{"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:00273821","national_id":"00273821","name":"Kostěnice","currency_code":"CZK","history_path":"/data/municipal-history/00273821.json"},"series":[{"year":2010,"revenue_approved":4495900.0,"revenue_adjusted":5224200.0,"revenue_actual":5224080.0,"expense_approved":4495900.0,"expense_adjusted":5224210.0,"expense_actual":4245280.0,"tax_revenue":4054270.0,"nontax_revenue":393670.0,"capital_revenue":74640.0,"transfer_revenue":701500.0,"current_expense":3682980.0,"capital_expense":562300.0,"budget_balance":978800.0,"cash_current":3283650.0,"cash_previous":2303800.0,"population_mid_year":518,"expense_per_capita":8195.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4843400.0,"revenue_adjusted":9028580.0,"revenue_actual":8888532.63,"expense_approved":5143400.0,"expense_adjusted":10445080.0,"expense_actual":10888053.07,"tax_revenue":4236327.83,"nontax_revenue":597183.8,"capital_revenue":73604.0,"transfer_revenue":3981417.0,"current_expense":3966637.36,"capital_expense":6921415.71,"budget_balance":-1999520.44,"cash_current":1297128.86,"cash_previous":3283649.3,"population_mid_year":529,"expense_per_capita":20582.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4854600.0,"revenue_adjusted":5289283.0,"revenue_actual":5293724.29,"expense_approved":4854600.0,"expense_adjusted":5289283.0,"expense_actual":4150015.9,"tax_revenue":4348804.72,"nontax_revenue":517964.57,"capital_revenue":4350.0,"transfer_revenue":422605.0,"current_expense":3865792.1,"capital_expense":284223.8,"budget_balance":1143708.39,"cash_current":2470837.25,"cash_previous":1297128.86,"population_mid_year":522,"expense_per_capita":7950.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5271100.0,"revenue_adjusted":6731589.0,"revenue_actual":6721700.54,"expense_approved":5271100.0,"expense_adjusted":6731589.0,"expense_actual":4182594.86,"tax_revenue":5318383.03,"nontax_revenue":559337.51,"capital_revenue":61820.0,"transfer_revenue":782160.0,"current_expense":3931108.86,"capital_expense":251486.0,"budget_balance":2539105.68,"cash_current":5035442.93,"cash_previous":2470837.25,"population_mid_year":537,"expense_per_capita":7788.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5505600.0,"revenue_adjusted":7121868.0,"revenue_actual":7121136.38,"expense_approved":5505600.0,"expense_adjusted":7121868.0,"expense_actual":5456607.64,"tax_revenue":5801488.41,"nontax_revenue":627698.97,"capital_revenue":29650.0,"transfer_revenue":662299.0,"current_expense":4583134.72,"capital_expense":873472.92,"budget_balance":1664528.74,"cash_current":6699971.67,"cash_previous":5035442.93,"population_mid_year":535,"expense_per_capita":10199.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5852100.0,"revenue_adjusted":10548084.08,"revenue_actual":10546536.07,"expense_approved":5852100.0,"expense_adjusted":10548084.08,"expense_actual":8851263.82,"tax_revenue":6092741.9,"nontax_revenue":529905.09,"capital_revenue":5400.0,"transfer_revenue":3918489.08,"current_expense":5811277.82,"capital_expense":3039986.0,"budget_balance":1695272.25,"cash_current":8412743.92,"cash_previous":6699971.67,"population_mid_year":527,"expense_per_capita":16795.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5924000.0,"revenue_adjusted":7925463.0,"revenue_actual":7925387.73,"expense_approved":5924000.0,"expense_adjusted":7925463.0,"expense_actual":4833700.9,"tax_revenue":6575415.45,"nontax_revenue":517650.28,"capital_revenue":470550.0,"transfer_revenue":361772.0,"current_expense":4240800.9,"capital_expense":592900.0,"budget_balance":3091686.83,"cash_current":11519430.75,"cash_previous":8412743.92,"population_mid_year":535,"expense_per_capita":9034.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6209500.0,"revenue_adjusted":8678505.0,"revenue_actual":8677143.18,"expense_approved":6209500.0,"expense_adjusted":8678505.0,"expense_actual":5792023.71,"tax_revenue":7453304.65,"nontax_revenue":662845.53,"capital_revenue":31900.0,"transfer_revenue":529093.0,"current_expense":5405864.48,"capital_expense":386159.23,"budget_balance":2885119.47,"cash_current":14419550.22,"cash_previous":11519430.75,"population_mid_year":548,"expense_per_capita":10569.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6510000.0,"revenue_adjusted":9121001.0,"revenue_actual":9120738.25,"expense_approved":6510000.0,"expense_adjusted":9121001.0,"expense_actual":5587928.57,"tax_revenue":7960097.44,"nontax_revenue":718860.81,"capital_revenue":31600.0,"transfer_revenue":410180.0,"current_expense":5342771.24,"capital_expense":245157.33,"budget_balance":3532809.68,"cash_current":12952359.9,"cash_previous":14419550.22,"population_mid_year":552,"expense_per_capita":10123.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7442200.0,"revenue_adjusted":11221743.0,"revenue_actual":11220692.39,"expense_approved":7442200.0,"expense_adjusted":11221743.0,"expense_actual":7142262.24,"tax_revenue":8837905.96,"nontax_revenue":875639.43,"capital_revenue":4800.0,"transfer_revenue":1502347.0,"current_expense":4843806.54,"capital_expense":2298455.7,"budget_balance":4078430.15,"cash_current":17083661.29,"cash_previous":12952359.9,"population_mid_year":551,"expense_per_capita":12962.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8055000.0,"revenue_adjusted":14762964.0,"revenue_actual":14762448.46,"expense_approved":8055000.0,"expense_adjusted":14762964.0,"expense_actual":12552296.67,"tax_revenue":8313301.1,"nontax_revenue":925978.36,"capital_revenue":44400.0,"transfer_revenue":5478769.0,"current_expense":5001771.75,"capital_expense":7550524.92,"budget_balance":2210151.79,"cash_current":19412633.94,"cash_previous":17083661.29,"population_mid_year":561,"expense_per_capita":22374.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":36265600.0,"revenue_adjusted":44183527.92,"revenue_actual":44182681.9,"expense_approved":56265600.0,"expense_adjusted":70783527.92,"expense_actual":63751366.84,"tax_revenue":9334202.21,"nontax_revenue":630167.77,"capital_revenue":0.0,"transfer_revenue":34218311.92,"current_expense":6954405.61,"capital_expense":56796961.23,"budget_balance":-19568684.94,"cash_current":19852749.0,"cash_previous":19412633.94,"population_mid_year":566,"expense_per_capita":112634.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8919970.0,"revenue_adjusted":13141930.91,"revenue_actual":13141874.28,"expense_approved":14369500.0,"expense_adjusted":23715051.85,"expense_actual":9455735.04,"tax_revenue":10434956.27,"nontax_revenue":1771391.1,"capital_revenue":50184.0,"transfer_revenue":885342.91,"current_expense":5949772.82,"capital_expense":3505962.22,"budget_balance":3686139.24,"cash_current":28197383.02,"cash_previous":19852749.0,"population_mid_year":560,"expense_per_capita":16885.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9861200.0,"revenue_adjusted":18710200.97,"revenue_actual":18449352.0,"expense_approved":8760260.0,"expense_adjusted":23609260.97,"expense_actual":16683452.57,"tax_revenue":11906330.96,"nontax_revenue":3086676.56,"capital_revenue":0.0,"transfer_revenue":3456344.48,"current_expense":8238976.72,"capital_expense":8444475.85,"budget_balance":1765899.43,"cash_current":28770517.14,"cash_previous":28197383.02,"population_mid_year":569,"expense_per_capita":29320.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10189000.0,"revenue_adjusted":16491077.0,"revenue_actual":16487791.22,"expense_approved":9088060.0,"expense_adjusted":28390137.0,"expense_actual":25484691.53,"tax_revenue":12993258.52,"nontax_revenue":2371213.7,"capital_revenue":63000.0,"transfer_revenue":1060319.0,"current_expense":7872626.53,"capital_expense":17612065.0,"budget_balance":-8996900.31,"cash_current":18445433.64,"cash_previous":28770517.14,"population_mid_year":576,"expense_per_capita":44244.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11493800.0,"revenue_adjusted":16659459.0,"revenue_actual":16657431.71,"expense_approved":10392860.0,"expense_adjusted":23828519.0,"expense_actual":17993620.19,"tax_revenue":13615099.63,"nontax_revenue":1737521.98,"capital_revenue":602296.1,"transfer_revenue":702514.0,"current_expense":9064601.46,"capital_expense":8929018.73,"budget_balance":-1336188.48,"cash_current":16288727.0,"cash_previous":18445433.64,"population_mid_year":576,"expense_per_capita":31238.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
