{"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:00235474","national_id":"00235474","name":"Kostelec nad Černými lesy","currency_code":"CZK","history_path":"/data/municipal-history/00235474.json"},"series":[{"year":2010,"revenue_approved":75901980.0,"revenue_adjusted":60705700.0,"revenue_actual":59638560.0,"expense_approved":82251170.0,"expense_adjusted":67054900.0,"expense_actual":56752250.0,"tax_revenue":30522710.0,"nontax_revenue":2046400.0,"capital_revenue":110810.0,"transfer_revenue":26958640.0,"current_expense":41135130.0,"capital_expense":15617120.0,"budget_balance":2886310.0,"cash_current":7883280.0,"cash_previous":557120.0,"population_mid_year":3509,"expense_per_capita":16173.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":83389015.0,"revenue_adjusted":52782604.05,"revenue_actual":50460531.99,"expense_approved":89746147.0,"expense_adjusted":51139736.05,"expense_actual":46361407.3,"tax_revenue":29181382.17,"nontax_revenue":6755278.89,"capital_revenue":2465700.0,"transfer_revenue":12058170.93,"current_expense":37332062.15,"capital_expense":9029345.15,"budget_balance":4099124.69,"cash_current":2539493.39,"cash_previous":7883236.7,"population_mid_year":3579,"expense_per_capita":12953.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":63887433.0,"revenue_adjusted":60183551.27,"revenue_actual":54900224.89,"expense_approved":73990301.0,"expense_adjusted":70286419.27,"expense_actual":58591713.51,"tax_revenue":31235404.0,"nontax_revenue":3032072.53,"capital_revenue":802380.0,"transfer_revenue":19830368.36,"current_expense":38475576.65,"capital_expense":20116136.86,"budget_balance":-3691488.62,"cash_current":16834267.02,"cash_previous":10552570.77,"population_mid_year":3558,"expense_per_capita":16467.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":71731088.0,"revenue_adjusted":53910989.29,"revenue_actual":53642346.72,"expense_approved":75808000.0,"expense_adjusted":58787901.29,"expense_actual":50821772.17,"tax_revenue":41244745.84,"nontax_revenue":2465643.9,"capital_revenue":3364320.0,"transfer_revenue":6567636.98,"current_expense":42255502.91,"capital_expense":8566269.26,"budget_balance":2820574.55,"cash_current":23310120.89,"cash_previous":16834267.02,"population_mid_year":3595,"expense_per_capita":14136.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":92339126.0,"revenue_adjusted":86880771.6,"revenue_actual":88870343.57,"expense_approved":97397854.0,"expense_adjusted":98443171.65,"expense_actual":87079323.6,"tax_revenue":46382719.94,"nontax_revenue":2609706.0,"capital_revenue":782910.0,"transfer_revenue":39095007.63,"current_expense":54311198.92,"capital_expense":32768124.68,"budget_balance":1791019.97,"cash_current":10043296.16,"cash_previous":23310120.89,"population_mid_year":3604,"expense_per_capita":24161.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":53717302.0,"revenue_adjusted":64364168.55,"revenue_actual":65934736.75,"expense_approved":57876030.0,"expense_adjusted":68213552.55,"expense_actual":57469240.75,"tax_revenue":47595771.46,"nontax_revenue":2577289.41,"capital_revenue":159800.0,"transfer_revenue":15601875.88,"current_expense":41658846.19,"capital_expense":15810394.56,"budget_balance":8465496.0,"cash_current":26775917.27,"cash_previous":10043296.16,"population_mid_year":3611,"expense_per_capita":15915.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":55478365.0,"revenue_adjusted":59495976.9,"revenue_actual":65573267.36,"expense_approved":70290083.0,"expense_adjusted":74850427.52,"expense_actual":49165346.77,"tax_revenue":52382516.74,"nontax_revenue":6696546.62,"capital_revenue":165600.0,"transfer_revenue":6328604.0,"current_expense":42046960.77,"capital_expense":7118386.0,"budget_balance":16407920.59,"cash_current":44355614.39,"cash_previous":26775917.27,"population_mid_year":3643,"expense_per_capita":13495.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":95649445.0,"revenue_adjusted":74245369.1,"revenue_actual":81596497.78,"expense_approved":122636453.0,"expense_adjusted":91260575.5,"expense_actual":78071559.18,"tax_revenue":59936892.41,"nontax_revenue":6664489.27,"capital_revenue":112500.0,"transfer_revenue":14882616.1,"current_expense":52218464.72,"capital_expense":25853094.46,"budget_balance":3524938.6,"cash_current":51531919.92,"cash_previous":44355614.39,"population_mid_year":3666,"expense_per_capita":21296.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":82213782.0,"revenue_adjusted":93931433.97,"revenue_actual":98332146.21,"expense_approved":95414207.0,"expense_adjusted":102338649.2,"expense_actual":91036533.65,"tax_revenue":63772326.0,"nontax_revenue":6296990.24,"capital_revenue":786010.0,"transfer_revenue":27476819.97,"current_expense":55785436.35,"capital_expense":35251097.3,"budget_balance":7295612.56,"cash_current":45423325.13,"cash_previous":51531919.92,"population_mid_year":3696,"expense_per_capita":24631.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":142045268.0,"revenue_adjusted":151275597.32,"revenue_actual":150265453.46,"expense_approved":178677724.0,"expense_adjusted":197385135.32,"expense_actual":152469604.29,"tax_revenue":73209754.4,"nontax_revenue":7037868.87,"capital_revenue":4103202.0,"transfer_revenue":65914628.19,"current_expense":54904705.88,"capital_expense":97564898.41,"budget_balance":-2204150.83,"cash_current":74276475.95,"cash_previous":45423325.13,"population_mid_year":3775,"expense_per_capita":40389.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":118707000.0,"revenue_adjusted":119461000.0,"revenue_actual":110928758.83,"expense_approved":166848000.0,"expense_adjusted":167602000.0,"expense_actual":127593128.91,"tax_revenue":70517115.47,"nontax_revenue":6471095.39,"capital_revenue":57048.0,"transfer_revenue":33883499.97,"current_expense":55019380.96,"capital_expense":72573747.95,"budget_balance":-16664370.08,"cash_current":66595413.05,"cash_previous":74276475.95,"population_mid_year":3791,"expense_per_capita":33656.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":93960000.0,"revenue_adjusted":104698432.0,"revenue_actual":110432317.85,"expense_approved":93960000.0,"expense_adjusted":104698432.0,"expense_actual":64712547.14,"tax_revenue":77701653.7,"nontax_revenue":8789068.83,"capital_revenue":239400.0,"transfer_revenue":23702195.32,"current_expense":59369346.42,"capital_expense":5343200.72,"budget_balance":45719770.71,"cash_current":112721515.86,"cash_previous":66595413.05,"population_mid_year":3691,"expense_per_capita":17532.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":86686000.0,"revenue_adjusted":113143327.0,"revenue_actual":112857395.44,"expense_approved":115851000.0,"expense_adjusted":127540035.0,"expense_actual":89520230.52,"tax_revenue":94381674.14,"nontax_revenue":7680870.76,"capital_revenue":102600.0,"transfer_revenue":10692250.54,"current_expense":76602491.08,"capital_expense":12917739.44,"budget_balance":23337164.92,"cash_current":136515958.6,"cash_previous":112721515.86,"population_mid_year":4055,"expense_per_capita":22076.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":119238000.0,"revenue_adjusted":143227572.0,"revenue_actual":149985971.28,"expense_approved":157090000.0,"expense_adjusted":171229434.0,"expense_actual":135970421.36,"tax_revenue":112451245.38,"nontax_revenue":9926896.9,"capital_revenue":654400.0,"transfer_revenue":26953429.0,"current_expense":102484876.54,"capital_expense":33485544.82,"budget_balance":14015549.92,"cash_current":150684333.53,"cash_previous":136515958.6,"population_mid_year":4179,"expense_per_capita":32536.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":132503000.0,"revenue_adjusted":133807681.0,"revenue_actual":134681680.12,"expense_approved":179503000.0,"expense_adjusted":180807681.0,"expense_actual":117472033.86,"tax_revenue":111967987.16,"nontax_revenue":12970865.26,"capital_revenue":1241501.0,"transfer_revenue":8501326.7,"current_expense":98198061.81,"capital_expense":19273972.05,"budget_balance":17209646.26,"cash_current":165250540.22,"cash_previous":150684333.53,"population_mid_year":4180,"expense_per_capita":28103.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":137149000.0,"revenue_adjusted":143002513.0,"revenue_actual":141511213.46,"expense_approved":180149000.0,"expense_adjusted":206957513.0,"expense_actual":159546400.47,"tax_revenue":113312018.46,"nontax_revenue":12129488.13,"capital_revenue":119020.0,"transfer_revenue":15950686.87,"current_expense":116161340.76,"capital_expense":43385059.71,"budget_balance":-18035187.01,"cash_current":146887662.66,"cash_previous":165250540.22,"population_mid_year":4268,"expense_per_capita":37382.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}