{"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:00245933","national_id":"00245933","name":"Kájov","currency_code":"CZK","history_path":"/data/municipal-history/00245933.json"},"series":[{"year":2010,"revenue_approved":21354000.0,"revenue_adjusted":22819760.0,"revenue_actual":22820550.0,"expense_approved":21354000.0,"expense_adjusted":20475770.0,"expense_actual":20472510.0,"tax_revenue":15218600.0,"nontax_revenue":4429620.0,"capital_revenue":1166580.0,"transfer_revenue":2005750.0,"current_expense":15377740.0,"capital_expense":5094770.0,"budget_balance":2348040.0,"cash_current":13857520.0,"cash_previous":11509480.0,"population_mid_year":1614,"expense_per_capita":12684.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":22089000.0,"revenue_adjusted":27315901.0,"revenue_actual":27315195.95,"expense_approved":16789000.0,"expense_adjusted":21152845.0,"expense_actual":21153074.02,"tax_revenue":15587881.76,"nontax_revenue":7103096.19,"capital_revenue":3920742.0,"transfer_revenue":703476.0,"current_expense":17768078.78,"capital_expense":3384995.24,"budget_balance":6162121.93,"cash_current":20019725.96,"cash_previous":13857604.03,"population_mid_year":1663,"expense_per_capita":12719.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":25529500.0,"revenue_adjusted":27846311.8,"revenue_actual":27846474.85,"expense_approved":29203000.0,"expense_adjusted":29521909.8,"expense_actual":29521935.63,"tax_revenue":17227754.37,"nontax_revenue":8309693.68,"capital_revenue":415554.0,"transfer_revenue":1893472.8,"current_expense":19375365.52,"capital_expense":10146570.11,"budget_balance":-1675460.78,"cash_current":18654693.74,"cash_previous":20019725.96,"population_mid_year":1704,"expense_per_capita":17325.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":28906500.0,"revenue_adjusted":37373650.2,"revenue_actual":37377763.31,"expense_approved":36883400.0,"expense_adjusted":36605121.1,"expense_actual":36605313.91,"tax_revenue":20759444.36,"nontax_revenue":8301768.25,"capital_revenue":555771.0,"transfer_revenue":7760779.7,"current_expense":22215672.01,"capital_expense":14389641.9,"budget_balance":772449.4,"cash_current":19292523.75,"cash_previous":18654693.74,"population_mid_year":1712,"expense_per_capita":21381.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":55360500.0,"revenue_adjusted":45444115.25,"revenue_actual":45140906.44,"expense_approved":61539800.0,"expense_adjusted":42206959.93,"expense_actual":42702423.73,"tax_revenue":21901283.69,"nontax_revenue":8707981.77,"capital_revenue":464258.0,"transfer_revenue":14067382.98,"current_expense":20538492.54,"capital_expense":22163931.19,"budget_balance":2438482.71,"cash_current":21735698.38,"cash_previous":19292523.75,"population_mid_year":1729,"expense_per_capita":24697.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":47272500.0,"revenue_adjusted":51061937.45,"revenue_actual":41921775.42,"expense_approved":46568600.0,"expense_adjusted":49677456.12,"expense_actual":41003832.78,"tax_revenue":22387902.32,"nontax_revenue":8501563.55,"capital_revenue":947712.0,"transfer_revenue":10084597.55,"current_expense":20372623.21,"capital_expense":20631209.57,"budget_balance":917942.64,"cash_current":22666249.5,"cash_previous":21735698.38,"population_mid_year":1737,"expense_per_capita":23606.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":30957500.0,"revenue_adjusted":34559051.4,"revenue_actual":36048535.3,"expense_approved":30957500.0,"expense_adjusted":40451135.74,"expense_actual":33189136.54,"tax_revenue":25581561.07,"nontax_revenue":9480530.23,"capital_revenue":178420.0,"transfer_revenue":808024.0,"current_expense":21928531.8,"capital_expense":11260604.74,"budget_balance":2859398.76,"cash_current":25528880.16,"cash_previous":22666249.5,"population_mid_year":1822,"expense_per_capita":18215.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":33813500.0,"revenue_adjusted":38531902.05,"revenue_actual":41746916.02,"expense_approved":40296500.0,"expense_adjusted":45531039.2,"expense_actual":26133845.15,"tax_revenue":27936640.88,"nontax_revenue":9243169.14,"capital_revenue":2720129.0,"transfer_revenue":1846977.0,"current_expense":22667052.37,"capital_expense":3466792.78,"budget_balance":15613070.87,"cash_current":41140691.28,"cash_previous":25528880.16,"population_mid_year":1841,"expense_per_capita":14195.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38583000.0,"revenue_adjusted":45054909.52,"revenue_actual":46927711.26,"expense_approved":52670000.0,"expense_adjusted":57406869.67,"expense_actual":46083622.13,"tax_revenue":30002533.98,"nontax_revenue":8608479.45,"capital_revenue":4482221.0,"transfer_revenue":3834476.83,"current_expense":32048154.04,"capital_expense":14035468.09,"budget_balance":844089.13,"cash_current":42276104.96,"cash_previous":41140691.28,"population_mid_year":1824,"expense_per_capita":25265.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":37367200.0,"revenue_adjusted":45891954.0,"revenue_actual":46753834.37,"expense_approved":53199385.0,"expense_adjusted":60682308.0,"expense_actual":42016458.12,"tax_revenue":31912664.12,"nontax_revenue":7341378.25,"capital_revenue":3388692.0,"transfer_revenue":4111100.0,"current_expense":31270215.14,"capital_expense":10746242.98,"budget_balance":4737376.25,"cash_current":42034898.84,"cash_previous":42276104.96,"population_mid_year":1842,"expense_per_capita":22810.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":36894700.0,"revenue_adjusted":43897975.0,"revenue_actual":46459552.82,"expense_approved":55866700.0,"expense_adjusted":64168676.32,"expense_actual":56068211.46,"tax_revenue":30681267.01,"nontax_revenue":9086229.71,"capital_revenue":1075990.1,"transfer_revenue":5616066.0,"current_expense":39517352.18,"capital_expense":16550859.28,"budget_balance":-9608658.64,"cash_current":32442147.14,"cash_previous":42034898.84,"population_mid_year":1864,"expense_per_capita":30079.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":34220600.0,"revenue_adjusted":36865207.65,"revenue_actual":46358975.9,"expense_approved":44147370.0,"expense_adjusted":64795694.96,"expense_actual":56484380.24,"tax_revenue":34800109.1,"nontax_revenue":8993119.27,"capital_revenue":132334.0,"transfer_revenue":2433413.53,"current_expense":27360868.53,"capital_expense":29123511.71,"budget_balance":-10125404.34,"cash_current":17802058.4,"cash_previous":32442147.14,"population_mid_year":1891,"expense_per_capita":29870.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":43072100.0,"revenue_adjusted":50686993.14,"revenue_actual":56776463.14,"expense_approved":43885470.0,"expense_adjusted":54274338.19,"expense_actual":42781385.16,"tax_revenue":39144938.51,"nontax_revenue":14426702.97,"capital_revenue":349670.4,"transfer_revenue":2855151.26,"current_expense":30713076.91,"capital_expense":12068308.25,"budget_balance":13995077.98,"cash_current":31023412.43,"cash_previous":17802058.4,"population_mid_year":1922,"expense_per_capita":22258.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":45871200.0,"revenue_adjusted":54939803.06,"revenue_actual":62249532.63,"expense_approved":56801589.0,"expense_adjusted":63348293.55,"expense_actual":41944458.58,"tax_revenue":46411886.83,"nontax_revenue":10512645.74,"capital_revenue":15310.0,"transfer_revenue":5309690.06,"current_expense":29910762.64,"capital_expense":12033695.94,"budget_balance":20305074.05,"cash_current":51353520.62,"cash_previous":31023412.43,"population_mid_year":1989,"expense_per_capita":21088.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":46625332.0,"revenue_adjusted":65528424.0,"revenue_actual":79658306.25,"expense_approved":75046082.0,"expense_adjusted":80400810.67,"expense_actual":50961013.56,"tax_revenue":47326804.16,"nontax_revenue":26405460.69,"capital_revenue":38049.4,"transfer_revenue":5887992.0,"current_expense":37912491.61,"capital_expense":13048521.95,"budget_balance":28697292.69,"cash_current":80090614.54,"cash_previous":51353520.62,"population_mid_year":1972,"expense_per_capita":25842.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":58605633.5,"revenue_adjusted":62526886.21,"revenue_actual":66948767.53,"expense_approved":81135457.29,"expense_adjusted":84568039.7,"expense_actual":54010271.92,"tax_revenue":49406526.93,"nontax_revenue":15184827.74,"capital_revenue":212615.65,"transfer_revenue":2144797.21,"current_expense":37356567.78,"capital_expense":16653704.14,"budget_balance":12938495.61,"cash_current":93254718.49,"cash_previous":80090614.54,"population_mid_year":1974,"expense_per_capita":27360.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}