{"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:00249769","national_id":"00249769","name":"Kostelec nad Vltavou","currency_code":"CZK","history_path":"/data/municipal-history/00249769.json"},"series":[{"year":2010,"revenue_approved":5847600.0,"revenue_adjusted":6884060.0,"revenue_actual":6817790.0,"expense_approved":5847600.0,"expense_adjusted":6884070.0,"expense_actual":5600600.0,"tax_revenue":5044370.0,"nontax_revenue":1089780.0,"capital_revenue":9680.0,"transfer_revenue":673960.0,"current_expense":5109270.0,"capital_expense":491330.0,"budget_balance":1217190.0,"cash_current":1787340.0,"cash_previous":570150.0,"population_mid_year":394,"expense_per_capita":14214.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5898000.0,"revenue_adjusted":6390274.0,"revenue_actual":6156331.0,"expense_approved":5898000.0,"expense_adjusted":6390274.0,"expense_actual":6364880.01,"tax_revenue":4972805.23,"nontax_revenue":844691.77,"capital_revenue":0.0,"transfer_revenue":338834.0,"current_expense":5719103.01,"capital_expense":645777.0,"budget_balance":-208549.01,"cash_current":1578815.13,"cash_previous":1787364.14,"population_mid_year":402,"expense_per_capita":15833.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5838000.0,"revenue_adjusted":10931643.67,"revenue_actual":10892094.93,"expense_approved":5838000.0,"expense_adjusted":11448676.35,"expense_actual":10849169.7,"tax_revenue":5162753.0,"nontax_revenue":474168.26,"capital_revenue":321700.0,"transfer_revenue":4933473.67,"current_expense":4979211.79,"capital_expense":5869957.91,"budget_balance":42925.23,"cash_current":1905748.04,"cash_previous":1578815.13,"population_mid_year":405,"expense_per_capita":26788.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5597000.0,"revenue_adjusted":15454482.0,"revenue_actual":15434242.26,"expense_approved":5597000.0,"expense_adjusted":18333482.0,"expense_actual":18288023.19,"tax_revenue":6161844.79,"nontax_revenue":839785.33,"capital_revenue":48750.0,"transfer_revenue":8383862.14,"current_expense":7748391.18,"capital_expense":10539632.01,"budget_balance":-2853780.93,"cash_current":1774419.79,"cash_previous":1905748.04,"population_mid_year":406,"expense_per_capita":45044.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5744000.0,"revenue_adjusted":7408321.0,"revenue_actual":7357188.8,"expense_approved":5599080.0,"expense_adjusted":8163405.0,"expense_actual":5879859.16,"tax_revenue":6338840.56,"nontax_revenue":523117.24,"capital_revenue":47600.0,"transfer_revenue":447631.0,"current_expense":5473694.16,"capital_expense":406165.0,"budget_balance":1477329.64,"cash_current":3851841.8,"cash_previous":1774419.79,"population_mid_year":407,"expense_per_capita":14446.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7572500.0,"revenue_adjusted":9428933.49,"revenue_actual":9290578.95,"expense_approved":7109400.0,"expense_adjusted":16598694.51,"expense_actual":15213328.91,"tax_revenue":6536663.28,"nontax_revenue":555605.18,"capital_revenue":0.0,"transfer_revenue":2198310.49,"current_expense":5964509.3,"capital_expense":9248819.61,"budget_balance":-5922749.96,"cash_current":2395506.01,"cash_previous":3851841.8,"population_mid_year":403,"expense_per_capita":37750.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5749000.0,"revenue_adjusted":13727168.24,"revenue_actual":13681468.48,"expense_approved":5285900.0,"expense_adjusted":7413561.24,"expense_actual":6064473.34,"tax_revenue":6936718.78,"nontax_revenue":675661.46,"capital_revenue":18100.0,"transfer_revenue":6050988.24,"current_expense":6012973.34,"capital_expense":51500.0,"budget_balance":7616995.14,"cash_current":3084766.59,"cash_previous":2395506.01,"population_mid_year":404,"expense_per_capita":15011.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5704000.0,"revenue_adjusted":10363463.0,"revenue_actual":10281874.96,"expense_approved":5240900.0,"expense_adjusted":11246183.0,"expense_actual":7425940.4,"tax_revenue":7481722.56,"nontax_revenue":551189.4,"capital_revenue":111300.0,"transfer_revenue":2137663.0,"current_expense":4953401.4,"capital_expense":2472539.0,"budget_balance":2855934.56,"cash_current":4474512.3,"cash_previous":3084766.59,"population_mid_year":397,"expense_per_capita":18705.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5704000.0,"revenue_adjusted":9966523.0,"revenue_actual":9902336.25,"expense_approved":5240900.0,"expense_adjusted":9548823.0,"expense_actual":7853665.8,"tax_revenue":8129834.97,"nontax_revenue":842062.28,"capital_revenue":150790.0,"transfer_revenue":779649.0,"current_expense":6963088.8,"capital_expense":890577.0,"budget_balance":2048670.45,"cash_current":5943730.85,"cash_previous":4474512.3,"population_mid_year":389,"expense_per_capita":20189.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6424500.0,"revenue_adjusted":10249273.4,"revenue_actual":10193658.24,"expense_approved":6274500.0,"expense_adjusted":10104273.4,"expense_actual":7576123.38,"tax_revenue":8680408.76,"nontax_revenue":715625.48,"capital_revenue":32850.0,"transfer_revenue":764774.0,"current_expense":7443273.38,"capital_expense":132850.0,"budget_balance":2617534.86,"cash_current":7754506.72,"cash_previous":5943730.85,"population_mid_year":384,"expense_per_capita":19729.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6878800.0,"revenue_adjusted":9772713.0,"revenue_actual":9594867.16,"expense_approved":6728800.0,"expense_adjusted":9627793.0,"expense_actual":7332987.05,"tax_revenue":8095080.19,"nontax_revenue":488127.97,"capital_revenue":19920.0,"transfer_revenue":991739.0,"current_expense":6937339.1,"capital_expense":395647.95,"budget_balance":2261880.11,"cash_current":9572728.41,"cash_previous":7754506.72,"population_mid_year":387,"expense_per_capita":18948.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6505000.0,"revenue_adjusted":12041091.55,"revenue_actual":11967215.21,"expense_approved":6355000.0,"expense_adjusted":14941091.55,"expense_actual":13568826.97,"tax_revenue":9136307.65,"nontax_revenue":764640.01,"capital_revenue":128762.0,"transfer_revenue":1937505.55,"current_expense":8949715.37,"capital_expense":4619111.6,"budget_balance":-1601611.76,"cash_current":7663438.08,"cash_previous":9572728.41,"population_mid_year":391,"expense_per_capita":34702.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7702000.0,"revenue_adjusted":12146302.7,"revenue_actual":9932835.65,"expense_approved":7592000.0,"expense_adjusted":12048466.87,"expense_actual":8335363.33,"tax_revenue":8934293.22,"nontax_revenue":510777.68,"capital_revenue":196800.0,"transfer_revenue":290964.75,"current_expense":7741845.33,"capital_expense":593518.0,"budget_balance":1597472.32,"cash_current":8946453.58,"cash_previous":7663438.08,"population_mid_year":393,"expense_per_capita":21209.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8987000.0,"revenue_adjusted":14262860.0,"revenue_actual":14056826.32,"expense_approved":8987000.0,"expense_adjusted":14582860.0,"expense_actual":10744124.6,"tax_revenue":12075917.69,"nontax_revenue":1023678.63,"capital_revenue":25000.0,"transfer_revenue":932230.0,"current_expense":9027251.7,"capital_expense":1716872.9,"budget_balance":3312701.72,"cash_current":12231248.21,"cash_previous":8946453.58,"population_mid_year":396,"expense_per_capita":27131.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10544000.0,"revenue_adjusted":18966951.0,"revenue_actual":18875869.76,"expense_approved":10544000.0,"expense_adjusted":18850591.0,"expense_actual":13792182.96,"tax_revenue":15877107.09,"nontax_revenue":2375022.67,"capital_revenue":39900.0,"transfer_revenue":583840.0,"current_expense":13645104.0,"capital_expense":147078.96,"budget_balance":5083686.8,"cash_current":17154504.01,"cash_previous":12231248.21,"population_mid_year":393,"expense_per_capita":35094.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12610000.0,"revenue_adjusted":19968387.24,"revenue_actual":19712884.91,"expense_approved":12493640.0,"expense_adjusted":23979643.34,"expense_actual":23112349.73,"tax_revenue":16121489.39,"nontax_revenue":2533924.28,"capital_revenue":114700.0,"transfer_revenue":942771.24,"current_expense":15004330.9,"capital_expense":8108018.83,"budget_balance":-3399464.82,"cash_current":13618124.19,"cash_previous":17154504.01,"population_mid_year":388,"expense_per_capita":59567.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
