{"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:00876232","national_id":"00876232","name":"Krychnov","currency_code":"CZK","history_path":"/data/municipal-history/00876232.json"},"series":[{"year":2010,"revenue_approved":947300.0,"revenue_adjusted":1277100.0,"revenue_actual":1382830.0,"expense_approved":947300.0,"expense_adjusted":1277110.0,"expense_actual":1108180.0,"tax_revenue":1030430.0,"nontax_revenue":254170.0,"capital_revenue":1270.0,"transfer_revenue":96960.0,"current_expense":898180.0,"capital_expense":210000.0,"budget_balance":274650.0,"cash_current":1065020.0,"cash_previous":790370.0,"population_mid_year":98,"expense_per_capita":11307.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":940500.0,"revenue_adjusted":1137349.0,"revenue_actual":1176791.22,"expense_approved":940500.0,"expense_adjusted":1372349.0,"expense_actual":1138140.56,"tax_revenue":1092185.7,"nontax_revenue":23957.52,"capital_revenue":0.0,"transfer_revenue":60648.0,"current_expense":815806.56,"capital_expense":322334.0,"budget_balance":38650.66,"cash_current":1103659.69,"cash_previous":1065009.03,"population_mid_year":101,"expense_per_capita":11268.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":967100.0,"revenue_adjusted":1082685.2,"revenue_actual":1213852.93,"expense_approved":967100.0,"expense_adjusted":1553135.2,"expense_actual":1219561.79,"tax_revenue":1094991.0,"nontax_revenue":45953.93,"capital_revenue":0.0,"transfer_revenue":72908.0,"current_expense":941001.79,"capital_expense":278560.0,"budget_balance":-5708.86,"cash_current":1097950.83,"cash_previous":1103659.69,"population_mid_year":97,"expense_per_capita":12572.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1040200.0,"revenue_adjusted":1108481.0,"revenue_actual":1331810.18,"expense_approved":1040200.0,"expense_adjusted":1577681.0,"expense_actual":1238992.09,"tax_revenue":1242618.13,"nontax_revenue":13583.05,"capital_revenue":0.0,"transfer_revenue":75609.0,"current_expense":899383.09,"capital_expense":339609.0,"budget_balance":92818.09,"cash_current":1190768.92,"cash_previous":1097950.83,"population_mid_year":96,"expense_per_capita":12906.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1127400.0,"revenue_adjusted":1161469.0,"revenue_actual":1360204.1,"expense_approved":1127400.0,"expense_adjusted":1340398.0,"expense_actual":1109356.64,"tax_revenue":1258640.22,"nontax_revenue":17094.88,"capital_revenue":0.0,"transfer_revenue":84469.0,"current_expense":909633.64,"capital_expense":199723.0,"budget_balance":250847.46,"cash_current":1441616.38,"cash_previous":1190768.92,"population_mid_year":98,"expense_per_capita":11319.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1138400.0,"revenue_adjusted":1320400.0,"revenue_actual":1490583.92,"expense_approved":1138400.0,"expense_adjusted":1553400.0,"expense_actual":1321095.29,"tax_revenue":1339132.42,"nontax_revenue":17051.5,"capital_revenue":80000.0,"transfer_revenue":54400.0,"current_expense":1129513.29,"capital_expense":191582.0,"budget_balance":169488.63,"cash_current":1611105.01,"cash_previous":1441616.38,"population_mid_year":99,"expense_per_capita":13344.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1201300.0,"revenue_adjusted":1378509.0,"revenue_actual":1557167.01,"expense_approved":1201300.0,"expense_adjusted":1771309.0,"expense_actual":1474389.88,"tax_revenue":1424820.01,"nontax_revenue":23878.0,"capital_revenue":35000.0,"transfer_revenue":73469.0,"current_expense":1099121.88,"capital_expense":375268.0,"budget_balance":82777.13,"cash_current":1693882.14,"cash_previous":1611105.01,"population_mid_year":102,"expense_per_capita":14454.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1296300.0,"revenue_adjusted":1739624.0,"revenue_actual":1996986.44,"expense_approved":1296300.0,"expense_adjusted":2202824.0,"expense_actual":1512820.58,"tax_revenue":1559881.44,"nontax_revenue":17720.0,"capital_revenue":350000.0,"transfer_revenue":69385.0,"current_expense":1324654.08,"capital_expense":188166.5,"budget_balance":484165.86,"cash_current":2178048.0,"cash_previous":1693882.14,"population_mid_year":103,"expense_per_capita":14687.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1314600.0,"revenue_adjusted":2065207.0,"revenue_actual":2362034.5,"expense_approved":1314600.0,"expense_adjusted":3689075.0,"expense_actual":2761926.24,"tax_revenue":1691949.83,"nontax_revenue":17419.5,"capital_revenue":2682.0,"transfer_revenue":649983.17,"current_expense":1431275.24,"capital_expense":1330651.0,"budget_balance":-399891.74,"cash_current":1778156.26,"cash_previous":2178048.0,"population_mid_year":104,"expense_per_capita":26556.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1509500.0,"revenue_adjusted":1781914.69,"revenue_actual":1955439.28,"expense_approved":1509500.0,"expense_adjusted":2134179.69,"expense_actual":1881513.6,"tax_revenue":1836804.78,"nontax_revenue":23719.5,"capital_revenue":0.0,"transfer_revenue":94915.0,"current_expense":1495499.4,"capital_expense":386014.2,"budget_balance":73925.68,"cash_current":1852081.94,"cash_previous":1778156.26,"population_mid_year":107,"expense_per_capita":17584.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1673500.0,"revenue_adjusted":2035601.4,"revenue_actual":2077286.8,"expense_approved":1673500.0,"expense_adjusted":2152044.4,"expense_actual":1720638.91,"tax_revenue":1727275.9,"nontax_revenue":27959.5,"capital_revenue":75000.0,"transfer_revenue":247051.4,"current_expense":1357336.41,"capital_expense":363302.5,"budget_balance":356647.89,"cash_current":2208729.83,"cash_previous":1852081.94,"population_mid_year":103,"expense_per_capita":16705.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1563000.0,"revenue_adjusted":8932915.56,"revenue_actual":9006178.44,"expense_approved":1563000.0,"expense_adjusted":11503917.3,"expense_actual":9398813.56,"tax_revenue":1899099.66,"nontax_revenue":195793.22,"capital_revenue":1020000.0,"transfer_revenue":5891285.56,"current_expense":1531058.53,"capital_expense":7867755.03,"budget_balance":-392635.12,"cash_current":1816094.71,"cash_previous":2208729.83,"population_mid_year":104,"expense_per_capita":90373.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12392846.0,"revenue_adjusted":11665914.61,"revenue_actual":10962331.12,"expense_approved":16446000.0,"expense_adjusted":15550195.61,"expense_actual":14607084.92,"tax_revenue":2123491.13,"nontax_revenue":787400.42,"capital_revenue":0.0,"transfer_revenue":8051439.57,"current_expense":2259001.13,"capital_expense":12348083.79,"budget_balance":-3644753.8,"cash_current":218246.9,"cash_previous":1816094.71,"population_mid_year":104,"expense_per_capita":140452.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2142000.0,"revenue_adjusted":2975532.0,"revenue_actual":3172154.1,"expense_approved":2142000.0,"expense_adjusted":2591444.0,"expense_actual":2202437.24,"tax_revenue":2424259.05,"nontax_revenue":240813.05,"capital_revenue":19450.0,"transfer_revenue":487632.0,"current_expense":2009637.24,"capital_expense":192800.0,"budget_balance":969716.86,"cash_current":1120815.36,"cash_previous":218246.9,"population_mid_year":111,"expense_per_capita":19841.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2419300.0,"revenue_adjusted":3102241.04,"revenue_actual":3557107.65,"expense_approved":2239300.0,"expense_adjusted":2887241.04,"expense_actual":2380542.88,"tax_revenue":2742958.66,"nontax_revenue":463321.47,"capital_revenue":17000.0,"transfer_revenue":333827.52,"current_expense":2336042.88,"capital_expense":44500.0,"budget_balance":1176564.77,"cash_current":2228677.79,"cash_previous":1120815.36,"population_mid_year":107,"expense_per_capita":22248.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2600500.0,"revenue_adjusted":3001746.09,"revenue_actual":3387235.01,"expense_approved":2480500.0,"expense_adjusted":2881746.09,"expense_actual":2061888.46,"tax_revenue":2871105.23,"nontax_revenue":409300.69,"capital_revenue":0.0,"transfer_revenue":106829.09,"current_expense":2061888.46,"capital_expense":0.0,"budget_balance":1325346.55,"cash_current":3483732.1,"cash_previous":2228677.79,"population_mid_year":107,"expense_per_capita":19269.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
