{"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:00542873","national_id":"00542873","name":"Kulířov","currency_code":"CZK","history_path":"/data/municipal-history/00542873.json"},"series":[{"year":2010,"revenue_approved":1666400.0,"revenue_adjusted":2025500.0,"revenue_actual":2257800.0,"expense_approved":2116400.0,"expense_adjusted":2475500.0,"expense_actual":2443890.0,"tax_revenue":1513320.0,"nontax_revenue":374450.0,"capital_revenue":12220.0,"transfer_revenue":357810.0,"current_expense":2443890.0,"capital_expense":0.0,"budget_balance":-186090.0,"cash_current":572560.0,"cash_previous":758640.0,"population_mid_year":193,"expense_per_capita":12662.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1893500.0,"revenue_adjusted":1969700.0,"revenue_actual":1969204.76,"expense_approved":2016000.0,"expense_adjusted":2092200.0,"expense_actual":1936799.5,"tax_revenue":1476989.81,"nontax_revenue":226212.95,"capital_revenue":3486.0,"transfer_revenue":262516.0,"current_expense":1936799.5,"capital_expense":0.0,"budget_balance":32405.26,"cash_current":604960.49,"cash_previous":572555.23,"population_mid_year":191,"expense_per_capita":10140.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1823900.0,"revenue_adjusted":1776300.0,"revenue_actual":1775056.51,"expense_approved":1980000.0,"expense_adjusted":2161100.0,"expense_actual":2133199.45,"tax_revenue":1487134.64,"nontax_revenue":168587.87,"capital_revenue":38514.0,"transfer_revenue":80820.0,"current_expense":2088347.45,"capital_expense":44852.0,"budget_balance":-358142.94,"cash_current":246817.55,"cash_previous":604960.49,"population_mid_year":187,"expense_per_capita":11407.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2727400.0,"revenue_adjusted":3069600.0,"revenue_actual":3068678.35,"expense_approved":1713000.0,"expense_adjusted":1749300.0,"expense_actual":1734013.57,"tax_revenue":1746172.63,"nontax_revenue":217355.72,"capital_revenue":1004662.0,"transfer_revenue":100488.0,"current_expense":1647960.57,"capital_expense":86053.0,"budget_balance":1334664.78,"cash_current":1581482.33,"cash_previous":246817.55,"population_mid_year":183,"expense_per_capita":9475.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1750000.0,"revenue_adjusted":2070100.0,"revenue_actual":2070450.12,"expense_approved":2250000.0,"expense_adjusted":2428300.0,"expense_actual":2414778.58,"tax_revenue":1827973.54,"nontax_revenue":107233.58,"capital_revenue":10143.0,"transfer_revenue":125100.0,"current_expense":2387778.58,"capital_expense":27000.0,"budget_balance":-344328.46,"cash_current":1237153.87,"cash_previous":1581482.33,"population_mid_year":180,"expense_per_capita":13415.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1729900.0,"revenue_adjusted":2209400.0,"revenue_actual":2196467.87,"expense_approved":1202381.0,"expense_adjusted":1941700.0,"expense_actual":1810111.7,"tax_revenue":1847604.85,"nontax_revenue":100813.02,"capital_revenue":0.0,"transfer_revenue":248050.0,"current_expense":1545874.7,"capital_expense":264237.0,"budget_balance":386356.17,"cash_current":1623510.04,"cash_previous":1237153.87,"population_mid_year":177,"expense_per_capita":10226.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1770500.0,"revenue_adjusted":2723900.0,"revenue_actual":2684521.24,"expense_approved":1873400.0,"expense_adjusted":2958600.0,"expense_actual":2554554.5,"tax_revenue":2056048.09,"nontax_revenue":88673.15,"capital_revenue":7245.0,"transfer_revenue":532555.0,"current_expense":2375728.5,"capital_expense":178826.0,"budget_balance":129966.74,"cash_current":1753476.78,"cash_previous":1623510.04,"population_mid_year":166,"expense_per_capita":15388.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1912800.0,"revenue_adjusted":2930300.0,"revenue_actual":2899750.01,"expense_approved":1921348.0,"expense_adjusted":3702700.0,"expense_actual":3443985.65,"tax_revenue":2075730.44,"nontax_revenue":87156.57,"capital_revenue":0.0,"transfer_revenue":736863.0,"current_expense":2463041.65,"capital_expense":980944.0,"budget_balance":-544235.64,"cash_current":1209241.14,"cash_previous":1753476.78,"population_mid_year":163,"expense_per_capita":21128.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2193400.0,"revenue_adjusted":4089700.0,"revenue_actual":4400338.77,"expense_approved":2287100.0,"expense_adjusted":2477400.0,"expense_actual":2161450.2,"tax_revenue":2240850.64,"nontax_revenue":60694.13,"capital_revenue":6657.0,"transfer_revenue":2092137.0,"current_expense":2161450.2,"capital_expense":0.0,"budget_balance":2238888.57,"cash_current":3448129.71,"cash_previous":1209241.14,"population_mid_year":164,"expense_per_capita":13179.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2144300.0,"revenue_adjusted":3689300.0,"revenue_actual":3941893.74,"expense_approved":3939700.0,"expense_adjusted":6094100.0,"expense_actual":5904787.78,"tax_revenue":2450748.68,"nontax_revenue":67645.37,"capital_revenue":2940.0,"transfer_revenue":1420559.69,"current_expense":4574545.78,"capital_expense":1330242.0,"budget_balance":-1962894.04,"cash_current":1485235.67,"cash_previous":3448129.71,"population_mid_year":167,"expense_per_capita":35358.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2370200.0,"revenue_adjusted":2671500.0,"revenue_actual":2635506.15,"expense_approved":2141300.0,"expense_adjusted":2360600.0,"expense_actual":2121907.66,"tax_revenue":2255933.68,"nontax_revenue":76722.47,"capital_revenue":0.0,"transfer_revenue":302850.0,"current_expense":2009887.07,"capital_expense":112020.59,"budget_balance":513598.49,"cash_current":1998834.16,"cash_previous":1485235.67,"population_mid_year":163,"expense_per_capita":13017.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2253500.0,"revenue_adjusted":2554700.0,"revenue_actual":2790796.11,"expense_approved":2597200.0,"expense_adjusted":2893000.0,"expense_actual":2160233.54,"tax_revenue":2512511.51,"nontax_revenue":145291.15,"capital_revenue":0.0,"transfer_revenue":132993.45,"current_expense":2160233.54,"capital_expense":0.0,"budget_balance":630562.57,"cash_current":2629396.73,"cash_previous":1998834.16,"population_mid_year":167,"expense_per_capita":12935.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2339800.0,"revenue_adjusted":2504500.0,"revenue_actual":3143874.27,"expense_approved":2242500.0,"expense_adjusted":2477500.0,"expense_actual":2221206.31,"tax_revenue":2916635.1,"nontax_revenue":90614.74,"capital_revenue":0.0,"transfer_revenue":136624.43,"current_expense":2221206.31,"capital_expense":0.0,"budget_balance":922667.96,"cash_current":3552064.69,"cash_previous":2629396.73,"population_mid_year":165,"expense_per_capita":13461.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2783600.0,"revenue_adjusted":3244800.0,"revenue_actual":3499397.65,"expense_approved":3257800.0,"expense_adjusted":3868400.0,"expense_actual":3758289.44,"tax_revenue":3288787.73,"nontax_revenue":97109.92,"capital_revenue":0.0,"transfer_revenue":113500.0,"current_expense":3366882.78,"capital_expense":391406.66,"budget_balance":-258891.79,"cash_current":3293172.9,"cash_previous":3552064.69,"population_mid_year":166,"expense_per_capita":22640.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4190100.0,"revenue_adjusted":4693300.0,"revenue_actual":3765716.4,"expense_approved":4838600.0,"expense_adjusted":6615100.0,"expense_actual":5113364.51,"tax_revenue":3265847.78,"nontax_revenue":124818.62,"capital_revenue":0.0,"transfer_revenue":375050.0,"current_expense":5083114.51,"capital_expense":30250.0,"budget_balance":-1347648.11,"cash_current":1945524.79,"cash_previous":3293172.9,"population_mid_year":162,"expense_per_capita":31563.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4849500.0,"revenue_adjusted":5199600.0,"revenue_actual":3786744.87,"expense_approved":5372400.0,"expense_adjusted":6297100.0,"expense_actual":5281658.73,"tax_revenue":3561436.37,"nontax_revenue":75008.5,"capital_revenue":0.0,"transfer_revenue":150300.0,"current_expense":3513567.09,"capital_expense":1768091.64,"budget_balance":-1494913.86,"cash_current":450610.93,"cash_previous":1945524.79,"population_mid_year":161,"expense_per_capita":32805.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
