{"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:00271705","national_id":"00271705","name":"Kopidlno","currency_code":"CZK","history_path":"/data/municipal-history/00271705.json"},"series":[{"year":2010,"revenue_approved":28989970.0,"revenue_adjusted":45774790.0,"revenue_actual":45527640.0,"expense_approved":26814970.0,"expense_adjusted":34168320.0,"expense_actual":26999640.0,"tax_revenue":18932480.0,"nontax_revenue":4279540.0,"capital_revenue":357410.0,"transfer_revenue":21958210.0,"current_expense":23560710.0,"capital_expense":3438930.0,"budget_balance":18528000.0,"cash_current":8163160.0,"cash_previous":2461980.0,"population_mid_year":2249,"expense_per_capita":12005.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26577790.0,"revenue_adjusted":31650880.0,"revenue_actual":33319142.4,"expense_approved":28158790.0,"expense_adjusted":32513880.0,"expense_actual":35249890.02,"tax_revenue":19529583.55,"nontax_revenue":4807606.2,"capital_revenue":41282.0,"transfer_revenue":8940670.65,"current_expense":25358359.42,"capital_expense":9891530.6,"budget_balance":-1930747.62,"cash_current":9695598.02,"cash_previous":8163163.69,"population_mid_year":2149,"expense_per_capita":16402.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":27952800.0,"revenue_adjusted":72622360.0,"revenue_actual":72623869.39,"expense_approved":36282800.0,"expense_adjusted":98810350.0,"expense_actual":91671984.75,"tax_revenue":19131678.05,"nontax_revenue":5235869.36,"capital_revenue":1095488.0,"transfer_revenue":47160833.98,"current_expense":19870046.24,"capital_expense":71801938.51,"budget_balance":-19048115.36,"cash_current":4027079.81,"cash_previous":9695598.02,"population_mid_year":2128,"expense_per_capita":43078.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":31665700.0,"revenue_adjusted":58346790.0,"revenue_actual":58346960.17,"expense_approved":55012220.0,"expense_adjusted":63209660.0,"expense_actual":59196293.92,"tax_revenue":24449541.3,"nontax_revenue":7798178.16,"capital_revenue":737724.0,"transfer_revenue":25361516.71,"current_expense":26416599.74,"capital_expense":32779694.18,"budget_balance":-849333.75,"cash_current":4348516.03,"cash_previous":4027079.81,"population_mid_year":2141,"expense_per_capita":27648.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":31755240.0,"revenue_adjusted":38744830.0,"revenue_actual":41433441.26,"expense_approved":34821240.0,"expense_adjusted":39486170.0,"expense_actual":36594765.6,"tax_revenue":26588365.51,"nontax_revenue":5736245.08,"capital_revenue":1962397.0,"transfer_revenue":7146433.67,"current_expense":27356948.8,"capital_expense":9237816.8,"budget_balance":4838675.66,"cash_current":5839017.79,"cash_previous":4348516.03,"population_mid_year":2134,"expense_per_capita":17148.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":34721550.0,"revenue_adjusted":42080420.0,"revenue_actual":44261545.48,"expense_approved":38086550.0,"expense_adjusted":45089720.0,"expense_actual":41993116.26,"tax_revenue":27332240.13,"nontax_revenue":6177158.65,"capital_revenue":1012203.0,"transfer_revenue":9739943.7,"current_expense":28407904.12,"capital_expense":13585212.14,"budget_balance":2268429.22,"cash_current":6462384.87,"cash_previous":5839017.79,"population_mid_year":2140,"expense_per_capita":19622.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":31821850.0,"revenue_adjusted":38117370.0,"revenue_actual":43558029.84,"expense_approved":30137850.0,"expense_adjusted":43781280.0,"expense_actual":40645788.9,"tax_revenue":29058605.61,"nontax_revenue":5288755.23,"capital_revenue":1367203.0,"transfer_revenue":7843466.0,"current_expense":25714204.91,"capital_expense":14931583.99,"budget_balance":2912240.94,"cash_current":9741050.06,"cash_previous":6462384.87,"population_mid_year":2167,"expense_per_capita":18756.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":32584600.0,"revenue_adjusted":36513030.0,"revenue_actual":45161783.68,"expense_approved":34897600.0,"expense_adjusted":50433930.0,"expense_actual":39726557.68,"tax_revenue":32551961.26,"nontax_revenue":6830651.93,"capital_revenue":1092246.0,"transfer_revenue":4686924.49,"current_expense":29053814.01,"capital_expense":10672743.67,"budget_balance":5435226.0,"cash_current":18351079.16,"cash_previous":9741050.06,"population_mid_year":2136,"expense_per_capita":18598.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":37522300.0,"revenue_adjusted":42431960.0,"revenue_actual":51506351.3,"expense_approved":40698300.0,"expense_adjusted":69144360.0,"expense_actual":49685247.6,"tax_revenue":35422647.12,"nontax_revenue":7302792.97,"capital_revenue":1723848.0,"transfer_revenue":7057063.21,"current_expense":31946603.73,"capital_expense":17738643.87,"budget_balance":1821103.7,"cash_current":27847720.41,"cash_previous":18351079.16,"population_mid_year":2119,"expense_per_capita":23447.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40960200.0,"revenue_adjusted":67562930.0,"revenue_actual":70466335.4,"expense_approved":51036200.0,"expense_adjusted":83539930.0,"expense_actual":57417694.96,"tax_revenue":36603660.07,"nontax_revenue":6451096.98,"capital_revenue":4000.0,"transfer_revenue":27407578.35,"current_expense":35166840.96,"capital_expense":22250854.0,"budget_balance":13048640.44,"cash_current":29515630.18,"cash_previous":27847720.41,"population_mid_year":2109,"expense_per_capita":27225.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":54257580.0,"revenue_adjusted":66200050.0,"revenue_actual":67088191.05,"expense_approved":82433580.0,"expense_adjusted":87986770.0,"expense_actual":79638110.27,"tax_revenue":34565459.96,"nontax_revenue":4885220.35,"capital_revenue":19500.0,"transfer_revenue":27618010.74,"current_expense":34271097.61,"capital_expense":45367012.66,"budget_balance":-12549919.22,"cash_current":13866091.98,"cash_previous":29515630.18,"population_mid_year":2118,"expense_per_capita":37600.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":64503200.0,"revenue_adjusted":69973380.0,"revenue_actual":72024110.97,"expense_approved":79679200.0,"expense_adjusted":84322280.0,"expense_actual":77389079.45,"tax_revenue":38082886.08,"nontax_revenue":5394061.94,"capital_revenue":92500.0,"transfer_revenue":28454662.95,"current_expense":39546661.63,"capital_expense":37842417.82,"budget_balance":-5364968.48,"cash_current":16049172.49,"cash_previous":13866091.98,"population_mid_year":2120,"expense_per_capita":36504.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":71620800.0,"revenue_adjusted":73704380.0,"revenue_actual":80948340.41,"expense_approved":73756000.0,"expense_adjusted":78584440.0,"expense_actual":71317183.09,"tax_revenue":43807842.09,"nontax_revenue":8308561.83,"capital_revenue":3314542.0,"transfer_revenue":25517394.49,"current_expense":40456285.27,"capital_expense":30860897.82,"budget_balance":9631157.32,"cash_current":26646587.37,"cash_previous":16049172.49,"population_mid_year":2161,"expense_per_capita":33001.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":85350330.0,"revenue_adjusted":87448270.0,"revenue_actual":95103201.82,"expense_approved":96180300.0,"expense_adjusted":101853210.0,"expense_actual":93389446.13,"tax_revenue":50109243.11,"nontax_revenue":10048242.42,"capital_revenue":7411000.0,"transfer_revenue":27534716.29,"current_expense":47596667.58,"capital_expense":45792778.55,"budget_balance":1713755.69,"cash_current":30306496.76,"cash_previous":26646587.37,"population_mid_year":2193,"expense_per_capita":42585.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":78682210.0,"revenue_adjusted":89557433.68,"revenue_actual":83196749.96,"expense_approved":90254970.0,"expense_adjusted":108821159.81,"expense_actual":94920637.44,"tax_revenue":52755189.96,"nontax_revenue":10807537.03,"capital_revenue":740632.0,"transfer_revenue":18893390.97,"current_expense":52413324.11,"capital_expense":42507313.33,"budget_balance":-11723887.48,"cash_current":23504946.0,"cash_previous":30306496.76,"population_mid_year":2185,"expense_per_capita":43441.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":72279590.0,"revenue_adjusted":82523360.15,"revenue_actual":76338013.95,"expense_approved":95561085.0,"expense_adjusted":105794401.84,"expense_actual":87922766.26,"tax_revenue":54350116.99,"nontax_revenue":10513655.92,"capital_revenue":3677600.0,"transfer_revenue":7796641.04,"current_expense":60765202.57,"capital_expense":27157563.69,"budget_balance":-11584752.31,"cash_current":11579922.65,"cash_previous":23504946.0,"population_mid_year":2119,"expense_per_capita":41492.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}