{"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:00257915","national_id":"00257915","name":"Kopidlo","currency_code":"CZK","history_path":"/data/municipal-history/00257915.json"},"series":[{"year":2010,"revenue_approved":2448200.0,"revenue_adjusted":2550400.0,"revenue_actual":2553420.0,"expense_approved":2300000.0,"expense_adjusted":2499970.0,"expense_actual":2497050.0,"tax_revenue":1089480.0,"nontax_revenue":22940.0,"capital_revenue":0.0,"transfer_revenue":1441000.0,"current_expense":1049110.0,"capital_expense":1447940.0,"budget_balance":56370.0,"cash_current":118360.0,"cash_previous":61960.0,"population_mid_year":119,"expense_per_capita":20983.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":992000.0,"revenue_adjusted":1289130.0,"revenue_actual":1290406.95,"expense_approved":975000.0,"expense_adjusted":1076290.0,"expense_actual":1074402.38,"tax_revenue":1179921.29,"nontax_revenue":49735.66,"capital_revenue":0.0,"transfer_revenue":60750.0,"current_expense":1028888.38,"capital_expense":45514.0,"budget_balance":216004.57,"cash_current":334362.85,"cash_previous":118358.28,"population_mid_year":127,"expense_per_capita":8459.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1084000.0,"revenue_adjusted":1724800.0,"revenue_actual":1719708.43,"expense_approved":1938000.0,"expense_adjusted":1974662.0,"expense_actual":1951922.59,"tax_revenue":1224989.57,"nontax_revenue":41118.86,"capital_revenue":0.0,"transfer_revenue":453600.0,"current_expense":1950922.59,"capital_expense":1000.0,"budget_balance":-232214.16,"cash_current":102148.69,"cash_previous":334362.85,"population_mid_year":130,"expense_per_capita":15014.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1391000.0,"revenue_adjusted":1614243.0,"revenue_actual":1610882.92,"expense_approved":1318000.0,"expense_adjusted":1099247.0,"expense_actual":1083829.57,"tax_revenue":1402738.39,"nontax_revenue":14001.53,"capital_revenue":100000.0,"transfer_revenue":94143.0,"current_expense":1017920.57,"capital_expense":65909.0,"budget_balance":527053.35,"cash_current":629202.04,"cash_previous":102148.69,"population_mid_year":132,"expense_per_capita":8210.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1406000.0,"revenue_adjusted":1935400.0,"revenue_actual":1927701.78,"expense_approved":1318000.0,"expense_adjusted":1721676.0,"expense_actual":1703916.11,"tax_revenue":1596692.42,"nontax_revenue":37109.36,"capital_revenue":0.0,"transfer_revenue":293900.0,"current_expense":1703916.11,"capital_expense":0.0,"budget_balance":223785.67,"cash_current":852987.71,"cash_previous":629202.04,"population_mid_year":132,"expense_per_capita":12908.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1406000.0,"revenue_adjusted":1568700.0,"revenue_actual":1562528.51,"expense_approved":1406000.0,"expense_adjusted":1166926.0,"expense_actual":1152317.54,"tax_revenue":1463021.73,"nontax_revenue":30006.78,"capital_revenue":100.0,"transfer_revenue":69400.0,"current_expense":1053262.54,"capital_expense":99055.0,"budget_balance":410210.97,"cash_current":1263198.68,"cash_previous":852987.71,"population_mid_year":134,"expense_per_capita":8599.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1400000.0,"revenue_adjusted":5967857.0,"revenue_actual":5957269.13,"expense_approved":1400000.0,"expense_adjusted":5856958.4,"expense_actual":5839064.58,"tax_revenue":1638048.82,"nontax_revenue":19013.31,"capital_revenue":0.0,"transfer_revenue":4300207.0,"current_expense":1023461.58,"capital_expense":4815603.0,"budget_balance":118204.55,"cash_current":1381403.23,"cash_previous":1263198.68,"population_mid_year":138,"expense_per_capita":42312.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1400000.0,"revenue_adjusted":2269848.0,"revenue_actual":2265430.61,"expense_approved":1400000.0,"expense_adjusted":1481195.0,"expense_actual":1459280.62,"tax_revenue":1863073.27,"nontax_revenue":26250.34,"capital_revenue":0.0,"transfer_revenue":376107.0,"current_expense":1440380.62,"capital_expense":18900.0,"budget_balance":806149.99,"cash_current":2187553.22,"cash_previous":1381403.23,"population_mid_year":147,"expense_per_capita":9927.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1500000.0,"revenue_adjusted":2727790.0,"revenue_actual":2722884.08,"expense_approved":1500000.0,"expense_adjusted":1446800.0,"expense_actual":1414684.24,"tax_revenue":2018246.16,"nontax_revenue":81947.92,"capital_revenue":244260.0,"transfer_revenue":378430.0,"current_expense":1414684.24,"capital_expense":0.0,"budget_balance":1308199.84,"cash_current":3495753.06,"cash_previous":2187553.22,"population_mid_year":146,"expense_per_capita":9689.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1500000.0,"revenue_adjusted":2612290.0,"revenue_actual":2600966.16,"expense_approved":1500000.0,"expense_adjusted":1385552.0,"expense_actual":1365549.55,"tax_revenue":2229688.69,"nontax_revenue":26877.47,"capital_revenue":0.0,"transfer_revenue":344400.0,"current_expense":1365549.55,"capital_expense":0.0,"budget_balance":1235416.61,"cash_current":4731169.67,"cash_previous":3495753.06,"population_mid_year":141,"expense_per_capita":9684.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1500000.0,"revenue_adjusted":2339454.0,"revenue_actual":2331127.98,"expense_approved":1500000.0,"expense_adjusted":1365251.0,"expense_actual":1354212.84,"tax_revenue":2007860.92,"nontax_revenue":18917.06,"capital_revenue":29000.0,"transfer_revenue":275350.0,"current_expense":1354212.84,"capital_expense":0.0,"budget_balance":976915.14,"cash_current":5708084.81,"cash_previous":4731169.67,"population_mid_year":139,"expense_per_capita":9742.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1000000.0,"revenue_adjusted":2369056.21,"revenue_actual":2353474.1,"expense_approved":1000000.0,"expense_adjusted":1122500.0,"expense_actual":1095237.32,"tax_revenue":2207779.93,"nontax_revenue":16738.96,"capital_revenue":0.0,"transfer_revenue":128955.21,"current_expense":966237.32,"capital_expense":129000.0,"budget_balance":1258236.78,"cash_current":6966321.59,"cash_previous":5708084.81,"population_mid_year":139,"expense_per_capita":7879.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1460000.0,"revenue_adjusted":2743428.18,"revenue_actual":2730800.4,"expense_approved":1460000.0,"expense_adjusted":1140240.0,"expense_actual":1102313.59,"tax_revenue":2554523.18,"nontax_revenue":31869.04,"capital_revenue":0.0,"transfer_revenue":144408.18,"current_expense":1102313.59,"capital_expense":0.0,"budget_balance":1628486.81,"cash_current":8594808.4,"cash_previous":6966321.59,"population_mid_year":146,"expense_per_capita":7550.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1400000.0,"revenue_adjusted":3116600.0,"revenue_actual":3109268.32,"expense_approved":1400000.0,"expense_adjusted":1324082.0,"expense_actual":1296133.42,"tax_revenue":2910549.28,"nontax_revenue":32719.04,"capital_revenue":0.0,"transfer_revenue":166000.0,"current_expense":1296133.42,"capital_expense":0.0,"budget_balance":1813134.9,"cash_current":10407943.3,"cash_previous":8594808.4,"population_mid_year":146,"expense_per_capita":8877.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1400000.0,"revenue_adjusted":3487350.0,"revenue_actual":3476066.08,"expense_approved":1400000.0,"expense_adjusted":1128320.0,"expense_actual":1096534.06,"tax_revenue":3006173.54,"nontax_revenue":68092.54,"capital_revenue":0.0,"transfer_revenue":401800.0,"current_expense":1096534.06,"capital_expense":0.0,"budget_balance":2379532.02,"cash_current":12787475.32,"cash_previous":10407943.3,"population_mid_year":148,"expense_per_capita":7409.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1400000.0,"revenue_adjusted":3671000.0,"revenue_actual":3666314.96,"expense_approved":1400000.0,"expense_adjusted":2323500.0,"expense_actual":2280588.49,"tax_revenue":3216395.92,"nontax_revenue":45619.04,"capital_revenue":0.0,"transfer_revenue":404300.0,"current_expense":1242895.49,"capital_expense":1037693.0,"budget_balance":1385726.47,"cash_current":14173201.79,"cash_previous":12787475.32,"population_mid_year":147,"expense_per_capita":15514.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
