{"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:00542865","national_id":"00542865","name":"Kozárov","currency_code":"CZK","history_path":"/data/municipal-history/00542865.json"},"series":[{"year":2010,"revenue_approved":1435500.0,"revenue_adjusted":1657600.0,"revenue_actual":1608740.0,"expense_approved":2986400.0,"expense_adjusted":3204500.0,"expense_actual":3123360.0,"tax_revenue":899900.0,"nontax_revenue":386540.0,"capital_revenue":0.0,"transfer_revenue":322300.0,"current_expense":1848890.0,"capital_expense":1274470.0,"budget_balance":-1514620.0,"cash_current":32250.0,"cash_previous":308200.0,"population_mid_year":120,"expense_per_capita":26028.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2777000.0,"revenue_adjusted":3490200.0,"revenue_actual":3194542.28,"expense_approved":1348500.0,"expense_adjusted":2061700.0,"expense_actual":1697635.77,"tax_revenue":922926.03,"nontax_revenue":741979.25,"capital_revenue":1560.0,"transfer_revenue":1528077.0,"current_expense":1673635.77,"capital_expense":24000.0,"budget_balance":1496906.51,"cash_current":68480.99,"cash_previous":32249.48,"population_mid_year":128,"expense_per_capita":13262.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1221400.0,"revenue_adjusted":1518500.0,"revenue_actual":1388425.64,"expense_approved":1166300.0,"expense_adjusted":1463400.0,"expense_actual":1136395.65,"tax_revenue":979346.22,"nontax_revenue":297349.42,"capital_revenue":4950.0,"transfer_revenue":106780.0,"current_expense":1090795.65,"capital_expense":45600.0,"budget_balance":252029.99,"cash_current":196910.98,"cash_previous":68480.99,"population_mid_year":128,"expense_per_capita":8878.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1813000.0,"revenue_adjusted":2113400.0,"revenue_actual":1627196.63,"expense_approved":1901900.0,"expense_adjusted":2202300.0,"expense_actual":1156443.47,"tax_revenue":1151928.26,"nontax_revenue":364133.13,"capital_revenue":0.0,"transfer_revenue":111135.24,"current_expense":1121443.47,"capital_expense":35000.0,"budget_balance":470753.16,"cash_current":559664.14,"cash_previous":196910.98,"population_mid_year":127,"expense_per_capita":9105.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1587200.0,"revenue_adjusted":2375900.0,"revenue_actual":2268158.36,"expense_approved":2038800.0,"expense_adjusted":2827500.0,"expense_actual":1132159.09,"tax_revenue":1259027.06,"nontax_revenue":576631.3,"capital_revenue":343300.0,"transfer_revenue":89200.0,"current_expense":1108581.09,"capital_expense":23578.0,"budget_balance":1135999.27,"cash_current":1587663.41,"cash_previous":559664.14,"population_mid_year":128,"expense_per_capita":8844.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1556100.0,"revenue_adjusted":2234600.0,"revenue_actual":2199944.09,"expense_approved":3035700.0,"expense_adjusted":3714200.0,"expense_actual":1409100.66,"tax_revenue":1308146.2,"nontax_revenue":767397.89,"capital_revenue":0.0,"transfer_revenue":124400.0,"current_expense":1259808.66,"capital_expense":149292.0,"budget_balance":790843.43,"cash_current":2270506.84,"cash_previous":1587663.41,"population_mid_year":126,"expense_per_capita":11183.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2562300.0,"revenue_adjusted":2938700.0,"revenue_actual":2584317.0,"expense_approved":4724800.0,"expense_adjusted":5101200.0,"expense_actual":1253638.7,"tax_revenue":1470605.14,"nontax_revenue":436811.86,"capital_revenue":53650.0,"transfer_revenue":623250.0,"current_expense":1204308.7,"capital_expense":49330.0,"budget_balance":1330678.3,"cash_current":3493185.14,"cash_previous":2270506.84,"population_mid_year":128,"expense_per_capita":9794.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1850200.0,"revenue_adjusted":2629300.0,"revenue_actual":2390490.49,"expense_approved":5042200.0,"expense_adjusted":5821300.0,"expense_actual":2984043.3,"tax_revenue":1578062.74,"nontax_revenue":410836.75,"capital_revenue":0.0,"transfer_revenue":401591.0,"current_expense":1763201.08,"capital_expense":1220842.22,"budget_balance":-593552.81,"cash_current":2791632.33,"cash_previous":3493185.14,"population_mid_year":123,"expense_per_capita":24260.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1759900.0,"revenue_adjusted":3493100.0,"revenue_actual":3430239.54,"expense_approved":4251900.0,"expense_adjusted":5985100.0,"expense_actual":4223650.5,"tax_revenue":1652243.12,"nontax_revenue":568557.42,"capital_revenue":149820.0,"transfer_revenue":1059619.0,"current_expense":1558842.02,"capital_expense":2664808.48,"budget_balance":-793410.96,"cash_current":1890221.37,"cash_previous":2791632.33,"population_mid_year":120,"expense_per_capita":35197.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1907500.0,"revenue_adjusted":3471500.0,"revenue_actual":3283515.18,"expense_approved":3499500.0,"expense_adjusted":5063500.0,"expense_actual":4265367.13,"tax_revenue":1888435.93,"nontax_revenue":638079.25,"capital_revenue":265600.0,"transfer_revenue":491400.0,"current_expense":2513342.13,"capital_expense":1752025.0,"budget_balance":-981851.95,"cash_current":800369.42,"cash_previous":1890221.37,"population_mid_year":121,"expense_per_capita":35250.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1920000.0,"revenue_adjusted":2975000.0,"revenue_actual":2897913.74,"expense_approved":2412000.0,"expense_adjusted":3467000.0,"expense_actual":2963560.9,"tax_revenue":1646412.05,"nontax_revenue":586840.69,"capital_revenue":0.0,"transfer_revenue":664661.0,"current_expense":1543648.9,"capital_expense":1419912.0,"budget_balance":-65647.16,"cash_current":626722.26,"cash_previous":800369.42,"population_mid_year":121,"expense_per_capita":24492.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3228800.0,"revenue_adjusted":5360400.0,"revenue_actual":5155114.23,"expense_approved":3695800.0,"expense_adjusted":5827400.0,"expense_actual":3109653.87,"tax_revenue":1826347.83,"nontax_revenue":1471362.01,"capital_revenue":4260.0,"transfer_revenue":1853144.39,"current_expense":2595543.41,"capital_expense":514110.46,"budget_balance":2045460.36,"cash_current":2648182.62,"cash_previous":626722.26,"population_mid_year":118,"expense_per_capita":26353.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7489700.0,"revenue_adjusted":9497700.0,"revenue_actual":9299254.67,"expense_approved":9689700.0,"expense_adjusted":13697700.0,"expense_actual":12162674.26,"tax_revenue":2156214.25,"nontax_revenue":883823.39,"capital_revenue":0.0,"transfer_revenue":6259217.03,"current_expense":11636020.2,"capital_expense":526654.06,"budget_balance":-2863419.59,"cash_current":1204390.39,"cash_previous":2648182.62,"population_mid_year":115,"expense_per_capita":105762.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2721500.0,"revenue_adjusted":5142300.0,"revenue_actual":3950891.08,"expense_approved":2438500.0,"expense_adjusted":4859300.0,"expense_actual":4295542.74,"tax_revenue":2374269.68,"nontax_revenue":451013.4,"capital_revenue":0.0,"transfer_revenue":1125608.0,"current_expense":3693364.46,"capital_expense":602178.28,"budget_balance":-344651.66,"cash_current":693058.73,"cash_previous":1204390.39,"population_mid_year":117,"expense_per_capita":36714.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3327600.0,"revenue_adjusted":6675560.0,"revenue_actual":4613692.8,"expense_approved":3747600.0,"expense_adjusted":7095560.0,"expense_actual":4902941.4,"tax_revenue":2417295.03,"nontax_revenue":1358238.77,"capital_revenue":0.0,"transfer_revenue":838159.0,"current_expense":2859577.69,"capital_expense":2043363.71,"budget_balance":-289248.6,"cash_current":237130.13,"cash_previous":693058.73,"population_mid_year":117,"expense_per_capita":41905.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3000200.0,"revenue_adjusted":4975200.0,"revenue_actual":4045329.42,"expense_approved":2830200.0,"expense_adjusted":4805200.0,"expense_actual":3479021.15,"tax_revenue":2845364.02,"nontax_revenue":742760.65,"capital_revenue":0.0,"transfer_revenue":457204.75,"current_expense":3073872.15,"capital_expense":405149.0,"budget_balance":566308.27,"cash_current":636758.4,"cash_previous":237130.13,"population_mid_year":124,"expense_per_capita":28056.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}