{"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:00289612","national_id":"00289612","name":"Kojetice","currency_code":"CZK","history_path":"/data/municipal-history/00289612.json"},"series":[{"year":2010,"revenue_approved":4755900.0,"revenue_adjusted":4873700.0,"revenue_actual":4798400.0,"expense_approved":3415900.0,"expense_adjusted":3533700.0,"expense_actual":3511800.0,"tax_revenue":3745780.0,"nontax_revenue":349620.0,"capital_revenue":266360.0,"transfer_revenue":436640.0,"current_expense":3381240.0,"capital_expense":130560.0,"budget_balance":1286600.0,"cash_current":568710.0,"cash_previous":182120.0,"population_mid_year":445,"expense_per_capita":7891.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4071427.0,"revenue_adjusted":4888003.0,"revenue_actual":4888659.28,"expense_approved":3989627.0,"expense_adjusted":4806203.0,"expense_actual":4764206.63,"tax_revenue":3696127.84,"nontax_revenue":361418.04,"capital_revenue":286760.0,"transfer_revenue":544353.4,"current_expense":3881004.63,"capital_expense":883202.0,"budget_balance":124452.65,"cash_current":93163.9,"cash_previous":568711.25,"population_mid_year":452,"expense_per_capita":10540.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4527780.0,"revenue_adjusted":5908254.8,"revenue_actual":5889378.84,"expense_approved":4571036.0,"expense_adjusted":5951510.8,"expense_actual":4946123.94,"tax_revenue":4033578.78,"nontax_revenue":498661.76,"capital_revenue":615602.0,"transfer_revenue":741536.3,"current_expense":4637278.94,"capital_expense":308845.0,"budget_balance":943254.9,"cash_current":986674.8,"cash_previous":93163.9,"population_mid_year":442,"expense_per_capita":11190.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4490300.0,"revenue_adjusted":7505847.89,"revenue_actual":7505850.61,"expense_approved":5470300.0,"expense_adjusted":8485847.89,"expense_actual":5311627.31,"tax_revenue":4757780.32,"nontax_revenue":750441.29,"capital_revenue":20000.0,"transfer_revenue":1977629.0,"current_expense":4675546.91,"capital_expense":636080.4,"budget_balance":2194223.3,"cash_current":3180898.1,"cash_previous":986674.8,"population_mid_year":443,"expense_per_capita":11990.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5181780.0,"revenue_adjusted":7675246.97,"revenue_actual":7675246.97,"expense_approved":8362678.0,"expense_adjusted":10856144.97,"expense_actual":7888160.7,"tax_revenue":5101976.05,"nontax_revenue":378159.61,"capital_revenue":492300.0,"transfer_revenue":1702811.31,"current_expense":3374801.7,"capital_expense":4513359.0,"budget_balance":-212913.73,"cash_current":2967984.37,"cash_previous":3180898.1,"population_mid_year":447,"expense_per_capita":17646.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5480640.0,"revenue_adjusted":6641109.89,"revenue_actual":6641109.89,"expense_approved":8448624.0,"expense_adjusted":9609093.89,"expense_actual":5165606.69,"tax_revenue":5215839.99,"nontax_revenue":601289.9,"capital_revenue":196000.0,"transfer_revenue":627980.0,"current_expense":4684351.29,"capital_expense":481255.4,"budget_balance":1475503.2,"cash_current":4443487.57,"cash_previous":2967984.37,"population_mid_year":437,"expense_per_capita":11820.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7191200.0,"revenue_adjusted":10489288.7,"revenue_actual":10489288.7,"expense_approved":10791200.0,"expense_adjusted":20543645.6,"expense_actual":10422092.98,"tax_revenue":5667345.68,"nontax_revenue":498996.02,"capital_revenue":2569350.0,"transfer_revenue":1753597.0,"current_expense":4427919.11,"capital_expense":5994173.87,"budget_balance":67195.72,"cash_current":5919743.32,"cash_previous":4443487.57,"population_mid_year":440,"expense_per_capita":23686.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5738900.0,"revenue_adjusted":11734545.69,"revenue_actual":11734544.69,"expense_approved":10138900.0,"expense_adjusted":20816868.98,"expense_actual":10270218.96,"tax_revenue":6728020.9,"nontax_revenue":1080760.19,"capital_revenue":1497245.0,"transfer_revenue":2428518.6,"current_expense":7204027.34,"capital_expense":3066191.62,"budget_balance":1464325.73,"cash_current":7903627.67,"cash_previous":5919743.32,"population_mid_year":441,"expense_per_capita":23288.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7024390.0,"revenue_adjusted":10332060.79,"revenue_actual":10332060.79,"expense_approved":15521082.0,"expense_adjusted":20688469.46,"expense_actual":16770044.02,"tax_revenue":7459158.82,"nontax_revenue":737916.57,"capital_revenue":53190.0,"transfer_revenue":2081795.4,"current_expense":6722633.15,"capital_expense":10047410.87,"budget_balance":-6437983.23,"cash_current":4004504.79,"cash_previous":7903627.67,"population_mid_year":449,"expense_per_capita":37349.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7778390.0,"revenue_adjusted":9636903.97,"revenue_actual":9636903.97,"expense_approved":10298390.0,"expense_adjusted":16613526.76,"expense_actual":11614102.29,"tax_revenue":7972055.39,"nontax_revenue":677363.92,"capital_revenue":363960.0,"transfer_revenue":623524.66,"current_expense":4832831.29,"capital_expense":6781271.0,"budget_balance":-1977198.32,"cash_current":5024384.47,"cash_previous":4004504.79,"population_mid_year":444,"expense_per_capita":26157.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8905750.0,"revenue_adjusted":10522807.36,"revenue_actual":10522807.36,"expense_approved":10901150.0,"expense_adjusted":13486894.83,"expense_actual":7133556.86,"tax_revenue":7810711.49,"nontax_revenue":675897.67,"capital_revenue":0.0,"transfer_revenue":2036198.2,"current_expense":6125606.86,"capital_expense":1007950.0,"budget_balance":3389250.5,"cash_current":6407940.97,"cash_previous":5024384.47,"population_mid_year":448,"expense_per_capita":15923.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8834390.0,"revenue_adjusted":11824596.46,"revenue_actual":10725282.91,"expense_approved":10829790.0,"expense_adjusted":16191471.43,"expense_actual":8256889.81,"tax_revenue":8800425.42,"nontax_revenue":667656.84,"capital_revenue":3575.0,"transfer_revenue":1253625.65,"current_expense":4224296.28,"capital_expense":4032593.53,"budget_balance":2468393.1,"cash_current":6873474.07,"cash_previous":6407940.97,"population_mid_year":438,"expense_per_capita":18851.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9779790.0,"revenue_adjusted":13404249.94,"revenue_actual":13088638.56,"expense_approved":12875190.0,"expense_adjusted":25199649.94,"expense_actual":17281175.13,"tax_revenue":10758694.3,"nontax_revenue":645812.29,"capital_revenue":2500.0,"transfer_revenue":1681631.97,"current_expense":6063117.01,"capital_expense":11218058.12,"budget_balance":-4192536.57,"cash_current":9375035.5,"cash_previous":6873474.07,"population_mid_year":465,"expense_per_capita":37163.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10364647.0,"revenue_adjusted":14310572.02,"revenue_actual":14137666.35,"expense_approved":20679725.0,"expense_adjusted":24624050.02,"expense_actual":15971989.1,"tax_revenue":12368176.94,"nontax_revenue":1108568.41,"capital_revenue":450775.0,"transfer_revenue":210146.0,"current_expense":5877913.1,"capital_expense":10094076.0,"budget_balance":-1834322.75,"cash_current":15566118.42,"cash_previous":9375035.5,"population_mid_year":465,"expense_per_capita":34348.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14072047.0,"revenue_adjusted":17646643.01,"revenue_actual":17515705.55,"expense_approved":24963412.0,"expense_adjusted":28858008.01,"expense_actual":15590415.36,"tax_revenue":13099050.88,"nontax_revenue":1108606.92,"capital_revenue":22700.0,"transfer_revenue":3285347.75,"current_expense":13500281.74,"capital_expense":2090133.62,"budget_balance":1925290.19,"cash_current":16737858.27,"cash_previous":15566118.42,"population_mid_year":460,"expense_per_capita":33892.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15106897.0,"revenue_adjusted":17462610.73,"revenue_actual":17372038.03,"expense_approved":14106937.0,"expense_adjusted":17672650.73,"expense_actual":12819894.51,"tax_revenue":14236937.72,"nontax_revenue":1502091.31,"capital_revenue":131800.0,"transfer_revenue":1501209.0,"current_expense":9600718.49,"capital_expense":3219176.02,"budget_balance":4552143.52,"cash_current":20455825.36,"cash_previous":16737858.27,"population_mid_year":465,"expense_per_capita":27569.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}