{"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:00509442","national_id":"00509442","name":"Pětikozly","currency_code":"CZK","history_path":"/data/municipal-history/00509442.json"},"series":[{"year":2010,"revenue_approved":725430.0,"revenue_adjusted":970270.0,"revenue_actual":988840.0,"expense_approved":880000.0,"expense_adjusted":1096350.0,"expense_actual":1081960.0,"tax_revenue":810480.0,"nontax_revenue":87460.0,"capital_revenue":8030.0,"transfer_revenue":82870.0,"current_expense":683960.0,"capital_expense":398000.0,"budget_balance":-93120.0,"cash_current":1454210.0,"cash_previous":2556970.0,"population_mid_year":70,"expense_per_capita":15456.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1075400.0,"revenue_adjusted":1284956.0,"revenue_actual":1284270.61,"expense_approved":1266600.0,"expense_adjusted":1060401.0,"expense_actual":1051247.2,"tax_revenue":800437.49,"nontax_revenue":70362.12,"capital_revenue":365000.0,"transfer_revenue":48471.0,"current_expense":865487.2,"capital_expense":185760.0,"budget_balance":233023.41,"cash_current":1687237.27,"cash_previous":1454213.86,"population_mid_year":65,"expense_per_capita":16173.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":701400.0,"revenue_adjusted":1016561.0,"revenue_actual":1014866.83,"expense_approved":1073600.0,"expense_adjusted":979737.0,"expense_actual":976160.12,"tax_revenue":817833.9,"nontax_revenue":125294.93,"capital_revenue":0.0,"transfer_revenue":71738.0,"current_expense":976160.12,"capital_expense":0.0,"budget_balance":38706.71,"cash_current":2735575.13,"cash_previous":2696868.42,"population_mid_year":68,"expense_per_capita":14355.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":773100.0,"revenue_adjusted":1083685.0,"revenue_actual":1077350.81,"expense_approved":992200.0,"expense_adjusted":683835.0,"expense_actual":664881.51,"tax_revenue":943798.65,"nontax_revenue":69237.16,"capital_revenue":2700.0,"transfer_revenue":61615.0,"current_expense":664881.51,"capital_expense":0.0,"budget_balance":412469.3,"cash_current":3148044.43,"cash_previous":2735575.13,"population_mid_year":71,"expense_per_capita":9364.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":985400.0,"revenue_adjusted":985400.0,"revenue_actual":1097698.17,"expense_approved":1093100.0,"expense_adjusted":1093100.0,"expense_actual":755483.96,"tax_revenue":964748.0,"nontax_revenue":73016.17,"capital_revenue":0.0,"transfer_revenue":59934.0,"current_expense":755483.96,"capital_expense":0.0,"budget_balance":342214.21,"cash_current":3490258.64,"cash_previous":3148044.43,"population_mid_year":69,"expense_per_capita":10949.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":960920.0,"revenue_adjusted":1210920.0,"revenue_actual":1388459.53,"expense_approved":785600.0,"expense_adjusted":1035600.0,"expense_actual":792372.88,"tax_revenue":1036797.07,"nontax_revenue":58162.46,"capital_revenue":250000.0,"transfer_revenue":43500.0,"current_expense":653343.88,"capital_expense":139029.0,"budget_balance":596086.65,"cash_current":4086345.29,"cash_previous":3490258.64,"population_mid_year":69,"expense_per_capita":11483.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1030830.0,"revenue_adjusted":1051030.0,"revenue_actual":1196421.58,"expense_approved":1109745.0,"expense_adjusted":1129945.0,"expense_actual":833142.55,"tax_revenue":1083452.31,"nontax_revenue":60188.27,"capital_revenue":0.0,"transfer_revenue":52781.0,"current_expense":713742.55,"capital_expense":119400.0,"budget_balance":363279.03,"cash_current":4449624.32,"cash_previous":4086345.29,"population_mid_year":69,"expense_per_capita":12074.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1085210.0,"revenue_adjusted":1103436.0,"revenue_actual":1385615.9,"expense_approved":1054500.0,"expense_adjusted":1072726.0,"expense_actual":751202.75,"tax_revenue":1277588.53,"nontax_revenue":52796.37,"capital_revenue":0.0,"transfer_revenue":55231.0,"current_expense":751202.75,"capital_expense":0.0,"budget_balance":634413.15,"cash_current":5084037.47,"cash_previous":4449624.32,"population_mid_year":80,"expense_per_capita":9390.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1120000.0,"revenue_adjusted":1151434.02,"revenue_actual":1633085.78,"expense_approved":1120000.0,"expense_adjusted":1356734.02,"expense_actual":1276125.16,"tax_revenue":1415468.84,"nontax_revenue":67182.92,"capital_revenue":65000.0,"transfer_revenue":85434.02,"current_expense":1276125.16,"capital_expense":0.0,"budget_balance":356960.62,"cash_current":5440998.09,"cash_previous":5084037.47,"population_mid_year":76,"expense_per_capita":16791.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1360300.0,"revenue_adjusted":1646585.0,"revenue_actual":1637327.81,"expense_approved":1360300.0,"expense_adjusted":1422936.0,"expense_actual":1050525.86,"tax_revenue":1485430.1,"nontax_revenue":72370.71,"capital_revenue":17300.0,"transfer_revenue":62227.0,"current_expense":1050525.86,"capital_expense":0.0,"budget_balance":586801.95,"cash_current":6030992.04,"cash_previous":5440998.09,"population_mid_year":76,"expense_per_capita":13822.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1430000.0,"revenue_adjusted":1666195.0,"revenue_actual":1654865.2,"expense_approved":1430000.0,"expense_adjusted":1452397.0,"expense_actual":1313363.56,"tax_revenue":1390573.89,"nontax_revenue":66319.83,"capital_revenue":34500.0,"transfer_revenue":163471.48,"current_expense":866452.8,"capital_expense":446910.76,"budget_balance":341501.64,"cash_current":6380846.68,"cash_previous":6030992.04,"population_mid_year":70,"expense_per_capita":18762.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1488200.0,"revenue_adjusted":1701959.51,"revenue_actual":1701115.35,"expense_approved":1488200.0,"expense_adjusted":1588735.0,"expense_actual":1547611.61,"tax_revenue":1517280.87,"nontax_revenue":72100.82,"capital_revenue":27945.0,"transfer_revenue":83788.66,"current_expense":1132500.08,"capital_expense":415111.53,"budget_balance":153503.74,"cash_current":6569606.42,"cash_previous":6380846.68,"population_mid_year":81,"expense_per_capita":19106.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1538200.0,"revenue_adjusted":2075917.37,"revenue_actual":2075913.08,"expense_approved":1538200.0,"expense_adjusted":1750792.0,"expense_actual":1683048.83,"tax_revenue":1827902.82,"nontax_revenue":136612.89,"capital_revenue":24000.0,"transfer_revenue":87397.37,"current_expense":1670883.83,"capital_expense":12165.0,"budget_balance":392864.25,"cash_current":6927214.67,"cash_previous":6569606.42,"population_mid_year":86,"expense_per_capita":19570.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1651200.0,"revenue_adjusted":2484811.13,"revenue_actual":2484807.03,"expense_approved":1651200.0,"expense_adjusted":1651200.0,"expense_actual":1549565.64,"tax_revenue":2104808.03,"nontax_revenue":93123.0,"capital_revenue":7335.0,"transfer_revenue":279541.0,"current_expense":1499652.64,"capital_expense":49913.0,"budget_balance":935241.39,"cash_current":7862456.06,"cash_previous":6927214.67,"population_mid_year":87,"expense_per_capita":17811.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1672400.0,"revenue_adjusted":2602806.0,"revenue_actual":2602731.64,"expense_approved":1672400.0,"expense_adjusted":1949230.0,"expense_actual":1948226.66,"tax_revenue":2410778.92,"nontax_revenue":103862.72,"capital_revenue":2100.0,"transfer_revenue":85990.0,"current_expense":1948226.66,"capital_expense":0.0,"budget_balance":654504.98,"cash_current":8516961.04,"cash_previous":7862456.06,"population_mid_year":89,"expense_per_capita":21890.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2093400.0,"revenue_adjusted":2852518.24,"revenue_actual":2819933.52,"expense_approved":2093400.0,"expense_adjusted":2093400.0,"expense_actual":1864675.67,"tax_revenue":2501768.83,"nontax_revenue":250021.69,"capital_revenue":1000.0,"transfer_revenue":67143.0,"current_expense":1694700.67,"capital_expense":169975.0,"budget_balance":955257.85,"cash_current":9472218.89,"cash_previous":8516961.04,"population_mid_year":90,"expense_per_capita":20718.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}