{"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:00261947","national_id":"00261947","name":"Kovářská","currency_code":"CZK","history_path":"/data/municipal-history/00261947.json"},"series":[{"year":2010,"revenue_approved":19485000.0,"revenue_adjusted":20477300.0,"revenue_actual":20148290.0,"expense_approved":18664000.0,"expense_adjusted":19656300.0,"expense_actual":19565630.0,"tax_revenue":9395230.0,"nontax_revenue":5774250.0,"capital_revenue":1871300.0,"transfer_revenue":3107510.0,"current_expense":18696590.0,"capital_expense":869040.0,"budget_balance":582660.0,"cash_current":4742500.0,"cash_previous":4980360.0,"population_mid_year":1213,"expense_per_capita":16129.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16034000.0,"revenue_adjusted":18051000.0,"revenue_actual":18056000.46,"expense_approved":15213000.0,"expense_adjusted":20895000.0,"expense_actual":20829805.57,"tax_revenue":9735847.77,"nontax_revenue":5661150.69,"capital_revenue":595906.0,"transfer_revenue":2063096.0,"current_expense":15733223.61,"capital_expense":5096581.96,"budget_balance":-2773805.11,"cash_current":1529526.18,"cash_previous":4742605.29,"population_mid_year":1168,"expense_per_capita":17833.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17651000.0,"revenue_adjusted":18134000.0,"revenue_actual":16987849.31,"expense_approved":16531000.0,"expense_adjusted":17354000.0,"expense_actual":16761993.53,"tax_revenue":9465442.81,"nontax_revenue":5383988.39,"capital_revenue":409996.0,"transfer_revenue":1728422.11,"current_expense":15929993.53,"capital_expense":832000.0,"budget_balance":225855.78,"cash_current":1648135.96,"cash_previous":1529526.18,"population_mid_year":1153,"expense_per_capita":14537.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":18672000.0,"revenue_adjusted":19479000.0,"revenue_actual":19578597.13,"expense_approved":18556000.0,"expense_adjusted":19189000.0,"expense_actual":18624179.19,"tax_revenue":11616667.31,"nontax_revenue":5733787.82,"capital_revenue":395356.0,"transfer_revenue":1832786.0,"current_expense":18217802.19,"capital_expense":406377.0,"budget_balance":954417.94,"cash_current":2486670.9,"cash_previous":1648135.96,"population_mid_year":1113,"expense_per_capita":16733.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":18735000.0,"revenue_adjusted":21246000.0,"revenue_actual":22256228.52,"expense_approved":18902000.0,"expense_adjusted":21331000.0,"expense_actual":20384064.82,"tax_revenue":12324384.78,"nontax_revenue":6477628.14,"capital_revenue":243322.0,"transfer_revenue":3210893.6,"current_expense":19514790.82,"capital_expense":869274.0,"budget_balance":1872163.7,"cash_current":4233600.6,"cash_previous":2486670.9,"population_mid_year":1081,"expense_per_capita":18856.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":26445000.0,"revenue_adjusted":27902400.0,"revenue_actual":27024351.28,"expense_approved":25912000.0,"expense_adjusted":27226400.0,"expense_actual":24662592.66,"tax_revenue":12887425.12,"nontax_revenue":6350369.56,"capital_revenue":37551.0,"transfer_revenue":7749005.6,"current_expense":24102901.56,"capital_expense":559691.1,"budget_balance":2361758.62,"cash_current":6562511.22,"cash_previous":4233600.6,"population_mid_year":1068,"expense_per_capita":23092.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":26032800.0,"revenue_adjusted":27849330.0,"revenue_actual":27954604.26,"expense_approved":26032800.0,"expense_adjusted":28535830.0,"expense_actual":25783669.31,"tax_revenue":14161672.49,"nontax_revenue":6749741.77,"capital_revenue":290432.0,"transfer_revenue":6752758.0,"current_expense":24355109.82,"capital_expense":1428559.49,"budget_balance":2170934.95,"cash_current":8733446.17,"cash_previous":6562511.22,"population_mid_year":1039,"expense_per_capita":24815.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":27656300.0,"revenue_adjusted":28800050.0,"revenue_actual":29657574.17,"expense_approved":27656300.0,"expense_adjusted":46431050.0,"expense_actual":43647139.75,"tax_revenue":14680571.5,"nontax_revenue":6786826.26,"capital_revenue":57524.0,"transfer_revenue":8132652.41,"current_expense":24567241.14,"capital_expense":19079898.61,"budget_balance":-13989565.58,"cash_current":10657042.2,"cash_previous":8733446.17,"population_mid_year":1017,"expense_per_capita":42917.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":31638400.0,"revenue_adjusted":36174400.0,"revenue_actual":32821047.53,"expense_approved":30221700.0,"expense_adjusted":34393700.0,"expense_actual":30185659.81,"tax_revenue":15889521.0,"nontax_revenue":6294351.94,"capital_revenue":2445687.99,"transfer_revenue":8191486.6,"current_expense":25256647.98,"capital_expense":4929011.83,"budget_balance":2635387.72,"cash_current":12962598.31,"cash_previous":10657042.2,"population_mid_year":1015,"expense_per_capita":29739.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":32038400.0,"revenue_adjusted":44198000.0,"revenue_actual":42904284.84,"expense_approved":28088400.0,"expense_adjusted":32918200.0,"expense_actual":31068119.41,"tax_revenue":17620546.03,"nontax_revenue":8241291.61,"capital_revenue":1170130.73,"transfer_revenue":15872316.47,"current_expense":30417493.03,"capital_expense":650626.38,"budget_balance":11836165.43,"cash_current":23098759.74,"cash_previous":12962598.31,"population_mid_year":994,"expense_per_capita":31255.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":32356100.0,"revenue_adjusted":39538500.0,"revenue_actual":37966835.62,"expense_approved":30656100.0,"expense_adjusted":41183800.0,"expense_actual":35059082.51,"tax_revenue":17111364.42,"nontax_revenue":8105353.95,"capital_revenue":196650.0,"transfer_revenue":12553467.25,"current_expense":30752851.67,"capital_expense":4306230.84,"budget_balance":2907753.11,"cash_current":24306508.85,"cash_previous":23098759.74,"population_mid_year":993,"expense_per_capita":35306.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":46870000.0,"revenue_adjusted":52949758.0,"revenue_actual":48086296.52,"expense_approved":51907000.0,"expense_adjusted":58504058.0,"expense_actual":54182963.92,"tax_revenue":18119696.97,"nontax_revenue":8452814.14,"capital_revenue":310150.0,"transfer_revenue":21203635.41,"current_expense":31280344.77,"capital_expense":22902619.15,"budget_balance":-6096667.4,"cash_current":16511087.45,"cash_previous":24306508.85,"population_mid_year":980,"expense_per_capita":55288.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":35902800.0,"revenue_adjusted":49633700.0,"revenue_actual":48440515.66,"expense_approved":38981000.0,"expense_adjusted":46240600.0,"expense_actual":43187665.03,"tax_revenue":20619098.65,"nontax_revenue":10518134.41,"capital_revenue":289150.0,"transfer_revenue":17014132.6,"current_expense":42603517.88,"capital_expense":584147.15,"budget_balance":5252850.63,"cash_current":20072231.22,"cash_previous":16511087.45,"population_mid_year":1011,"expense_per_capita":42717.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":42621500.0,"revenue_adjusted":49328110.0,"revenue_actual":51017333.95,"expense_approved":48839500.0,"expense_adjusted":62657010.0,"expense_actual":56983350.14,"tax_revenue":24470382.81,"nontax_revenue":12531376.71,"capital_revenue":0.0,"transfer_revenue":14015574.43,"current_expense":46330849.11,"capital_expense":10652501.03,"budget_balance":-5966016.19,"cash_current":12397798.03,"cash_previous":20072231.22,"population_mid_year":981,"expense_per_capita":58087.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":46648600.0,"revenue_adjusted":54029700.0,"revenue_actual":52896758.86,"expense_approved":45503600.0,"expense_adjusted":50054350.0,"expense_actual":46822079.84,"tax_revenue":24138492.79,"nontax_revenue":17313707.07,"capital_revenue":202450.0,"transfer_revenue":11242109.0,"current_expense":45485244.49,"capital_expense":1336835.35,"budget_balance":6074679.02,"cash_current":16825409.05,"cash_previous":12397798.03,"population_mid_year":969,"expense_per_capita":48320.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":52445100.0,"revenue_adjusted":65783100.0,"revenue_actual":55903065.08,"expense_approved":58439100.0,"expense_adjusted":74467830.0,"expense_actual":65257208.82,"tax_revenue":25025605.06,"nontax_revenue":14659352.12,"capital_revenue":96000.0,"transfer_revenue":16122107.9,"current_expense":44236721.05,"capital_expense":21020487.77,"budget_balance":-9354143.74,"cash_current":5892227.31,"cash_previous":16825409.05,"population_mid_year":968,"expense_per_capita":67414.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}