{"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:15054195","national_id":"15054195","name":"Klešice","currency_code":"CZK","history_path":"/data/municipal-history/15054195.json"},"series":[{"year":2010,"revenue_approved":3078800.0,"revenue_adjusted":4089100.0,"revenue_actual":4120710.0,"expense_approved":3078800.0,"expense_adjusted":4089100.0,"expense_actual":3290070.0,"tax_revenue":3019910.0,"nontax_revenue":309260.0,"capital_revenue":0.0,"transfer_revenue":791540.0,"current_expense":2148050.0,"capital_expense":1142020.0,"budget_balance":830640.0,"cash_current":5995940.0,"cash_previous":3108910.0,"population_mid_year":386,"expense_per_capita":8523.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3271000.0,"revenue_adjusted":3467400.0,"revenue_actual":3441943.07,"expense_approved":3271000.0,"expense_adjusted":3467400.0,"expense_actual":2385283.7,"tax_revenue":3056594.86,"nontax_revenue":193548.21,"capital_revenue":10000.0,"transfer_revenue":181800.0,"current_expense":2346883.7,"capital_expense":38400.0,"budget_balance":1056659.37,"cash_current":3052600.17,"cash_previous":5995940.8,"population_mid_year":382,"expense_per_capita":6244.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3178000.0,"revenue_adjusted":4205600.0,"revenue_actual":4239243.88,"expense_approved":4848700.0,"expense_adjusted":6623000.0,"expense_actual":5951823.6,"tax_revenue":3228480.99,"nontax_revenue":210911.89,"capital_revenue":136000.0,"transfer_revenue":663851.0,"current_expense":3649709.0,"capital_expense":2302114.6,"budget_balance":-1712579.72,"cash_current":1583572.05,"cash_previous":3052600.17,"population_mid_year":378,"expense_per_capita":15745.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15702500.0,"revenue_adjusted":16016800.0,"revenue_actual":15489036.11,"expense_approved":28499500.0,"expense_adjusted":29045600.0,"expense_actual":27651903.9,"tax_revenue":3549505.32,"nontax_revenue":369219.88,"capital_revenue":519000.0,"transfer_revenue":11051310.91,"current_expense":-2674246.22,"capital_expense":30326150.12,"budget_balance":-12162867.79,"cash_current":2420704.06,"cash_previous":1583572.05,"population_mid_year":384,"expense_per_capita":72010.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14847500.0,"revenue_adjusted":14077100.0,"revenue_actual":14203501.53,"expense_approved":3847500.0,"expense_adjusted":4194100.0,"expense_actual":2508734.5,"tax_revenue":3838757.87,"nontax_revenue":414836.66,"capital_revenue":32000.0,"transfer_revenue":9917907.0,"current_expense":2292596.5,"capital_expense":216138.0,"budget_balance":11694767.03,"cash_current":2915471.29,"cash_previous":2420704.06,"population_mid_year":382,"expense_per_capita":6567.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4198500.0,"revenue_adjusted":4860500.0,"revenue_actual":4913622.34,"expense_approved":3798500.0,"expense_adjusted":4725500.0,"expense_actual":2742743.78,"tax_revenue":4105125.83,"nontax_revenue":590996.51,"capital_revenue":2000.0,"transfer_revenue":215500.0,"current_expense":2672743.78,"capital_expense":70000.0,"budget_balance":2170878.56,"cash_current":4686349.85,"cash_previous":2915471.29,"population_mid_year":380,"expense_per_capita":7217.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4397800.0,"revenue_adjusted":5451600.0,"revenue_actual":5718606.76,"expense_approved":4397800.0,"expense_adjusted":5451600.0,"expense_actual":4915121.15,"tax_revenue":4463259.55,"nontax_revenue":882927.21,"capital_revenue":12000.0,"transfer_revenue":360420.0,"current_expense":4518376.15,"capital_expense":396745.0,"budget_balance":803485.61,"cash_current":5089835.46,"cash_previous":4686349.85,"population_mid_year":392,"expense_per_capita":12538.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7152000.0,"revenue_adjusted":6688800.0,"revenue_actual":7525187.7,"expense_approved":7152000.0,"expense_adjusted":6688800.0,"expense_actual":5583455.92,"tax_revenue":4950844.95,"nontax_revenue":600593.77,"capital_revenue":9000.0,"transfer_revenue":1964748.98,"current_expense":2548167.13,"capital_expense":3035288.79,"budget_balance":1941731.78,"cash_current":10623288.14,"cash_previous":5089835.46,"population_mid_year":394,"expense_per_capita":14171.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5560000.0,"revenue_adjusted":6008446.0,"revenue_actual":6257297.14,"expense_approved":5560000.0,"expense_adjusted":6008446.0,"expense_actual":3137336.16,"tax_revenue":5372065.74,"nontax_revenue":608685.4,"capital_revenue":0.0,"transfer_revenue":276546.0,"current_expense":3091425.16,"capital_expense":45911.0,"budget_balance":3119960.98,"cash_current":13343249.12,"cash_previous":10623288.14,"population_mid_year":396,"expense_per_capita":7922.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6815000.0,"revenue_adjusted":7291100.0,"revenue_actual":7661774.61,"expense_approved":7599500.0,"expense_adjusted":9908500.0,"expense_actual":7833538.38,"tax_revenue":5857240.73,"nontax_revenue":629833.88,"capital_revenue":0.0,"transfer_revenue":1174700.0,"current_expense":2582401.13,"capital_expense":5251137.25,"budget_balance":-171763.77,"cash_current":12971485.35,"cash_previous":13343249.12,"population_mid_year":393,"expense_per_capita":19932.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12788500.0,"revenue_adjusted":13082500.0,"revenue_actual":13128345.34,"expense_approved":7894500.0,"expense_adjusted":8380500.0,"expense_actual":5014167.79,"tax_revenue":5424338.71,"nontax_revenue":619056.63,"capital_revenue":6300200.0,"transfer_revenue":784750.0,"current_expense":4346299.39,"capital_expense":667868.4,"budget_balance":8114177.55,"cash_current":21099312.9,"cash_previous":12971485.35,"population_mid_year":398,"expense_per_capita":12598.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5300400.0,"revenue_adjusted":8427900.0,"revenue_actual":9629206.18,"expense_approved":12468500.0,"expense_adjusted":14744500.0,"expense_actual":13350034.89,"tax_revenue":6401711.98,"nontax_revenue":737338.14,"capital_revenue":145416.88,"transfer_revenue":2344739.18,"current_expense":3523691.08,"capital_expense":9826343.81,"budget_balance":-3720828.71,"cash_current":17392280.63,"cash_previous":21099312.9,"population_mid_year":400,"expense_per_capita":33375.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5668000.0,"revenue_adjusted":7367700.0,"revenue_actual":9195261.68,"expense_approved":9192500.0,"expense_adjusted":11231700.0,"expense_actual":6905380.67,"tax_revenue":7136629.12,"nontax_revenue":1756988.99,"capital_revenue":20000.0,"transfer_revenue":281643.57,"current_expense":6172118.67,"capital_expense":733262.0,"budget_balance":2289881.01,"cash_current":19681911.64,"cash_previous":17392280.63,"population_mid_year":420,"expense_per_capita":16441.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7476500.0,"revenue_adjusted":9025200.0,"revenue_actual":10725183.07,"expense_approved":8077400.0,"expense_adjusted":8629800.0,"expense_actual":5752529.35,"tax_revenue":8341698.88,"nontax_revenue":1469759.23,"capital_revenue":2000.0,"transfer_revenue":911724.96,"current_expense":4865689.57,"capital_expense":886839.78,"budget_balance":4972653.72,"cash_current":25043080.98,"cash_previous":19681911.64,"population_mid_year":430,"expense_per_capita":13377.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13586500.0,"revenue_adjusted":14334900.0,"revenue_actual":15705503.9,"expense_approved":16797600.0,"expense_adjusted":17252600.0,"expense_actual":15525942.87,"tax_revenue":9055037.58,"nontax_revenue":894826.28,"capital_revenue":0.0,"transfer_revenue":5755640.04,"current_expense":5268029.28,"capital_expense":10257913.59,"budget_balance":179561.03,"cash_current":25831273.14,"cash_previous":25043080.98,"population_mid_year":435,"expense_per_capita":35691.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8286500.0,"revenue_adjusted":9311040.0,"revenue_actual":11147352.67,"expense_approved":8558800.0,"expense_adjusted":9550300.0,"expense_actual":6141778.32,"tax_revenue":9481281.13,"nontax_revenue":1110171.54,"capital_revenue":0.0,"transfer_revenue":555900.0,"current_expense":5584736.17,"capital_expense":557042.15,"budget_balance":5005574.35,"cash_current":31184033.45,"cash_previous":25831273.14,"population_mid_year":434,"expense_per_capita":14151.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}