{"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:00534722","national_id":"00534722","name":"Kyjovice","currency_code":"CZK","history_path":"/data/municipal-history/00534722.json"},"series":[{"year":2010,"revenue_approved":8180310.0,"revenue_adjusted":11524130.0,"revenue_actual":11523740.0,"expense_approved":11672600.0,"expense_adjusted":15016420.0,"expense_actual":11823800.0,"tax_revenue":6096720.0,"nontax_revenue":792500.0,"capital_revenue":25000.0,"transfer_revenue":4609520.0,"current_expense":11427630.0,"capital_expense":396170.0,"budget_balance":-300060.0,"cash_current":3192270.0,"cash_previous":3492330.0,"population_mid_year":803,"expense_per_capita":14724.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7653600.0,"revenue_adjusted":7886026.6,"revenue_actual":7885965.93,"expense_approved":17096000.0,"expense_adjusted":11078426.6,"expense_actual":9239716.88,"tax_revenue":5885906.52,"nontax_revenue":1226343.81,"capital_revenue":120000.0,"transfer_revenue":653715.6,"current_expense":7611760.08,"capital_expense":1627956.8,"budget_balance":-1353750.95,"cash_current":1838623.63,"cash_previous":3192374.58,"population_mid_year":810,"expense_per_capita":11407.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7413000.0,"revenue_adjusted":9019819.4,"revenue_actual":9019625.79,"expense_approved":11669000.0,"expense_adjusted":10857819.4,"expense_actual":10588269.06,"tax_revenue":6161875.71,"nontax_revenue":880582.68,"capital_revenue":0.0,"transfer_revenue":1977167.4,"current_expense":7932736.66,"capital_expense":2655532.4,"budget_balance":-1568643.27,"cash_current":269980.36,"cash_previous":1838623.63,"population_mid_year":811,"expense_per_capita":13055.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7282000.0,"revenue_adjusted":12644780.59,"revenue_actual":12644696.12,"expense_approved":9302000.0,"expense_adjusted":12914780.59,"expense_actual":12094348.12,"tax_revenue":7655989.66,"nontax_revenue":1074225.87,"capital_revenue":0.0,"transfer_revenue":3914480.59,"current_expense":7019218.89,"capital_expense":5075129.23,"budget_balance":550348.0,"cash_current":820328.36,"cash_previous":269980.36,"population_mid_year":816,"expense_per_capita":14821.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8653000.0,"revenue_adjusted":15204866.78,"revenue_actual":15538338.85,"expense_approved":16671000.0,"expense_adjusted":17137896.31,"expense_actual":15610682.84,"tax_revenue":8101504.3,"nontax_revenue":1140937.77,"capital_revenue":40000.0,"transfer_revenue":6255896.78,"current_expense":6858975.26,"capital_expense":8751707.58,"budget_balance":-72343.99,"cash_current":1125504.37,"cash_previous":820328.36,"population_mid_year":805,"expense_per_capita":19392.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9962612.6,"revenue_adjusted":11060543.69,"revenue_actual":11149212.69,"expense_approved":10710596.97,"expense_adjusted":11808528.06,"expense_actual":11126719.79,"tax_revenue":8286978.83,"nontax_revenue":1118442.77,"capital_revenue":130000.0,"transfer_revenue":1613791.09,"current_expense":7878842.89,"capital_expense":3247876.9,"budget_balance":22492.9,"cash_current":770477.27,"cash_previous":1125504.37,"population_mid_year":811,"expense_per_capita":13719.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9708000.0,"revenue_adjusted":15622636.0,"revenue_actual":16453640.7,"expense_approved":10908000.0,"expense_adjusted":16822636.0,"expense_actual":14541753.25,"tax_revenue":9413912.33,"nontax_revenue":1708092.37,"capital_revenue":2200.0,"transfer_revenue":5329436.0,"current_expense":9018043.37,"capital_expense":5523709.88,"budget_balance":1911887.45,"cash_current":2688244.72,"cash_previous":770477.27,"population_mid_year":853,"expense_per_capita":17047.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14778500.0,"revenue_adjusted":14100589.6,"revenue_actual":14553996.68,"expense_approved":17578500.0,"expense_adjusted":20200589.6,"expense_actual":18982242.39,"tax_revenue":10637761.46,"nontax_revenue":1104345.62,"capital_revenue":17750.0,"transfer_revenue":2794139.6,"current_expense":8874356.54,"capital_expense":10107885.85,"budget_balance":-4428245.71,"cash_current":954120.01,"cash_previous":2688244.72,"population_mid_year":857,"expense_per_capita":22149.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13696291.0,"revenue_adjusted":14142917.49,"revenue_actual":14988211.44,"expense_approved":13696291.0,"expense_adjusted":14142917.49,"expense_actual":13024345.97,"tax_revenue":11857082.98,"nontax_revenue":1376211.37,"capital_revenue":0.0,"transfer_revenue":1754917.09,"current_expense":10159140.97,"capital_expense":2865205.0,"budget_balance":1963865.47,"cash_current":2017985.56,"cash_previous":954120.01,"population_mid_year":855,"expense_per_capita":15233.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13442000.0,"revenue_adjusted":16312038.35,"revenue_actual":17456165.85,"expense_approved":14442000.0,"expense_adjusted":17295538.35,"expense_actual":14176793.82,"tax_revenue":13198207.36,"nontax_revenue":1412546.14,"capital_revenue":0.0,"transfer_revenue":2845412.35,"current_expense":10981267.6,"capital_expense":3195526.22,"budget_balance":3279372.03,"cash_current":4104708.01,"cash_previous":2017985.56,"population_mid_year":864,"expense_per_capita":16408.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14151500.0,"revenue_adjusted":17560006.0,"revenue_actual":16958297.84,"expense_approved":16371500.0,"expense_adjusted":19832259.8,"expense_actual":16459668.01,"tax_revenue":11999525.7,"nontax_revenue":1350746.14,"capital_revenue":0.0,"transfer_revenue":3608026.0,"current_expense":11841319.0,"capital_expense":4618349.01,"budget_balance":498629.83,"cash_current":4702060.76,"cash_previous":4104708.01,"population_mid_year":862,"expense_per_capita":19094.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13564200.0,"revenue_adjusted":18355709.06,"revenue_actual":20375084.74,"expense_approved":18364200.0,"expense_adjusted":22580572.64,"expense_actual":16076381.87,"tax_revenue":13711389.49,"nontax_revenue":3484442.19,"capital_revenue":0.0,"transfer_revenue":3179253.06,"current_expense":13266969.82,"capital_expense":2809412.05,"budget_balance":4298702.87,"cash_current":9281608.53,"cash_previous":4702060.76,"population_mid_year":843,"expense_per_capita":19070.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15062000.0,"revenue_adjusted":18675800.42,"revenue_actual":18163121.32,"expense_approved":23162000.0,"expense_adjusted":24984800.42,"expense_actual":20205686.06,"tax_revenue":15324853.57,"nontax_revenue":1902560.33,"capital_revenue":0.0,"transfer_revenue":935707.42,"current_expense":15529087.87,"capital_expense":4676598.19,"budget_balance":-2042564.74,"cash_current":7199294.5,"cash_previous":9281608.53,"population_mid_year":848,"expense_per_capita":23827.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18994100.0,"revenue_adjusted":20618531.0,"revenue_actual":20576036.18,"expense_approved":27994100.0,"expense_adjusted":29618531.0,"expense_actual":18503736.45,"tax_revenue":17297335.87,"nontax_revenue":2089569.31,"capital_revenue":0.0,"transfer_revenue":1189131.0,"current_expense":16037501.84,"capital_expense":2466234.61,"budget_balance":2072299.73,"cash_current":9474264.83,"cash_previous":7199294.5,"population_mid_year":845,"expense_per_capita":21897.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19852000.0,"revenue_adjusted":23341543.62,"revenue_actual":21955222.19,"expense_approved":28318000.0,"expense_adjusted":31807543.62,"expense_actual":21521967.53,"tax_revenue":17304185.99,"nontax_revenue":2290688.48,"capital_revenue":0.0,"transfer_revenue":2360347.72,"current_expense":15867082.66,"capital_expense":5654884.87,"budget_balance":433254.66,"cash_current":10683995.84,"cash_previous":9474264.83,"population_mid_year":855,"expense_per_capita":25171.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":23184000.0,"revenue_adjusted":24115078.83,"revenue_actual":24115078.83,"expense_approved":32524000.0,"expense_adjusted":33455078.83,"expense_actual":26426906.48,"tax_revenue":18796747.72,"nontax_revenue":2553175.76,"capital_revenue":0.0,"transfer_revenue":2765155.35,"current_expense":21061774.63,"capital_expense":5365131.85,"budget_balance":-2311827.65,"cash_current":8505687.51,"cash_previous":10683995.84,"population_mid_year":875,"expense_per_capita":30202.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
