{"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:00250503","national_id":"00250503","name":"Ktiš","currency_code":"CZK","history_path":"/data/municipal-history/00250503.json"},"series":[{"year":2010,"revenue_approved":29561140.0,"revenue_adjusted":39740980.0,"revenue_actual":39561460.0,"expense_approved":29321180.0,"expense_adjusted":46609930.0,"expense_actual":46196510.0,"tax_revenue":6138570.0,"nontax_revenue":4800960.0,"capital_revenue":336060.0,"transfer_revenue":28285870.0,"current_expense":8441260.0,"capital_expense":37755250.0,"budget_balance":-6635050.0,"cash_current":4649420.0,"cash_previous":1515970.0,"population_mid_year":506,"expense_per_capita":91297.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11168529.0,"revenue_adjusted":21451661.6,"revenue_actual":20810657.18,"expense_approved":10061529.0,"expense_adjusted":19964024.0,"expense_actual":18336529.06,"tax_revenue":5535181.24,"nontax_revenue":5068246.84,"capital_revenue":775465.0,"transfer_revenue":9431764.1,"current_expense":16364739.67,"capital_expense":1971789.39,"budget_balance":2474128.12,"cash_current":5710312.3,"cash_previous":4649507.22,"population_mid_year":507,"expense_per_capita":36166.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10652900.0,"revenue_adjusted":14888375.0,"revenue_actual":13620046.68,"expense_approved":10834500.0,"expense_adjusted":14163992.0,"expense_actual":9526717.7,"tax_revenue":8344292.4,"nontax_revenue":4086349.28,"capital_revenue":23420.0,"transfer_revenue":1165985.0,"current_expense":9180103.7,"capital_expense":346614.0,"budget_balance":4093328.98,"cash_current":5591578.68,"cash_previous":5710312.3,"population_mid_year":517,"expense_per_capita":18426.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12163400.0,"revenue_adjusted":18547914.0,"revenue_actual":13785207.54,"expense_approved":14493000.0,"expense_adjusted":22086000.0,"expense_actual":11790608.07,"tax_revenue":7090172.92,"nontax_revenue":4599745.62,"capital_revenue":27350.0,"transfer_revenue":2067939.0,"current_expense":10121754.07,"capital_expense":1668854.0,"budget_balance":1994599.47,"cash_current":6379631.81,"cash_previous":5591578.68,"population_mid_year":519,"expense_per_capita":22717.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12014700.0,"revenue_adjusted":21830326.88,"revenue_actual":21222900.97,"expense_approved":9792300.0,"expense_adjusted":22282786.0,"expense_actual":21675359.8,"tax_revenue":7580192.66,"nontax_revenue":7297392.0,"capital_revenue":630796.83,"transfer_revenue":5714519.48,"current_expense":12358523.13,"capital_expense":9316836.67,"budget_balance":-452458.83,"cash_current":7341710.62,"cash_previous":6379631.81,"population_mid_year":523,"expense_per_capita":41444.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13440800.0,"revenue_adjusted":26331967.0,"revenue_actual":25485924.97,"expense_approved":12240800.0,"expense_adjusted":24769433.0,"expense_actual":23924369.43,"tax_revenue":8531581.85,"nontax_revenue":5485646.42,"capital_revenue":20400.0,"transfer_revenue":11448296.7,"current_expense":18894181.43,"capital_expense":5030188.0,"budget_balance":1561555.54,"cash_current":7427413.56,"cash_previous":7341710.62,"population_mid_year":505,"expense_per_capita":47374.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13781500.0,"revenue_adjusted":19620537.0,"revenue_actual":19008739.48,"expense_approved":12581500.0,"expense_adjusted":26419207.0,"expense_actual":22701866.37,"tax_revenue":9128468.16,"nontax_revenue":7177588.32,"capital_revenue":277046.0,"transfer_revenue":2425637.0,"current_expense":13250794.37,"capital_expense":9451072.0,"budget_balance":-3693126.89,"cash_current":11140701.95,"cash_previous":7427413.56,"population_mid_year":524,"expense_per_capita":43324.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14574000.0,"revenue_adjusted":20643306.8,"revenue_actual":20279017.88,"expense_approved":15366640.0,"expense_adjusted":20824804.8,"expense_actual":16670748.47,"tax_revenue":10386000.34,"nontax_revenue":7575584.74,"capital_revenue":399026.0,"transfer_revenue":1918406.8,"current_expense":14399691.47,"capital_expense":2271057.0,"budget_balance":3608269.41,"cash_current":12892303.89,"cash_previous":11140701.95,"population_mid_year":515,"expense_per_capita":32370.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15137200.0,"revenue_adjusted":24639028.11,"revenue_actual":22602737.01,"expense_approved":15797200.0,"expense_adjusted":27327180.2,"expense_actual":22248083.83,"tax_revenue":10761602.4,"nontax_revenue":4315710.5,"capital_revenue":1201896.0,"transfer_revenue":6323528.11,"current_expense":20321673.51,"capital_expense":1926410.32,"budget_balance":354653.18,"cash_current":11525292.59,"cash_previous":12892303.89,"population_mid_year":503,"expense_per_capita":44230.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15273300.0,"revenue_adjusted":21647404.0,"revenue_actual":20838856.81,"expense_approved":18491100.0,"expense_adjusted":27754744.0,"expense_actual":24999485.71,"tax_revenue":10937888.81,"nontax_revenue":5751193.0,"capital_revenue":897271.0,"transfer_revenue":3252504.0,"current_expense":16781567.44,"capital_expense":8217918.27,"budget_balance":-4160628.9,"cash_current":9064099.64,"cash_previous":11525292.59,"population_mid_year":500,"expense_per_capita":49998.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16340000.0,"revenue_adjusted":21855759.2,"revenue_actual":20043108.69,"expense_approved":17496000.0,"expense_adjusted":24710547.0,"expense_actual":18994943.63,"tax_revenue":10529893.32,"nontax_revenue":4540159.17,"capital_revenue":103761.0,"transfer_revenue":4869295.2,"current_expense":12329257.0,"capital_expense":6665686.63,"budget_balance":1048165.06,"cash_current":8292176.33,"cash_previous":9064099.64,"population_mid_year":491,"expense_per_capita":38686.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13796500.0,"revenue_adjusted":31568142.56,"revenue_actual":31162444.81,"expense_approved":17615200.0,"expense_adjusted":32773913.18,"expense_actual":28410130.3,"tax_revenue":11850557.26,"nontax_revenue":10463916.99,"capital_revenue":373328.0,"transfer_revenue":8474642.56,"current_expense":19598289.04,"capital_expense":8811841.26,"budget_balance":2752314.51,"cash_current":9984179.84,"cash_previous":8292176.33,"population_mid_year":472,"expense_per_capita":60190.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16526400.0,"revenue_adjusted":30272723.9,"revenue_actual":30218395.44,"expense_approved":17469600.0,"expense_adjusted":21176000.0,"expense_actual":19899846.64,"tax_revenue":13713895.28,"nontax_revenue":10782877.06,"capital_revenue":1384649.2,"transfer_revenue":4336973.9,"current_expense":18672857.18,"capital_expense":1226989.46,"budget_balance":10318548.8,"cash_current":18557556.64,"cash_previous":9984179.84,"population_mid_year":475,"expense_per_capita":41894.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18693900.0,"revenue_adjusted":35742018.51,"revenue_actual":35454763.82,"expense_approved":19502400.0,"expense_adjusted":33572322.51,"expense_actual":28530887.34,"tax_revenue":15693570.28,"nontax_revenue":10582026.03,"capital_revenue":2794051.0,"transfer_revenue":6385116.51,"current_expense":20453044.97,"capital_expense":8077842.37,"budget_balance":6923876.48,"cash_current":25527185.33,"cash_previous":18557556.64,"population_mid_year":467,"expense_per_capita":61093.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21812400.0,"revenue_adjusted":26379248.0,"revenue_actual":23570274.95,"expense_approved":23437600.0,"expense_adjusted":33457895.0,"expense_actual":23516607.4,"tax_revenue":16047210.37,"nontax_revenue":6548712.58,"capital_revenue":142848.0,"transfer_revenue":831504.0,"current_expense":16000004.33,"capital_expense":7516603.07,"budget_balance":53667.55,"cash_current":25645236.29,"cash_previous":25527185.33,"population_mid_year":472,"expense_per_capita":49823.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20474500.0,"revenue_adjusted":31899828.4,"revenue_actual":30793896.31,"expense_approved":25287700.0,"expense_adjusted":29913473.4,"expense_actual":23555694.66,"tax_revenue":15807862.77,"nontax_revenue":10549466.14,"capital_revenue":142848.0,"transfer_revenue":4293719.4,"current_expense":20290675.76,"capital_expense":3265018.9,"budget_balance":7238201.65,"cash_current":32732422.63,"cash_previous":25645236.29,"population_mid_year":473,"expense_per_capita":49800.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
