{"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:00640042","national_id":"00640042","name":"Květnice","currency_code":"CZK","history_path":"/data/municipal-history/00640042.json"},"series":[{"year":2010,"revenue_approved":9698000.0,"revenue_adjusted":12214600.0,"revenue_actual":12215720.0,"expense_approved":9698000.0,"expense_adjusted":19065180.0,"expense_actual":19064800.0,"tax_revenue":7130910.0,"nontax_revenue":4242330.0,"capital_revenue":603880.0,"transfer_revenue":238600.0,"current_expense":10681800.0,"capital_expense":8383000.0,"budget_balance":-6849080.0,"cash_current":114140.0,"cash_previous":46770.0,"population_mid_year":1094,"expense_per_capita":17426.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":15000000.0,"revenue_adjusted":11963005.0,"revenue_actual":11963112.63,"expense_approved":14737674.0,"expense_adjusted":10973422.0,"expense_actual":10972299.99,"tax_revenue":8354439.85,"nontax_revenue":3440162.78,"capital_revenue":0.0,"transfer_revenue":168510.0,"current_expense":8894779.99,"capital_expense":2077520.0,"budget_balance":990812.64,"cash_current":844426.0,"cash_previous":115939.85,"population_mid_year":1258,"expense_per_capita":8722.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11000000.0,"revenue_adjusted":12481361.0,"revenue_actual":12483211.37,"expense_approved":10716144.0,"expense_adjusted":9213819.0,"expense_actual":9208697.94,"tax_revenue":9609660.03,"nontax_revenue":2662700.34,"capital_revenue":0.0,"transfer_revenue":210851.0,"current_expense":8911094.94,"capital_expense":297603.0,"budget_balance":3274513.43,"cash_current":3835083.83,"cash_previous":844426.0,"population_mid_year":1343,"expense_per_capita":6856.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12000000.0,"revenue_adjusted":15570000.0,"revenue_actual":16192763.82,"expense_approved":11689500.0,"expense_adjusted":18235931.0,"expense_actual":18032682.36,"tax_revenue":11485236.1,"nontax_revenue":3112386.72,"capital_revenue":0.0,"transfer_revenue":1595141.0,"current_expense":11617385.66,"capital_expense":6415296.7,"budget_balance":-1839918.54,"cash_current":4669759.01,"cash_previous":3835083.83,"population_mid_year":1374,"expense_per_capita":13124.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14650000.0,"revenue_adjusted":16106200.0,"revenue_actual":16220907.86,"expense_approved":14650000.0,"expense_adjusted":13765000.0,"expense_actual":13548045.28,"tax_revenue":12420652.23,"nontax_revenue":3150168.63,"capital_revenue":36000.0,"transfer_revenue":614087.0,"current_expense":8552362.37,"capital_expense":4995682.91,"budget_balance":2672862.58,"cash_current":5922840.49,"cash_previous":4669759.01,"population_mid_year":1437,"expense_per_capita":9428.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16500000.0,"revenue_adjusted":17022822.0,"revenue_actual":17250041.99,"expense_approved":15041608.0,"expense_adjusted":15786113.0,"expense_actual":9156956.96,"tax_revenue":13366961.37,"nontax_revenue":2997100.62,"capital_revenue":243180.0,"transfer_revenue":642800.0,"current_expense":8331207.96,"capital_expense":825749.0,"budget_balance":8093085.03,"cash_current":12445124.52,"cash_previous":5773177.49,"population_mid_year":1456,"expense_per_capita":6289.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15300000.0,"revenue_adjusted":15775273.0,"revenue_actual":18867025.83,"expense_approved":13854216.0,"expense_adjusted":15225889.0,"expense_actual":13977659.6,"tax_revenue":15234553.91,"nontax_revenue":3155698.92,"capital_revenue":200000.0,"transfer_revenue":276773.0,"current_expense":11157852.78,"capital_expense":2819806.82,"budget_balance":4889366.23,"cash_current":15920564.75,"cash_previous":12445824.52,"population_mid_year":1527,"expense_per_capita":9153.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":17500000.0,"revenue_adjusted":22715109.25,"revenue_actual":22699112.18,"expense_approved":13554216.0,"expense_adjusted":11034006.0,"expense_actual":11029318.06,"tax_revenue":17688699.27,"nontax_revenue":3503393.66,"capital_revenue":0.0,"transfer_revenue":1507019.25,"current_expense":10054961.06,"capital_expense":974357.0,"budget_balance":11669794.12,"cash_current":26509652.87,"cash_previous":15920564.75,"population_mid_year":1589,"expense_per_capita":6941.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":29911089.0,"revenue_adjusted":36112041.31,"revenue_actual":36000241.5,"expense_approved":33548039.0,"expense_adjusted":33847628.0,"expense_actual":33847453.89,"tax_revenue":19274229.14,"nontax_revenue":7164721.05,"capital_revenue":629000.0,"transfer_revenue":8932291.31,"current_expense":9625256.0,"capital_expense":24222197.89,"budget_balance":2152787.61,"cash_current":27036937.58,"cash_previous":26509652.87,"population_mid_year":1622,"expense_per_capita":20867.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20640400.0,"revenue_adjusted":53918423.95,"revenue_actual":53916759.47,"expense_approved":17840400.0,"expense_adjusted":35397178.0,"expense_actual":35387208.06,"tax_revenue":21541046.84,"nontax_revenue":6004802.68,"capital_revenue":455600.0,"transfer_revenue":25915309.95,"current_expense":10969968.24,"capital_expense":24417239.82,"budget_balance":18529551.41,"cash_current":56507644.73,"cash_previous":27036391.58,"population_mid_year":1687,"expense_per_capita":20976.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":23263700.0,"revenue_adjusted":29172851.0,"revenue_actual":29151785.4,"expense_approved":44563900.0,"expense_adjusted":44374710.0,"expense_actual":44364777.28,"tax_revenue":21016531.89,"nontax_revenue":5314503.51,"capital_revenue":273000.0,"transfer_revenue":2547750.0,"current_expense":13835303.16,"capital_expense":30529474.12,"budget_balance":-15212991.88,"cash_current":39440206.85,"cash_previous":56507644.73,"population_mid_year":1763,"expense_per_capita":25164.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":34845917.0,"revenue_adjusted":43216960.63,"revenue_actual":43216637.42,"expense_approved":34737905.0,"expense_adjusted":21314467.0,"expense_actual":21313525.32,"tax_revenue":26690663.32,"nontax_revenue":5707415.47,"capital_revenue":100000.0,"transfer_revenue":10718558.63,"current_expense":16588707.31,"capital_expense":4724818.01,"budget_balance":21903112.1,"cash_current":59557318.95,"cash_previous":39154206.85,"population_mid_year":1827,"expense_per_capita":11665.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":26042000.0,"revenue_adjusted":39830781.57,"revenue_actual":39778360.62,"expense_approved":35775929.0,"expense_adjusted":23047540.0,"expense_actual":22933717.49,"tax_revenue":32078150.94,"nontax_revenue":6721828.11,"capital_revenue":430000.0,"transfer_revenue":548381.57,"current_expense":19194002.4,"capital_expense":3739715.09,"budget_balance":16844643.13,"cash_current":74901962.08,"cash_previous":59557318.95,"population_mid_year":1886,"expense_per_capita":12159.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":35613000.0,"revenue_adjusted":48096633.0,"revenue_actual":48076501.25,"expense_approved":35689100.0,"expense_adjusted":29180180.0,"expense_actual":29005037.68,"tax_revenue":36536694.02,"nontax_revenue":8731007.23,"capital_revenue":2200000.0,"transfer_revenue":608800.0,"current_expense":24963254.63,"capital_expense":4041783.05,"budget_balance":19071463.57,"cash_current":92473425.65,"cash_previous":74901962.08,"population_mid_year":1937,"expense_per_capita":14974.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":67332000.0,"revenue_adjusted":69877798.0,"revenue_actual":50211577.48,"expense_approved":101033000.0,"expense_adjusted":136988987.47,"expense_actual":53073825.23,"tax_revenue":37676951.06,"nontax_revenue":10194828.42,"capital_revenue":0.0,"transfer_revenue":2339798.0,"current_expense":28219624.35,"capital_expense":24854200.88,"budget_balance":-2862247.75,"cash_current":88103516.9,"cash_previous":92473425.65,"population_mid_year":2065,"expense_per_capita":25701.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":73567400.0,"revenue_adjusted":78444877.94,"revenue_actual":79647993.56,"expense_approved":136899436.0,"expense_adjusted":137614199.0,"expense_actual":62232455.52,"tax_revenue":41188939.13,"nontax_revenue":8937056.49,"capital_revenue":24097120.0,"transfer_revenue":5424877.94,"current_expense":31612938.14,"capital_expense":30619517.38,"budget_balance":17415538.04,"cash_current":104142632.94,"cash_previous":88103516.9,"population_mid_year":2090,"expense_per_capita":29776.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
