{"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:00259918","national_id":"00259918","name":"Konstantinovy Lázně","currency_code":"CZK","history_path":"/data/municipal-history/00259918.json"},"series":[{"year":2010,"revenue_approved":39439000.0,"revenue_adjusted":41843650.0,"revenue_actual":40730560.0,"expense_approved":13713100.0,"expense_adjusted":15967750.0,"expense_actual":14759830.0,"tax_revenue":8832740.0,"nontax_revenue":4368320.0,"capital_revenue":321950.0,"transfer_revenue":27207550.0,"current_expense":14223370.0,"capital_expense":536460.0,"budget_balance":25970730.0,"cash_current":199440.0,"cash_previous":289080.0,"population_mid_year":934,"expense_per_capita":15802.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":23357000.0,"revenue_adjusted":21609942.62,"revenue_actual":21604138.7,"expense_approved":23023800.0,"expense_adjusted":20315162.42,"expense_actual":20262955.64,"tax_revenue":9200272.23,"nontax_revenue":4236087.06,"capital_revenue":120788.0,"transfer_revenue":8046991.41,"current_expense":14130192.89,"capital_expense":6132762.75,"budget_balance":1341183.06,"cash_current":329340.44,"cash_previous":199441.46,"population_mid_year":937,"expense_per_capita":21625.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14498000.0,"revenue_adjusted":16366647.4,"revenue_actual":16358991.09,"expense_approved":13468400.0,"expense_adjusted":15729397.4,"expense_actual":15709990.28,"tax_revenue":9297785.7,"nontax_revenue":4670730.99,"capital_revenue":13860.0,"transfer_revenue":2376614.4,"current_expense":15340729.68,"capital_expense":369260.6,"budget_balance":649000.81,"cash_current":301481.3,"cash_previous":329340.44,"population_mid_year":940,"expense_per_capita":16712.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15215300.0,"revenue_adjusted":30287054.24,"revenue_actual":30285432.15,"expense_approved":14349700.0,"expense_adjusted":31291417.3,"expense_actual":31273662.5,"tax_revenue":11219725.65,"nontax_revenue":4912811.26,"capital_revenue":137936.0,"transfer_revenue":14014959.24,"current_expense":14742029.54,"capital_expense":16531632.96,"budget_balance":-988230.35,"cash_current":1834348.09,"cash_previous":301481.3,"population_mid_year":918,"expense_per_capita":34067.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15507000.0,"revenue_adjusted":24753417.24,"revenue_actual":24742486.03,"expense_approved":14279400.0,"expense_adjusted":25200715.5,"expense_actual":25155989.0,"tax_revenue":12028496.79,"nontax_revenue":5160839.04,"capital_revenue":192498.0,"transfer_revenue":7360652.2,"current_expense":16319292.95,"capital_expense":8836696.05,"budget_balance":-413502.97,"cash_current":1550161.97,"cash_previous":1834348.09,"population_mid_year":909,"expense_per_capita":27674.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":18718300.0,"revenue_adjusted":27965107.54,"revenue_actual":27965042.22,"expense_approved":18678170.0,"expense_adjusted":26108350.72,"expense_actual":26102333.16,"tax_revenue":12495200.16,"nontax_revenue":5025992.71,"capital_revenue":2148360.0,"transfer_revenue":8295489.35,"current_expense":15486254.0,"capital_expense":10616079.16,"budget_balance":1862709.06,"cash_current":2324458.32,"cash_previous":1550161.97,"population_mid_year":911,"expense_per_capita":28652.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16666240.0,"revenue_adjusted":21414050.5,"revenue_actual":21410429.6,"expense_approved":17608520.0,"expense_adjusted":19613568.35,"expense_actual":19596812.0,"tax_revenue":14194393.58,"nontax_revenue":4400833.02,"capital_revenue":781972.0,"transfer_revenue":2033231.0,"current_expense":16336726.43,"capital_expense":3260085.57,"budget_balance":1813617.6,"cash_current":2877199.17,"cash_previous":2324458.32,"population_mid_year":915,"expense_per_capita":21417.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18173900.0,"revenue_adjusted":26637728.8,"revenue_actual":26401239.88,"expense_approved":18726240.1,"expense_adjusted":25875830.9,"expense_actual":24014190.66,"tax_revenue":14457218.98,"nontax_revenue":6436399.1,"capital_revenue":35939.0,"transfer_revenue":5471682.8,"current_expense":17295552.87,"capital_expense":6718637.79,"budget_balance":2387049.22,"cash_current":3992172.39,"cash_previous":2877199.17,"population_mid_year":906,"expense_per_capita":26505.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18500000.0,"revenue_adjusted":25477139.77,"revenue_actual":25031224.11,"expense_approved":18700000.0,"expense_adjusted":25089670.32,"expense_actual":23438426.07,"tax_revenue":15963185.41,"nontax_revenue":5906879.5,"capital_revenue":463342.0,"transfer_revenue":2697817.2,"current_expense":21052802.72,"capital_expense":2385623.35,"budget_balance":1592798.04,"cash_current":4586195.9,"cash_previous":3992172.39,"population_mid_year":916,"expense_per_capita":25587.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20971012.0,"revenue_adjusted":27542506.31,"revenue_actual":27224646.83,"expense_approved":20971012.0,"expense_adjusted":27003113.0,"expense_actual":24193310.04,"tax_revenue":17333344.31,"nontax_revenue":5689390.52,"capital_revenue":119319.0,"transfer_revenue":4082593.0,"current_expense":20771335.63,"capital_expense":3421974.41,"budget_balance":3031336.79,"cash_current":6345670.44,"cash_previous":4586195.9,"population_mid_year":920,"expense_per_capita":26297.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":23563213.0,"revenue_adjusted":29346328.34,"revenue_actual":26936892.99,"expense_approved":24980085.96,"expense_adjusted":28593625.45,"expense_actual":25984785.3,"tax_revenue":16254203.07,"nontax_revenue":5396095.91,"capital_revenue":324706.01,"transfer_revenue":4961888.0,"current_expense":19981654.49,"capital_expense":6003130.81,"budget_balance":952107.69,"cash_current":6383611.47,"cash_previous":6345670.44,"population_mid_year":932,"expense_per_capita":27880.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30418386.0,"revenue_adjusted":41858729.52,"revenue_actual":40005636.6,"expense_approved":34218378.0,"expense_adjusted":40029660.0,"expense_actual":35095637.42,"tax_revenue":17917421.12,"nontax_revenue":6346346.96,"capital_revenue":6635800.0,"transfer_revenue":9106068.52,"current_expense":21798134.56,"capital_expense":13297502.86,"budget_balance":4909999.18,"cash_current":14394996.81,"cash_previous":6383611.47,"population_mid_year":898,"expense_per_capita":39082.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25850000.0,"revenue_adjusted":34641905.0,"revenue_actual":32459583.92,"expense_approved":28510000.0,"expense_adjusted":44383300.0,"expense_actual":40789154.79,"tax_revenue":20832450.62,"nontax_revenue":7793149.82,"capital_revenue":2517905.0,"transfer_revenue":1316078.48,"current_expense":25969410.74,"capital_expense":14819744.05,"budget_balance":-8329570.87,"cash_current":4689185.36,"cash_previous":14394996.81,"population_mid_year":901,"expense_per_capita":45270.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":32300000.0,"revenue_adjusted":46502055.0,"revenue_actual":43680214.18,"expense_approved":36800000.0,"expense_adjusted":45613523.0,"expense_actual":40506482.9,"tax_revenue":23650944.0,"nontax_revenue":12413048.68,"capital_revenue":1190015.5,"transfer_revenue":6426206.0,"current_expense":30355242.48,"capital_expense":10151240.42,"budget_balance":3173731.28,"cash_current":6461067.76,"cash_previous":4689185.36,"population_mid_year":901,"expense_per_capita":44957.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":38199000.0,"revenue_adjusted":43419561.0,"revenue_actual":40405049.45,"expense_approved":46699000.0,"expense_adjusted":46571600.0,"expense_actual":41232912.61,"tax_revenue":26178963.16,"nontax_revenue":10687727.8,"capital_revenue":65000.0,"transfer_revenue":3473358.49,"current_expense":32080384.14,"capital_expense":9152528.47,"budget_balance":-827863.16,"cash_current":4838793.74,"cash_previous":6461067.76,"population_mid_year":915,"expense_per_capita":45063.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":44690000.0,"revenue_adjusted":58428693.7,"revenue_actual":54871323.65,"expense_approved":69090000.0,"expense_adjusted":74486700.0,"expense_actual":67676145.23,"tax_revenue":26956083.18,"nontax_revenue":9893042.88,"capital_revenue":222350.3,"transfer_revenue":17799847.29,"current_expense":36290139.07,"capital_expense":31386006.16,"budget_balance":-12804821.58,"cash_current":6688721.24,"cash_previous":4838793.74,"population_mid_year":913,"expense_per_capita":74125.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
