{"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:00239291","national_id":"00239291","name":"Košík","currency_code":"CZK","history_path":"/data/municipal-history/00239291.json"},"series":[{"year":2010,"revenue_approved":3989400.0,"revenue_adjusted":4533090.0,"revenue_actual":4526860.0,"expense_approved":3989400.0,"expense_adjusted":4242250.0,"expense_actual":4236860.0,"tax_revenue":3932430.0,"nontax_revenue":418420.0,"capital_revenue":12930.0,"transfer_revenue":163080.0,"current_expense":4236860.0,"capital_expense":0.0,"budget_balance":290000.0,"cash_current":4405580.0,"cash_previous":4085980.0,"population_mid_year":363,"expense_per_capita":11671.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5109400.0,"revenue_adjusted":4423980.0,"revenue_actual":4423884.99,"expense_approved":5749100.0,"expense_adjusted":5021490.0,"expense_actual":5021101.44,"tax_revenue":3878086.36,"nontax_revenue":373201.63,"capital_revenue":0.0,"transfer_revenue":172597.0,"current_expense":4892900.44,"capital_expense":128201.0,"budget_balance":-597216.45,"cash_current":3879995.26,"cash_previous":4405618.71,"population_mid_year":361,"expense_per_capita":13908.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5111800.0,"revenue_adjusted":4538002.0,"revenue_actual":4538045.41,"expense_approved":5111800.0,"expense_adjusted":5944538.0,"expense_actual":5941328.21,"tax_revenue":3865035.2,"nontax_revenue":341146.21,"capital_revenue":28990.0,"transfer_revenue":302874.0,"current_expense":5281856.21,"capital_expense":659472.0,"budget_balance":-1403282.8,"cash_current":2375962.46,"cash_previous":3879995.26,"population_mid_year":367,"expense_per_capita":16188.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5602656.0,"revenue_adjusted":6059662.0,"revenue_actual":6058357.28,"expense_approved":4541600.0,"expense_adjusted":4506654.0,"expense_actual":4505458.49,"tax_revenue":4433896.83,"nontax_revenue":354432.45,"capital_revenue":23370.0,"transfer_revenue":1246658.0,"current_expense":4273485.49,"capital_expense":231973.0,"budget_balance":1552898.79,"cash_current":3953055.25,"cash_previous":2375962.46,"population_mid_year":361,"expense_per_capita":12480.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4421856.0,"revenue_adjusted":6142124.5,"revenue_actual":6142119.01,"expense_approved":4134156.0,"expense_adjusted":3913388.05,"expense_actual":3913381.9,"tax_revenue":4862563.25,"nontax_revenue":278407.06,"capital_revenue":264490.0,"transfer_revenue":736658.7,"current_expense":3913381.9,"capital_expense":0.0,"budget_balance":2228737.11,"cash_current":6191446.36,"cash_previous":3953055.25,"population_mid_year":372,"expense_per_capita":10519.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4763200.0,"revenue_adjusted":5762111.0,"revenue_actual":5762107.92,"expense_approved":4573700.0,"expense_adjusted":5792720.0,"expense_actual":5792714.51,"tax_revenue":5001455.58,"nontax_revenue":210365.34,"capital_revenue":0.0,"transfer_revenue":550287.0,"current_expense":5792714.51,"capital_expense":0.0,"budget_balance":-30606.59,"cash_current":6148173.77,"cash_previous":6191446.36,"population_mid_year":375,"expense_per_capita":15447.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4805959.0,"revenue_adjusted":5647808.0,"revenue_actual":5647804.43,"expense_approved":4805959.0,"expense_adjusted":4647855.0,"expense_actual":4647755.64,"tax_revenue":5237213.45,"nontax_revenue":201925.98,"capital_revenue":7240.0,"transfer_revenue":201425.0,"current_expense":4543463.44,"capital_expense":104292.2,"budget_balance":1000048.79,"cash_current":7169358.56,"cash_previous":6148173.77,"population_mid_year":358,"expense_per_capita":12982.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5544600.0,"revenue_adjusted":6476967.54,"revenue_actual":6476967.54,"expense_approved":5544600.0,"expense_adjusted":6818539.84,"expense_actual":6818539.84,"tax_revenue":5420653.0,"nontax_revenue":394386.04,"capital_revenue":0.0,"transfer_revenue":661928.5,"current_expense":6765739.84,"capital_expense":52800.0,"budget_balance":-341572.3,"cash_current":6860461.26,"cash_previous":7169358.56,"population_mid_year":367,"expense_per_capita":18579.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5688000.0,"revenue_adjusted":6920760.0,"revenue_actual":6920755.84,"expense_approved":5688000.0,"expense_adjusted":7032257.0,"expense_actual":7017253.63,"tax_revenue":6086069.88,"nontax_revenue":682485.96,"capital_revenue":0.0,"transfer_revenue":152200.0,"current_expense":6968053.63,"capital_expense":49200.0,"budget_balance":-96497.79,"cash_current":6810493.47,"cash_previous":6860461.26,"population_mid_year":367,"expense_per_capita":19120.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6297000.0,"revenue_adjusted":7642618.1,"revenue_actual":7313710.54,"expense_approved":6297000.0,"expense_adjusted":7275411.0,"expense_actual":5868827.38,"tax_revenue":6453340.54,"nontax_revenue":413376.0,"capital_revenue":330217.0,"transfer_revenue":116777.0,"current_expense":5604492.38,"capital_expense":264335.0,"budget_balance":1444883.16,"cash_current":8216876.63,"cash_previous":6810493.47,"population_mid_year":362,"expense_per_capita":16212.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7100900.0,"revenue_adjusted":8081844.0,"revenue_actual":7615944.2,"expense_approved":7100900.0,"expense_adjusted":8315240.09,"expense_actual":6048618.09,"tax_revenue":6248410.66,"nontax_revenue":346639.54,"capital_revenue":9150.0,"transfer_revenue":1011744.0,"current_expense":5989874.09,"capital_expense":58744.0,"budget_balance":1567326.11,"cash_current":9514302.74,"cash_previous":8216876.63,"population_mid_year":369,"expense_per_capita":16391.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6258900.0,"revenue_adjusted":8303709.04,"revenue_actual":8106211.47,"expense_approved":6258900.0,"expense_adjusted":8552699.25,"expense_actual":7390231.61,"tax_revenue":6801219.06,"nontax_revenue":730019.37,"capital_revenue":65980.0,"transfer_revenue":508993.04,"current_expense":6759546.61,"capital_expense":630685.0,"budget_balance":715979.86,"cash_current":10230282.6,"cash_previous":9514302.74,"population_mid_year":362,"expense_per_capita":20415.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6475500.0,"revenue_adjusted":8672366.74,"revenue_actual":8616452.64,"expense_approved":9475500.0,"expense_adjusted":8533657.0,"expense_actual":7382505.63,"tax_revenue":7830641.94,"nontax_revenue":497979.54,"capital_revenue":34528.0,"transfer_revenue":253303.16,"current_expense":6779243.63,"capital_expense":603262.0,"budget_balance":1233947.01,"cash_current":11464229.61,"cash_previous":10230282.6,"population_mid_year":375,"expense_per_capita":19686.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":56710800.0,"revenue_adjusted":31866439.59,"revenue_actual":31238546.46,"expense_approved":79220500.0,"expense_adjusted":53422593.25,"expense_actual":52084767.67,"tax_revenue":8905768.88,"nontax_revenue":597471.99,"capital_revenue":0.0,"transfer_revenue":21735305.59,"current_expense":7518560.48,"capital_expense":44566207.19,"budget_balance":-20846221.21,"cash_current":8618008.4,"cash_previous":11464229.61,"population_mid_year":371,"expense_per_capita":140390.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":36851500.0,"revenue_adjusted":50067762.76,"revenue_actual":49888081.78,"expense_approved":36573412.65,"expense_adjusted":50719805.44,"expense_actual":50244401.31,"tax_revenue":9435175.28,"nontax_revenue":907603.64,"capital_revenue":7705228.0,"transfer_revenue":31840074.86,"current_expense":7686867.6,"capital_expense":42557533.71,"budget_balance":-356319.53,"cash_current":7983600.87,"cash_previous":8618008.4,"population_mid_year":369,"expense_per_capita":136163.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8292000.0,"revenue_adjusted":11172178.0,"revenue_actual":11027743.27,"expense_approved":6917340.0,"expense_adjusted":10183323.0,"expense_actual":9314277.61,"tax_revenue":9477763.14,"nontax_revenue":829693.33,"capital_revenue":130132.0,"transfer_revenue":590154.8,"current_expense":8775120.61,"capital_expense":539157.0,"budget_balance":1713465.66,"cash_current":9392554.53,"cash_previous":7983600.87,"population_mid_year":356,"expense_per_capita":26163.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
