{"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:00377732","national_id":"00377732","name":"Koněšín","currency_code":"CZK","history_path":"/data/municipal-history/00377732.json"},"series":[{"year":2010,"revenue_approved":4307100.0,"revenue_adjusted":5783000.0,"revenue_actual":5783870.0,"expense_approved":3128100.0,"expense_adjusted":4475000.0,"expense_actual":4475360.0,"tax_revenue":4486170.0,"nontax_revenue":551040.0,"capital_revenue":10650.0,"transfer_revenue":736010.0,"current_expense":4468510.0,"capital_expense":6850.0,"budget_balance":1308510.0,"cash_current":2883950.0,"cash_previous":2755040.0,"population_mid_year":467,"expense_per_capita":9583.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4628000.0,"revenue_adjusted":5666716.8,"revenue_actual":5662648.32,"expense_approved":3754000.0,"expense_adjusted":5600323.8,"expense_actual":5594651.85,"tax_revenue":4167807.23,"nontax_revenue":236824.89,"capital_revenue":29051.0,"transfer_revenue":1228965.2,"current_expense":4650711.85,"capital_expense":943940.0,"budget_balance":67996.47,"cash_current":2078150.37,"cash_previous":2883995.9,"population_mid_year":495,"expense_per_capita":11302.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4571825.0,"revenue_adjusted":6138475.8,"revenue_actual":6138475.52,"expense_approved":3992225.0,"expense_adjusted":6122388.65,"expense_actual":6125050.19,"tax_revenue":4430329.51,"nontax_revenue":362895.46,"capital_revenue":11350.0,"transfer_revenue":1333900.55,"current_expense":4516574.69,"capital_expense":1608475.5,"budget_balance":13425.33,"cash_current":1511975.7,"cash_previous":2078150.37,"population_mid_year":501,"expense_per_capita":12225.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5069000.0,"revenue_adjusted":8353230.83,"revenue_actual":8353782.13,"expense_approved":4634200.0,"expense_adjusted":4622662.96,"expense_actual":4620492.41,"tax_revenue":6034166.98,"nontax_revenue":601195.15,"capital_revenue":26250.0,"transfer_revenue":1692170.0,"current_expense":4066966.06,"capital_expense":553526.35,"budget_balance":3733289.72,"cash_current":4810465.42,"cash_previous":1511975.7,"population_mid_year":502,"expense_per_capita":9204.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5742400.0,"revenue_adjusted":8639882.63,"revenue_actual":8639882.63,"expense_approved":3704400.0,"expense_adjusted":5688270.22,"expense_actual":5688270.22,"tax_revenue":6551564.97,"nontax_revenue":430223.66,"capital_revenue":61234.0,"transfer_revenue":1596860.0,"current_expense":4302661.22,"capital_expense":1385609.0,"budget_balance":2951612.41,"cash_current":7762077.83,"cash_previous":4810465.42,"population_mid_year":499,"expense_per_capita":11399.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6467600.0,"revenue_adjusted":9561003.18,"revenue_actual":9561003.18,"expense_approved":3367000.0,"expense_adjusted":5447523.97,"expense_actual":5447523.97,"tax_revenue":6481320.63,"nontax_revenue":472167.82,"capital_revenue":1280049.73,"transfer_revenue":1327465.0,"current_expense":4267045.97,"capital_expense":1180478.0,"budget_balance":4113479.21,"cash_current":11875557.04,"cash_previous":7762077.83,"population_mid_year":518,"expense_per_capita":10516.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6326900.0,"revenue_adjusted":9431957.14,"revenue_actual":9431957.14,"expense_approved":3545000.0,"expense_adjusted":8249899.14,"expense_actual":8249898.14,"tax_revenue":7313990.12,"nontax_revenue":444648.02,"capital_revenue":907522.0,"transfer_revenue":765797.0,"current_expense":4841592.9,"capital_expense":3408305.24,"budget_balance":1182059.0,"cash_current":13057616.04,"cash_previous":11875557.04,"population_mid_year":511,"expense_per_capita":16144.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6664100.0,"revenue_adjusted":9732218.57,"revenue_actual":9732218.57,"expense_approved":3462500.0,"expense_adjusted":7178118.24,"expense_actual":7178118.24,"tax_revenue":7611177.07,"nontax_revenue":331159.5,"capital_revenue":840.0,"transfer_revenue":1789042.0,"current_expense":4824106.24,"capital_expense":2354012.0,"budget_balance":2554100.33,"cash_current":15611716.37,"cash_previous":13057616.04,"population_mid_year":506,"expense_per_capita":14186.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7751600.0,"revenue_adjusted":10730435.03,"revenue_actual":10730435.03,"expense_approved":4427500.0,"expense_adjusted":8271993.54,"expense_actual":8271993.54,"tax_revenue":8184019.11,"nontax_revenue":559195.74,"capital_revenue":22943.18,"transfer_revenue":1964277.0,"current_expense":7910698.54,"capital_expense":361295.0,"budget_balance":2458441.49,"cash_current":18070157.86,"cash_previous":15611716.37,"population_mid_year":512,"expense_per_capita":16156.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8060400.0,"revenue_adjusted":9799503.63,"revenue_actual":9799503.63,"expense_approved":4182195.0,"expense_adjusted":7490923.15,"expense_actual":7490923.15,"tax_revenue":8860390.63,"nontax_revenue":159618.0,"capital_revenue":19180.0,"transfer_revenue":760315.0,"current_expense":5090043.7,"capital_expense":2400879.45,"budget_balance":2308580.48,"cash_current":20378738.34,"cash_previous":18070157.86,"population_mid_year":504,"expense_per_capita":14862.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8840300.0,"revenue_adjusted":9913334.91,"revenue_actual":9913334.91,"expense_approved":5412700.0,"expense_adjusted":8869037.0,"expense_actual":8869037.0,"tax_revenue":8237205.91,"nontax_revenue":269015.0,"capital_revenue":68750.0,"transfer_revenue":1338364.0,"current_expense":6321377.19,"capital_expense":2547659.81,"budget_balance":1044297.91,"cash_current":21423036.25,"cash_previous":20378738.34,"population_mid_year":501,"expense_per_capita":17702.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7886801.0,"revenue_adjusted":10796422.28,"revenue_actual":10796422.28,"expense_approved":5539500.0,"expense_adjusted":8189144.74,"expense_actual":8189144.74,"tax_revenue":9145956.07,"nontax_revenue":239212.14,"capital_revenue":0.0,"transfer_revenue":1411254.07,"current_expense":6297334.54,"capital_expense":1891810.2,"budget_balance":2607277.54,"cash_current":24030313.79,"cash_previous":21423036.25,"population_mid_year":503,"expense_per_capita":16280.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8788700.0,"revenue_adjusted":13216133.62,"revenue_actual":13216133.62,"expense_approved":8788700.0,"expense_adjusted":27297252.95,"expense_actual":27297252.95,"tax_revenue":10540124.05,"nontax_revenue":340921.0,"capital_revenue":30950.0,"transfer_revenue":2304138.57,"current_expense":7838118.05,"capital_expense":19459134.9,"budget_balance":-14081119.33,"cash_current":9949194.46,"cash_previous":24030313.79,"population_mid_year":510,"expense_per_capita":53524.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9831000.0,"revenue_adjusted":14684219.89,"revenue_actual":14135019.96,"expense_approved":14721900.0,"expense_adjusted":20040619.89,"expense_actual":19525809.86,"tax_revenue":11888368.76,"nontax_revenue":760834.0,"capital_revenue":18450.0,"transfer_revenue":1467367.2,"current_expense":8700764.82,"capital_expense":10825045.04,"budget_balance":-5390789.9,"cash_current":4558404.56,"cash_previous":9949194.46,"population_mid_year":505,"expense_per_capita":38664.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11900900.0,"revenue_adjusted":21402286.0,"revenue_actual":17424013.7,"expense_approved":11900900.0,"expense_adjusted":22810787.0,"expense_actual":21161226.4,"tax_revenue":12192906.54,"nontax_revenue":685738.16,"capital_revenue":163700.0,"transfer_revenue":4381669.0,"current_expense":15505485.48,"capital_expense":5655740.92,"budget_balance":-3737212.7,"cash_current":821191.86,"cash_previous":4558404.56,"population_mid_year":500,"expense_per_capita":42322.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12093500.0,"revenue_adjusted":23755769.4,"revenue_actual":21943110.53,"expense_approved":6985500.0,"expense_adjusted":18647769.4,"expense_actual":12251182.6,"tax_revenue":12911698.13,"nontax_revenue":487933.0,"capital_revenue":7559325.0,"transfer_revenue":984154.4,"current_expense":8408123.94,"capital_expense":3843058.66,"budget_balance":9691927.93,"cash_current":10513119.79,"cash_previous":821191.86,"population_mid_year":511,"expense_per_capita":23974.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}