{"schema_version":"1.0.0","dataset_id":"CZ_MUNICIPAL_HISTORY_2010_2025","generated_at":"2026-08-22T12:45:56.134006+00:00","period":{"from":2010,"to":2025,"years":16},"definitions":{"budget_result":"Skutečné příjmy po konsolidaci minus skutečné výdaje po konsolidaci.","cash":"2010–2011: stav běžných účtů ve FIN 2-12 M; od 2012: součet účtů 068, 231, 236, 241, 244, 261 a 262 v rozvaze účetní jednotky.","population":"Počet obyvatel k 1. 7. daného roku podle ČSÚ DataStat; používá se jako jmenovatel ročních částek na obyvatele.","missing_year":"Chybějící rok znamená, že pro současné IČO nebyly ve zdrojovém FIN 2-12 M nalezeny rozpočtové řádky; nejde o nulový rozpočet."},"municipality":{"entity_id":"CZ:00545406","national_id":"00545406","name":"Křoví","currency_code":"CZK","history_path":"/data/municipal-history/00545406.json"},"series":[{"year":2010,"revenue_approved":5391800.0,"revenue_adjusted":6280100.0,"revenue_actual":5958830.0,"expense_approved":4718000.0,"expense_adjusted":6812800.0,"expense_actual":5958200.0,"tax_revenue":3980970.0,"nontax_revenue":1277280.0,"capital_revenue":13780.0,"transfer_revenue":686800.0,"current_expense":4286180.0,"capital_expense":1672020.0,"budget_balance":630.0,"cash_current":987080.0,"cash_previous":1097640.0,"population_mid_year":537,"expense_per_capita":11095.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5408000.0,"revenue_adjusted":6685410.0,"revenue_actual":6666680.45,"expense_approved":6368000.0,"expense_adjusted":5947404.0,"expense_actual":5912134.33,"tax_revenue":4141754.63,"nontax_revenue":1211970.62,"capital_revenue":293788.0,"transfer_revenue":1019167.2,"current_expense":4571814.33,"capital_expense":1340320.0,"budget_balance":754546.12,"cash_current":1708791.71,"cash_previous":987041.57,"population_mid_year":567,"expense_per_capita":10427.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5647500.0,"revenue_adjusted":7645913.0,"revenue_actual":6838776.59,"expense_approved":6743800.0,"expense_adjusted":6610382.0,"expense_actual":5948151.62,"tax_revenue":4469517.95,"nontax_revenue":1145531.64,"capital_revenue":539959.0,"transfer_revenue":683768.0,"current_expense":5290563.62,"capital_expense":657588.0,"budget_balance":890624.97,"cash_current":3189082.19,"cash_previous":2246447.82,"population_mid_year":565,"expense_per_capita":10527.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6404900.0,"revenue_adjusted":8736537.0,"revenue_actual":8427607.58,"expense_approved":10020828.0,"expense_adjusted":9232164.0,"expense_actual":8719329.79,"tax_revenue":5752041.35,"nontax_revenue":1196020.39,"capital_revenue":910771.84,"transfer_revenue":568774.0,"current_expense":5067182.29,"capital_expense":3652147.5,"budget_balance":-291722.21,"cash_current":2911058.98,"cash_previous":3189082.19,"population_mid_year":569,"expense_per_capita":15323.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7638724.0,"revenue_adjusted":10205770.6,"revenue_actual":10157932.73,"expense_approved":10478327.0,"expense_adjusted":8695944.0,"expense_actual":8439356.55,"tax_revenue":6670403.19,"nontax_revenue":1478827.96,"capital_revenue":8800.0,"transfer_revenue":1999901.58,"current_expense":5939714.35,"capital_expense":2499642.2,"budget_balance":1718576.18,"cash_current":6212175.26,"cash_previous":2911058.98,"population_mid_year":577,"expense_per_capita":14626.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7403024.0,"revenue_adjusted":18008018.0,"revenue_actual":17918437.57,"expense_approved":12041527.0,"expense_adjusted":20494828.1,"expense_actual":20210873.1,"tax_revenue":6667548.71,"nontax_revenue":1551420.86,"capital_revenue":11725.0,"transfer_revenue":9687743.0,"current_expense":5758803.86,"capital_expense":14452069.24,"budget_balance":-2292435.53,"cash_current":6323202.71,"cash_previous":6212175.26,"population_mid_year":577,"expense_per_capita":35027.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8465724.0,"revenue_adjusted":16166550.0,"revenue_actual":16032210.66,"expense_approved":13678927.0,"expense_adjusted":19939578.0,"expense_actual":18533726.31,"tax_revenue":7062305.76,"nontax_revenue":2035812.9,"capital_revenue":587264.0,"transfer_revenue":6346828.0,"current_expense":7627353.65,"capital_expense":10906372.66,"budget_balance":-2501515.65,"cash_current":5097641.69,"cash_previous":6323202.71,"population_mid_year":586,"expense_per_capita":31627.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8536144.0,"revenue_adjusted":10825274.0,"revenue_actual":10804808.13,"expense_approved":10561863.0,"expense_adjusted":15856828.64,"expense_actual":14776560.59,"tax_revenue":7489396.15,"nontax_revenue":2417018.48,"capital_revenue":94668.5,"transfer_revenue":803725.0,"current_expense":12973853.89,"capital_expense":1802706.7,"budget_balance":-3971752.46,"cash_current":1275932.75,"cash_previous":5097641.69,"population_mid_year":587,"expense_per_capita":25173.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11147444.0,"revenue_adjusted":13411680.0,"revenue_actual":12555600.1,"expense_approved":10485410.0,"expense_adjusted":12808769.9,"expense_actual":9785778.93,"tax_revenue":8959895.32,"nontax_revenue":2821684.91,"capital_revenue":50363.87,"transfer_revenue":723656.0,"current_expense":7580463.49,"capital_expense":2205315.44,"budget_balance":2769821.17,"cash_current":4145809.53,"cash_previous":1275932.75,"population_mid_year":595,"expense_per_capita":16446.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11042750.0,"revenue_adjusted":13891420.0,"revenue_actual":14864222.01,"expense_approved":12061276.0,"expense_adjusted":15338411.0,"expense_actual":13114867.17,"tax_revenue":9609540.23,"nontax_revenue":2958490.83,"capital_revenue":55678.0,"transfer_revenue":2240512.95,"current_expense":11036126.17,"capital_expense":2078741.0,"budget_balance":1749354.84,"cash_current":5280197.42,"cash_previous":4145809.53,"population_mid_year":604,"expense_per_capita":21713.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17211550.0,"revenue_adjusted":13701286.0,"revenue_actual":13535225.98,"expense_approved":20050519.0,"expense_adjusted":27279307.0,"expense_actual":22938664.44,"tax_revenue":9002858.14,"nontax_revenue":2198164.84,"capital_revenue":39482.0,"transfer_revenue":2294721.0,"current_expense":7825058.68,"capital_expense":15113605.76,"budget_balance":-9403438.46,"cash_current":3567302.86,"cash_previous":5280197.42,"population_mid_year":619,"expense_per_capita":37057.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30433282.0,"revenue_adjusted":32090726.5,"revenue_actual":27538811.75,"expense_approved":26292819.0,"expense_adjusted":20754685.0,"expense_actual":17307897.19,"tax_revenue":10169713.29,"nontax_revenue":2176937.97,"capital_revenue":3949231.0,"transfer_revenue":11242929.49,"current_expense":10344311.73,"capital_expense":6963585.46,"budget_balance":10230914.56,"cash_current":6918850.52,"cash_previous":3567302.86,"population_mid_year":611,"expense_per_capita":28327.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19974805.0,"revenue_adjusted":23314665.91,"revenue_actual":23083736.26,"expense_approved":22907519.0,"expense_adjusted":31838438.0,"expense_actual":29543225.58,"tax_revenue":12401673.85,"nontax_revenue":2471303.6,"capital_revenue":4815641.0,"transfer_revenue":3395117.81,"current_expense":12103803.06,"capital_expense":17439422.52,"budget_balance":-6459489.32,"cash_current":9236744.43,"cash_previous":6918850.52,"population_mid_year":635,"expense_per_capita":46524.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15203724.0,"revenue_adjusted":19010831.0,"revenue_actual":19384529.51,"expense_approved":12796981.0,"expense_adjusted":17711810.0,"expense_actual":15104669.61,"tax_revenue":14284078.35,"nontax_revenue":3699905.25,"capital_revenue":46148.91,"transfer_revenue":1354397.0,"current_expense":11628767.17,"capital_expense":3475902.44,"budget_balance":4279859.9,"cash_current":9864709.51,"cash_previous":9236744.43,"population_mid_year":652,"expense_per_capita":23166.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17213150.0,"revenue_adjusted":18921322.65,"revenue_actual":19412211.18,"expense_approved":22669500.0,"expense_adjusted":27479680.0,"expense_actual":20955054.48,"tax_revenue":13958688.96,"nontax_revenue":2997710.82,"capital_revenue":187448.75,"transfer_revenue":2268362.65,"current_expense":13288681.52,"capital_expense":7666372.96,"budget_balance":-1542843.3,"cash_current":7534898.46,"cash_previous":9864709.51,"population_mid_year":644,"expense_per_capita":32538.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27200950.0,"revenue_adjusted":19163428.0,"revenue_actual":18802009.39,"expense_approved":29045600.0,"expense_adjusted":21114301.0,"expense_actual":17398242.38,"tax_revenue":14763669.86,"nontax_revenue":3013791.53,"capital_revenue":0.0,"transfer_revenue":1024548.0,"current_expense":13748666.55,"capital_expense":3649575.83,"budget_balance":1403767.01,"cash_current":8199396.38,"cash_previous":7534898.46,"population_mid_year":639,"expense_per_capita":27227.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
