{"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:00266400","national_id":"00266400","name":"Košťany","currency_code":"CZK","history_path":"/data/municipal-history/00266400.json"},"series":[{"year":2010,"revenue_approved":34356000.0,"revenue_adjusted":56558120.0,"revenue_actual":57934750.0,"expense_approved":31293000.0,"expense_adjusted":84004120.0,"expense_actual":71954830.0,"tax_revenue":21928950.0,"nontax_revenue":1747810.0,"capital_revenue":9906930.0,"transfer_revenue":24351060.0,"current_expense":32366390.0,"capital_expense":39588440.0,"budget_balance":-14020080.0,"cash_current":14082590.0,"cash_previous":3027570.0,"population_mid_year":2897,"expense_per_capita":24837.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":32935000.0,"revenue_adjusted":38366781.0,"revenue_actual":37276655.4,"expense_approved":54108000.0,"expense_adjusted":59188781.0,"expense_actual":57187800.18,"tax_revenue":22429059.76,"nontax_revenue":1245403.84,"capital_revenue":3149994.8,"transfer_revenue":10452197.0,"current_expense":26344808.68,"capital_expense":30842991.5,"budget_balance":-19911144.78,"cash_current":3602896.67,"cash_previous":14082590.89,"population_mid_year":2895,"expense_per_capita":19753.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":34583000.0,"revenue_adjusted":39732961.0,"revenue_actual":39827813.89,"expense_approved":29605000.0,"expense_adjusted":47369461.0,"expense_actual":45087071.3,"tax_revenue":24383487.22,"nontax_revenue":2137953.67,"capital_revenue":1562557.0,"transfer_revenue":11743816.0,"current_expense":26191886.7,"capital_expense":18895184.6,"budget_balance":-5259257.41,"cash_current":6486212.87,"cash_previous":4342434.1,"population_mid_year":3029,"expense_per_capita":14885.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":37264000.0,"revenue_adjusted":42512140.0,"revenue_actual":46783661.65,"expense_approved":33981000.0,"expense_adjusted":40428140.0,"expense_actual":39997363.74,"tax_revenue":30786030.01,"nontax_revenue":2636850.64,"capital_revenue":1229762.0,"transfer_revenue":12131019.0,"current_expense":34352022.46,"capital_expense":5645341.28,"budget_balance":6786297.91,"cash_current":9610047.44,"cash_previous":6486212.87,"population_mid_year":3064,"expense_per_capita":13053.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":45318200.0,"revenue_adjusted":56534995.17,"revenue_actual":59558983.17,"expense_approved":43335200.0,"expense_adjusted":56503995.17,"expense_actual":55554689.5,"tax_revenue":33178519.75,"nontax_revenue":2658482.92,"capital_revenue":628360.0,"transfer_revenue":23093620.5,"current_expense":45401090.41,"capital_expense":10153599.09,"budget_balance":4004293.67,"cash_current":12497043.08,"cash_previous":9610047.44,"population_mid_year":3122,"expense_per_capita":17794.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":46559700.0,"revenue_adjusted":58740209.51,"revenue_actual":63888146.75,"expense_approved":45076700.0,"expense_adjusted":58825499.51,"expense_actual":52579174.68,"tax_revenue":35100309.88,"nontax_revenue":2976593.54,"capital_revenue":70100.0,"transfer_revenue":25741143.33,"current_expense":44427808.89,"capital_expense":8151365.79,"budget_balance":11308972.07,"cash_current":19909564.46,"cash_previous":12497043.08,"population_mid_year":3133,"expense_per_capita":16782.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":47649700.0,"revenue_adjusted":58407845.16,"revenue_actual":64385586.17,"expense_approved":52504700.0,"expense_adjusted":65641344.16,"expense_actual":58929863.81,"tax_revenue":37170476.36,"nontax_revenue":2230435.55,"capital_revenue":87240.0,"transfer_revenue":24897434.26,"current_expense":50777737.94,"capital_expense":8152125.87,"budget_balance":5455722.36,"cash_current":19074077.71,"cash_previous":19909564.46,"population_mid_year":3160,"expense_per_capita":18648.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":50639700.0,"revenue_adjusted":58355757.0,"revenue_actual":65738626.16,"expense_approved":53221700.0,"expense_adjusted":64131379.0,"expense_actual":55608817.91,"tax_revenue":40397859.54,"nontax_revenue":1856065.62,"capital_revenue":537193.0,"transfer_revenue":22947508.0,"current_expense":50119182.91,"capital_expense":5489635.0,"budget_balance":10129808.25,"cash_current":25182958.33,"cash_previous":19074077.71,"population_mid_year":3123,"expense_per_capita":17806.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":56815700.0,"revenue_adjusted":69796442.0,"revenue_actual":74793079.08,"expense_approved":79874954.0,"expense_adjusted":85163145.0,"expense_actual":81473985.56,"tax_revenue":45459701.47,"nontax_revenue":2636298.61,"capital_revenue":329521.0,"transfer_revenue":26367558.0,"current_expense":62369882.56,"capital_expense":19104103.0,"budget_balance":-6680906.48,"cash_current":25040089.44,"cash_previous":25182958.33,"population_mid_year":3159,"expense_per_capita":25791.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":73419000.0,"revenue_adjusted":88179080.16,"revenue_actual":91615591.67,"expense_approved":83878000.0,"expense_adjusted":98638080.16,"expense_actual":68607128.38,"tax_revenue":48159854.7,"nontax_revenue":2558824.81,"capital_revenue":4883510.62,"transfer_revenue":36013401.54,"current_expense":55430299.73,"capital_expense":13176828.65,"budget_balance":23008463.29,"cash_current":39614620.95,"cash_previous":25040089.44,"population_mid_year":3182,"expense_per_capita":21561.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":76959591.0,"revenue_adjusted":80368850.15,"revenue_actual":84181472.44,"expense_approved":90976591.0,"expense_adjusted":94385850.15,"expense_actual":69382338.83,"tax_revenue":46042067.91,"nontax_revenue":2661246.23,"capital_revenue":972974.5,"transfer_revenue":34505183.8,"current_expense":61364142.64,"capital_expense":8018196.19,"budget_balance":14799133.61,"cash_current":46379801.11,"cash_previous":39614620.95,"population_mid_year":3200,"expense_per_capita":21681.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":76140396.0,"revenue_adjusted":75595047.42,"revenue_actual":90778722.28,"expense_approved":95251617.94,"expense_adjusted":94706269.36,"expense_actual":73487609.37,"tax_revenue":51906667.53,"nontax_revenue":2809572.33,"capital_revenue":6126743.0,"transfer_revenue":29935739.42,"current_expense":65008883.28,"capital_expense":8478726.09,"budget_balance":17291112.91,"cash_current":58638006.52,"cash_previous":46379801.11,"population_mid_year":3176,"expense_per_capita":23138.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":79726813.0,"revenue_adjusted":94850078.86,"revenue_actual":99361895.99,"expense_approved":105838813.0,"expense_adjusted":130733044.3,"expense_actual":114805196.68,"tax_revenue":58917892.11,"nontax_revenue":5036561.57,"capital_revenue":1549360.0,"transfer_revenue":33858082.31,"current_expense":83527287.61,"capital_expense":31277909.07,"budget_balance":-15443300.69,"cash_current":44010402.38,"cash_previous":58638006.52,"population_mid_year":3254,"expense_per_capita":35281.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":86180425.0,"revenue_adjusted":111103468.09,"revenue_actual":121598261.77,"expense_approved":112292425.0,"expense_adjusted":137215468.09,"expense_actual":136647913.69,"tax_revenue":67677848.55,"nontax_revenue":5350623.12,"capital_revenue":467800.0,"transfer_revenue":48101990.1,"current_expense":99731788.17,"capital_expense":36916125.52,"budget_balance":-15049651.92,"cash_current":22529196.76,"cash_previous":44010402.38,"population_mid_year":3259,"expense_per_capita":41929.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":100327629.0,"revenue_adjusted":92154949.77,"revenue_actual":107677895.35,"expense_approved":108439629.0,"expense_adjusted":107574855.77,"expense_actual":84503575.69,"tax_revenue":67446325.83,"nontax_revenue":4564216.5,"capital_revenue":48000.0,"transfer_revenue":35619353.02,"current_expense":82831659.63,"capital_expense":1671916.06,"budget_balance":23174319.66,"cash_current":46835776.64,"cash_previous":22529196.76,"population_mid_year":3226,"expense_per_capita":26194.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":101199629.0,"revenue_adjusted":89763214.0,"revenue_actual":104137167.98,"expense_approved":128311629.0,"expense_adjusted":116875214.0,"expense_actual":88252678.94,"tax_revenue":70354113.55,"nontax_revenue":5314028.5,"capital_revenue":150000.0,"transfer_revenue":28319025.93,"current_expense":84176989.9,"capital_expense":4075689.04,"budget_balance":15884489.04,"cash_current":60914579.59,"cash_previous":46835776.64,"population_mid_year":3244,"expense_per_capita":27204.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
