{"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:00377759","national_id":"00377759","name":"Kozlany","currency_code":"CZK","history_path":"/data/municipal-history/00377759.json"},"series":[{"year":2010,"revenue_approved":3732400.0,"revenue_adjusted":4215400.0,"revenue_actual":4220590.0,"expense_approved":1467400.0,"expense_adjusted":1951700.0,"expense_actual":1037510.0,"tax_revenue":1171350.0,"nontax_revenue":715120.0,"capital_revenue":53200.0,"transfer_revenue":2280920.0,"current_expense":1005830.0,"capital_expense":31680.0,"budget_balance":3183080.0,"cash_current":920140.0,"cash_previous":428450.0,"population_mid_year":138,"expense_per_capita":7518.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1508800.0,"revenue_adjusted":1774749.0,"revenue_actual":1773888.33,"expense_approved":2328900.0,"expense_adjusted":2207649.0,"expense_actual":1140381.3,"tax_revenue":1169490.57,"nontax_revenue":318428.76,"capital_revenue":65120.0,"transfer_revenue":220849.0,"current_expense":1140381.3,"capital_expense":0.0,"budget_balance":633507.03,"cash_current":1446514.59,"cash_previous":920139.23,"population_mid_year":134,"expense_per_capita":8510.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1623450.0,"revenue_adjusted":2028958.0,"revenue_actual":1991720.32,"expense_approved":2445820.0,"expense_adjusted":1875608.0,"expense_actual":1708054.72,"tax_revenue":1175250.57,"nontax_revenue":428904.75,"capital_revenue":136560.0,"transfer_revenue":251005.0,"current_expense":934664.65,"capital_expense":773390.07,"budget_balance":283665.6,"cash_current":1615454.95,"cash_previous":1446514.59,"population_mid_year":131,"expense_per_capita":13038.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1732446.0,"revenue_adjusted":2149818.0,"revenue_actual":2149617.22,"expense_approved":2137110.0,"expense_adjusted":2335194.0,"expense_actual":2334711.12,"tax_revenue":1452714.93,"nontax_revenue":397215.29,"capital_revenue":16830.0,"transfer_revenue":282857.0,"current_expense":1180988.12,"capital_expense":1153723.0,"budget_balance":-185093.9,"cash_current":1300681.87,"cash_previous":1615454.95,"population_mid_year":137,"expense_per_capita":17041.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1789972.0,"revenue_adjusted":2469779.0,"revenue_actual":2469130.42,"expense_approved":1649972.0,"expense_adjusted":3194286.0,"expense_actual":3191966.74,"tax_revenue":1523888.03,"nontax_revenue":302198.39,"capital_revenue":331220.0,"transfer_revenue":311824.0,"current_expense":1485546.14,"capital_expense":1706420.6,"budget_balance":-722836.32,"cash_current":424088.3,"cash_previous":1300681.87,"population_mid_year":138,"expense_per_capita":23130.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1898923.0,"revenue_adjusted":2294142.0,"revenue_actual":2294905.02,"expense_approved":1728923.0,"expense_adjusted":2080566.0,"expense_actual":2079248.99,"tax_revenue":1593416.52,"nontax_revenue":416518.5,"capital_revenue":0.0,"transfer_revenue":284970.0,"current_expense":1136525.59,"capital_expense":942723.4,"budget_balance":215656.03,"cash_current":478509.86,"cash_previous":424088.3,"population_mid_year":138,"expense_per_capita":15067.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1986093.0,"revenue_adjusted":2293757.0,"revenue_actual":2293745.75,"expense_approved":1826093.0,"expense_adjusted":1288358.0,"expense_actual":1287567.6,"tax_revenue":1738143.66,"nontax_revenue":334518.09,"capital_revenue":0.0,"transfer_revenue":221084.0,"current_expense":1156297.6,"capital_expense":131270.0,"budget_balance":1006178.15,"cash_current":1317364.58,"cash_previous":478509.86,"population_mid_year":143,"expense_per_capita":9003.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2122033.0,"revenue_adjusted":2465537.0,"revenue_actual":2464157.31,"expense_approved":1957033.0,"expense_adjusted":2689922.0,"expense_actual":2687424.72,"tax_revenue":1951707.2,"nontax_revenue":316532.11,"capital_revenue":3360.0,"transfer_revenue":192558.0,"current_expense":1068782.67,"capital_expense":1618642.05,"budget_balance":-223267.41,"cash_current":919561.22,"cash_previous":1317364.58,"population_mid_year":140,"expense_per_capita":19195.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2607563.0,"revenue_adjusted":2727673.0,"revenue_actual":2726498.45,"expense_approved":2422563.0,"expense_adjusted":3052912.0,"expense_actual":3049265.14,"tax_revenue":2069746.08,"nontax_revenue":376433.19,"capital_revenue":45903.18,"transfer_revenue":234416.0,"current_expense":3049265.14,"capital_expense":0.0,"budget_balance":-322766.69,"cash_current":414386.02,"cash_previous":919561.22,"population_mid_year":142,"expense_per_capita":21473.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2620312.0,"revenue_adjusted":2872543.8,"revenue_actual":2872485.05,"expense_approved":2430312.0,"expense_adjusted":1382986.3,"expense_actual":1382094.04,"tax_revenue":2273342.86,"nontax_revenue":306313.39,"capital_revenue":80040.0,"transfer_revenue":212788.8,"current_expense":1382094.04,"capital_expense":0.0,"budget_balance":1490391.01,"cash_current":1713615.45,"cash_previous":414386.02,"population_mid_year":140,"expense_per_capita":9872.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2880655.0,"revenue_adjusted":3060198.0,"revenue_actual":3059855.03,"expense_approved":2680655.0,"expense_adjusted":2156593.0,"expense_actual":2150137.67,"tax_revenue":2129221.32,"nontax_revenue":355360.71,"capital_revenue":52880.0,"transfer_revenue":522393.0,"current_expense":1693882.97,"capital_expense":456254.7,"budget_balance":909717.36,"cash_current":2425057.72,"cash_previous":1713615.45,"population_mid_year":142,"expense_per_capita":15141.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2412333.0,"revenue_adjusted":2995277.97,"revenue_actual":2994780.2,"expense_approved":2212333.0,"expense_adjusted":1636729.0,"expense_actual":1633546.55,"tax_revenue":2315412.51,"nontax_revenue":390500.72,"capital_revenue":68240.0,"transfer_revenue":220626.97,"current_expense":1557626.55,"capital_expense":75920.0,"budget_balance":1361233.65,"cash_current":3580470.99,"cash_previous":2425057.72,"population_mid_year":142,"expense_per_capita":11503.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2685743.0,"revenue_adjusted":4887266.89,"revenue_actual":4886596.38,"expense_approved":2472175.0,"expense_adjusted":4294789.0,"expense_actual":4269180.34,"tax_revenue":2721252.42,"nontax_revenue":355511.47,"capital_revenue":11200.0,"transfer_revenue":1798632.49,"current_expense":1941166.2,"capital_expense":2328014.14,"budget_balance":617416.04,"cash_current":3984319.33,"cash_previous":3580470.99,"population_mid_year":139,"expense_per_capita":30713.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3421260.0,"revenue_adjusted":3550319.0,"revenue_actual":3548730.88,"expense_approved":2375305.0,"expense_adjusted":2536633.0,"expense_actual":2501885.91,"tax_revenue":2940233.13,"nontax_revenue":184792.75,"capital_revenue":170960.0,"transfer_revenue":252745.0,"current_expense":2078985.91,"capital_expense":422900.0,"budget_balance":1046844.97,"cash_current":4848465.3,"cash_previous":3984319.33,"population_mid_year":138,"expense_per_capita":18129.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3376939.0,"revenue_adjusted":4201084.55,"revenue_actual":4197203.35,"expense_approved":2357675.0,"expense_adjusted":4685985.55,"expense_actual":4681902.79,"tax_revenue":3158753.2,"nontax_revenue":587355.6,"capital_revenue":176080.0,"transfer_revenue":275014.55,"current_expense":1794612.45,"capital_expense":2887290.34,"budget_balance":-484699.44,"cash_current":4363765.86,"cash_previous":4848465.3,"population_mid_year":136,"expense_per_capita":34425.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3893677.0,"revenue_adjusted":3898192.0,"revenue_actual":3890878.14,"expense_approved":3893677.0,"expense_adjusted":3883532.4,"expense_actual":3844054.82,"tax_revenue":3333470.66,"nontax_revenue":135607.48,"capital_revenue":162500.0,"transfer_revenue":259300.0,"current_expense":1957151.33,"capital_expense":1886903.49,"budget_balance":46823.32,"cash_current":4410589.18,"cash_previous":4363765.86,"population_mid_year":139,"expense_per_capita":27655.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}