{"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:00581330","national_id":"00581330","name":"Horní Kněžeklady","currency_code":"CZK","history_path":"/data/municipal-history/00581330.json"},"series":[{"year":2010,"revenue_approved":1207460.0,"revenue_adjusted":1978400.0,"revenue_actual":2150220.0,"expense_approved":2686400.0,"expense_adjusted":3457360.0,"expense_actual":1791980.0,"tax_revenue":1275000.0,"nontax_revenue":454490.0,"capital_revenue":0.0,"transfer_revenue":420730.0,"current_expense":1757600.0,"capital_expense":34380.0,"budget_balance":358240.0,"cash_current":2127290.0,"cash_previous":1769050.0,"population_mid_year":109,"expense_per_capita":16440.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1188290.0,"revenue_adjusted":1654680.0,"revenue_actual":2003332.55,"expense_approved":3088290.0,"expense_adjusted":3554680.0,"expense_actual":1632488.25,"tax_revenue":1311257.97,"nontax_revenue":510699.58,"capital_revenue":700.0,"transfer_revenue":180675.0,"current_expense":1632488.25,"capital_expense":0.0,"budget_balance":370844.3,"cash_current":2498143.56,"cash_previous":2127299.26,"population_mid_year":104,"expense_per_capita":15697.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1364400.0,"revenue_adjusted":2233019.0,"revenue_actual":2093939.85,"expense_approved":2916100.0,"expense_adjusted":3921457.0,"expense_actual":1916548.06,"tax_revenue":1349879.22,"nontax_revenue":548160.63,"capital_revenue":0.0,"transfer_revenue":195900.0,"current_expense":1741780.06,"capital_expense":174768.0,"budget_balance":177391.79,"cash_current":2675535.35,"cash_previous":2498143.56,"population_mid_year":103,"expense_per_capita":18607.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1492400.0,"revenue_adjusted":2922171.5,"revenue_actual":2712151.41,"expense_approved":2795904.0,"expense_adjusted":3842215.0,"expense_actual":1689383.43,"tax_revenue":1462294.4,"nontax_revenue":782441.51,"capital_revenue":0.0,"transfer_revenue":467415.5,"current_expense":1689383.43,"capital_expense":0.0,"budget_balance":1022767.98,"cash_current":3698303.33,"cash_previous":2675535.35,"population_mid_year":104,"expense_per_capita":16244.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1760600.0,"revenue_adjusted":2644560.0,"revenue_actual":2550119.78,"expense_approved":2734000.0,"expense_adjusted":4144928.3,"expense_actual":2182422.59,"tax_revenue":1616203.76,"nontax_revenue":721516.02,"capital_revenue":0.0,"transfer_revenue":212400.0,"current_expense":2140222.59,"capital_expense":42200.0,"budget_balance":367697.19,"cash_current":4066000.52,"cash_previous":3698303.33,"population_mid_year":106,"expense_per_capita":20588.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1711004.0,"revenue_adjusted":2887611.0,"revenue_actual":2660156.15,"expense_approved":2829242.0,"expense_adjusted":3581167.7,"expense_actual":1586630.22,"tax_revenue":1755511.04,"nontax_revenue":345100.11,"capital_revenue":0.0,"transfer_revenue":559545.0,"current_expense":1448392.22,"capital_expense":138238.0,"budget_balance":1073525.93,"cash_current":5139526.45,"cash_previous":4066000.52,"population_mid_year":105,"expense_per_capita":15110.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1950004.0,"revenue_adjusted":2819620.0,"revenue_actual":2677331.94,"expense_approved":2776910.0,"expense_adjusted":3568713.2,"expense_actual":1595303.79,"tax_revenue":1832268.81,"nontax_revenue":465183.13,"capital_revenue":100000.0,"transfer_revenue":279880.0,"current_expense":1459098.79,"capital_expense":136205.0,"budget_balance":1082028.15,"cash_current":6221554.6,"cash_previous":5139526.45,"population_mid_year":107,"expense_per_capita":14909.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1922804.0,"revenue_adjusted":2723018.14,"revenue_actual":2641008.66,"expense_approved":2770856.0,"expense_adjusted":3536288.8,"expense_actual":1767211.54,"tax_revenue":1977800.76,"nontax_revenue":380527.9,"capital_revenue":0.0,"transfer_revenue":282680.0,"current_expense":1766811.54,"capital_expense":400.0,"budget_balance":873797.12,"cash_current":7095351.72,"cash_previous":6221554.6,"population_mid_year":110,"expense_per_capita":16065.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2049604.0,"revenue_adjusted":2948133.0,"revenue_actual":2850648.15,"expense_approved":2762640.0,"expense_adjusted":3473805.3,"expense_actual":1664749.86,"tax_revenue":2117099.27,"nontax_revenue":363299.88,"capital_revenue":0.0,"transfer_revenue":370249.0,"current_expense":1663749.86,"capital_expense":1000.0,"budget_balance":1185898.29,"cash_current":8281250.01,"cash_previous":7095351.72,"population_mid_year":109,"expense_per_capita":15272.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2178500.0,"revenue_adjusted":3359600.0,"revenue_actual":3269489.32,"expense_approved":2875873.0,"expense_adjusted":4362595.4,"expense_actual":1625116.82,"tax_revenue":2296336.11,"nontax_revenue":576453.21,"capital_revenue":0.0,"transfer_revenue":396700.0,"current_expense":1584751.22,"capital_expense":40365.6,"budget_balance":1644372.5,"cash_current":9925622.51,"cash_previous":8281250.01,"population_mid_year":109,"expense_per_capita":14909.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2263900.0,"revenue_adjusted":4910557.41,"revenue_actual":4694307.67,"expense_approved":9382171.0,"expense_adjusted":9948314.17,"expense_actual":5064530.13,"tax_revenue":2187397.24,"nontax_revenue":548554.43,"capital_revenue":7000.0,"transfer_revenue":1951356.0,"current_expense":1594465.51,"capital_expense":3470064.62,"budget_balance":-370222.46,"cash_current":9555400.05,"cash_previous":9925622.51,"population_mid_year":109,"expense_per_capita":46463.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2438900.0,"revenue_adjusted":3317993.52,"revenue_actual":3080230.93,"expense_approved":8585623.0,"expense_adjusted":8939554.0,"expense_actual":1353771.06,"tax_revenue":2448088.35,"nontax_revenue":290489.06,"capital_revenue":150640.0,"transfer_revenue":191013.52,"current_expense":1270281.06,"capital_expense":83490.0,"budget_balance":1726459.87,"cash_current":11281859.92,"cash_previous":9555400.05,"population_mid_year":106,"expense_per_capita":12771.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2778800.0,"revenue_adjusted":3890054.62,"revenue_actual":3496830.03,"expense_approved":12588630.0,"expense_adjusted":13516503.0,"expense_actual":1893948.11,"tax_revenue":2741792.58,"nontax_revenue":502827.83,"capital_revenue":0.0,"transfer_revenue":252209.62,"current_expense":1648298.11,"capital_expense":245650.0,"budget_balance":1602881.92,"cash_current":12884741.84,"cash_previous":11281859.92,"population_mid_year":106,"expense_per_capita":17867.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10121200.0,"revenue_adjusted":11468936.0,"revenue_actual":11306511.13,"expense_approved":12786861.0,"expense_adjusted":13539483.81,"expense_actual":12635003.03,"tax_revenue":3088845.57,"nontax_revenue":806905.56,"capital_revenue":0.0,"transfer_revenue":7410760.0,"current_expense":1839414.45,"capital_expense":10795588.58,"budget_balance":-1328491.9,"cash_current":11556249.94,"cash_previous":12884741.84,"population_mid_year":110,"expense_per_capita":114863.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3607900.0,"revenue_adjusted":4552699.0,"revenue_actual":4272688.31,"expense_approved":4488044.0,"expense_adjusted":5439765.2,"expense_actual":2090927.88,"tax_revenue":3406899.61,"nontax_revenue":556598.7,"capital_revenue":130000.0,"transfer_revenue":179190.0,"current_expense":2012627.88,"capital_expense":78300.0,"budget_balance":2181760.43,"cash_current":13738010.37,"cash_previous":11556249.94,"population_mid_year":114,"expense_per_capita":18341.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5165800.0,"revenue_adjusted":6650942.0,"revenue_actual":5270029.01,"expense_approved":5544186.1,"expense_adjusted":7024645.9,"expense_actual":5536102.82,"tax_revenue":3457124.18,"nontax_revenue":722154.83,"capital_revenue":157450.0,"transfer_revenue":933300.0,"current_expense":4593099.82,"capital_expense":943003.0,"budget_balance":-266073.81,"cash_current":13471936.56,"cash_previous":13738010.37,"population_mid_year":116,"expense_per_capita":47725.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
