{"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:00640433","national_id":"00640433","name":"Královice","currency_code":"CZK","history_path":"/data/municipal-history/00640433.json"},"series":[{"year":2010,"revenue_approved":2038800.0,"revenue_adjusted":2766210.0,"revenue_actual":2766210.0,"expense_approved":2038800.0,"expense_adjusted":2766230.0,"expense_actual":2892090.0,"tax_revenue":1324740.0,"nontax_revenue":351360.0,"capital_revenue":61700.0,"transfer_revenue":1028410.0,"current_expense":1804220.0,"capital_expense":1087870.0,"budget_balance":-125880.0,"cash_current":45980.0,"cash_previous":171860.0,"population_mid_year":150,"expense_per_capita":19280.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1555000.0,"revenue_adjusted":2109052.0,"revenue_actual":1901862.44,"expense_approved":1555000.0,"expense_adjusted":2209465.0,"expense_actual":1996048.91,"tax_revenue":1416839.67,"nontax_revenue":139818.77,"capital_revenue":26760.0,"transfer_revenue":318444.0,"current_expense":1661569.91,"capital_expense":334479.0,"budget_balance":-94186.47,"cash_current":52211.57,"cash_previous":45985.04,"population_mid_year":147,"expense_per_capita":13578.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1823000.0,"revenue_adjusted":7182695.28,"revenue_actual":7099413.88,"expense_approved":1823000.0,"expense_adjusted":7154211.28,"expense_actual":6833733.09,"tax_revenue":1562290.42,"nontax_revenue":627656.36,"capital_revenue":14400.0,"transfer_revenue":4895067.1,"current_expense":6308207.09,"capital_expense":525526.0,"budget_balance":265680.79,"cash_current":288408.36,"cash_previous":52211.57,"population_mid_year":156,"expense_per_capita":43805.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2170100.0,"revenue_adjusted":6245841.85,"revenue_actual":6123841.41,"expense_approved":2170100.0,"expense_adjusted":7339241.85,"expense_actual":7316819.17,"tax_revenue":1806249.82,"nontax_revenue":404030.74,"capital_revenue":0.0,"transfer_revenue":3913560.85,"current_expense":1993510.32,"capital_expense":5323308.85,"budget_balance":-1192977.76,"cash_current":59260.06,"cash_previous":288408.36,"population_mid_year":174,"expense_per_capita":42050.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3478476.0,"revenue_adjusted":11087638.25,"revenue_actual":11006480.49,"expense_approved":3323476.0,"expense_adjusted":11054001.25,"expense_actual":10732657.39,"tax_revenue":2133287.97,"nontax_revenue":1201157.01,"capital_revenue":0.0,"transfer_revenue":7672035.51,"current_expense":7501257.74,"capital_expense":3231399.65,"budget_balance":273823.1,"cash_current":271286.72,"cash_previous":59260.06,"population_mid_year":193,"expense_per_capita":55609.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3385837.3,"revenue_adjusted":5156643.41,"revenue_actual":4606803.91,"expense_approved":3250837.3,"expense_adjusted":5209756.9,"expense_actual":4662938.4,"tax_revenue":2243447.32,"nontax_revenue":169956.84,"capital_revenue":0.0,"transfer_revenue":2193399.75,"current_expense":2811750.4,"capital_expense":1851188.0,"budget_balance":-56134.49,"cash_current":83173.23,"cash_previous":271286.72,"population_mid_year":204,"expense_per_capita":22857.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3147602.0,"revenue_adjusted":4208357.0,"revenue_actual":3658303.32,"expense_approved":3012602.0,"expense_adjusted":4073252.0,"expense_actual":3352247.32,"tax_revenue":2516463.83,"nontax_revenue":313529.77,"capital_revenue":800.0,"transfer_revenue":827509.72,"current_expense":2882443.32,"capital_expense":469804.0,"budget_balance":306056.0,"cash_current":254124.23,"cash_previous":83173.23,"population_mid_year":206,"expense_per_capita":16273.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3271500.0,"revenue_adjusted":3627709.0,"revenue_actual":3500039.35,"expense_approved":3136500.0,"expense_adjusted":12436421.0,"expense_actual":12070227.95,"tax_revenue":3047968.92,"nontax_revenue":169101.43,"capital_revenue":0.0,"transfer_revenue":282969.0,"current_expense":2149866.8,"capital_expense":9920361.15,"budget_balance":-8570188.6,"cash_current":447096.5,"cash_previous":254124.23,"population_mid_year":217,"expense_per_capita":55623.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15876145.0,"revenue_adjusted":15896155.85,"revenue_actual":15778095.42,"expense_approved":7807145.0,"expense_adjusted":7877155.85,"expense_actual":7688053.59,"tax_revenue":3328214.51,"nontax_revenue":319377.48,"capital_revenue":0.0,"transfer_revenue":12130503.43,"current_expense":2970632.73,"capital_expense":4717420.86,"budget_balance":8090041.83,"cash_current":519046.76,"cash_previous":447096.5,"population_mid_year":231,"expense_per_capita":33281.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16700872.0,"revenue_adjusted":5668544.04,"revenue_actual":5598209.71,"expense_approved":18284872.0,"expense_adjusted":5488544.04,"expense_actual":4782401.71,"tax_revenue":4007979.31,"nontax_revenue":261116.2,"capital_revenue":265600.0,"transfer_revenue":1063514.2,"current_expense":4100913.31,"capital_expense":681488.4,"budget_balance":815808.0,"cash_current":1154854.76,"cash_previous":519046.76,"population_mid_year":236,"expense_per_capita":20264.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18961600.0,"revenue_adjusted":5242754.53,"revenue_actual":4753631.14,"expense_approved":18781600.0,"expense_adjusted":5202754.53,"expense_actual":4710559.72,"tax_revenue":3817695.0,"nontax_revenue":176126.61,"capital_revenue":0.0,"transfer_revenue":759809.53,"current_expense":3558830.22,"capital_expense":1151729.5,"budget_balance":43071.42,"cash_current":1027887.18,"cash_previous":1154854.76,"population_mid_year":249,"expense_per_capita":18917.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":26524900.0,"revenue_adjusted":23226301.41,"revenue_actual":22821012.32,"expense_approved":39144900.0,"expense_adjusted":35846301.41,"expense_actual":31436023.84,"tax_revenue":4434011.85,"nontax_revenue":171997.06,"capital_revenue":20000.0,"transfer_revenue":18195003.41,"current_expense":3416805.46,"capital_expense":28019218.38,"budget_balance":-8615011.52,"cash_current":1433813.14,"cash_previous":1027887.18,"population_mid_year":255,"expense_per_capita":123278.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17458348.06,"revenue_adjusted":16269222.43,"revenue_actual":15729842.35,"expense_approved":21851076.06,"expense_adjusted":21873626.95,"expense_actual":20312125.28,"tax_revenue":5387629.99,"nontax_revenue":541091.25,"capital_revenue":861540.0,"transfer_revenue":8939581.11,"current_expense":4155100.57,"capital_expense":16157024.71,"budget_balance":-4582282.93,"cash_current":2144893.82,"cash_previous":1433813.14,"population_mid_year":267,"expense_per_capita":76075.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14588770.76,"revenue_adjusted":16109697.0,"revenue_actual":16019430.13,"expense_approved":13681498.76,"expense_adjusted":19702425.0,"expense_actual":18813932.88,"tax_revenue":6099225.78,"nontax_revenue":746769.13,"capital_revenue":120000.0,"transfer_revenue":9053435.22,"current_expense":5255041.17,"capital_expense":13558891.71,"budget_balance":-2794502.75,"cash_current":2977835.75,"cash_previous":2144893.82,"population_mid_year":273,"expense_per_capita":68915.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8552964.0,"revenue_adjusted":13757312.02,"revenue_actual":12979584.31,"expense_approved":6921940.0,"expense_adjusted":14726284.02,"expense_actual":13982755.16,"tax_revenue":6350142.34,"nontax_revenue":2334384.29,"capital_revenue":333628.36,"transfer_revenue":3961429.32,"current_expense":5972284.05,"capital_expense":8010471.11,"budget_balance":-1003170.85,"cash_current":2903575.9,"cash_previous":2977835.75,"population_mid_year":280,"expense_per_capita":49938.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11460574.83,"revenue_adjusted":11426054.45,"revenue_actual":10599586.69,"expense_approved":10083342.83,"expense_adjusted":10917639.89,"expense_actual":8207895.13,"tax_revenue":6923236.16,"nontax_revenue":1217418.24,"capital_revenue":6500.0,"transfer_revenue":2452432.29,"current_expense":6596331.53,"capital_expense":1611563.6,"budget_balance":2391691.56,"cash_current":2034758.46,"cash_previous":2903575.9,"population_mid_year":276,"expense_per_capita":29738.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
