{"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:00377724","national_id":"00377724","name":"Komárovice","currency_code":"CZK","history_path":"/data/municipal-history/00377724.json"},"series":[{"year":2010,"revenue_approved":966100.0,"revenue_adjusted":1258200.0,"revenue_actual":1291710.0,"expense_approved":1099100.0,"expense_adjusted":1391200.0,"expense_actual":1607000.0,"tax_revenue":895840.0,"nontax_revenue":79990.0,"capital_revenue":720.0,"transfer_revenue":315160.0,"current_expense":1475340.0,"capital_expense":131660.0,"budget_balance":-315290.0,"cash_current":1149840.0,"cash_previous":1465130.0,"population_mid_year":113,"expense_per_capita":14221.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":908100.0,"revenue_adjusted":1277058.0,"revenue_actual":1310462.92,"expense_approved":954835.0,"expense_adjusted":1323793.0,"expense_actual":1296157.22,"tax_revenue":899840.21,"nontax_revenue":25264.71,"capital_revenue":0.0,"transfer_revenue":385358.0,"current_expense":1104363.62,"capital_expense":191793.6,"budget_balance":14305.7,"cash_current":1164154.38,"cash_previous":1149848.68,"population_mid_year":117,"expense_per_capita":11078.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":972100.0,"revenue_adjusted":1862950.0,"revenue_actual":1598997.3,"expense_approved":1271170.0,"expense_adjusted":4657050.0,"expense_actual":4485768.71,"tax_revenue":930085.1,"nontax_revenue":377110.2,"capital_revenue":0.0,"transfer_revenue":291802.0,"current_expense":1883738.71,"capital_expense":2602030.0,"budget_balance":-2886771.41,"cash_current":777382.97,"cash_previous":1164154.38,"population_mid_year":113,"expense_per_capita":39697.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":992600.0,"revenue_adjusted":4410292.02,"revenue_actual":4515282.07,"expense_approved":992600.0,"expense_adjusted":2940666.0,"expense_actual":2852538.9,"tax_revenue":1063286.62,"nontax_revenue":105705.45,"capital_revenue":0.0,"transfer_revenue":3346290.0,"current_expense":1326719.9,"capital_expense":1525819.0,"budget_balance":1662743.17,"cash_current":355330.14,"cash_previous":777382.97,"population_mid_year":111,"expense_per_capita":25698.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":991700.0,"revenue_adjusted":1665099.0,"revenue_actual":1615108.93,"expense_approved":991700.0,"expense_adjusted":1230881.0,"expense_actual":1229768.64,"tax_revenue":1163633.11,"nontax_revenue":97452.82,"capital_revenue":7460.0,"transfer_revenue":346563.0,"current_expense":1227243.64,"capital_expense":2525.0,"budget_balance":385340.29,"cash_current":620670.43,"cash_previous":355330.14,"population_mid_year":116,"expense_per_capita":10601.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1178600.0,"revenue_adjusted":1721202.93,"revenue_actual":1721203.36,"expense_approved":1058600.0,"expense_adjusted":1203708.97,"expense_actual":1203707.47,"tax_revenue":1215457.36,"nontax_revenue":150846.0,"capital_revenue":0.0,"transfer_revenue":354900.0,"current_expense":1193707.47,"capital_expense":10000.0,"budget_balance":517495.89,"cash_current":1018166.32,"cash_previous":620670.43,"population_mid_year":115,"expense_per_capita":10467.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1503139.0,"revenue_adjusted":1951827.3,"revenue_actual":1738773.45,"expense_approved":1383139.0,"expense_adjusted":1773066.17,"expense_actual":1463087.15,"tax_revenue":1338371.45,"nontax_revenue":43810.0,"capital_revenue":0.0,"transfer_revenue":356592.0,"current_expense":1440227.15,"capital_expense":22860.0,"budget_balance":275686.3,"cash_current":1173852.62,"cash_previous":1018166.32,"population_mid_year":122,"expense_per_capita":11992.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1359600.0,"revenue_adjusted":2013517.57,"revenue_actual":1970804.74,"expense_approved":1303600.0,"expense_adjusted":1450544.15,"expense_actual":1139323.21,"tax_revenue":1557707.69,"nontax_revenue":96536.05,"capital_revenue":0.0,"transfer_revenue":316561.0,"current_expense":1106220.21,"capital_expense":33103.0,"budget_balance":831481.53,"cash_current":1950130.15,"cash_previous":1173852.62,"population_mid_year":120,"expense_per_capita":9494.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1562700.0,"revenue_adjusted":2131731.36,"revenue_actual":2058958.21,"expense_approved":1562700.0,"expense_adjusted":2120223.87,"expense_actual":1594892.19,"tax_revenue":1690231.21,"nontax_revenue":143110.0,"capital_revenue":0.0,"transfer_revenue":225617.0,"current_expense":1534902.19,"capital_expense":59990.0,"budget_balance":464066.02,"cash_current":2414196.17,"cash_previous":1950130.15,"population_mid_year":120,"expense_per_capita":13290.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1709450.0,"revenue_adjusted":2309325.34,"revenue_actual":2259465.64,"expense_approved":1709450.0,"expense_adjusted":2311950.44,"expense_actual":1950699.86,"tax_revenue":1815525.64,"nontax_revenue":123681.0,"capital_revenue":3322.0,"transfer_revenue":316937.0,"current_expense":1883742.68,"capital_expense":66957.18,"budget_balance":308765.78,"cash_current":2722961.95,"cash_previous":2414196.17,"population_mid_year":119,"expense_per_capita":16392.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1839000.0,"revenue_adjusted":2325405.26,"revenue_actual":2266509.18,"expense_approved":1839000.0,"expense_adjusted":2992309.14,"expense_actual":1866296.07,"tax_revenue":1668999.24,"nontax_revenue":122626.94,"capital_revenue":15000.0,"transfer_revenue":459883.0,"current_expense":1866296.07,"capital_expense":0.0,"budget_balance":400213.11,"cash_current":3123175.06,"cash_previous":2722961.95,"population_mid_year":114,"expense_per_capita":16371.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1844700.0,"revenue_adjusted":2729455.57,"revenue_actual":2624546.62,"expense_approved":3802000.0,"expense_adjusted":6024009.51,"expense_actual":4576455.53,"tax_revenue":1791754.5,"nontax_revenue":170067.7,"capital_revenue":0.0,"transfer_revenue":662724.42,"current_expense":1906868.53,"capital_expense":2669587.0,"budget_balance":-1951908.91,"cash_current":1171266.15,"cash_previous":3123175.06,"population_mid_year":106,"expense_per_capita":43174.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1787000.0,"revenue_adjusted":3068637.68,"revenue_actual":3064745.33,"expense_approved":1787000.0,"expense_adjusted":2715072.23,"expense_actual":2231163.62,"tax_revenue":2040182.08,"nontax_revenue":173102.2,"capital_revenue":177940.0,"transfer_revenue":673521.05,"current_expense":2047810.62,"capital_expense":183353.0,"budget_balance":833581.71,"cash_current":2004847.86,"cash_previous":1171266.15,"population_mid_year":115,"expense_per_capita":19401.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1938680.0,"revenue_adjusted":3217626.7,"revenue_actual":3214478.17,"expense_approved":1938680.0,"expense_adjusted":4430408.89,"expense_actual":2856006.01,"tax_revenue":2482154.11,"nontax_revenue":158192.5,"capital_revenue":0.0,"transfer_revenue":574131.56,"current_expense":1943109.01,"capital_expense":912897.0,"budget_balance":358472.16,"cash_current":2363320.02,"cash_previous":2004847.86,"population_mid_year":118,"expense_per_capita":24203.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2804510.0,"revenue_adjusted":3218774.82,"revenue_actual":3071382.71,"expense_approved":2804510.0,"expense_adjusted":4646290.67,"expense_actual":2646138.0,"tax_revenue":2546447.79,"nontax_revenue":197920.92,"capital_revenue":0.0,"transfer_revenue":327014.0,"current_expense":2301651.0,"capital_expense":344487.0,"budget_balance":425244.71,"cash_current":2788564.73,"cash_previous":2363320.02,"population_mid_year":122,"expense_per_capita":21689.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2862522.0,"revenue_adjusted":3521681.89,"revenue_actual":3450463.11,"expense_approved":2862522.0,"expense_adjusted":3769661.94,"expense_actual":2050103.61,"tax_revenue":2651498.92,"nontax_revenue":238524.19,"capital_revenue":0.0,"transfer_revenue":560440.0,"current_expense":1674701.61,"capital_expense":375402.0,"budget_balance":1400359.5,"cash_current":4188924.23,"cash_previous":2788564.73,"population_mid_year":120,"expense_per_capita":17084.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
