{"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:00573965","national_id":"00573965","name":"Kamenec","currency_code":"CZK","history_path":"/data/municipal-history/00573965.json"},"series":[{"year":2010,"revenue_approved":502030.0,"revenue_adjusted":724170.0,"revenue_actual":720810.0,"expense_approved":518540.0,"expense_adjusted":528870.0,"expense_actual":480680.0,"tax_revenue":521940.0,"nontax_revenue":71390.0,"capital_revenue":8310.0,"transfer_revenue":119170.0,"current_expense":480680.0,"capital_expense":0.0,"budget_balance":240130.0,"cash_current":495670.0,"cash_previous":255530.0,"population_mid_year":53,"expense_per_capita":9069.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":601000.0,"revenue_adjusted":736520.0,"revenue_actual":728228.1,"expense_approved":601000.0,"expense_adjusted":826280.0,"expense_actual":761795.21,"tax_revenue":519319.4,"nontax_revenue":77698.7,"capital_revenue":4820.0,"transfer_revenue":126390.0,"current_expense":736535.21,"capital_expense":25260.0,"budget_balance":-33567.11,"cash_current":462106.78,"cash_previous":495673.89,"population_mid_year":57,"expense_per_capita":13364.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":626000.0,"revenue_adjusted":1046200.0,"revenue_actual":1031062.96,"expense_approved":626000.0,"expense_adjusted":1046200.0,"expense_actual":874081.66,"tax_revenue":545935.25,"nontax_revenue":93527.71,"capital_revenue":0.0,"transfer_revenue":391600.0,"current_expense":718347.14,"capital_expense":155734.52,"budget_balance":156981.3,"cash_current":619088.08,"cash_previous":462106.78,"population_mid_year":57,"expense_per_capita":15334.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":651000.0,"revenue_adjusted":934596.0,"revenue_actual":826047.42,"expense_approved":651000.0,"expense_adjusted":1054596.0,"expense_actual":985179.77,"tax_revenue":632955.52,"nontax_revenue":102733.9,"capital_revenue":0.0,"transfer_revenue":90358.0,"current_expense":823321.57,"capital_expense":161858.2,"budget_balance":-159132.35,"cash_current":459955.73,"cash_previous":619088.08,"population_mid_year":59,"expense_per_capita":16697.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":823500.0,"revenue_adjusted":1053999.0,"revenue_actual":1034237.52,"expense_approved":923500.0,"expense_adjusted":1153999.0,"expense_actual":950934.72,"tax_revenue":680088.16,"nontax_revenue":94388.36,"capital_revenue":28700.0,"transfer_revenue":231061.0,"current_expense":681847.08,"capital_expense":269087.64,"budget_balance":83302.8,"cash_current":543258.53,"cash_previous":459955.73,"population_mid_year":61,"expense_per_capita":15589.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1011000.0,"revenue_adjusted":1305400.0,"revenue_actual":1249839.24,"expense_approved":1011000.0,"expense_adjusted":905400.0,"expense_actual":759143.95,"tax_revenue":662353.14,"nontax_revenue":102353.1,"capital_revenue":19720.0,"transfer_revenue":465413.0,"current_expense":471306.95,"capital_expense":287837.0,"budget_balance":490695.29,"cash_current":1033953.82,"cash_previous":543258.53,"population_mid_year":60,"expense_per_capita":12652.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":957300.0,"revenue_adjusted":1495300.0,"revenue_actual":1359633.85,"expense_approved":1357300.0,"expense_adjusted":1645300.0,"expense_actual":1035825.92,"tax_revenue":732556.91,"nontax_revenue":100076.94,"capital_revenue":0.0,"transfer_revenue":527000.0,"current_expense":1023803.92,"capital_expense":12022.0,"budget_balance":323807.93,"cash_current":1357761.75,"cash_previous":1033953.82,"population_mid_year":64,"expense_per_capita":16184.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":927200.0,"revenue_adjusted":1290507.0,"revenue_actual":1184519.22,"expense_approved":927200.0,"expense_adjusted":1920507.0,"expense_actual":1576659.71,"tax_revenue":847855.92,"nontax_revenue":112076.3,"capital_revenue":1480.0,"transfer_revenue":223107.0,"current_expense":1539594.71,"capital_expense":37065.0,"budget_balance":-392140.49,"cash_current":965621.26,"cash_previous":1357761.75,"population_mid_year":67,"expense_per_capita":23532.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1018200.0,"revenue_adjusted":1219960.0,"revenue_actual":1193424.79,"expense_approved":1018200.0,"expense_adjusted":1219960.0,"expense_actual":677224.18,"tax_revenue":955078.25,"nontax_revenue":100796.54,"capital_revenue":9120.0,"transfer_revenue":128430.0,"current_expense":540869.18,"capital_expense":136355.0,"budget_balance":516200.61,"cash_current":1481821.87,"cash_previous":965621.26,"population_mid_year":67,"expense_per_capita":10107.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1120200.0,"revenue_adjusted":1704700.0,"revenue_actual":1471439.12,"expense_approved":1320200.0,"expense_adjusted":2084700.0,"expense_actual":1736447.98,"tax_revenue":1020822.74,"nontax_revenue":106216.38,"capital_revenue":0.0,"transfer_revenue":344400.0,"current_expense":1492169.41,"capital_expense":244278.57,"budget_balance":-265008.86,"cash_current":1216813.01,"cash_previous":1481821.87,"population_mid_year":65,"expense_per_capita":26714.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1180200.0,"revenue_adjusted":2244566.0,"revenue_actual":2106821.5,"expense_approved":1180200.0,"expense_adjusted":2244566.0,"expense_actual":1036024.87,"tax_revenue":936617.12,"nontax_revenue":105331.38,"capital_revenue":517620.0,"transfer_revenue":547253.0,"current_expense":945153.87,"capital_expense":90871.0,"budget_balance":1070796.63,"cash_current":2287609.64,"cash_previous":1216813.01,"population_mid_year":69,"expense_per_capita":15014.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1159200.0,"revenue_adjusted":1554000.0,"revenue_actual":1396044.03,"expense_approved":2509200.0,"expense_adjusted":2494000.0,"expense_actual":2251769.58,"tax_revenue":1071221.11,"nontax_revenue":90496.97,"capital_revenue":0.0,"transfer_revenue":234325.95,"current_expense":2057852.14,"capital_expense":193917.44,"budget_balance":-855725.55,"cash_current":1431884.09,"cash_previous":2287609.64,"population_mid_year":68,"expense_per_capita":33114.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1254200.0,"revenue_adjusted":1702700.0,"revenue_actual":1522443.83,"expense_approved":1504200.0,"expense_adjusted":2221741.22,"expense_actual":1946721.88,"tax_revenue":1237894.66,"nontax_revenue":168018.24,"capital_revenue":940.0,"transfer_revenue":115590.93,"current_expense":1946721.88,"capital_expense":0.0,"budget_balance":-424278.05,"cash_current":1007606.04,"cash_previous":1431884.09,"population_mid_year":69,"expense_per_capita":28213.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1298200.0,"revenue_adjusted":2174900.0,"revenue_actual":2117916.38,"expense_approved":1298200.0,"expense_adjusted":2174900.0,"expense_actual":1391768.92,"tax_revenue":1441449.76,"nontax_revenue":451166.62,"capital_revenue":11800.0,"transfer_revenue":213500.0,"current_expense":1241156.92,"capital_expense":150612.0,"budget_balance":726147.46,"cash_current":1733753.5,"cash_previous":1007606.04,"population_mid_year":75,"expense_per_capita":18556.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1669200.0,"revenue_adjusted":2092121.0,"revenue_actual":2016558.46,"expense_approved":1669200.0,"expense_adjusted":2092121.0,"expense_actual":817059.67,"tax_revenue":1550786.42,"nontax_revenue":280872.04,"capital_revenue":33100.0,"transfer_revenue":151800.0,"current_expense":817059.67,"capital_expense":0.0,"budget_balance":1199498.79,"cash_current":2933252.29,"cash_previous":1733753.5,"population_mid_year":79,"expense_per_capita":10342.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1762200.0,"revenue_adjusted":2477900.0,"revenue_actual":2370080.12,"expense_approved":1762200.0,"expense_adjusted":2477900.0,"expense_actual":1354328.06,"tax_revenue":1700791.22,"nontax_revenue":286988.9,"capital_revenue":0.0,"transfer_revenue":382300.0,"current_expense":925548.36,"capital_expense":428779.7,"budget_balance":1015752.06,"cash_current":3949004.35,"cash_previous":2933252.29,"population_mid_year":80,"expense_per_capita":16929.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}