{"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:00636312","national_id":"00636312","name":"Křtomil","currency_code":"CZK","history_path":"/data/municipal-history/00636312.json"},"series":[{"year":2010,"revenue_approved":3044000.0,"revenue_adjusted":3879850.0,"revenue_actual":3810360.0,"expense_approved":3044000.0,"expense_adjusted":3879860.0,"expense_actual":2865010.0,"tax_revenue":3117070.0,"nontax_revenue":110290.0,"capital_revenue":67390.0,"transfer_revenue":515610.0,"current_expense":2821860.0,"capital_expense":43150.0,"budget_balance":945350.0,"cash_current":1926990.0,"cash_previous":1000540.0,"population_mid_year":433,"expense_per_capita":6616.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3321000.0,"revenue_adjusted":3524122.54,"revenue_actual":3410027.12,"expense_approved":3321000.0,"expense_adjusted":3724122.54,"expense_actual":2877023.4,"tax_revenue":3158484.5,"nontax_revenue":118749.62,"capital_revenue":45100.0,"transfer_revenue":87693.0,"current_expense":2676523.4,"capital_expense":200500.0,"budget_balance":533003.72,"cash_current":2457254.58,"cash_previous":1926991.86,"population_mid_year":436,"expense_per_capita":6598.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3432000.0,"revenue_adjusted":4457001.16,"revenue_actual":4002703.59,"expense_approved":4765000.0,"expense_adjusted":6561226.19,"expense_actual":5869577.85,"tax_revenue":3216150.08,"nontax_revenue":170806.51,"capital_revenue":6350.0,"transfer_revenue":609397.0,"current_expense":5406057.85,"capital_expense":463520.0,"budget_balance":-1866874.26,"cash_current":607744.32,"cash_previous":2457254.58,"population_mid_year":442,"expense_per_capita":13279.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4225000.0,"revenue_adjusted":6947496.26,"revenue_actual":6658942.0,"expense_approved":4225000.0,"expense_adjusted":6947496.26,"expense_actual":5049582.06,"tax_revenue":3881031.85,"nontax_revenue":195465.45,"capital_revenue":1479346.7,"transfer_revenue":1103098.0,"current_expense":4982492.06,"capital_expense":67090.0,"budget_balance":1609359.94,"cash_current":2203497.26,"cash_previous":607744.32,"population_mid_year":441,"expense_per_capita":11450.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4295000.0,"revenue_adjusted":5277376.0,"revenue_actual":5126256.8,"expense_approved":5736000.0,"expense_adjusted":6754846.0,"expense_actual":6506057.45,"tax_revenue":4361873.04,"nontax_revenue":330283.76,"capital_revenue":0.0,"transfer_revenue":434100.0,"current_expense":3467337.44,"capital_expense":3038720.01,"budget_balance":-1379800.65,"cash_current":828924.61,"cash_previous":2203497.26,"population_mid_year":440,"expense_per_capita":14786.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4205000.0,"revenue_adjusted":4868168.0,"revenue_actual":4927391.08,"expense_approved":4205000.0,"expense_adjusted":5566698.0,"expense_actual":4158772.33,"tax_revenue":4246844.51,"nontax_revenue":347585.57,"capital_revenue":29350.0,"transfer_revenue":303611.0,"current_expense":3211149.8,"capital_expense":947622.53,"budget_balance":768618.75,"cash_current":1601923.36,"cash_previous":828924.61,"population_mid_year":447,"expense_per_capita":9303.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4338000.0,"revenue_adjusted":4533654.9,"revenue_actual":4960551.75,"expense_approved":4664000.0,"expense_adjusted":4901422.9,"expense_actual":2922645.49,"tax_revenue":4581253.0,"nontax_revenue":272598.75,"capital_revenue":0.0,"transfer_revenue":106700.0,"current_expense":2435372.55,"capital_expense":487272.94,"budget_balance":2037906.26,"cash_current":3613693.62,"cash_previous":1601923.36,"population_mid_year":438,"expense_per_capita":6672.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4498000.0,"revenue_adjusted":5934453.2,"revenue_actual":6349227.73,"expense_approved":6341000.0,"expense_adjusted":7777453.2,"expense_actual":6016095.56,"tax_revenue":5041117.8,"nontax_revenue":451386.93,"capital_revenue":13000.0,"transfer_revenue":843723.0,"current_expense":2963479.56,"capital_expense":3052616.0,"budget_balance":333132.17,"cash_current":3965121.79,"cash_previous":3613693.62,"population_mid_year":432,"expense_per_capita":13926.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4803000.0,"revenue_adjusted":5761253.0,"revenue_actual":5959359.66,"expense_approved":6658000.0,"expense_adjusted":8582110.0,"expense_actual":7243687.54,"tax_revenue":5420248.32,"nontax_revenue":213890.34,"capital_revenue":21200.0,"transfer_revenue":304021.0,"current_expense":4827708.02,"capital_expense":2415979.52,"budget_balance":-1284327.88,"cash_current":2695272.91,"cash_previous":3965121.79,"population_mid_year":428,"expense_per_capita":16924.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5105000.0,"revenue_adjusted":6431661.0,"revenue_actual":6776767.9,"expense_approved":5105000.0,"expense_adjusted":8905583.0,"expense_actual":7141504.62,"tax_revenue":5751355.55,"nontax_revenue":236912.35,"capital_revenue":0.0,"transfer_revenue":788500.0,"current_expense":4006241.3,"capital_expense":3135263.32,"budget_balance":-364736.72,"cash_current":2202455.19,"cash_previous":2695272.91,"population_mid_year":426,"expense_per_capita":16764.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5436000.0,"revenue_adjusted":8379917.5,"revenue_actual":8166476.3,"expense_approved":5436000.0,"expense_adjusted":9613499.6,"expense_actual":9064828.6,"tax_revenue":5394769.95,"nontax_revenue":289510.35,"capital_revenue":0.0,"transfer_revenue":2482196.0,"current_expense":4432377.02,"capital_expense":4632451.58,"budget_balance":-898352.3,"cash_current":1304102.89,"cash_previous":2202455.19,"population_mid_year":422,"expense_per_capita":21480.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5452000.0,"revenue_adjusted":11719964.73,"revenue_actual":11386064.05,"expense_approved":5452000.0,"expense_adjusted":18021921.73,"expense_actual":15928335.34,"tax_revenue":6016616.9,"nontax_revenue":391775.42,"capital_revenue":28000.0,"transfer_revenue":4949671.73,"current_expense":4669312.47,"capital_expense":11259022.87,"budget_balance":-4542271.29,"cash_current":1761831.6,"cash_previous":1304102.89,"population_mid_year":413,"expense_per_capita":38567.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13228000.0,"revenue_adjusted":15364987.8,"revenue_actual":15339840.27,"expense_approved":8228000.0,"expense_adjusted":10364987.8,"expense_actual":5975188.76,"tax_revenue":6954813.53,"nontax_revenue":251476.94,"capital_revenue":0.0,"transfer_revenue":8133549.8,"current_expense":5145633.49,"capital_expense":829555.27,"budget_balance":9364651.51,"cash_current":6126483.11,"cash_previous":1761831.6,"population_mid_year":413,"expense_per_capita":14467.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7044000.0,"revenue_adjusted":8757205.0,"revenue_actual":9049390.88,"expense_approved":7044000.0,"expense_adjusted":9050405.0,"expense_actual":6812128.2,"tax_revenue":7838462.28,"nontax_revenue":401361.6,"capital_revenue":0.0,"transfer_revenue":809567.0,"current_expense":5294365.71,"capital_expense":1517762.49,"budget_balance":2237262.68,"cash_current":8363745.79,"cash_previous":6126483.11,"population_mid_year":410,"expense_per_capita":16614.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7704000.0,"revenue_adjusted":9622214.0,"revenue_actual":9757110.03,"expense_approved":7704000.0,"expense_adjusted":17366795.76,"expense_actual":14949658.52,"tax_revenue":7868596.8,"nontax_revenue":510306.23,"capital_revenue":0.0,"transfer_revenue":1378207.0,"current_expense":6404881.27,"capital_expense":8544777.25,"budget_balance":-5192548.49,"cash_current":3171197.3,"cash_previous":8363745.79,"population_mid_year":408,"expense_per_capita":36641.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8632000.0,"revenue_adjusted":11059000.0,"revenue_actual":10790559.4,"expense_approved":8632000.0,"expense_adjusted":11059000.0,"expense_actual":9247055.59,"tax_revenue":8343687.07,"nontax_revenue":608463.89,"capital_revenue":0.0,"transfer_revenue":1838408.44,"current_expense":6643606.88,"capital_expense":2603448.71,"budget_balance":1543503.81,"cash_current":4714701.11,"cash_previous":3171197.3,"population_mid_year":408,"expense_per_capita":22664.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}