{"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:00274968","national_id":"00274968","name":"Kostelec nad Orlicí","currency_code":"CZK","history_path":"/data/municipal-history/00274968.json"},"series":[{"year":2010,"revenue_approved":100866920.0,"revenue_adjusted":196556130.0,"revenue_actual":210283110.0,"expense_approved":113097870.0,"expense_adjusted":208398700.0,"expense_actual":192015320.0,"tax_revenue":57685300.0,"nontax_revenue":13660920.0,"capital_revenue":26312230.0,"transfer_revenue":112624660.0,"current_expense":170923110.0,"capital_expense":21092210.0,"budget_balance":18267790.0,"cash_current":37005900.0,"cash_previous":14206430.0,"population_mid_year":6154,"expense_per_capita":31201.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":95455740.0,"revenue_adjusted":190050590.0,"revenue_actual":183783530.96,"expense_approved":109561300.0,"expense_adjusted":203220290.0,"expense_actual":187883497.34,"tax_revenue":59198099.22,"nontax_revenue":15303877.28,"capital_revenue":3205299.74,"transfer_revenue":106076254.72,"current_expense":162121715.95,"capital_expense":25761781.39,"budget_balance":-4099966.38,"cash_current":26518571.83,"cash_previous":37005902.74,"population_mid_year":6252,"expense_per_capita":30051.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":100165550.0,"revenue_adjusted":121235550.0,"revenue_actual":110530155.58,"expense_approved":105706560.0,"expense_adjusted":128356700.0,"expense_actual":117154936.1,"tax_revenue":61615695.64,"nontax_revenue":13997158.01,"capital_revenue":4171647.5,"transfer_revenue":30745654.43,"current_expense":91124922.7,"capital_expense":26030013.4,"budget_balance":-6624780.52,"cash_current":23686634.38,"cash_previous":31372212.24,"population_mid_year":6213,"expense_per_capita":18856.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":96643280.0,"revenue_adjusted":108722360.0,"revenue_actual":122658811.59,"expense_approved":111273760.0,"expense_adjusted":124465160.0,"expense_actual":103464949.52,"tax_revenue":78911274.52,"nontax_revenue":14861479.3,"capital_revenue":887266.0,"transfer_revenue":27998791.77,"current_expense":94588855.56,"capital_expense":8876093.96,"budget_balance":19193862.07,"cash_current":42496049.12,"cash_previous":23686634.38,"population_mid_year":6160,"expense_per_capita":16796.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":107674200.0,"revenue_adjusted":137471734.42,"revenue_actual":141813595.73,"expense_approved":129455216.0,"expense_adjusted":160133423.42,"expense_actual":133409835.14,"tax_revenue":79737676.96,"nontax_revenue":22830812.32,"capital_revenue":864375.39,"transfer_revenue":38380731.06,"current_expense":97038272.24,"capital_expense":36371562.9,"budget_balance":8403760.59,"cash_current":45420353.3,"cash_previous":42496049.12,"population_mid_year":6177,"expense_per_capita":21597.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":103163300.0,"revenue_adjusted":121510655.5,"revenue_actual":131892687.5,"expense_approved":125535391.0,"expense_adjusted":149191112.36,"expense_actual":117867368.38,"tax_revenue":82140684.45,"nontax_revenue":16086486.56,"capital_revenue":1272844.0,"transfer_revenue":32392672.49,"current_expense":97640023.44,"capital_expense":20227344.94,"budget_balance":14025319.12,"cash_current":58763344.59,"cash_previous":45420353.3,"population_mid_year":6177,"expense_per_capita":19081.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":107905100.0,"revenue_adjusted":117595786.88,"revenue_actual":131923104.81,"expense_approved":130727524.0,"expense_adjusted":150492303.16,"expense_actual":113153585.22,"tax_revenue":88399845.93,"nontax_revenue":16822275.0,"capital_revenue":491643.0,"transfer_revenue":26209340.88,"current_expense":97938042.72,"capital_expense":15215542.5,"budget_balance":18769519.59,"cash_current":79426761.26,"cash_previous":58763344.59,"population_mid_year":6177,"expense_per_capita":18318.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":113061500.0,"revenue_adjusted":139092293.57,"revenue_actual":155721315.01,"expense_approved":145032064.0,"expense_adjusted":180283510.91,"expense_actual":124261634.94,"tax_revenue":95695957.69,"nontax_revenue":16627011.23,"capital_revenue":2655062.0,"transfer_revenue":40743284.09,"current_expense":96652772.12,"capital_expense":27608862.82,"budget_balance":31459680.07,"cash_current":101462774.63,"cash_previous":79426761.26,"population_mid_year":6200,"expense_per_capita":20042.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":142441300.0,"revenue_adjusted":165454063.22,"revenue_actual":168016797.69,"expense_approved":224586520.0,"expense_adjusted":257409441.17,"expense_actual":222763531.51,"tax_revenue":104571502.45,"nontax_revenue":17834868.31,"capital_revenue":1627020.0,"transfer_revenue":43983406.93,"current_expense":116244315.52,"capital_expense":106519215.99,"budget_balance":-54746733.82,"cash_current":47717295.59,"cash_previous":101462774.63,"population_mid_year":6188,"expense_per_capita":35999.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":156820613.0,"revenue_adjusted":187073412.27,"revenue_actual":188864975.94,"expense_approved":191733574.0,"expense_adjusted":223049789.08,"expense_actual":196516968.61,"tax_revenue":110584520.46,"nontax_revenue":22337776.88,"capital_revenue":745082.0,"transfer_revenue":55197596.6,"current_expense":118566545.27,"capital_expense":77950423.34,"budget_balance":-7651992.67,"cash_current":40160620.01,"cash_previous":47717295.59,"population_mid_year":6142,"expense_per_capita":31995.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":155542904.0,"revenue_adjusted":195593643.26,"revenue_actual":177753288.47,"expense_approved":186337004.0,"expense_adjusted":228618195.65,"expense_actual":187174296.4,"tax_revenue":103069983.17,"nontax_revenue":25556456.17,"capital_revenue":427491.0,"transfer_revenue":48699358.13,"current_expense":115386473.71,"capital_expense":71787822.69,"budget_balance":-9421007.93,"cash_current":27353450.18,"cash_previous":40160620.01,"population_mid_year":6162,"expense_per_capita":30375.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":154009448.65,"revenue_adjusted":210598642.54,"revenue_actual":216065456.32,"expense_approved":153916164.0,"expense_adjusted":245850344.95,"expense_actual":192295181.7,"tax_revenue":113494430.66,"nontax_revenue":22062739.5,"capital_revenue":13376537.75,"transfer_revenue":67131748.41,"current_expense":122357928.43,"capital_expense":69937253.27,"budget_balance":23770274.62,"cash_current":65572013.5,"cash_previous":27353450.18,"population_mid_year":6036,"expense_per_capita":31858.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":172774484.0,"revenue_adjusted":220593995.37,"revenue_actual":225130139.15,"expense_approved":187752131.0,"expense_adjusted":240806775.36,"expense_actual":198410107.92,"tax_revenue":134064857.89,"nontax_revenue":31922158.1,"capital_revenue":3518062.0,"transfer_revenue":55625061.16,"current_expense":149919846.86,"capital_expense":48490261.06,"budget_balance":26720031.23,"cash_current":93327782.72,"cash_previous":65572013.5,"population_mid_year":6122,"expense_per_capita":32409.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":199849228.48,"revenue_adjusted":232020295.55,"revenue_actual":236576319.72,"expense_approved":217949302.0,"expense_adjusted":309276210.32,"expense_actual":243068748.13,"tax_revenue":147427437.22,"nontax_revenue":45491771.5,"capital_revenue":1322291.0,"transfer_revenue":42334820.0,"current_expense":162316068.4,"capital_expense":80752679.73,"budget_balance":-6492428.41,"cash_current":85284474.19,"cash_previous":93327782.72,"population_mid_year":6181,"expense_per_capita":39325.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":215006014.48,"revenue_adjusted":252847242.35,"revenue_actual":237107002.64,"expense_approved":255173178.0,"expense_adjusted":294250276.6,"expense_actual":231609695.41,"tax_revenue":150196626.86,"nontax_revenue":46500342.43,"capital_revenue":494450.0,"transfer_revenue":39915583.35,"current_expense":192098353.95,"capital_expense":39511341.46,"budget_balance":5497307.23,"cash_current":87666157.44,"cash_previous":85284474.19,"population_mid_year":6222,"expense_per_capita":37224.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":279903000.0,"revenue_adjusted":313962674.86,"revenue_actual":263764003.09,"expense_approved":349750000.0,"expense_adjusted":383809674.86,"expense_actual":304960328.93,"tax_revenue":158069626.01,"nontax_revenue":45614985.3,"capital_revenue":3662626.0,"transfer_revenue":56416765.78,"current_expense":224787279.67,"capital_expense":80173049.26,"budget_balance":-41196325.84,"cash_current":44664008.2,"cash_previous":87666157.44,"population_mid_year":6231,"expense_per_capita":48942.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
