{"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:00673421","national_id":"00673421","name":"Krompach","currency_code":"CZK","history_path":"/data/municipal-history/00673421.json"},"series":[{"year":2010,"revenue_approved":2601500.0,"revenue_adjusted":2750060.0,"revenue_actual":2651990.0,"expense_approved":2601500.0,"expense_adjusted":2750070.0,"expense_actual":2639730.0,"tax_revenue":1438830.0,"nontax_revenue":870070.0,"capital_revenue":124870.0,"transfer_revenue":218220.0,"current_expense":2624730.0,"capital_expense":15000.0,"budget_balance":12260.0,"cash_current":1323600.0,"cash_previous":1311360.0,"population_mid_year":136,"expense_per_capita":19409.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2511800.0,"revenue_adjusted":3074690.0,"revenue_actual":3154929.83,"expense_approved":2511800.0,"expense_adjusted":3074690.0,"expense_actual":2993916.13,"tax_revenue":1745595.37,"nontax_revenue":872627.46,"capital_revenue":155850.0,"transfer_revenue":380857.0,"current_expense":2599654.44,"capital_expense":394261.69,"budget_balance":161013.7,"cash_current":1484609.93,"cash_previous":1323596.23,"population_mid_year":141,"expense_per_capita":21233.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2693000.0,"revenue_adjusted":8081661.0,"revenue_actual":7757264.26,"expense_approved":2693000.0,"expense_adjusted":8081661.0,"expense_actual":8039607.33,"tax_revenue":1864047.23,"nontax_revenue":1140825.03,"capital_revenue":166875.0,"transfer_revenue":4585517.0,"current_expense":8035607.33,"capital_expense":4000.0,"budget_balance":-282343.07,"cash_current":1202266.86,"cash_previous":1484609.93,"population_mid_year":142,"expense_per_capita":56616.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3805000.0,"revenue_adjusted":4502000.0,"revenue_actual":3853300.49,"expense_approved":3805000.0,"expense_adjusted":4502000.0,"expense_actual":4437164.86,"tax_revenue":2156305.97,"nontax_revenue":1258128.52,"capital_revenue":197175.0,"transfer_revenue":241691.0,"current_expense":4433786.86,"capital_expense":3378.0,"budget_balance":-583864.37,"cash_current":618402.49,"cash_previous":1202266.86,"population_mid_year":150,"expense_per_capita":29581.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4023300.0,"revenue_adjusted":9329724.07,"revenue_actual":8992359.49,"expense_approved":4023300.0,"expense_adjusted":9329724.07,"expense_actual":9326807.9,"tax_revenue":2272114.9,"nontax_revenue":1042276.04,"capital_revenue":376963.0,"transfer_revenue":5301005.55,"current_expense":2892841.57,"capital_expense":6433966.33,"budget_balance":-334448.41,"cash_current":283954.08,"cash_previous":618402.49,"population_mid_year":147,"expense_per_capita":63447.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4481800.0,"revenue_adjusted":4563587.0,"revenue_actual":4026149.33,"expense_approved":4481800.0,"expense_adjusted":4563587.0,"expense_actual":3669882.94,"tax_revenue":2661623.54,"nontax_revenue":1092693.79,"capital_revenue":81675.0,"transfer_revenue":190157.0,"current_expense":3407031.76,"capital_expense":262851.18,"budget_balance":356266.39,"cash_current":640220.47,"cash_previous":283954.08,"population_mid_year":150,"expense_per_capita":24465.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4860000.0,"revenue_adjusted":5188600.0,"revenue_actual":4510852.76,"expense_approved":4860000.0,"expense_adjusted":6289181.0,"expense_actual":5329516.66,"tax_revenue":2763035.12,"nontax_revenue":1180950.64,"capital_revenue":207200.0,"transfer_revenue":359667.0,"current_expense":3795150.66,"capital_expense":1534366.0,"budget_balance":-818663.9,"cash_current":922137.57,"cash_previous":640220.47,"population_mid_year":150,"expense_per_capita":35530.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5065000.0,"revenue_adjusted":6957279.0,"revenue_actual":6656980.73,"expense_approved":4765000.0,"expense_adjusted":6657279.0,"expense_actual":6678810.92,"tax_revenue":3145917.7,"nontax_revenue":1233073.53,"capital_revenue":438375.0,"transfer_revenue":1839614.5,"current_expense":4240064.86,"capital_expense":2438746.06,"budget_balance":-21830.19,"cash_current":608360.88,"cash_previous":922137.57,"population_mid_year":157,"expense_per_capita":42540.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5700000.0,"revenue_adjusted":6523200.0,"revenue_actual":6568269.0,"expense_approved":5400000.0,"expense_adjusted":7023200.0,"expense_actual":6181686.07,"tax_revenue":3227589.36,"nontax_revenue":1448983.13,"capital_revenue":968285.0,"transfer_revenue":923411.51,"current_expense":4170996.33,"capital_expense":2010689.74,"budget_balance":386582.93,"cash_current":844943.81,"cash_previous":608360.88,"population_mid_year":165,"expense_per_capita":37464.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7540000.0,"revenue_adjusted":8490000.0,"revenue_actual":7856336.33,"expense_approved":7240000.0,"expense_adjusted":8340000.0,"expense_actual":8119493.85,"tax_revenue":3694681.25,"nontax_revenue":1866920.08,"capital_revenue":851304.0,"transfer_revenue":1443431.0,"current_expense":3762662.15,"capital_expense":4356831.7,"budget_balance":-263157.52,"cash_current":131786.29,"cash_previous":844943.81,"population_mid_year":171,"expense_per_capita":47482.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6350000.0,"revenue_adjusted":6589397.46,"revenue_actual":6390569.3,"expense_approved":6000000.0,"expense_adjusted":10558816.46,"expense_actual":9754899.6,"tax_revenue":3862429.8,"nontax_revenue":1738885.32,"capital_revenue":52890.0,"transfer_revenue":736364.18,"current_expense":4529239.86,"capital_expense":5225659.74,"budget_balance":-3364330.3,"cash_current":1036874.99,"cash_previous":131786.29,"population_mid_year":164,"expense_per_capita":59481.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8900000.0,"revenue_adjusted":11638000.0,"revenue_actual":9981075.18,"expense_approved":6630000.0,"expense_adjusted":7098000.0,"expense_actual":6720270.37,"tax_revenue":4113515.2,"nontax_revenue":2661528.67,"capital_revenue":414390.6,"transfer_revenue":2791640.71,"current_expense":5872214.13,"capital_expense":848056.24,"budget_balance":3260804.81,"cash_current":2027679.8,"cash_previous":1036874.99,"population_mid_year":162,"expense_per_capita":41483.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7700000.0,"revenue_adjusted":8696000.0,"revenue_actual":8380928.0,"expense_approved":7479992.0,"expense_adjusted":9975992.0,"expense_actual":9751622.33,"tax_revenue":4635450.81,"nontax_revenue":2722281.53,"capital_revenue":20990.0,"transfer_revenue":1002205.66,"current_expense":7223633.81,"capital_expense":2527988.52,"budget_balance":-1370694.33,"cash_current":1936977.47,"cash_previous":2027679.8,"population_mid_year":167,"expense_per_capita":58392.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9395000.0,"revenue_adjusted":15349210.0,"revenue_actual":14214372.37,"expense_approved":9724992.0,"expense_adjusted":14179202.0,"expense_actual":12883698.7,"tax_revenue":5109572.27,"nontax_revenue":3090713.06,"capital_revenue":575158.0,"transfer_revenue":5438929.04,"current_expense":7722915.39,"capital_expense":5160783.31,"budget_balance":1330673.67,"cash_current":2897643.14,"cash_previous":1936977.47,"population_mid_year":174,"expense_per_capita":74044.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12985000.0,"revenue_adjusted":13836800.0,"revenue_actual":12224830.64,"expense_approved":14614992.0,"expense_adjusted":16746992.0,"expense_actual":14447719.06,"tax_revenue":5731756.27,"nontax_revenue":3690307.97,"capital_revenue":2159502.0,"transfer_revenue":643264.4,"current_expense":8078534.6,"capital_expense":6369184.46,"budget_balance":-2222888.42,"cash_current":1584946.72,"cash_previous":2897643.14,"population_mid_year":182,"expense_per_capita":79383.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11600000.0,"revenue_adjusted":13730000.0,"revenue_actual":12424191.95,"expense_approved":11229992.0,"expense_adjusted":11799592.0,"expense_actual":8832587.53,"tax_revenue":6404910.86,"nontax_revenue":3063343.09,"capital_revenue":2469213.0,"transfer_revenue":486725.0,"current_expense":7569680.71,"capital_expense":1262906.82,"budget_balance":3591604.42,"cash_current":3526343.14,"cash_previous":1584946.72,"population_mid_year":178,"expense_per_capita":49621.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
