{"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:00279056","national_id":"00279056","name":"Koldín","currency_code":"CZK","history_path":"/data/municipal-history/00279056.json"},"series":[{"year":2010,"revenue_approved":3313400.0,"revenue_adjusted":3725250.0,"revenue_actual":3469550.0,"expense_approved":3550200.0,"expense_adjusted":3962050.0,"expense_actual":3818660.0,"tax_revenue":2716860.0,"nontax_revenue":240140.0,"capital_revenue":9100.0,"transfer_revenue":503450.0,"current_expense":2752090.0,"capital_expense":1066570.0,"budget_balance":-349110.0,"cash_current":1394030.0,"cash_previous":1893150.0,"population_mid_year":346,"expense_per_capita":11036.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3367600.0,"revenue_adjusted":3628115.0,"revenue_actual":3355097.68,"expense_approved":3499500.0,"expense_adjusted":3760015.0,"expense_actual":3392496.11,"tax_revenue":2764287.44,"nontax_revenue":228865.24,"capital_revenue":3430.0,"transfer_revenue":358515.0,"current_expense":2333260.37,"capital_expense":1059235.74,"budget_balance":-37398.43,"cash_current":1219806.99,"cash_previous":1394034.42,"population_mid_year":378,"expense_per_capita":8974.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3103600.0,"revenue_adjusted":3382022.0,"revenue_actual":3439641.84,"expense_approved":3061000.0,"expense_adjusted":3339422.0,"expense_actual":3326058.4,"tax_revenue":2863982.77,"nontax_revenue":327059.07,"capital_revenue":0.0,"transfer_revenue":248600.0,"current_expense":2946673.4,"capital_expense":379385.0,"budget_balance":113583.44,"cash_current":1170219.43,"cash_previous":1223506.99,"population_mid_year":365,"expense_per_capita":9112.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4153880.0,"revenue_adjusted":4607180.0,"revenue_actual":4441269.57,"expense_approved":3196000.0,"expense_adjusted":4452300.0,"expense_actual":4432340.35,"tax_revenue":3647116.15,"nontax_revenue":360427.42,"capital_revenue":0.0,"transfer_revenue":433726.0,"current_expense":3416512.35,"capital_expense":1015828.0,"budget_balance":8929.22,"cash_current":1029148.65,"cash_previous":1170219.43,"population_mid_year":354,"expense_per_capita":12520.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4083360.0,"revenue_adjusted":18522260.0,"revenue_actual":18238530.85,"expense_approved":3907500.0,"expense_adjusted":18346400.0,"expense_actual":18323767.06,"tax_revenue":4067692.53,"nontax_revenue":464485.55,"capital_revenue":0.0,"transfer_revenue":13706352.77,"current_expense":2923205.94,"capital_expense":15400561.12,"budget_balance":-85236.21,"cash_current":7634773.79,"cash_previous":1029148.65,"population_mid_year":356,"expense_per_capita":51471.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15534500.0,"revenue_adjusted":16649200.0,"revenue_actual":14511577.32,"expense_approved":17816500.0,"expense_adjusted":19208301.0,"expense_actual":19201792.08,"tax_revenue":4626157.14,"nontax_revenue":449872.76,"capital_revenue":25910.0,"transfer_revenue":9409637.42,"current_expense":5372574.12,"capital_expense":13829217.96,"budget_balance":-4690214.76,"cash_current":2688363.93,"cash_previous":7634773.79,"population_mid_year":349,"expense_per_capita":55019.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4695500.0,"revenue_adjusted":5875400.0,"revenue_actual":6117350.19,"expense_approved":4549500.0,"expense_adjusted":5729400.0,"expense_actual":5040764.64,"tax_revenue":4380868.46,"nontax_revenue":548941.66,"capital_revenue":520.0,"transfer_revenue":1187020.07,"current_expense":5040764.64,"capital_expense":0.0,"budget_balance":1076585.55,"cash_current":3065791.6,"cash_previous":2688363.93,"population_mid_year":349,"expense_per_capita":14443.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5235400.0,"revenue_adjusted":5654985.0,"revenue_actual":6061580.02,"expense_approved":4774000.0,"expense_adjusted":5193585.0,"expense_actual":4391157.16,"tax_revenue":4931965.68,"nontax_revenue":758763.74,"capital_revenue":0.0,"transfer_revenue":370850.6,"current_expense":4391157.16,"capital_expense":0.0,"budget_balance":1670422.86,"cash_current":4011778.46,"cash_previous":3065791.6,"population_mid_year":369,"expense_per_capita":11900.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6313246.0,"revenue_adjusted":7363180.4,"revenue_actual":7576521.43,"expense_approved":7823146.0,"expense_adjusted":8123080.4,"expense_actual":6201628.41,"tax_revenue":5466626.62,"nontax_revenue":956314.41,"capital_revenue":40600.0,"transfer_revenue":1112980.4,"current_expense":5064438.41,"capital_expense":1137190.0,"budget_balance":1374893.02,"cash_current":4662235.48,"cash_previous":4011778.46,"population_mid_year":366,"expense_per_capita":16944.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6279800.0,"revenue_adjusted":7578958.0,"revenue_actual":7668826.66,"expense_approved":8439000.0,"expense_adjusted":9738158.0,"expense_actual":8253335.14,"tax_revenue":6139677.14,"nontax_revenue":869771.52,"capital_revenue":320.0,"transfer_revenue":659058.0,"current_expense":4661302.74,"capital_expense":3592032.4,"budget_balance":-584508.48,"cash_current":3353291.0,"cash_previous":4662235.48,"population_mid_year":358,"expense_per_capita":23054.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7383600.0,"revenue_adjusted":10045663.0,"revenue_actual":9991484.4,"expense_approved":9370000.0,"expense_adjusted":9576000.0,"expense_actual":5331870.17,"tax_revenue":5579133.55,"nontax_revenue":1052187.85,"capital_revenue":200000.0,"transfer_revenue":3160163.0,"current_expense":3925203.32,"capital_expense":1406666.85,"budget_balance":4659614.23,"cash_current":7344624.23,"cash_previous":3353291.0,"population_mid_year":368,"expense_per_capita":14488.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6546700.0,"revenue_adjusted":7899326.24,"revenue_actual":8085410.18,"expense_approved":10537000.0,"expense_adjusted":12049260.0,"expense_actual":11898238.25,"tax_revenue":6354925.93,"nontax_revenue":934913.57,"capital_revenue":1210.0,"transfer_revenue":794360.68,"current_expense":4873867.89,"capital_expense":7024370.36,"budget_balance":-3812828.07,"cash_current":3031796.16,"cash_previous":7344624.23,"population_mid_year":375,"expense_per_capita":31728.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7164900.0,"revenue_adjusted":9132696.19,"revenue_actual":10680545.12,"expense_approved":8209500.0,"expense_adjusted":9939558.36,"expense_actual":7731667.6,"tax_revenue":7319971.65,"nontax_revenue":1228577.28,"capital_revenue":77000.0,"transfer_revenue":2054996.19,"current_expense":5727346.4,"capital_expense":2004321.2,"budget_balance":2948877.52,"cash_current":5495673.68,"cash_previous":3031796.16,"population_mid_year":383,"expense_per_capita":20187.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9041600.0,"revenue_adjusted":10254976.0,"revenue_actual":10718022.15,"expense_approved":10052000.0,"expense_adjusted":11265376.0,"expense_actual":8781518.77,"tax_revenue":8250037.76,"nontax_revenue":1160308.39,"capital_revenue":0.0,"transfer_revenue":1307676.0,"current_expense":6634101.01,"capital_expense":2147417.76,"budget_balance":1936503.38,"cash_current":6932177.06,"cash_previous":5495673.68,"population_mid_year":380,"expense_per_capita":23109.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9324000.0,"revenue_adjusted":9894723.0,"revenue_actual":10567282.13,"expense_approved":10350000.0,"expense_adjusted":10688500.0,"expense_actual":7014667.1,"tax_revenue":8334254.21,"nontax_revenue":1567104.92,"capital_revenue":4200.0,"transfer_revenue":661723.0,"current_expense":6542758.9,"capital_expense":471908.2,"budget_balance":3552615.03,"cash_current":9984792.09,"cash_previous":6932177.06,"population_mid_year":377,"expense_per_capita":18606.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9640400.0,"revenue_adjusted":10384075.84,"revenue_actual":10744044.91,"expense_approved":11050000.0,"expense_adjusted":11793675.84,"expense_actual":7216545.96,"tax_revenue":8602631.95,"nontax_revenue":1426597.12,"capital_revenue":30000.0,"transfer_revenue":684815.84,"current_expense":7061544.96,"capital_expense":155001.0,"budget_balance":3527498.95,"cash_current":13012291.04,"cash_previous":9984792.09,"population_mid_year":369,"expense_per_capita":19557.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}