{"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:00573515","national_id":"00573515","name":"Klenová","currency_code":"CZK","history_path":"/data/municipal-history/00573515.json"},"series":[{"year":2010,"revenue_approved":1375000.0,"revenue_adjusted":1686210.0,"revenue_actual":1663750.0,"expense_approved":1586000.0,"expense_adjusted":1421070.0,"expense_actual":1187760.0,"tax_revenue":1140360.0,"nontax_revenue":182930.0,"capital_revenue":0.0,"transfer_revenue":340460.0,"current_expense":1093760.0,"capital_expense":94000.0,"budget_balance":475990.0,"cash_current":6417680.0,"cash_previous":5941680.0,"population_mid_year":123,"expense_per_capita":9656.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1275000.0,"revenue_adjusted":1318610.0,"revenue_actual":1297890.94,"expense_approved":1360000.0,"expense_adjusted":1263770.0,"expense_actual":1100804.26,"tax_revenue":1023279.89,"nontax_revenue":208905.05,"capital_revenue":2690.0,"transfer_revenue":63016.0,"current_expense":1100804.26,"capital_expense":0.0,"budget_balance":197086.68,"cash_current":6614765.85,"cash_previous":6417679.17,"population_mid_year":125,"expense_per_capita":8806.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1271100.0,"revenue_adjusted":1440440.0,"revenue_actual":1449217.99,"expense_approved":1695500.0,"expense_adjusted":1736780.0,"expense_actual":1035088.71,"tax_revenue":1138662.34,"nontax_revenue":216065.65,"capital_revenue":2890.0,"transfer_revenue":91600.0,"current_expense":768458.71,"capital_expense":266630.0,"budget_balance":414129.28,"cash_current":7628945.13,"cash_previous":7214765.85,"population_mid_year":131,"expense_per_capita":7901.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1369000.0,"revenue_adjusted":1558790.0,"revenue_actual":1760331.03,"expense_approved":1636000.0,"expense_adjusted":1635560.0,"expense_actual":1082822.19,"tax_revenue":1315408.83,"nontax_revenue":183996.2,"capital_revenue":4080.0,"transfer_revenue":256846.0,"current_expense":712107.19,"capital_expense":370715.0,"budget_balance":677508.84,"cash_current":8306453.97,"cash_previous":7628945.13,"population_mid_year":125,"expense_per_capita":8662.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1770000.0,"revenue_adjusted":2505690.0,"revenue_actual":2066076.98,"expense_approved":1770000.0,"expense_adjusted":1809500.0,"expense_actual":934297.79,"tax_revenue":1398938.7,"nontax_revenue":129810.28,"capital_revenue":0.0,"transfer_revenue":537328.0,"current_expense":872187.79,"capital_expense":62110.0,"budget_balance":1131779.19,"cash_current":9438233.16,"cash_previous":8306453.97,"population_mid_year":123,"expense_per_capita":7595.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1393000.0,"revenue_adjusted":1778500.0,"revenue_actual":1953994.61,"expense_approved":1393000.0,"expense_adjusted":1690900.0,"expense_actual":1112943.68,"tax_revenue":1541993.59,"nontax_revenue":266701.02,"capital_revenue":900.0,"transfer_revenue":144400.0,"current_expense":884729.68,"capital_expense":228214.0,"budget_balance":841050.93,"cash_current":10279284.09,"cash_previous":9438233.16,"population_mid_year":115,"expense_per_capita":9677.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1435000.0,"revenue_adjusted":2614410.0,"revenue_actual":2921576.08,"expense_approved":1590000.0,"expense_adjusted":2590000.0,"expense_actual":2025052.11,"tax_revenue":1558462.48,"nontax_revenue":335307.1,"capital_revenue":0.0,"transfer_revenue":1027806.5,"current_expense":1034279.11,"capital_expense":990773.0,"budget_balance":896523.97,"cash_current":11175808.06,"cash_previous":10279284.09,"population_mid_year":115,"expense_per_capita":17609.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1796100.0,"revenue_adjusted":1815610.0,"revenue_actual":2035839.36,"expense_approved":1796100.0,"expense_adjusted":1826410.0,"expense_actual":1008938.74,"tax_revenue":1663255.15,"nontax_revenue":295347.21,"capital_revenue":1130.0,"transfer_revenue":76107.0,"current_expense":817755.34,"capital_expense":191183.4,"budget_balance":1026900.62,"cash_current":12202708.68,"cash_previous":11175808.06,"population_mid_year":116,"expense_per_capita":8697.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1897500.0,"revenue_adjusted":2828300.0,"revenue_actual":2989380.11,"expense_approved":3414000.0,"expense_adjusted":3555630.0,"expense_actual":2788609.57,"tax_revenue":1810225.57,"nontax_revenue":188452.54,"capital_revenue":0.0,"transfer_revenue":990702.0,"current_expense":1018638.47,"capital_expense":1769971.1,"budget_balance":200770.54,"cash_current":12403539.22,"cash_previous":12202708.68,"population_mid_year":112,"expense_per_capita":24898.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2128700.0,"revenue_adjusted":2203400.0,"revenue_actual":2381823.71,"expense_approved":2128700.0,"expense_adjusted":2725200.0,"expense_actual":2240133.09,"tax_revenue":1929308.27,"nontax_revenue":219169.44,"capital_revenue":0.0,"transfer_revenue":233346.0,"current_expense":1228847.19,"capital_expense":1011285.9,"budget_balance":141690.62,"cash_current":12545289.85,"cash_previous":12403539.22,"population_mid_year":111,"expense_per_capita":20181.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2181200.0,"revenue_adjusted":2635350.0,"revenue_actual":2627660.67,"expense_approved":1881300.0,"expense_adjusted":2364300.0,"expense_actual":1745033.79,"tax_revenue":1763823.49,"nontax_revenue":346982.18,"capital_revenue":5320.0,"transfer_revenue":511535.0,"current_expense":1090209.53,"capital_expense":654824.26,"budget_balance":882626.88,"cash_current":13427976.75,"cash_previous":12545289.85,"population_mid_year":103,"expense_per_capita":16942.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2050900.0,"revenue_adjusted":3919820.0,"revenue_actual":4145108.36,"expense_approved":10682200.0,"expense_adjusted":10777400.0,"expense_actual":5669595.9,"tax_revenue":1906626.56,"nontax_revenue":358406.17,"capital_revenue":10270.0,"transfer_revenue":1869805.63,"current_expense":1091499.29,"capital_expense":4578096.61,"budget_balance":-1524487.54,"cash_current":11903549.23,"cash_previous":13427976.75,"population_mid_year":103,"expense_per_capita":55044.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9963300.0,"revenue_adjusted":9943930.0,"revenue_actual":10187261.05,"expense_approved":18424900.0,"expense_adjusted":18647300.0,"expense_actual":12916449.44,"tax_revenue":2125241.58,"nontax_revenue":240608.45,"capital_revenue":7980.0,"transfer_revenue":7813431.02,"current_expense":1263462.49,"capital_expense":11652986.95,"budget_balance":-2729188.39,"cash_current":9174420.87,"cash_previous":11903549.23,"population_mid_year":105,"expense_per_capita":123013.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5398300.0,"revenue_adjusted":5575890.0,"revenue_actual":5833346.24,"expense_approved":9138800.0,"expense_adjusted":9961500.0,"expense_actual":9095159.58,"tax_revenue":2321817.55,"nontax_revenue":85935.4,"capital_revenue":32700.0,"transfer_revenue":3392893.29,"current_expense":2614974.19,"capital_expense":6480185.39,"budget_balance":-3261813.34,"cash_current":5945626.78,"cash_previous":9174420.87,"population_mid_year":103,"expense_per_capita":88302.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2311200.0,"revenue_adjusted":2423780.0,"revenue_actual":2777859.37,"expense_approved":2108300.0,"expense_adjusted":2318300.0,"expense_actual":1338525.79,"tax_revenue":2462602.46,"nontax_revenue":148296.91,"capital_revenue":12600.0,"transfer_revenue":154360.0,"current_expense":1338525.79,"capital_expense":0.0,"budget_balance":1439333.58,"cash_current":7384960.36,"cash_previous":5945626.78,"population_mid_year":103,"expense_per_capita":12995.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2680200.0,"revenue_adjusted":3786300.0,"revenue_actual":4817257.16,"expense_approved":2680200.0,"expense_adjusted":4441900.0,"expense_actual":3817995.16,"tax_revenue":2698704.15,"nontax_revenue":947793.01,"capital_revenue":0.0,"transfer_revenue":1170760.0,"current_expense":2941137.21,"capital_expense":876857.95,"budget_balance":999262.0,"cash_current":8400056.59,"cash_previous":7384960.36,"population_mid_year":105,"expense_per_capita":36361.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
