{"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:00236195","national_id":"00236195","name":"Kutná Hora","currency_code":"CZK","history_path":"/data/municipal-history/00236195.json"},"series":[{"year":2010,"revenue_approved":494054350.0,"revenue_adjusted":568080710.0,"revenue_actual":556870020.0,"expense_approved":454230690.0,"expense_adjusted":548589850.0,"expense_actual":524248510.0,"tax_revenue":224476500.0,"nontax_revenue":76483810.0,"capital_revenue":12264310.0,"transfer_revenue":243645400.0,"current_expense":432869210.0,"capital_expense":91379300.0,"budget_balance":32621510.0,"cash_current":11789110.0,"cash_previous":6867730.0,"population_mid_year":21299,"expense_per_capita":24613.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":513131870.0,"revenue_adjusted":559949050.0,"revenue_actual":536255109.98,"expense_approved":513131870.0,"expense_adjusted":582142170.0,"expense_actual":555679419.8,"tax_revenue":225665220.24,"nontax_revenue":80563606.92,"capital_revenue":15275257.0,"transfer_revenue":214751025.82,"current_expense":427196385.56,"capital_expense":128483034.24,"budget_balance":-19424309.82,"cash_current":9328022.7,"cash_previous":11789110.55,"population_mid_year":20650,"expense_per_capita":26909.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":336817650.0,"revenue_adjusted":405543953.73,"revenue_actual":412614590.02,"expense_approved":332250150.0,"expense_adjusted":412131419.73,"expense_actual":388086596.76,"tax_revenue":236409368.89,"nontax_revenue":80287804.19,"capital_revenue":15408098.4,"transfer_revenue":80509318.54,"current_expense":314815988.46,"capital_expense":73270608.3,"budget_balance":24527993.26,"cash_current":24661825.99,"cash_previous":9328022.7,"population_mid_year":20518,"expense_per_capita":18914.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":347181690.0,"revenue_adjusted":443603751.36,"revenue_actual":448444885.63,"expense_approved":349621860.0,"expense_adjusted":449984566.31,"expense_actual":422207456.24,"tax_revenue":274787169.34,"nontax_revenue":84645395.59,"capital_revenue":8421052.0,"transfer_revenue":80591268.7,"current_expense":331498130.06,"capital_expense":90709326.18,"budget_balance":26237429.39,"cash_current":52864757.08,"cash_previous":24661825.99,"population_mid_year":20391,"expense_per_capita":20705.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":359450924.0,"revenue_adjusted":463196657.59,"revenue_actual":454757791.7,"expense_approved":381135490.0,"expense_adjusted":510045780.28,"expense_actual":478073698.64,"tax_revenue":280817261.62,"nontax_revenue":85262628.01,"capital_revenue":9243345.88,"transfer_revenue":79434556.19,"current_expense":368080579.45,"capital_expense":109993119.19,"budget_balance":-23315906.94,"cash_current":42208144.57,"cash_previous":52864757.08,"population_mid_year":20317,"expense_per_capita":23530.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":364330590.0,"revenue_adjusted":526062943.83,"revenue_actual":527893484.58,"expense_approved":351680590.0,"expense_adjusted":511508972.72,"expense_actual":476919892.44,"tax_revenue":286662148.22,"nontax_revenue":79465198.71,"capital_revenue":25002653.0,"transfer_revenue":136763484.65,"current_expense":354520716.98,"capital_expense":122399175.46,"budget_balance":50973592.14,"cash_current":49002728.47,"cash_previous":42208144.57,"population_mid_year":20331,"expense_per_capita":23457.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":361019980.0,"revenue_adjusted":473276521.0,"revenue_actual":487595949.71,"expense_approved":371320810.0,"expense_adjusted":577703405.15,"expense_actual":504572824.43,"tax_revenue":309113216.91,"nontax_revenue":77784117.92,"capital_revenue":3542758.5,"transfer_revenue":97155856.38,"current_expense":364257194.14,"capital_expense":140315630.29,"budget_balance":-16976874.72,"cash_current":50975656.86,"cash_previous":49002728.47,"population_mid_year":20364,"expense_per_capita":24777.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":367532711.0,"revenue_adjusted":467573704.02,"revenue_actual":478173744.81,"expense_approved":379876701.0,"expense_adjusted":504990919.02,"expense_actual":461450679.39,"tax_revenue":331013455.28,"nontax_revenue":77414213.33,"capital_revenue":2612035.0,"transfer_revenue":67134041.2,"current_expense":358882172.93,"capital_expense":102568506.46,"budget_balance":16723065.42,"cash_current":74129954.6,"cash_previous":50975656.86,"population_mid_year":20500,"expense_per_capita":22509.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":437410560.0,"revenue_adjusted":494634548.86,"revenue_actual":524508387.58,"expense_approved":511222560.0,"expense_adjusted":610780345.65,"expense_actual":574061409.97,"tax_revenue":360765821.74,"nontax_revenue":84865368.54,"capital_revenue":7746144.25,"transfer_revenue":71131053.05,"current_expense":409586427.87,"capital_expense":164474982.1,"budget_balance":-49553022.39,"cash_current":85536572.05,"cash_previous":74129954.6,"population_mid_year":20622,"expense_per_capita":27837.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":456345750.0,"revenue_adjusted":603340606.89,"revenue_actual":616384570.04,"expense_approved":543949750.0,"expense_adjusted":657875209.58,"expense_actual":610345602.63,"tax_revenue":388805846.39,"nontax_revenue":87088330.95,"capital_revenue":3118443.5,"transfer_revenue":137371949.2,"current_expense":425310546.16,"capital_expense":185035056.47,"budget_balance":6038967.41,"cash_current":161131979.18,"cash_previous":85536572.05,"population_mid_year":20603,"expense_per_capita":29624.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":539655650.0,"revenue_adjusted":562267012.11,"revenue_actual":598497118.23,"expense_approved":547835650.0,"expense_adjusted":656195860.34,"expense_actual":591292285.06,"tax_revenue":363895125.04,"nontax_revenue":90851043.18,"capital_revenue":3350615.3,"transfer_revenue":140400334.71,"current_expense":437022647.68,"capital_expense":154269637.38,"budget_balance":7204833.17,"cash_current":137295527.51,"cash_previous":161131979.18,"population_mid_year":20751,"expense_per_capita":28494.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":503044783.0,"revenue_adjusted":605721055.24,"revenue_actual":694955772.2,"expense_approved":468420323.0,"expense_adjusted":640619547.44,"expense_actual":581884583.05,"tax_revenue":394698348.94,"nontax_revenue":109466487.12,"capital_revenue":7884331.41,"transfer_revenue":182906604.73,"current_expense":440596188.84,"capital_expense":141288394.21,"budget_balance":113071189.15,"cash_current":220395288.69,"cash_previous":137295527.51,"population_mid_year":20353,"expense_per_capita":28589.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":505896750.0,"revenue_adjusted":678864982.96,"revenue_actual":815930902.81,"expense_approved":536987160.0,"expense_adjusted":756894915.44,"expense_actual":697618069.5,"tax_revenue":474814751.89,"nontax_revenue":172097407.16,"capital_revenue":14182957.6,"transfer_revenue":154835786.16,"current_expense":518903237.86,"capital_expense":178714831.64,"budget_balance":118312833.31,"cash_current":316956122.43,"cash_previous":220395288.69,"population_mid_year":21238,"expense_per_capita":32847.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":602614710.0,"revenue_adjusted":740188465.22,"revenue_actual":837758033.85,"expense_approved":570712500.0,"expense_adjusted":736152629.73,"expense_actual":679661481.64,"tax_revenue":564839323.28,"nontax_revenue":134141797.87,"capital_revenue":17093116.5,"transfer_revenue":121683796.2,"current_expense":579088012.16,"capital_expense":100573469.48,"budget_balance":158096552.21,"cash_current":459916894.94,"cash_previous":316956122.43,"population_mid_year":21511,"expense_per_capita":31596.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":644206927.0,"revenue_adjusted":805448870.72,"revenue_actual":860580809.15,"expense_approved":755110559.0,"expense_adjusted":929196067.9,"expense_actual":738572330.07,"tax_revenue":555251691.52,"nontax_revenue":166331483.56,"capital_revenue":5963993.5,"transfer_revenue":133033640.57,"current_expense":603239617.69,"capital_expense":135332712.38,"budget_balance":122008479.08,"cash_current":452313946.07,"cash_previous":459916894.94,"population_mid_year":21494,"expense_per_capita":34361.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":784447917.0,"revenue_adjusted":861695058.89,"revenue_actual":882082967.53,"expense_approved":1001681014.0,"expense_adjusted":938794823.27,"expense_actual":855501741.93,"tax_revenue":586253691.1,"nontax_revenue":180550547.65,"capital_revenue":1265192.5,"transfer_revenue":114013536.28,"current_expense":691741556.15,"capital_expense":163760185.78,"budget_balance":26581225.6,"cash_current":462071898.68,"cash_previous":452313946.07,"population_mid_year":21506,"expense_per_capita":39779.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
