{"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:00243884","national_id":"00243884","name":"Kolešovice","currency_code":"CZK","history_path":"/data/municipal-history/00243884.json"},"series":[{"year":2010,"revenue_approved":12092980.0,"revenue_adjusted":24117550.0,"revenue_actual":24043470.0,"expense_approved":16887550.0,"expense_adjusted":28912160.0,"expense_actual":22748860.0,"tax_revenue":7314160.0,"nontax_revenue":1509190.0,"capital_revenue":56000.0,"transfer_revenue":15164120.0,"current_expense":5627070.0,"capital_expense":17121790.0,"budget_balance":1294610.0,"cash_current":6089180.0,"cash_previous":5461170.0,"population_mid_year":870,"expense_per_capita":26148.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12881039.0,"revenue_adjusted":14328568.2,"revenue_actual":14228906.94,"expense_approved":18303679.0,"expense_adjusted":19751208.2,"expense_actual":16904319.25,"tax_revenue":7670316.83,"nontax_revenue":2139342.91,"capital_revenue":1444150.0,"transfer_revenue":2975097.2,"current_expense":10983468.81,"capital_expense":5920850.44,"budget_balance":-2675412.31,"cash_current":2747228.13,"cash_previous":6089240.44,"population_mid_year":822,"expense_per_capita":20564.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14838786.67,"revenue_adjusted":15483491.67,"revenue_actual":13697040.77,"expense_approved":16919414.8,"expense_adjusted":17564119.8,"expense_actual":14014714.86,"tax_revenue":7525775.19,"nontax_revenue":1410594.58,"capital_revenue":428600.0,"transfer_revenue":4332071.0,"current_expense":12154833.96,"capital_expense":1859880.9,"budget_balance":-317674.09,"cash_current":1762954.04,"cash_previous":2747228.13,"population_mid_year":822,"expense_per_capita":17049.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":16533182.96,"revenue_adjusted":20477411.15,"revenue_actual":16563625.51,"expense_approved":17629537.0,"expense_adjusted":21573765.19,"expense_actual":16057885.29,"tax_revenue":9820271.94,"nontax_revenue":1801742.01,"capital_revenue":442017.37,"transfer_revenue":4499594.19,"current_expense":10480144.29,"capital_expense":5577741.0,"budget_balance":505740.22,"cash_current":1602094.26,"cash_previous":1762954.04,"population_mid_year":819,"expense_per_capita":19606.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15161406.0,"revenue_adjusted":25924790.8,"revenue_actual":26209917.09,"expense_approved":22839140.26,"expense_adjusted":33602525.06,"expense_actual":25306178.14,"tax_revenue":10704811.73,"nontax_revenue":1700260.39,"capital_revenue":0.0,"transfer_revenue":13804844.97,"current_expense":10577801.14,"capital_expense":14728377.0,"budget_balance":903738.95,"cash_current":1735533.21,"cash_previous":1602094.26,"population_mid_year":829,"expense_per_capita":30526.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15756600.0,"revenue_adjusted":21752105.63,"revenue_actual":20975128.19,"expense_approved":23567773.0,"expense_adjusted":29153554.88,"expense_actual":25538729.73,"tax_revenue":10901984.06,"nontax_revenue":2820242.5,"capital_revenue":18000.0,"transfer_revenue":7234901.63,"current_expense":12417698.73,"capital_expense":13121031.0,"budget_balance":-4563601.54,"cash_current":1867943.67,"cash_previous":1735533.21,"population_mid_year":821,"expense_per_capita":31106.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15582017.0,"revenue_adjusted":17573192.0,"revenue_actual":17093009.79,"expense_approved":16525600.0,"expense_adjusted":18516775.0,"expense_actual":16455408.85,"tax_revenue":11783235.86,"nontax_revenue":3169954.93,"capital_revenue":24050.0,"transfer_revenue":2115769.0,"current_expense":13207459.85,"capital_expense":3247949.0,"budget_balance":637600.94,"cash_current":1581184.61,"cash_previous":1867943.67,"population_mid_year":823,"expense_per_capita":19994.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16707971.0,"revenue_adjusted":17532417.4,"revenue_actual":18282724.36,"expense_approved":17364795.0,"expense_adjusted":18189241.4,"expense_actual":14736878.18,"tax_revenue":13170940.46,"nontax_revenue":3173267.5,"capital_revenue":26900.0,"transfer_revenue":1911616.4,"current_expense":12885222.98,"capital_expense":1851655.2,"budget_balance":3545846.18,"cash_current":4202670.79,"cash_previous":1581184.61,"population_mid_year":830,"expense_per_capita":17755.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":54750343.0,"revenue_adjusted":55787600.0,"revenue_actual":19786827.44,"expense_approved":79028653.0,"expense_adjusted":80065910.0,"expense_actual":13692898.56,"tax_revenue":14910335.86,"nontax_revenue":3354503.58,"capital_revenue":0.0,"transfer_revenue":1521988.0,"current_expense":13387447.27,"capital_expense":305451.29,"budget_balance":6093928.88,"cash_current":9372557.67,"cash_previous":4202670.79,"population_mid_year":819,"expense_per_capita":16719.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19854742.0,"revenue_adjusted":35368580.5,"revenue_actual":35256558.46,"expense_approved":28131920.0,"expense_adjusted":59645758.5,"expense_actual":48363188.78,"tax_revenue":16049882.57,"nontax_revenue":3279559.98,"capital_revenue":6050.0,"transfer_revenue":15921065.91,"current_expense":16096692.84,"capital_expense":32266495.94,"budget_balance":-13106630.32,"cash_current":9806412.23,"cash_previous":9372557.67,"population_mid_year":818,"expense_per_capita":59123.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":49103041.0,"revenue_adjusted":51224439.0,"revenue_actual":46881527.13,"expense_approved":62419930.0,"expense_adjusted":64541328.0,"expense_actual":53868407.73,"tax_revenue":14992848.89,"nontax_revenue":2813587.65,"capital_revenue":33400.0,"transfer_revenue":29041690.59,"current_expense":12233257.72,"capital_expense":41635150.01,"budget_balance":-6986880.6,"cash_current":6330008.75,"cash_previous":9806412.23,"population_mid_year":804,"expense_per_capita":67000.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20827973.0,"revenue_adjusted":22211942.22,"revenue_actual":22489824.5,"expense_approved":25183621.0,"expense_adjusted":28767590.22,"expense_actual":21292044.28,"tax_revenue":16791698.98,"nontax_revenue":3120963.3,"capital_revenue":36200.0,"transfer_revenue":2540962.22,"current_expense":14031550.93,"capital_expense":7260493.35,"budget_balance":1197780.22,"cash_current":5553428.97,"cash_previous":6330008.75,"population_mid_year":814,"expense_per_capita":26157.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22535273.0,"revenue_adjusted":22787806.26,"revenue_actual":26705432.68,"expense_approved":26114341.0,"expense_adjusted":26366874.26,"expense_actual":14225565.86,"tax_revenue":19355163.78,"nontax_revenue":4566836.29,"capital_revenue":0.0,"transfer_revenue":2783432.61,"current_expense":14056165.86,"capital_expense":169400.0,"budget_balance":12479866.82,"cash_current":16058935.79,"cash_previous":5553428.97,"population_mid_year":825,"expense_per_capita":17243.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25444482.0,"revenue_adjusted":26835782.0,"revenue_actual":29595291.9,"expense_approved":38470122.0,"expense_adjusted":39861422.0,"expense_actual":18884677.73,"tax_revenue":21833401.55,"nontax_revenue":5972580.35,"capital_revenue":0.0,"transfer_revenue":1789310.0,"current_expense":17379411.86,"capital_expense":1505265.87,"budget_balance":10710614.17,"cash_current":24795189.96,"cash_previous":16058935.79,"population_mid_year":826,"expense_per_capita":22862.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":26216414.0,"revenue_adjusted":28701234.0,"revenue_actual":33050191.66,"expense_approved":47916750.0,"expense_adjusted":50401570.0,"expense_actual":29138705.17,"tax_revenue":22685890.8,"nontax_revenue":6030728.06,"capital_revenue":1700000.0,"transfer_revenue":2633572.8,"current_expense":23256735.78,"capital_expense":5881969.39,"budget_balance":3911486.49,"cash_current":26732316.45,"cash_previous":24795189.96,"population_mid_year":832,"expense_per_capita":35022.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":28249312.0,"revenue_adjusted":29579591.2,"revenue_actual":31756663.26,"expense_approved":43965500.0,"expense_adjusted":45295779.2,"expense_actual":29477935.79,"tax_revenue":24346741.94,"nontax_revenue":6116752.12,"capital_revenue":0.0,"transfer_revenue":1293169.2,"current_expense":21344020.0,"capital_expense":8133915.79,"budget_balance":2278727.47,"cash_current":27036683.92,"cash_previous":26732316.45,"population_mid_year":832,"expense_per_capita":35430.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
