{"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:00479292","national_id":"00479292","name":"Kostelec","currency_code":"CZK","history_path":"/data/municipal-history/00479292.json"},"series":[{"year":2010,"revenue_approved":43556100.0,"revenue_adjusted":16528760.0,"revenue_actual":16528760.0,"expense_approved":40196990.0,"expense_adjusted":13169630.0,"expense_actual":23460960.0,"tax_revenue":7995690.0,"nontax_revenue":3328170.0,"capital_revenue":1932090.0,"transfer_revenue":3272810.0,"current_expense":12484670.0,"capital_expense":10976290.0,"budget_balance":-6932200.0,"cash_current":524350.0,"cash_previous":5149640.0,"population_mid_year":540,"expense_per_capita":43446.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":18443654.0,"revenue_adjusted":17222262.04,"revenue_actual":17222262.04,"expense_approved":18443654.0,"expense_adjusted":28883438.45,"expense_actual":28883438.45,"tax_revenue":7660655.69,"nontax_revenue":3152118.35,"capital_revenue":905106.0,"transfer_revenue":5504382.0,"current_expense":10616723.47,"capital_expense":18266714.98,"budget_balance":-11661176.41,"cash_current":1133523.81,"cash_previous":524324.31,"population_mid_year":500,"expense_per_capita":57766.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11419822.0,"revenue_adjusted":18793434.56,"revenue_actual":18793434.56,"expense_approved":11419822.0,"expense_adjusted":15818071.13,"expense_actual":15818071.53,"tax_revenue":6734396.25,"nontax_revenue":3809148.81,"capital_revenue":2041350.0,"transfer_revenue":6208539.5,"current_expense":11169195.21,"capital_expense":4648876.32,"budget_balance":2975363.03,"cash_current":1234718.43,"cash_previous":1133523.81,"population_mid_year":505,"expense_per_capita":31322.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14989264.4,"revenue_adjusted":25822309.53,"revenue_actual":25822309.83,"expense_approved":14989264.4,"expense_adjusted":19649160.61,"expense_actual":19649160.61,"tax_revenue":8347889.78,"nontax_revenue":4874576.74,"capital_revenue":1924710.0,"transfer_revenue":10675133.31,"current_expense":10178750.35,"capital_expense":9470410.26,"budget_balance":6173149.22,"cash_current":543879.3,"cash_previous":1234718.43,"population_mid_year":513,"expense_per_capita":38302.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13606995.0,"revenue_adjusted":21603585.71,"revenue_actual":21603585.71,"expense_approved":13114995.0,"expense_adjusted":20685135.53,"expense_actual":18523234.75,"tax_revenue":9927476.38,"nontax_revenue":5820423.51,"capital_revenue":2738481.0,"transfer_revenue":3117204.82,"current_expense":12820899.42,"capital_expense":5702335.33,"budget_balance":3080350.96,"cash_current":2636430.26,"cash_previous":543879.3,"population_mid_year":526,"expense_per_capita":35215.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":21451843.25,"revenue_adjusted":31165142.25,"revenue_actual":31165142.25,"expense_approved":20959843.25,"expense_adjusted":31613651.85,"expense_actual":31613651.85,"tax_revenue":11915771.43,"nontax_revenue":5359402.55,"capital_revenue":253690.0,"transfer_revenue":13636278.27,"current_expense":14249383.1,"capital_expense":17364268.75,"budget_balance":-448509.6,"cash_current":1687937.66,"cash_previous":2636430.26,"population_mid_year":568,"expense_per_capita":55657.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14369422.0,"revenue_adjusted":27458421.81,"revenue_actual":27126368.74,"expense_approved":16328578.0,"expense_adjusted":24273135.54,"expense_actual":22596000.04,"tax_revenue":12548671.09,"nontax_revenue":4708082.65,"capital_revenue":6285140.0,"transfer_revenue":3584475.0,"current_expense":13282471.96,"capital_expense":9313528.08,"budget_balance":4530368.7,"cash_current":3230455.36,"cash_previous":1687937.66,"population_mid_year":572,"expense_per_capita":39503.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":20122264.0,"revenue_adjusted":28327527.52,"revenue_actual":27726389.64,"expense_approved":17134464.0,"expense_adjusted":24570998.34,"expense_actual":20548419.55,"tax_revenue":14026520.75,"nontax_revenue":4769426.89,"capital_revenue":6999966.0,"transfer_revenue":1930476.0,"current_expense":15775970.47,"capital_expense":4772449.08,"budget_balance":7177970.09,"cash_current":7419607.45,"cash_previous":3230455.36,"population_mid_year":575,"expense_per_capita":35736.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19881500.0,"revenue_adjusted":26934238.2,"revenue_actual":26644172.49,"expense_approved":37138478.0,"expense_adjusted":45070112.95,"expense_actual":42038408.05,"tax_revenue":16565923.15,"nontax_revenue":4166514.34,"capital_revenue":3098210.0,"transfer_revenue":2813525.0,"current_expense":14989550.75,"capital_expense":27048857.3,"budget_balance":-15394235.56,"cash_current":6499308.49,"cash_previous":7419607.45,"population_mid_year":588,"expense_per_capita":71493.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21648680.0,"revenue_adjusted":35994101.18,"revenue_actual":32287237.21,"expense_approved":22509640.0,"expense_adjusted":36560832.42,"expense_actual":31759354.92,"tax_revenue":16203017.5,"nontax_revenue":4974588.73,"capital_revenue":456866.0,"transfer_revenue":10652764.98,"current_expense":17735302.12,"capital_expense":14024052.8,"budget_balance":527882.29,"cash_current":2286550.02,"cash_previous":6499308.49,"population_mid_year":591,"expense_per_capita":53738.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":31717104.0,"revenue_adjusted":41312734.02,"revenue_actual":38867866.2,"expense_approved":32553010.0,"expense_adjusted":35647137.22,"expense_actual":26003665.32,"tax_revenue":17044311.89,"nontax_revenue":3990049.33,"capital_revenue":13227280.2,"transfer_revenue":4606224.78,"current_expense":17108793.3,"capital_expense":8894872.02,"budget_balance":12864200.88,"cash_current":14011710.9,"cash_previous":2286550.02,"population_mid_year":604,"expense_per_capita":43052.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":29160634.0,"revenue_adjusted":45717575.31,"revenue_actual":44791887.61,"expense_approved":38176000.0,"expense_adjusted":52438164.82,"expense_actual":34122814.91,"tax_revenue":21263310.24,"nontax_revenue":3567444.26,"capital_revenue":13019672.6,"transfer_revenue":6941460.51,"current_expense":21812493.02,"capital_expense":12310321.89,"budget_balance":10669072.7,"cash_current":23541743.6,"cash_previous":14011710.9,"population_mid_year":600,"expense_per_capita":56871.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":35302721.0,"revenue_adjusted":48335040.0,"revenue_actual":45810021.99,"expense_approved":49230939.0,"expense_adjusted":66862448.8,"expense_actual":58085232.14,"tax_revenue":24995114.18,"nontax_revenue":7710316.93,"capital_revenue":7943004.0,"transfer_revenue":5161586.88,"current_expense":25580323.71,"capital_expense":32504908.43,"budget_balance":-12275210.15,"cash_current":10127493.45,"cash_previous":23541743.6,"population_mid_year":604,"expense_per_capita":96167.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":41174962.0,"revenue_adjusted":46903250.01,"revenue_actual":44546920.72,"expense_approved":44971136.0,"expense_adjusted":53439627.68,"expense_actual":44761226.23,"tax_revenue":28810074.22,"nontax_revenue":8062556.19,"capital_revenue":5591200.0,"transfer_revenue":2083090.31,"current_expense":26492710.98,"capital_expense":18268515.25,"budget_balance":-214305.51,"cash_current":8774147.94,"cash_previous":10127493.45,"population_mid_year":596,"expense_per_capita":75102.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":44657000.0,"revenue_adjusted":48045424.1,"revenue_actual":75250781.04,"expense_approved":46354910.0,"expense_adjusted":50468382.03,"expense_actual":34051008.02,"tax_revenue":53247292.73,"nontax_revenue":15890900.31,"capital_revenue":4020055.0,"transfer_revenue":2092533.0,"current_expense":28984925.1,"capital_expense":5066082.92,"budget_balance":41199773.02,"cash_current":48834880.96,"cash_previous":8774147.94,"population_mid_year":601,"expense_per_capita":56657.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":44899620.0,"revenue_adjusted":51156042.38,"revenue_actual":75085094.79,"expense_approved":63591563.0,"expense_adjusted":76361255.3,"expense_actual":76046470.12,"tax_revenue":48498621.67,"nontax_revenue":8491196.59,"capital_revenue":162705.0,"transfer_revenue":17932571.53,"current_expense":50173605.36,"capital_expense":25872864.76,"budget_balance":-961375.33,"cash_current":47367874.49,"cash_previous":48834880.96,"population_mid_year":631,"expense_per_capita":120517.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
