{"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:00473839","national_id":"00473839","name":"Kotenčice","currency_code":"CZK","history_path":"/data/municipal-history/00473839.json"},"series":[{"year":2010,"revenue_approved":1274000.0,"revenue_adjusted":1798630.0,"revenue_actual":1819530.0,"expense_approved":1178000.0,"expense_adjusted":2089150.0,"expense_actual":2054480.0,"tax_revenue":1344070.0,"nontax_revenue":279680.0,"capital_revenue":13010.0,"transfer_revenue":182770.0,"current_expense":1616040.0,"capital_expense":438440.0,"budget_balance":-234950.0,"cash_current":668560.0,"cash_previous":1011150.0,"population_mid_year":195,"expense_per_capita":10535.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1619040.0,"revenue_adjusted":1731830.0,"revenue_actual":1769113.74,"expense_approved":1619040.0,"expense_adjusted":1405760.0,"expense_actual":1286986.85,"tax_revenue":1372404.9,"nontax_revenue":258345.84,"capital_revenue":0.0,"transfer_revenue":138363.0,"current_expense":1008953.85,"capital_expense":278033.0,"budget_balance":482126.89,"cash_current":1054683.16,"cash_previous":668556.27,"population_mid_year":198,"expense_per_capita":6499.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1621370.0,"revenue_adjusted":1685940.0,"revenue_actual":1689266.12,"expense_approved":1541370.0,"expense_adjusted":1528500.0,"expense_actual":1457218.71,"tax_revenue":1430311.52,"nontax_revenue":197342.6,"capital_revenue":0.0,"transfer_revenue":61612.0,"current_expense":1252695.71,"capital_expense":204523.0,"budget_balance":232047.41,"cash_current":770730.57,"cash_previous":1054683.16,"population_mid_year":207,"expense_per_capita":7039.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1657500.0,"revenue_adjusted":2074720.0,"revenue_actual":2074699.27,"expense_approved":1310000.0,"expense_adjusted":1159440.0,"expense_actual":1159430.94,"tax_revenue":1719865.14,"nontax_revenue":181278.13,"capital_revenue":12000.0,"transfer_revenue":161556.0,"current_expense":1140959.94,"capital_expense":18471.0,"budget_balance":915268.33,"cash_current":1685998.9,"cash_previous":770730.57,"population_mid_year":205,"expense_per_capita":5655.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1831000.0,"revenue_adjusted":2152130.0,"revenue_actual":2152136.13,"expense_approved":1764000.0,"expense_adjusted":1740850.0,"expense_actual":1740811.33,"tax_revenue":1796063.15,"nontax_revenue":285333.98,"capital_revenue":0.0,"transfer_revenue":70739.0,"current_expense":1521662.33,"capital_expense":219149.0,"budget_balance":411324.8,"cash_current":2097323.7,"cash_previous":1685998.9,"population_mid_year":202,"expense_per_capita":8617.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1772610.0,"revenue_adjusted":2108050.0,"revenue_actual":2108046.52,"expense_approved":1670000.0,"expense_adjusted":1514070.0,"expense_actual":1514055.25,"tax_revenue":1840562.79,"nontax_revenue":223983.73,"capital_revenue":0.0,"transfer_revenue":43500.0,"current_expense":1119076.25,"capital_expense":394979.0,"budget_balance":593991.27,"cash_current":2691314.97,"cash_previous":2097323.7,"population_mid_year":195,"expense_per_capita":7764.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1807000.0,"revenue_adjusted":2990740.0,"revenue_actual":2990734.16,"expense_approved":2177000.0,"expense_adjusted":1576480.0,"expense_actual":1576435.09,"tax_revenue":1969401.97,"nontax_revenue":272152.19,"capital_revenue":0.0,"transfer_revenue":749180.0,"current_expense":1090493.09,"capital_expense":485942.0,"budget_balance":1414299.07,"cash_current":4105614.04,"cash_previous":2691314.97,"population_mid_year":197,"expense_per_capita":8002.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1934600.0,"revenue_adjusted":2594090.0,"revenue_actual":2594083.87,"expense_approved":2021000.0,"expense_adjusted":1654290.0,"expense_actual":1654237.28,"tax_revenue":2262688.9,"nontax_revenue":275104.97,"capital_revenue":0.0,"transfer_revenue":56290.0,"current_expense":1488487.88,"capital_expense":165749.4,"budget_balance":939846.59,"cash_current":5045460.63,"cash_previous":4105614.04,"population_mid_year":204,"expense_per_capita":8109.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2067500.0,"revenue_adjusted":3429450.0,"revenue_actual":3429450.45,"expense_approved":3028000.0,"expense_adjusted":3363950.0,"expense_actual":3363897.53,"tax_revenue":2505876.61,"nontax_revenue":710147.84,"capital_revenue":1600.0,"transfer_revenue":211826.0,"current_expense":2522462.53,"capital_expense":841435.0,"budget_balance":65552.92,"cash_current":5111013.55,"cash_previous":5045460.63,"population_mid_year":206,"expense_per_capita":16329.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2396100.0,"revenue_adjusted":3054210.0,"revenue_actual":3054202.05,"expense_approved":2965500.0,"expense_adjusted":1903830.0,"expense_actual":1903806.38,"tax_revenue":2710850.2,"nontax_revenue":265334.85,"capital_revenue":630.0,"transfer_revenue":77387.0,"current_expense":1645560.38,"capital_expense":258246.0,"budget_balance":1150395.67,"cash_current":6261409.22,"cash_previous":5111013.55,"population_mid_year":203,"expense_per_capita":9378.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2504100.0,"revenue_adjusted":3306910.0,"revenue_actual":3306917.91,"expense_approved":3295000.0,"expense_adjusted":3079260.0,"expense_actual":3079220.78,"tax_revenue":2512886.58,"nontax_revenue":287040.32,"capital_revenue":200.0,"transfer_revenue":506791.01,"current_expense":1740032.56,"capital_expense":1339188.22,"budget_balance":227697.13,"cash_current":6489106.35,"cash_previous":6261409.22,"population_mid_year":196,"expense_per_capita":15710.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2317420.0,"revenue_adjusted":3408530.0,"revenue_actual":3408530.75,"expense_approved":3292500.0,"expense_adjusted":4274210.0,"expense_actual":4274216.52,"tax_revenue":2768011.95,"nontax_revenue":521061.77,"capital_revenue":0.0,"transfer_revenue":119457.03,"current_expense":1876061.83,"capital_expense":2398154.69,"budget_balance":-865685.77,"cash_current":5623420.58,"cash_previous":6489106.35,"population_mid_year":201,"expense_per_capita":21264.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2932300.0,"revenue_adjusted":5028390.0,"revenue_actual":5028394.45,"expense_approved":3501500.0,"expense_adjusted":3880420.0,"expense_actual":3880398.76,"tax_revenue":3356785.73,"nontax_revenue":491156.57,"capital_revenue":0.0,"transfer_revenue":1180452.15,"current_expense":2952324.14,"capital_expense":928074.62,"budget_balance":1147995.69,"cash_current":6771416.27,"cash_previous":5623420.58,"population_mid_year":206,"expense_per_capita":18836.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3447500.0,"revenue_adjusted":4783640.0,"revenue_actual":4894752.43,"expense_approved":5462000.0,"expense_adjusted":5396890.0,"expense_actual":4415126.26,"tax_revenue":3927566.58,"nontax_revenue":872745.85,"capital_revenue":0.0,"transfer_revenue":94440.0,"current_expense":4088404.25,"capital_expense":326722.01,"budget_balance":479626.17,"cash_current":7251042.44,"cash_previous":6771416.27,"population_mid_year":210,"expense_per_capita":21024.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3916080.0,"revenue_adjusted":4633260.0,"revenue_actual":5127668.07,"expense_approved":7912000.0,"expense_adjusted":8139380.0,"expense_actual":3265690.43,"tax_revenue":4118271.07,"nontax_revenue":591700.89,"capital_revenue":32400.0,"transfer_revenue":385296.11,"current_expense":2593103.33,"capital_expense":672587.1,"budget_balance":1861977.64,"cash_current":9113020.08,"cash_previous":7251042.44,"population_mid_year":215,"expense_per_capita":15189.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4109200.0,"revenue_adjusted":5569759.0,"revenue_actual":5191575.43,"expense_approved":10290000.0,"expense_adjusted":13270820.0,"expense_actual":10651254.94,"tax_revenue":4359450.54,"nontax_revenue":115575.17,"capital_revenue":0.0,"transfer_revenue":716549.72,"current_expense":2788118.15,"capital_expense":7863136.79,"budget_balance":-5459679.51,"cash_current":3653340.57,"cash_previous":9113020.08,"population_mid_year":217,"expense_per_capita":49084.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}