{"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:00287393","national_id":"00287393","name":"Kyselovice","currency_code":"CZK","history_path":"/data/municipal-history/00287393.json"},"series":[{"year":2010,"revenue_approved":4760000.0,"revenue_adjusted":6516000.0,"revenue_actual":6836910.0,"expense_approved":5022000.0,"expense_adjusted":6778000.0,"expense_actual":6562610.0,"tax_revenue":4291440.0,"nontax_revenue":334210.0,"capital_revenue":519400.0,"transfer_revenue":1691860.0,"current_expense":3961050.0,"capital_expense":2601560.0,"budget_balance":274300.0,"cash_current":537150.0,"cash_previous":262850.0,"population_mid_year":481,"expense_per_capita":13643.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4616500.0,"revenue_adjusted":5027500.0,"revenue_actual":5339755.33,"expense_approved":5153600.0,"expense_adjusted":5864600.0,"expense_actual":5620635.86,"tax_revenue":4322489.57,"nontax_revenue":437101.76,"capital_revenue":185570.0,"transfer_revenue":394594.0,"current_expense":4727424.86,"capital_expense":893211.0,"budget_balance":-280880.53,"cash_current":556258.71,"cash_previous":537139.24,"population_mid_year":493,"expense_per_capita":11400.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5184800.0,"revenue_adjusted":9250862.0,"revenue_actual":9472961.46,"expense_approved":5441000.0,"expense_adjusted":10907062.0,"expense_actual":10446096.26,"tax_revenue":4298731.36,"nontax_revenue":297807.16,"capital_revenue":74239.0,"transfer_revenue":4802183.94,"current_expense":4035187.66,"capital_expense":6410908.6,"budget_balance":-973134.8,"cash_current":683123.91,"cash_previous":556258.71,"population_mid_year":492,"expense_per_capita":21231.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5859900.0,"revenue_adjusted":7543446.0,"revenue_actual":7543616.44,"expense_approved":5951000.0,"expense_adjusted":6826546.0,"expense_actual":5371265.88,"tax_revenue":5343082.51,"nontax_revenue":1160925.93,"capital_revenue":60560.0,"transfer_revenue":979048.0,"current_expense":4455684.88,"capital_expense":915581.0,"budget_balance":2172350.56,"cash_current":1455474.47,"cash_previous":683123.91,"population_mid_year":498,"expense_per_capita":10785.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5564600.0,"revenue_adjusted":11091722.0,"revenue_actual":11320618.42,"expense_approved":5564600.0,"expense_adjusted":11347722.0,"expense_actual":10828332.81,"tax_revenue":5312593.93,"nontax_revenue":391472.86,"capital_revenue":187896.0,"transfer_revenue":5428655.63,"current_expense":5332012.88,"capital_expense":5496319.93,"budget_balance":492285.61,"cash_current":1947760.08,"cash_previous":683123.91,"population_mid_year":486,"expense_per_capita":22280.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":39541357.0,"revenue_adjusted":38207157.0,"revenue_actual":38549363.96,"expense_approved":49421657.0,"expense_adjusted":48087457.0,"expense_actual":46889361.52,"tax_revenue":5738539.95,"nontax_revenue":285345.21,"capital_revenue":219630.0,"transfer_revenue":32305848.8,"current_expense":4152259.04,"capital_expense":42737102.48,"budget_balance":-8339997.56,"cash_current":1541062.52,"cash_previous":1947760.08,"population_mid_year":495,"expense_per_capita":94725.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7591000.0,"revenue_adjusted":8914992.0,"revenue_actual":8915210.91,"expense_approved":8331662.0,"expense_adjusted":9655654.0,"expense_actual":5273165.15,"tax_revenue":6109902.06,"nontax_revenue":543908.85,"capital_revenue":29000.0,"transfer_revenue":2232400.0,"current_expense":4948109.36,"capital_expense":325055.79,"budget_balance":3642045.76,"cash_current":4382708.28,"cash_previous":1541062.52,"population_mid_year":486,"expense_per_capita":10850.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6319500.0,"revenue_adjusted":7730139.0,"revenue_actual":7734676.78,"expense_approved":8229663.0,"expense_adjusted":9640302.0,"expense_actual":5677340.93,"tax_revenue":6487654.41,"nontax_revenue":552251.37,"capital_revenue":258960.0,"transfer_revenue":435811.0,"current_expense":5406414.93,"capital_expense":270926.0,"budget_balance":2057335.85,"cash_current":5639668.13,"cash_previous":4382708.28,"population_mid_year":492,"expense_per_capita":11539.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7446130.0,"revenue_adjusted":8215330.0,"revenue_actual":8215488.07,"expense_approved":12284730.0,"expense_adjusted":13053930.0,"expense_actual":6408519.41,"tax_revenue":6886217.46,"nontax_revenue":892442.61,"capital_revenue":61680.0,"transfer_revenue":375148.0,"current_expense":5829771.41,"capital_expense":578748.0,"budget_balance":1806968.66,"cash_current":6646449.79,"cash_previous":5639668.13,"population_mid_year":485,"expense_per_capita":13213.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8066877.0,"revenue_adjusted":11012277.0,"revenue_actual":11012447.57,"expense_approved":13912477.0,"expense_adjusted":16857877.0,"expense_actual":9573414.52,"tax_revenue":7427291.02,"nontax_revenue":878031.0,"capital_revenue":420000.0,"transfer_revenue":2287125.55,"current_expense":6080132.72,"capital_expense":3493281.8,"budget_balance":1439033.05,"cash_current":7284857.84,"cash_previous":6646449.79,"population_mid_year":487,"expense_per_capita":19657.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9528006.0,"revenue_adjusted":12476888.0,"revenue_actual":12477009.38,"expense_approved":16011606.0,"expense_adjusted":18960488.0,"expense_actual":15140162.35,"tax_revenue":7116573.74,"nontax_revenue":997133.94,"capital_revenue":0.0,"transfer_revenue":4363301.7,"current_expense":8492159.83,"capital_expense":6648002.52,"budget_balance":-2663152.97,"cash_current":3821292.87,"cash_previous":7284857.84,"population_mid_year":489,"expense_per_capita":30961.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7801320.0,"revenue_adjusted":9927977.0,"revenue_actual":9879503.68,"expense_approved":10821920.0,"expense_adjusted":12948577.0,"expense_actual":6545154.21,"tax_revenue":7855896.2,"nontax_revenue":1237203.59,"capital_revenue":0.0,"transfer_revenue":786403.89,"current_expense":5830574.21,"capital_expense":714580.0,"budget_balance":3334349.47,"cash_current":6355242.34,"cash_previous":3821292.87,"population_mid_year":503,"expense_per_capita":13012.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8851348.0,"revenue_adjusted":11554376.0,"revenue_actual":11534719.28,"expense_approved":14405948.0,"expense_adjusted":17108976.0,"expense_actual":10576314.1,"tax_revenue":9182744.66,"nontax_revenue":1138458.49,"capital_revenue":0.0,"transfer_revenue":1213516.13,"current_expense":7808320.84,"capital_expense":2767993.26,"budget_balance":958405.18,"cash_current":6513247.52,"cash_previous":6355242.34,"population_mid_year":499,"expense_per_capita":21195.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11031290.0,"revenue_adjusted":16144022.0,"revenue_actual":16605070.82,"expense_approved":16743890.0,"expense_adjusted":21856622.0,"expense_actual":17314247.33,"tax_revenue":10100906.69,"nontax_revenue":1362054.13,"capital_revenue":0.0,"transfer_revenue":5142110.0,"current_expense":7989497.02,"capital_expense":9324750.31,"budget_balance":-709176.51,"cash_current":5060084.01,"cash_previous":6513247.52,"population_mid_year":488,"expense_per_capita":35480.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11575000.0,"revenue_adjusted":13948555.0,"revenue_actual":14255815.15,"expense_approved":12274600.0,"expense_adjusted":32918155.0,"expense_actual":21813288.62,"tax_revenue":10604011.24,"nontax_revenue":1359163.99,"capital_revenue":0.0,"transfer_revenue":2292639.92,"current_expense":8188973.45,"capital_expense":13624315.17,"budget_balance":-7557473.47,"cash_current":4542210.54,"cash_previous":5060084.01,"population_mid_year":497,"expense_per_capita":43889.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11670000.0,"revenue_adjusted":19937920.0,"revenue_actual":19919993.12,"expense_approved":18758800.0,"expense_adjusted":30026720.0,"expense_actual":24235072.69,"tax_revenue":11436988.8,"nontax_revenue":1704996.32,"capital_revenue":0.0,"transfer_revenue":6778008.0,"current_expense":9336302.7,"capital_expense":14898769.99,"budget_balance":-4315079.57,"cash_current":5719930.97,"cash_previous":4542210.54,"population_mid_year":499,"expense_per_capita":48567.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
