{"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:00640182","national_id":"00640182","name":"KŘENICE","currency_code":"CZK","history_path":"/data/municipal-history/00640182.json"},"series":[{"year":2010,"revenue_approved":3456200.0,"revenue_adjusted":3878790.0,"revenue_actual":3878790.0,"expense_approved":3456200.0,"expense_adjusted":5078740.0,"expense_actual":5078820.0,"tax_revenue":3384050.0,"nontax_revenue":389240.0,"capital_revenue":0.0,"transfer_revenue":105500.0,"current_expense":3959220.0,"capital_expense":1119600.0,"budget_balance":-1200030.0,"cash_current":427140.0,"cash_previous":1627170.0,"population_mid_year":476,"expense_per_capita":10669.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3200470.0,"revenue_adjusted":3200470.0,"revenue_actual":3920333.3,"expense_approved":3200470.0,"expense_adjusted":3997580.04,"expense_actual":3997580.04,"tax_revenue":3455656.77,"nontax_revenue":393307.53,"capital_revenue":0.0,"transfer_revenue":71369.0,"current_expense":1631979.64,"capital_expense":2365600.4,"budget_balance":-77246.74,"cash_current":349849.21,"cash_previous":427095.95,"population_mid_year":523,"expense_per_capita":7643.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4094902.0,"revenue_adjusted":4094902.0,"revenue_actual":4714955.15,"expense_approved":4094902.0,"expense_adjusted":4072204.43,"expense_actual":4067204.43,"tax_revenue":4165026.91,"nontax_revenue":436927.24,"capital_revenue":0.0,"transfer_revenue":113001.0,"current_expense":3439347.43,"capital_expense":627857.0,"budget_balance":647750.72,"cash_current":1017832.93,"cash_previous":349849.21,"population_mid_year":544,"expense_per_capita":7476.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4357700.0,"revenue_adjusted":4357700.0,"revenue_actual":5322399.01,"expense_approved":4357700.0,"expense_adjusted":5594317.14,"expense_actual":5594317.14,"tax_revenue":4792624.62,"nontax_revenue":427811.39,"capital_revenue":0.0,"transfer_revenue":101963.0,"current_expense":4957505.14,"capital_expense":636812.0,"budget_balance":-271918.13,"cash_current":730202.8,"cash_previous":1017832.93,"population_mid_year":572,"expense_per_capita":9780.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5234200.0,"revenue_adjusted":5234200.0,"revenue_actual":5962541.93,"expense_approved":5234200.0,"expense_adjusted":5577038.06,"expense_actual":5577038.06,"tax_revenue":5382364.83,"nontax_revenue":467047.1,"capital_revenue":0.0,"transfer_revenue":113130.0,"current_expense":5489280.06,"capital_expense":87758.0,"budget_balance":385503.87,"cash_current":1115706.67,"cash_previous":730202.8,"population_mid_year":617,"expense_per_capita":9038.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5832050.0,"revenue_adjusted":7090041.24,"revenue_actual":7090041.24,"expense_approved":5832050.0,"expense_adjusted":3751438.31,"expense_actual":3751438.31,"tax_revenue":5946106.18,"nontax_revenue":562435.06,"capital_revenue":0.0,"transfer_revenue":581500.0,"current_expense":3673090.31,"capital_expense":78348.0,"budget_balance":3338602.93,"cash_current":4504536.6,"cash_previous":1115706.67,"population_mid_year":677,"expense_per_capita":5541.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6806750.0,"revenue_adjusted":9281100.0,"revenue_actual":10437573.72,"expense_approved":4209800.0,"expense_adjusted":6947715.0,"expense_actual":6733451.77,"tax_revenue":10247915.38,"nontax_revenue":75058.34,"capital_revenue":0.0,"transfer_revenue":114600.0,"current_expense":5204171.24,"capital_expense":1529280.53,"budget_balance":3704121.95,"cash_current":8179364.55,"cash_previous":4504536.6,"population_mid_year":720,"expense_per_capita":9352.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9606800.0,"revenue_adjusted":9153601.36,"revenue_actual":9165163.54,"expense_approved":6406600.0,"expense_adjusted":5353136.36,"expense_actual":5333594.79,"tax_revenue":8955090.37,"nontax_revenue":85851.81,"capital_revenue":0.0,"transfer_revenue":124221.36,"current_expense":4524081.14,"capital_expense":809513.65,"budget_balance":3831568.75,"cash_current":12011028.8,"cash_previous":8179364.55,"population_mid_year":739,"expense_per_capita":7217.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8244400.0,"revenue_adjusted":10110589.0,"revenue_actual":10109113.42,"expense_approved":6159400.0,"expense_adjusted":7173121.0,"expense_actual":7211267.42,"tax_revenue":9856004.92,"nontax_revenue":82782.5,"capital_revenue":0.0,"transfer_revenue":170326.0,"current_expense":5331267.42,"capital_expense":1880000.0,"budget_balance":2897846.0,"cash_current":14956712.8,"cash_previous":12011028.8,"population_mid_year":826,"expense_per_capita":8730.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10025500.0,"revenue_adjusted":11640911.0,"revenue_actual":11640648.67,"expense_approved":10025500.0,"expense_adjusted":11937999.0,"expense_actual":11945186.54,"tax_revenue":11373349.67,"nontax_revenue":109400.0,"capital_revenue":0.0,"transfer_revenue":157899.0,"current_expense":6993859.54,"capital_expense":4951327.0,"budget_balance":-304537.87,"cash_current":14652174.93,"cash_previous":14956712.8,"population_mid_year":867,"expense_per_capita":13777.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11593400.0,"revenue_adjusted":12954536.0,"revenue_actual":12954386.17,"expense_approved":11593400.0,"expense_adjusted":8844826.0,"expense_actual":8842908.61,"tax_revenue":11503191.17,"nontax_revenue":151669.0,"capital_revenue":0.0,"transfer_revenue":1299526.0,"current_expense":8705788.61,"capital_expense":137120.0,"budget_balance":4111477.56,"cash_current":18763652.49,"cash_previous":14652174.93,"population_mid_year":911,"expense_per_capita":9706.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11221400.0,"revenue_adjusted":13515984.01,"revenue_actual":13515980.75,"expense_approved":11221400.0,"expense_adjusted":11991117.47,"expense_actual":11625597.04,"tax_revenue":12985215.08,"nontax_revenue":176846.5,"capital_revenue":0.0,"transfer_revenue":353919.17,"current_expense":9980069.04,"capital_expense":1645528.0,"budget_balance":1890383.71,"cash_current":20259839.2,"cash_previous":18763652.49,"population_mid_year":892,"expense_per_capita":13033.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13631400.0,"revenue_adjusted":15856339.0,"revenue_actual":15853585.77,"expense_approved":13631400.0,"expense_adjusted":20349085.0,"expense_actual":20363942.96,"tax_revenue":15395392.33,"nontax_revenue":202523.0,"capital_revenue":0.0,"transfer_revenue":255670.44,"current_expense":17593388.61,"capital_expense":2770554.35,"budget_balance":-4510357.19,"cash_current":15770089.01,"cash_previous":20259839.2,"population_mid_year":963,"expense_per_capita":21146.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15478500.0,"revenue_adjusted":20439302.0,"revenue_actual":20437656.32,"expense_approved":15478500.0,"expense_adjusted":19428581.0,"expense_actual":19343195.83,"tax_revenue":18750296.35,"nontax_revenue":945245.97,"capital_revenue":524990.0,"transfer_revenue":217124.0,"current_expense":16957854.13,"capital_expense":2385341.7,"budget_balance":1094460.49,"cash_current":16864549.5,"cash_previous":15770089.01,"population_mid_year":1017,"expense_per_capita":19019.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19968100.0,"revenue_adjusted":22014940.0,"revenue_actual":21872541.87,"expense_approved":19968100.0,"expense_adjusted":23779624.0,"expense_actual":23639097.24,"tax_revenue":20226948.37,"nontax_revenue":1339169.5,"capital_revenue":8750.0,"transfer_revenue":297674.0,"current_expense":21202910.45,"capital_expense":2436186.79,"budget_balance":-1766555.37,"cash_current":15113917.13,"cash_previous":16864549.5,"population_mid_year":1044,"expense_per_capita":22642.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19963000.0,"revenue_adjusted":24614640.0,"revenue_actual":24129070.17,"expense_approved":19963000.0,"expense_adjusted":24813430.0,"expense_actual":24889330.19,"tax_revenue":21560421.67,"nontax_revenue":428998.5,"capital_revenue":1004050.0,"transfer_revenue":1135600.0,"current_expense":21465837.26,"capital_expense":3423492.93,"budget_balance":-760260.02,"cash_current":14353657.11,"cash_previous":15113917.13,"population_mid_year":1057,"expense_per_capita":23547.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}