{"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:00233382","national_id":"00233382","name":"Komárov","currency_code":"CZK","history_path":"/data/municipal-history/00233382.json"},"series":[{"year":2010,"revenue_approved":27737400.0,"revenue_adjusted":29181400.0,"revenue_actual":33514700.0,"expense_approved":28142400.0,"expense_adjusted":29586400.0,"expense_actual":26733650.0,"tax_revenue":18737350.0,"nontax_revenue":3263620.0,"capital_revenue":9225200.0,"transfer_revenue":2288530.0,"current_expense":19758090.0,"capital_expense":6975560.0,"budget_balance":6781050.0,"cash_current":7186090.0,"cash_previous":1849000.0,"population_mid_year":2470,"expense_per_capita":10823.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":25715000.0,"revenue_adjusted":28915000.0,"revenue_actual":26875537.05,"expense_approved":25715000.0,"expense_adjusted":28915000.0,"expense_actual":25627305.65,"tax_revenue":20264156.97,"nontax_revenue":2728934.68,"capital_revenue":1030902.0,"transfer_revenue":2851543.4,"current_expense":23820872.65,"capital_expense":1806433.0,"budget_balance":1248231.4,"cash_current":6990323.21,"cash_previous":7186091.81,"population_mid_year":2480,"expense_per_capita":10333.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":27408000.0,"revenue_adjusted":27408000.0,"revenue_actual":26341551.68,"expense_approved":27408000.0,"expense_adjusted":27408000.0,"expense_actual":22996743.91,"tax_revenue":18799729.43,"nontax_revenue":2513430.25,"capital_revenue":729617.0,"transfer_revenue":4298775.0,"current_expense":19728324.91,"capital_expense":3268419.0,"budget_balance":3344807.77,"cash_current":8891130.98,"cash_previous":6990323.21,"population_mid_year":2470,"expense_per_capita":9310.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":33166000.0,"revenue_adjusted":33166000.0,"revenue_actual":31285785.5,"expense_approved":33166000.0,"expense_adjusted":33166000.0,"expense_actual":28601684.26,"tax_revenue":25211436.96,"nontax_revenue":2402555.94,"capital_revenue":120131.0,"transfer_revenue":3551661.6,"current_expense":23004555.9,"capital_expense":5597128.36,"budget_balance":2684101.24,"cash_current":10131232.22,"cash_previous":8891130.98,"population_mid_year":2444,"expense_per_capita":11702.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":30864700.0,"revenue_adjusted":36364700.0,"revenue_actual":37334980.22,"expense_approved":30864700.0,"expense_adjusted":38364700.0,"expense_actual":35739788.98,"tax_revenue":26446118.11,"nontax_revenue":2688792.79,"capital_revenue":1483509.0,"transfer_revenue":6716560.32,"current_expense":20085156.88,"capital_expense":15654632.1,"budget_balance":1595191.24,"cash_current":10281440.46,"cash_previous":10131232.22,"population_mid_year":2425,"expense_per_capita":14738.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28964000.0,"revenue_adjusted":36951121.0,"revenue_actual":38176685.81,"expense_approved":28964000.0,"expense_adjusted":39678357.0,"expense_actual":35094669.0,"tax_revenue":26934180.97,"nontax_revenue":2723015.88,"capital_revenue":907000.0,"transfer_revenue":7612488.96,"current_expense":21478765.97,"capital_expense":13615903.03,"budget_balance":3082016.81,"cash_current":11719457.27,"cash_previous":10281440.46,"population_mid_year":2404,"expense_per_capita":14598.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":28693500.0,"revenue_adjusted":38572700.0,"revenue_actual":39669194.56,"expense_approved":27249500.0,"expense_adjusted":36508700.0,"expense_actual":30066723.82,"tax_revenue":29717027.11,"nontax_revenue":2769341.05,"capital_revenue":90472.5,"transfer_revenue":7092353.9,"current_expense":22177664.06,"capital_expense":7889059.76,"budget_balance":9602470.74,"cash_current":19877928.01,"cash_previous":11719457.27,"population_mid_year":2403,"expense_per_capita":12512.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":36023100.0,"revenue_adjusted":38927602.0,"revenue_actual":39392708.24,"expense_approved":58859100.0,"expense_adjusted":61763602.0,"expense_actual":51522510.36,"tax_revenue":32913987.41,"nontax_revenue":2735449.63,"capital_revenue":1618180.0,"transfer_revenue":2125091.2,"current_expense":22066896.86,"capital_expense":29455613.5,"budget_balance":-12129802.12,"cash_current":19929125.89,"cash_previous":19877928.01,"population_mid_year":2407,"expense_per_capita":21405.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38581000.0,"revenue_adjusted":42954248.0,"revenue_actual":42624710.05,"expense_approved":35637000.0,"expense_adjusted":38715248.0,"expense_actual":32458283.79,"tax_revenue":37161980.75,"nontax_revenue":3196796.7,"capital_revenue":670000.0,"transfer_revenue":1595932.6,"current_expense":26496334.28,"capital_expense":5961949.51,"budget_balance":10166426.26,"cash_current":27151552.15,"cash_previous":19929125.89,"population_mid_year":2411,"expense_per_capita":13462.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":44458000.0,"revenue_adjusted":47200935.9,"revenue_actual":49612765.3,"expense_approved":47616000.0,"expense_adjusted":49358935.9,"expense_actual":36934290.24,"tax_revenue":41120074.18,"nontax_revenue":3275072.32,"capital_revenue":3163876.0,"transfer_revenue":2053742.8,"current_expense":30071395.59,"capital_expense":6862894.65,"budget_balance":12678475.06,"cash_current":37608027.21,"cash_previous":27151552.15,"population_mid_year":2437,"expense_per_capita":15155.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":45538000.0,"revenue_adjusted":53521725.0,"revenue_actual":55352575.05,"expense_approved":52543400.0,"expense_adjusted":60547125.0,"expense_actual":51342151.48,"tax_revenue":38743585.67,"nontax_revenue":3562278.48,"capital_revenue":1357629.4,"transfer_revenue":11689081.5,"current_expense":32613164.48,"capital_expense":18728987.0,"budget_balance":4010423.57,"cash_current":40118450.78,"cash_previous":37608027.21,"population_mid_year":2423,"expense_per_capita":21189.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":42951990.0,"revenue_adjusted":47816103.0,"revenue_actual":51709088.65,"expense_approved":50941000.0,"expense_adjusted":59651113.0,"expense_actual":58224308.8,"tax_revenue":40358204.08,"nontax_revenue":3176901.93,"capital_revenue":41000.0,"transfer_revenue":8132982.64,"current_expense":33166660.2,"capital_expense":25057648.6,"budget_balance":-6515220.15,"cash_current":32103230.63,"cash_previous":40118450.78,"population_mid_year":2400,"expense_per_capita":24260.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":43304000.0,"revenue_adjusted":45382318.0,"revenue_actual":53658266.39,"expense_approved":53725000.0,"expense_adjusted":55803318.0,"expense_actual":44833415.82,"tax_revenue":45869344.42,"nontax_revenue":4427523.27,"capital_revenue":0.0,"transfer_revenue":3361398.7,"current_expense":35497571.79,"capital_expense":9335844.03,"budget_balance":8824850.57,"cash_current":39428081.2,"cash_previous":32103230.63,"population_mid_year":2451,"expense_per_capita":18291.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":58287449.0,"revenue_adjusted":60624825.0,"revenue_actual":60646948.28,"expense_approved":72984690.0,"expense_adjusted":75322066.0,"expense_actual":49171107.43,"tax_revenue":52875259.2,"nontax_revenue":4673230.76,"capital_revenue":29970.0,"transfer_revenue":3068488.32,"current_expense":37436302.61,"capital_expense":11734804.82,"budget_balance":11475840.85,"cash_current":49403922.05,"cash_previous":39428081.2,"population_mid_year":2436,"expense_per_capita":20185.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":66458278.0,"revenue_adjusted":67160190.0,"revenue_actual":65463383.84,"expense_approved":92560000.0,"expense_adjusted":93261912.0,"expense_actual":85872598.92,"tax_revenue":52752591.4,"nontax_revenue":5201360.63,"capital_revenue":68098.0,"transfer_revenue":7441333.81,"current_expense":44125390.63,"capital_expense":41747208.29,"budget_balance":-20409215.08,"cash_current":27494706.97,"cash_previous":49403922.05,"population_mid_year":2426,"expense_per_capita":35396.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":61333000.0,"revenue_adjusted":64460190.72,"revenue_actual":64775499.44,"expense_approved":74367000.0,"expense_adjusted":77494190.72,"expense_actual":71946439.34,"tax_revenue":56053601.41,"nontax_revenue":5037981.52,"capital_revenue":7168.5,"transfer_revenue":3676748.01,"current_expense":50122669.68,"capital_expense":21823769.66,"budget_balance":-7170939.9,"cash_current":18823767.07,"cash_previous":27494706.97,"population_mid_year":2436,"expense_per_capita":29534.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
