{"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:00291030","national_id":"00291030","name":"Korytná","currency_code":"CZK","history_path":"/data/municipal-history/00291030.json"},"series":[{"year":2010,"revenue_approved":11052000.0,"revenue_adjusted":27177450.0,"revenue_actual":26910620.0,"expense_approved":10423000.0,"expense_adjusted":26951750.0,"expense_actual":24822530.0,"tax_revenue":7524540.0,"nontax_revenue":5236940.0,"capital_revenue":26300.0,"transfer_revenue":14122840.0,"current_expense":6459280.0,"capital_expense":18363250.0,"budget_balance":2088090.0,"cash_current":1877700.0,"cash_previous":789600.0,"population_mid_year":983,"expense_per_capita":25251.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":25666000.0,"revenue_adjusted":27580258.0,"revenue_actual":27754663.13,"expense_approved":27802000.0,"expense_adjusted":36777101.0,"expense_actual":34881753.65,"tax_revenue":6766224.4,"nontax_revenue":3534784.33,"capital_revenue":500000.0,"transfer_revenue":16953654.4,"current_expense":5119310.45,"capital_expense":29762443.2,"budget_balance":-7127090.52,"cash_current":638617.61,"cash_previous":1877708.13,"population_mid_year":985,"expense_per_capita":35412.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11058740.0,"revenue_adjusted":14225391.6,"revenue_actual":14213223.67,"expense_approved":7277000.0,"expense_adjusted":10795710.6,"expense_actual":8916184.74,"tax_revenue":7876308.27,"nontax_revenue":5186883.8,"capital_revenue":3200.0,"transfer_revenue":1146831.6,"current_expense":6752371.47,"capital_expense":2163813.27,"budget_balance":5297038.93,"cash_current":2591656.54,"cash_previous":638617.61,"population_mid_year":969,"expense_per_capita":9201.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9115000.0,"revenue_adjusted":17695752.53,"revenue_actual":17694634.5,"expense_approved":7852000.0,"expense_adjusted":20794346.0,"expense_actual":20613751.92,"tax_revenue":10635739.39,"nontax_revenue":2541917.58,"capital_revenue":24025.0,"transfer_revenue":4492952.53,"current_expense":10040099.92,"capital_expense":10573652.0,"budget_balance":-2919117.42,"cash_current":542518.12,"cash_previous":2591656.54,"population_mid_year":964,"expense_per_capita":21383.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9333500.0,"revenue_adjusted":21815636.32,"revenue_actual":21824244.6,"expense_approved":8101500.0,"expense_adjusted":19429858.0,"expense_actual":18873339.7,"tax_revenue":10049279.31,"nontax_revenue":3322509.97,"capital_revenue":2180934.0,"transfer_revenue":6271521.32,"current_expense":10661827.98,"capital_expense":8211511.72,"budget_balance":2950904.9,"cash_current":1701283.24,"cash_previous":542518.12,"population_mid_year":966,"expense_per_capita":19537.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15980300.0,"revenue_adjusted":21676397.0,"revenue_actual":21124633.54,"expense_approved":14358300.0,"expense_adjusted":21099319.0,"expense_actual":18124190.27,"tax_revenue":10285506.08,"nontax_revenue":3603890.8,"capital_revenue":16945.0,"transfer_revenue":7218291.66,"current_expense":9721221.99,"capital_expense":8402968.28,"budget_balance":3000443.27,"cash_current":3079887.29,"cash_previous":1701283.24,"population_mid_year":960,"expense_per_capita":18879.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12474900.0,"revenue_adjusted":15846900.0,"revenue_actual":15849185.3,"expense_approved":12474900.0,"expense_adjusted":12304900.0,"expense_actual":11660026.07,"tax_revenue":11315894.02,"nontax_revenue":4060114.28,"capital_revenue":0.0,"transfer_revenue":473177.0,"current_expense":10666442.43,"capital_expense":993583.64,"budget_balance":4189159.23,"cash_current":7269046.52,"cash_previous":3079887.29,"population_mid_year":953,"expense_per_capita":12235.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12970500.0,"revenue_adjusted":23596623.0,"revenue_actual":18566801.41,"expense_approved":17050500.0,"expense_adjusted":22617872.0,"expense_actual":17307165.07,"tax_revenue":12290482.6,"nontax_revenue":4664602.81,"capital_revenue":80000.0,"transfer_revenue":1531716.0,"current_expense":10448642.87,"capital_expense":6858522.2,"budget_balance":1259636.34,"cash_current":8479911.86,"cash_previous":7269046.52,"population_mid_year":957,"expense_per_capita":18084.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":20547100.0,"revenue_adjusted":29202698.0,"revenue_actual":29890005.32,"expense_approved":41421800.0,"expense_adjusted":50096134.0,"expense_actual":47571530.59,"tax_revenue":13621200.27,"nontax_revenue":6248373.49,"capital_revenue":2281149.66,"transfer_revenue":7739281.9,"current_expense":13193604.11,"capital_expense":34377926.48,"budget_balance":-17681525.27,"cash_current":7277160.54,"cash_previous":8479911.86,"population_mid_year":943,"expense_per_capita":50447.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17978000.0,"revenue_adjusted":21907476.0,"revenue_actual":22587454.99,"expense_approved":15100000.0,"expense_adjusted":19494804.0,"expense_actual":16531079.2,"tax_revenue":15167531.82,"nontax_revenue":5586190.87,"capital_revenue":379256.3,"transfer_revenue":1454476.0,"current_expense":14735315.18,"capital_expense":1795764.02,"budget_balance":6056375.79,"cash_current":11371521.46,"cash_previous":7277160.54,"population_mid_year":940,"expense_per_capita":17586.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18233100.0,"revenue_adjusted":20793239.0,"revenue_actual":21569338.35,"expense_approved":22659000.0,"expense_adjusted":26685200.0,"expense_actual":22209760.4,"tax_revenue":13949103.07,"nontax_revenue":5070006.28,"capital_revenue":63090.0,"transfer_revenue":2487139.0,"current_expense":14585420.36,"capital_expense":7624340.04,"budget_balance":-640422.05,"cash_current":8643333.2,"cash_previous":11371521.46,"population_mid_year":933,"expense_per_capita":23804.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":23318767.0,"revenue_adjusted":31371612.63,"revenue_actual":32576545.43,"expense_approved":25701000.0,"expense_adjusted":29242867.28,"expense_actual":25863074.2,"tax_revenue":15124719.64,"nontax_revenue":5471117.47,"capital_revenue":266784.08,"transfer_revenue":11713924.24,"current_expense":15343946.16,"capital_expense":10519128.04,"budget_balance":6713471.23,"cash_current":13437509.59,"cash_previous":8643333.2,"population_mid_year":924,"expense_per_capita":27990.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19712418.0,"revenue_adjusted":23585314.47,"revenue_actual":27313802.03,"expense_approved":22090000.0,"expense_adjusted":27761400.0,"expense_actual":23465270.72,"tax_revenue":17409505.19,"nontax_revenue":6499952.37,"capital_revenue":87780.0,"transfer_revenue":3316564.47,"current_expense":15494881.54,"capital_expense":7970389.18,"budget_balance":3848531.31,"cash_current":15317731.74,"cash_previous":13437509.59,"population_mid_year":924,"expense_per_capita":25395.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23106400.0,"revenue_adjusted":25255933.74,"revenue_actual":27625320.05,"expense_approved":23106400.0,"expense_adjusted":29224330.0,"expense_actual":23422720.89,"tax_revenue":19303716.4,"nontax_revenue":6392349.91,"capital_revenue":94320.0,"transfer_revenue":1834933.74,"current_expense":19755106.74,"capital_expense":3667614.15,"budget_balance":4202599.16,"cash_current":11152005.04,"cash_previous":15317731.74,"population_mid_year":913,"expense_per_capita":25654.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24441100.0,"revenue_adjusted":25868516.0,"revenue_actual":28306312.02,"expense_approved":29027000.0,"expense_adjusted":40348416.0,"expense_actual":26730043.13,"tax_revenue":19753609.21,"nontax_revenue":7563770.81,"capital_revenue":5520.0,"transfer_revenue":983412.0,"current_expense":19323311.69,"capital_expense":7406731.44,"budget_balance":1576268.89,"cash_current":12760094.32,"cash_previous":11152005.04,"population_mid_year":912,"expense_per_capita":29309.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":29332217.0,"revenue_adjusted":35331577.39,"revenue_actual":35834997.8,"expense_approved":35933000.0,"expense_adjusted":38882023.39,"expense_actual":35077636.17,"tax_revenue":20380344.52,"nontax_revenue":9787785.89,"capital_revenue":90290.0,"transfer_revenue":5576577.39,"current_expense":23084686.84,"capital_expense":11992949.33,"budget_balance":757361.63,"cash_current":13393303.36,"cash_previous":12760094.32,"population_mid_year":903,"expense_per_capita":38845.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
