{"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:00261483","national_id":"00261483","name":"Kytlice","currency_code":"CZK","history_path":"/data/municipal-history/00261483.json"},"series":[{"year":2010,"revenue_approved":18560000.0,"revenue_adjusted":19408900.0,"revenue_actual":20907730.0,"expense_approved":19195000.0,"expense_adjusted":21411900.0,"expense_actual":22212910.0,"tax_revenue":4769420.0,"nontax_revenue":3103770.0,"capital_revenue":517160.0,"transfer_revenue":12517380.0,"current_expense":6962040.0,"capital_expense":15250870.0,"budget_balance":-1305180.0,"cash_current":3077430.0,"cash_previous":2165920.0,"population_mid_year":481,"expense_per_capita":46180.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4472000.0,"revenue_adjusted":7610300.0,"revenue_actual":10633450.17,"expense_approved":4472000.0,"expense_adjusted":7637300.0,"expense_actual":9174979.63,"tax_revenue":4755412.42,"nontax_revenue":930123.27,"capital_revenue":592155.0,"transfer_revenue":4355759.48,"current_expense":4839913.15,"capital_expense":4335066.48,"budget_balance":1458470.54,"cash_current":3333105.7,"cash_previous":3077433.51,"population_mid_year":484,"expense_per_capita":18956.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4740000.0,"revenue_adjusted":9375100.0,"revenue_actual":9385202.94,"expense_approved":4740000.0,"expense_adjusted":8596100.0,"expense_actual":8496695.87,"tax_revenue":4927196.67,"nontax_revenue":612475.27,"capital_revenue":1017201.0,"transfer_revenue":2828330.0,"current_expense":4745885.97,"capital_expense":3750809.9,"budget_balance":888507.07,"cash_current":4221612.77,"cash_previous":3333105.7,"population_mid_year":496,"expense_per_capita":17130.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5606000.0,"revenue_adjusted":7140200.0,"revenue_actual":6862965.58,"expense_approved":5606000.0,"expense_adjusted":8924200.0,"expense_actual":8406506.39,"tax_revenue":5729568.84,"nontax_revenue":607531.74,"capital_revenue":106600.0,"transfer_revenue":419265.0,"current_expense":5013440.68,"capital_expense":3393065.71,"budget_balance":-1543540.81,"cash_current":2678071.96,"cash_previous":4221612.77,"population_mid_year":491,"expense_per_capita":17121.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6260000.0,"revenue_adjusted":8423300.0,"revenue_actual":8515104.33,"expense_approved":6260000.0,"expense_adjusted":6822300.0,"expense_actual":6729260.66,"tax_revenue":6136560.46,"nontax_revenue":718530.87,"capital_revenue":1175950.0,"transfer_revenue":484063.0,"current_expense":6412265.41,"capital_expense":316995.25,"budget_balance":1785843.67,"cash_current":4463915.63,"cash_previous":2678071.96,"population_mid_year":507,"expense_per_capita":13272.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5747000.0,"revenue_adjusted":8549900.0,"revenue_actual":8599704.67,"expense_approved":5747000.0,"expense_adjusted":7775900.0,"expense_actual":7514423.57,"tax_revenue":6325237.2,"nontax_revenue":627968.63,"capital_revenue":257340.0,"transfer_revenue":1389158.84,"current_expense":7324443.57,"capital_expense":189980.0,"budget_balance":1085281.1,"cash_current":5549196.73,"cash_previous":4463915.63,"population_mid_year":492,"expense_per_capita":15273.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6540000.0,"revenue_adjusted":10754500.0,"revenue_actual":10712863.78,"expense_approved":6540000.0,"expense_adjusted":7523500.0,"expense_actual":7340882.83,"tax_revenue":6757237.79,"nontax_revenue":1290348.99,"capital_revenue":1359930.0,"transfer_revenue":1305347.0,"current_expense":7306802.83,"capital_expense":34080.0,"budget_balance":3371980.95,"cash_current":8921177.68,"cash_previous":5549196.73,"population_mid_year":506,"expense_per_capita":14507.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7624500.0,"revenue_adjusted":14240500.0,"revenue_actual":11324732.08,"expense_approved":7624500.0,"expense_adjusted":16708500.0,"expense_actual":16336141.19,"tax_revenue":7680142.76,"nontax_revenue":1086817.32,"capital_revenue":185460.0,"transfer_revenue":2372312.0,"current_expense":8700316.69,"capital_expense":7635824.5,"budget_balance":-5011409.11,"cash_current":4275904.74,"cash_previous":8921177.68,"population_mid_year":497,"expense_per_capita":32869.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12473500.0,"revenue_adjusted":15368800.0,"revenue_actual":15379325.92,"expense_approved":12254500.0,"expense_adjusted":12326775.0,"expense_actual":11991872.13,"tax_revenue":8133973.69,"nontax_revenue":1111592.23,"capital_revenue":1482960.0,"transfer_revenue":4650800.0,"current_expense":8356425.52,"capital_expense":3635446.61,"budget_balance":3387453.79,"cash_current":7472560.66,"cash_previous":4275904.74,"population_mid_year":490,"expense_per_capita":24473.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12092500.0,"revenue_adjusted":12895300.0,"revenue_actual":12845297.29,"expense_approved":12984000.0,"expense_adjusted":17154800.0,"expense_actual":17045870.52,"tax_revenue":8886960.51,"nontax_revenue":1093536.78,"capital_revenue":472500.0,"transfer_revenue":2392300.0,"current_expense":11036572.53,"capital_expense":6009297.99,"budget_balance":-4200573.23,"cash_current":3096649.13,"cash_previous":7472560.66,"population_mid_year":500,"expense_per_capita":34091.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11009000.0,"revenue_adjusted":13031500.0,"revenue_actual":13006835.05,"expense_approved":11009000.0,"expense_adjusted":12228500.0,"expense_actual":11880352.16,"tax_revenue":9563081.54,"nontax_revenue":1238963.51,"capital_revenue":286540.0,"transfer_revenue":1918250.0,"current_expense":10834713.96,"capital_expense":1045638.2,"budget_balance":1126482.89,"cash_current":4271775.02,"cash_previous":3096649.13,"population_mid_year":491,"expense_per_capita":24196.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10000000.0,"revenue_adjusted":13781200.0,"revenue_actual":13583879.95,"expense_approved":10000000.0,"expense_adjusted":9793200.0,"expense_actual":9555505.03,"tax_revenue":9584699.19,"nontax_revenue":1935403.93,"capital_revenue":702850.0,"transfer_revenue":1360926.83,"current_expense":9095959.81,"capital_expense":459545.22,"budget_balance":4028374.92,"cash_current":8300149.94,"cash_previous":4271775.02,"population_mid_year":463,"expense_per_capita":20638.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11066000.0,"revenue_adjusted":14658000.0,"revenue_actual":14484189.41,"expense_approved":14381000.0,"expense_adjusted":13721500.0,"expense_actual":13416367.82,"tax_revenue":10805494.17,"nontax_revenue":1546232.35,"capital_revenue":128650.0,"transfer_revenue":2003812.89,"current_expense":12498885.8,"capital_expense":917482.02,"budget_balance":1067821.59,"cash_current":9559305.53,"cash_previous":8300149.94,"population_mid_year":481,"expense_per_capita":27892.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14744713.0,"revenue_adjusted":17416033.0,"revenue_actual":16262029.29,"expense_approved":14744713.0,"expense_adjusted":19585373.0,"expense_actual":17711299.54,"tax_revenue":12423887.64,"nontax_revenue":1379443.46,"capital_revenue":1143540.0,"transfer_revenue":1315158.19,"current_expense":12751136.67,"capital_expense":4960162.87,"budget_balance":-1449270.25,"cash_current":7918701.28,"cash_previous":9559305.53,"population_mid_year":479,"expense_per_capita":36975.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16476700.0,"revenue_adjusted":17980018.0,"revenue_actual":16923130.31,"expense_approved":16476700.0,"expense_adjusted":20467000.0,"expense_actual":15785600.11,"tax_revenue":13775371.57,"nontax_revenue":1366239.74,"capital_revenue":475119.0,"transfer_revenue":1306400.0,"current_expense":12882901.95,"capital_expense":2902698.16,"budget_balance":1137530.2,"cash_current":9056231.48,"cash_previous":7918701.28,"population_mid_year":472,"expense_per_capita":33444.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17783400.0,"revenue_adjusted":20561885.0,"revenue_actual":19910976.59,"expense_approved":17783400.0,"expense_adjusted":22637947.0,"expense_actual":19495925.48,"tax_revenue":14908091.68,"nontax_revenue":3171498.03,"capital_revenue":472501.0,"transfer_revenue":1358885.88,"current_expense":13464034.77,"capital_expense":6031890.71,"budget_balance":415051.11,"cash_current":9471282.59,"cash_previous":9056231.48,"population_mid_year":476,"expense_per_capita":40957.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}