{"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:00249742","national_id":"00249742","name":"Kestřany","currency_code":"CZK","history_path":"/data/municipal-history/00249742.json"},"series":[{"year":2010,"revenue_approved":7010000.0,"revenue_adjusted":11983960.0,"revenue_actual":12049870.0,"expense_approved":5728000.0,"expense_adjusted":10717700.0,"expense_actual":10703910.0,"tax_revenue":6313210.0,"nontax_revenue":1649180.0,"capital_revenue":151500.0,"transfer_revenue":3935980.0,"current_expense":10518330.0,"capital_expense":185580.0,"budget_balance":1345960.0,"cash_current":1696720.0,"cash_previous":1769240.0,"population_mid_year":665,"expense_per_capita":16096.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8081000.0,"revenue_adjusted":16109303.0,"revenue_actual":16106387.42,"expense_approved":5691000.0,"expense_adjusted":16867277.0,"expense_actual":16850370.43,"tax_revenue":5790398.45,"nontax_revenue":1465085.97,"capital_revenue":0.0,"transfer_revenue":8850903.0,"current_expense":8582456.78,"capital_expense":8267913.65,"budget_balance":-743983.01,"cash_current":1269112.31,"cash_previous":1696718.09,"population_mid_year":687,"expense_per_capita":24527.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7057000.0,"revenue_adjusted":8983963.0,"revenue_actual":8974267.3,"expense_approved":6092000.0,"expense_adjusted":7785778.0,"expense_actual":7762707.78,"tax_revenue":6331139.54,"nontax_revenue":2050032.76,"capital_revenue":0.0,"transfer_revenue":593095.0,"current_expense":6873375.0,"capital_expense":889332.78,"budget_balance":1211559.52,"cash_current":1722449.63,"cash_previous":1269112.31,"population_mid_year":705,"expense_per_capita":11010.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7970000.0,"revenue_adjusted":11774888.0,"revenue_actual":11768477.47,"expense_approved":6570000.0,"expense_adjusted":8961481.0,"expense_actual":8979585.2,"tax_revenue":7428159.77,"nontax_revenue":2060740.7,"capital_revenue":0.0,"transfer_revenue":2279577.0,"current_expense":8311859.2,"capital_expense":667726.0,"budget_balance":2788892.27,"cash_current":3479141.9,"cash_previous":1722449.63,"population_mid_year":697,"expense_per_capita":12883.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8558000.0,"revenue_adjusted":14127963.75,"revenue_actual":14237433.12,"expense_approved":8558000.0,"expense_adjusted":12573315.21,"expense_actual":12516948.82,"tax_revenue":7634370.75,"nontax_revenue":1892854.62,"capital_revenue":2320.0,"transfer_revenue":4707887.75,"current_expense":6827365.31,"capital_expense":5689583.51,"budget_balance":1720484.3,"cash_current":4779252.2,"cash_previous":3479141.9,"population_mid_year":688,"expense_per_capita":18193.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9980000.0,"revenue_adjusted":12359354.34,"revenue_actual":12201792.33,"expense_approved":8943000.0,"expense_adjusted":9749690.69,"expense_actual":9497259.99,"tax_revenue":8037174.33,"nontax_revenue":1668308.66,"capital_revenue":0.0,"transfer_revenue":2496309.34,"current_expense":6906250.6,"capital_expense":2591009.39,"budget_balance":2704532.34,"cash_current":7026584.54,"cash_previous":4779252.2,"population_mid_year":683,"expense_per_capita":13905.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9035000.0,"revenue_adjusted":11479101.2,"revenue_actual":11462550.01,"expense_approved":5862000.0,"expense_adjusted":8009882.0,"expense_actual":7930440.38,"tax_revenue":8615613.31,"nontax_revenue":2120436.7,"capital_revenue":0.0,"transfer_revenue":726500.0,"current_expense":7428596.37,"capital_expense":501844.01,"budget_balance":3532109.63,"cash_current":10159628.17,"cash_previous":7026584.54,"population_mid_year":673,"expense_per_capita":11783.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9220000.0,"revenue_adjusted":13705760.0,"revenue_actual":13697452.6,"expense_approved":6140000.0,"expense_adjusted":7942966.06,"expense_actual":7813605.26,"tax_revenue":9430747.96,"nontax_revenue":1982958.64,"capital_revenue":1610700.0,"transfer_revenue":673046.0,"current_expense":7015110.78,"capital_expense":798494.48,"budget_balance":5883847.34,"cash_current":16043475.51,"cash_previous":10159628.17,"population_mid_year":679,"expense_per_capita":11507.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9652000.0,"revenue_adjusted":15128582.5,"revenue_actual":15120104.05,"expense_approved":9652000.0,"expense_adjusted":10772758.59,"expense_actual":10635413.31,"tax_revenue":12393596.99,"nontax_revenue":1648760.81,"capital_revenue":8550.0,"transfer_revenue":1069196.25,"current_expense":10585413.31,"capital_expense":50000.0,"budget_balance":4484690.74,"cash_current":20578907.24,"cash_previous":16043475.51,"population_mid_year":709,"expense_per_capita":15000.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12480000.0,"revenue_adjusted":14920716.0,"revenue_actual":14916207.53,"expense_approved":9955000.0,"expense_adjusted":11621749.04,"expense_actual":11600193.92,"tax_revenue":11599144.22,"nontax_revenue":2037897.31,"capital_revenue":208100.0,"transfer_revenue":1071066.0,"current_expense":9576626.92,"capital_expense":2023567.0,"budget_balance":3316013.61,"cash_current":23894920.85,"cash_previous":20578907.24,"population_mid_year":704,"expense_per_capita":16477.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12600000.0,"revenue_adjusted":17184014.34,"revenue_actual":17178323.34,"expense_approved":13600000.0,"expense_adjusted":15606026.25,"expense_actual":11854187.35,"tax_revenue":11012323.9,"nontax_revenue":2247703.19,"capital_revenue":174066.0,"transfer_revenue":3744230.25,"current_expense":9879632.35,"capital_expense":1974555.0,"budget_balance":5324135.99,"cash_current":29219056.84,"cash_previous":23894920.85,"population_mid_year":733,"expense_per_capita":16172.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11050000.0,"revenue_adjusted":41242527.71,"revenue_actual":40158286.73,"expense_approved":15100000.0,"expense_adjusted":45318504.21,"expense_actual":43663562.58,"tax_revenue":12899040.14,"nontax_revenue":1738961.31,"capital_revenue":25000.0,"transfer_revenue":25495285.28,"current_expense":9457128.27,"capital_expense":34206434.31,"budget_balance":-3505275.85,"cash_current":25713780.99,"cash_previous":29219056.84,"population_mid_year":722,"expense_per_capita":60475.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14800000.0,"revenue_adjusted":29720612.42,"revenue_actual":27805604.4,"expense_approved":24600000.0,"expense_adjusted":34901798.9,"expense_actual":31687533.89,"tax_revenue":14633162.22,"nontax_revenue":2858466.08,"capital_revenue":394204.0,"transfer_revenue":9919772.1,"current_expense":11195439.74,"capital_expense":20492094.15,"budget_balance":-3881929.49,"cash_current":21831851.5,"cash_previous":25713780.99,"population_mid_year":763,"expense_per_capita":41530.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17000000.0,"revenue_adjusted":22790873.0,"revenue_actual":22278104.63,"expense_approved":10902000.0,"expense_adjusted":19510872.0,"expense_actual":15952325.37,"tax_revenue":17512431.47,"nontax_revenue":3491817.16,"capital_revenue":394840.0,"transfer_revenue":879016.0,"current_expense":10465304.02,"capital_expense":5487021.35,"budget_balance":6325779.26,"cash_current":28157630.76,"cash_previous":21831851.5,"population_mid_year":742,"expense_per_capita":21499.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20123000.0,"revenue_adjusted":24454900.42,"revenue_actual":23619196.88,"expense_approved":19293000.0,"expense_adjusted":24711664.11,"expense_actual":19891955.61,"tax_revenue":17634397.36,"nontax_revenue":4230454.52,"capital_revenue":7000.0,"transfer_revenue":1747345.0,"current_expense":11898729.48,"capital_expense":7993226.13,"budget_balance":3727241.27,"cash_current":31884872.03,"cash_previous":28157630.76,"population_mid_year":737,"expense_per_capita":26990.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":23101500.0,"revenue_adjusted":26014239.8,"revenue_actual":24120878.62,"expense_approved":20816000.0,"expense_adjusted":22966189.8,"expense_actual":18295396.55,"tax_revenue":18448518.2,"nontax_revenue":3344345.62,"capital_revenue":17820.0,"transfer_revenue":2310194.8,"current_expense":12135501.93,"capital_expense":6159894.62,"budget_balance":5825482.07,"cash_current":37710354.1,"cash_previous":31884872.03,"population_mid_year":719,"expense_per_capita":25445.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}