{"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:00232009","national_id":"00232009","name":"Kondrac","currency_code":"CZK","history_path":"/data/municipal-history/00232009.json"},"series":[{"year":2010,"revenue_approved":4299000.0,"revenue_adjusted":11870930.0,"revenue_actual":11814310.0,"expense_approved":5232000.0,"expense_adjusted":7886460.0,"expense_actual":7684750.0,"tax_revenue":3875310.0,"nontax_revenue":1087390.0,"capital_revenue":61150.0,"transfer_revenue":6790460.0,"current_expense":5790730.0,"capital_expense":1894020.0,"budget_balance":4129560.0,"cash_current":527910.0,"cash_previous":56830.0,"population_mid_year":464,"expense_per_capita":16561.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4481000.0,"revenue_adjusted":7126483.23,"revenue_actual":6959587.57,"expense_approved":4165000.0,"expense_adjusted":6810483.23,"expense_actual":6703214.68,"tax_revenue":3800137.12,"nontax_revenue":1241661.22,"capital_revenue":0.0,"transfer_revenue":1917789.23,"current_expense":5092673.68,"capital_expense":1610541.0,"budget_balance":256372.89,"cash_current":268285.96,"cash_previous":527913.07,"population_mid_year":477,"expense_per_capita":14052.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4984000.0,"revenue_adjusted":6826133.96,"revenue_actual":6498012.45,"expense_approved":4668000.0,"expense_adjusted":6510133.96,"expense_actual":6149303.86,"tax_revenue":4030153.43,"nontax_revenue":1527048.06,"capital_revenue":25050.0,"transfer_revenue":915760.96,"current_expense":5326691.86,"capital_expense":822612.0,"budget_balance":348708.59,"cash_current":186227.66,"cash_previous":452769.58,"population_mid_year":478,"expense_per_capita":12864.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5352300.0,"revenue_adjusted":13734529.0,"revenue_actual":13654757.64,"expense_approved":4936300.0,"expense_adjusted":9297242.0,"expense_actual":8481862.04,"tax_revenue":4733639.31,"nontax_revenue":8377261.3,"capital_revenue":1000.0,"transfer_revenue":542857.03,"current_expense":7104044.04,"capital_expense":1377818.0,"budget_balance":5172895.6,"cash_current":4504404.73,"cash_previous":186227.66,"population_mid_year":498,"expense_per_capita":17031.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5818400.0,"revenue_adjusted":11248193.0,"revenue_actual":11646940.32,"expense_approved":7568302.0,"expense_adjusted":11898863.0,"expense_actual":10114380.27,"tax_revenue":6176223.38,"nontax_revenue":3444333.01,"capital_revenue":39300.0,"transfer_revenue":1987083.93,"current_expense":9557705.27,"capital_expense":556675.0,"budget_balance":1532560.05,"cash_current":5355883.99,"cash_previous":4504404.73,"population_mid_year":490,"expense_per_capita":20641.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6646600.0,"revenue_adjusted":10847253.76,"revenue_actual":10363469.78,"expense_approved":8273302.0,"expense_adjusted":14469706.76,"expense_actual":12863753.54,"tax_revenue":5467125.49,"nontax_revenue":1212321.65,"capital_revenue":16400.0,"transfer_revenue":3667622.64,"current_expense":6222655.32,"capital_expense":6641098.22,"budget_balance":-2500283.76,"cash_current":2783295.67,"cash_previous":5355883.99,"population_mid_year":494,"expense_per_capita":26039.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6556600.0,"revenue_adjusted":10639908.43,"revenue_actual":9977718.91,"expense_approved":7469075.0,"expense_adjusted":11095575.74,"expense_actual":9819824.31,"tax_revenue":5769037.53,"nontax_revenue":1345800.75,"capital_revenue":2100.0,"transfer_revenue":2860780.63,"current_expense":7372093.55,"capital_expense":2447730.76,"budget_balance":157894.6,"cash_current":3004477.64,"cash_previous":2783295.67,"population_mid_year":501,"expense_per_capita":19600.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7690160.0,"revenue_adjusted":8835798.0,"revenue_actual":8784647.76,"expense_approved":9390160.0,"expense_adjusted":10535798.0,"expense_actual":9313833.5,"tax_revenue":6293856.64,"nontax_revenue":1364488.72,"capital_revenue":17200.0,"transfer_revenue":1109102.4,"current_expense":7792350.17,"capital_expense":1521483.33,"budget_balance":-529185.74,"cash_current":2423565.49,"cash_previous":3004477.64,"population_mid_year":499,"expense_per_capita":18665.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8662600.0,"revenue_adjusted":10044629.0,"revenue_actual":10610298.43,"expense_approved":8967750.0,"expense_adjusted":9791121.0,"expense_actual":8077185.78,"tax_revenue":6940998.56,"nontax_revenue":1634291.87,"capital_revenue":31570.0,"transfer_revenue":2003438.0,"current_expense":7796170.78,"capital_expense":281015.0,"budget_balance":2533112.65,"cash_current":5121051.77,"cash_previous":2423565.49,"population_mid_year":515,"expense_per_capita":15683.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9108746.0,"revenue_adjusted":11675308.25,"revenue_actual":11726230.92,"expense_approved":10987750.0,"expense_adjusted":10997599.66,"expense_actual":9027340.25,"tax_revenue":7475391.25,"nontax_revenue":1730584.39,"capital_revenue":278713.28,"transfer_revenue":2241542.0,"current_expense":7267736.04,"capital_expense":1759604.21,"budget_balance":2698890.67,"cash_current":8228408.68,"cash_previous":5121051.77,"population_mid_year":510,"expense_per_capita":17700.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10622736.0,"revenue_adjusted":12758073.69,"revenue_actual":12145883.04,"expense_approved":13639028.0,"expense_adjusted":14136100.89,"expense_actual":10255054.38,"tax_revenue":7558430.3,"nontax_revenue":1093910.95,"capital_revenue":537.0,"transfer_revenue":3493004.79,"current_expense":7769764.06,"capital_expense":2485290.32,"budget_balance":1890828.66,"cash_current":10321919.36,"cash_previous":8228408.68,"population_mid_year":526,"expense_per_capita":19496.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11432111.0,"revenue_adjusted":12749748.44,"revenue_actual":12744933.59,"expense_approved":14424448.0,"expense_adjusted":14424448.0,"expense_actual":10531999.2,"tax_revenue":8247915.3,"nontax_revenue":2266946.46,"capital_revenue":650.0,"transfer_revenue":2229421.83,"current_expense":9422271.25,"capital_expense":1109727.95,"budget_balance":2212934.39,"cash_current":12844853.21,"cash_previous":10321919.36,"population_mid_year":519,"expense_per_capita":20292.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14632505.0,"revenue_adjusted":16902889.47,"revenue_actual":15618846.25,"expense_approved":18473700.0,"expense_adjusted":18473700.0,"expense_actual":15689094.6,"tax_revenue":10116326.3,"nontax_revenue":3215034.06,"capital_revenue":12500.0,"transfer_revenue":2274985.89,"current_expense":9657123.79,"capital_expense":6031970.81,"budget_balance":-70248.35,"cash_current":13381024.6,"cash_previous":12844853.21,"population_mid_year":523,"expense_per_capita":29998.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12983100.0,"revenue_adjusted":16319048.54,"revenue_actual":19498922.23,"expense_approved":15946900.0,"expense_adjusted":15946900.0,"expense_actual":12185358.53,"tax_revenue":11627645.34,"nontax_revenue":2100509.38,"capital_revenue":116000.0,"transfer_revenue":5654767.51,"current_expense":11077955.71,"capital_expense":1107402.82,"budget_balance":7313563.7,"cash_current":21166008.49,"cash_previous":13381024.6,"population_mid_year":536,"expense_per_capita":22733.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":80068844.0,"revenue_adjusted":58093186.42,"revenue_actual":57618716.62,"expense_approved":115956655.0,"expense_adjusted":115983622.45,"expense_actual":69750721.68,"tax_revenue":11738481.8,"nontax_revenue":4976220.17,"capital_revenue":51000.0,"transfer_revenue":40853014.65,"current_expense":9944809.52,"capital_expense":59805912.16,"budget_balance":-12132005.06,"cash_current":32168166.15,"cash_previous":21166008.49,"population_mid_year":534,"expense_per_capita":130619.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":62553813.0,"revenue_adjusted":51062785.39,"revenue_actual":50158244.15,"expense_approved":82838167.0,"expense_adjusted":90971017.36,"expense_actual":62996690.21,"tax_revenue":12282456.25,"nontax_revenue":5290826.1,"capital_revenue":1000.0,"transfer_revenue":32583961.8,"current_expense":20924346.35,"capital_expense":42072343.86,"budget_balance":-12838446.06,"cash_current":27267087.76,"cash_previous":32168166.15,"population_mid_year":537,"expense_per_capita":117312.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}