{"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:00568597","national_id":"00568597","name":"Komárov","currency_code":"CZK","history_path":"/data/municipal-history/00568597.json"},"series":[{"year":2010,"revenue_approved":2981000.0,"revenue_adjusted":3597800.0,"revenue_actual":3597030.0,"expense_approved":2478000.0,"expense_adjusted":2658900.0,"expense_actual":2766920.0,"tax_revenue":2706550.0,"nontax_revenue":720500.0,"capital_revenue":1580.0,"transfer_revenue":168400.0,"current_expense":2766920.0,"capital_expense":0.0,"budget_balance":830110.0,"cash_current":147340.0,"cash_previous":114110.0,"population_mid_year":326,"expense_per_capita":8487.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2944000.0,"revenue_adjusted":2964390.0,"revenue_actual":2969625.71,"expense_approved":2591000.0,"expense_adjusted":2714210.0,"expense_actual":2715544.45,"tax_revenue":2719862.89,"nontax_revenue":60194.82,"capital_revenue":2264.0,"transfer_revenue":187304.0,"current_expense":2715544.45,"capital_expense":0.0,"budget_balance":254081.26,"cash_current":1422.73,"cash_previous":147341.47,"population_mid_year":330,"expense_per_capita":8228.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3325000.0,"revenue_adjusted":3765730.0,"revenue_actual":3765494.71,"expense_approved":2826000.0,"expense_adjusted":3106340.0,"expense_actual":3106398.7,"tax_revenue":2642630.83,"nontax_revenue":630371.88,"capital_revenue":30.0,"transfer_revenue":492462.0,"current_expense":3106398.7,"capital_expense":0.0,"budget_balance":659096.01,"cash_current":160518.74,"cash_previous":1422.73,"population_mid_year":333,"expense_per_capita":9328.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3308400.0,"revenue_adjusted":4265500.0,"revenue_actual":4245823.01,"expense_approved":3068400.0,"expense_adjusted":3100490.0,"expense_actual":3101301.46,"tax_revenue":3421344.63,"nontax_revenue":612825.38,"capital_revenue":0.0,"transfer_revenue":211653.0,"current_expense":3101301.46,"capital_expense":0.0,"budget_balance":1144521.55,"cash_current":905040.29,"cash_previous":160518.74,"population_mid_year":330,"expense_per_capita":9397.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4112000.0,"revenue_adjusted":4660720.0,"revenue_actual":4661846.8,"expense_approved":4544800.0,"expense_adjusted":3697332.0,"expense_actual":3696282.86,"tax_revenue":3721522.05,"nontax_revenue":662279.75,"capital_revenue":3808.0,"transfer_revenue":274237.0,"current_expense":3517282.86,"capital_expense":179000.0,"budget_balance":965563.94,"cash_current":1470604.23,"cash_previous":905040.29,"population_mid_year":335,"expense_per_capita":11033.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4329300.0,"revenue_adjusted":4465239.0,"revenue_actual":4452993.42,"expense_approved":5398820.0,"expense_adjusted":4374868.12,"expense_actual":4363636.06,"tax_revenue":3838835.56,"nontax_revenue":208318.86,"capital_revenue":0.0,"transfer_revenue":405839.0,"current_expense":3817108.06,"capital_expense":546528.0,"budget_balance":89357.36,"cash_current":1452884.59,"cash_previous":1470604.23,"population_mid_year":338,"expense_per_capita":12910.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3960175.0,"revenue_adjusted":4893948.0,"revenue_actual":4893259.17,"expense_approved":4358175.0,"expense_adjusted":4813048.0,"expense_actual":4775292.9,"tax_revenue":4128809.42,"nontax_revenue":261782.75,"capital_revenue":8820.0,"transfer_revenue":493847.0,"current_expense":3935531.11,"capital_expense":839761.79,"budget_balance":117966.27,"cash_current":924004.42,"cash_previous":1452884.59,"population_mid_year":336,"expense_per_capita":14212.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3961200.0,"revenue_adjusted":5109198.0,"revenue_actual":5101681.83,"expense_approved":3760800.0,"expense_adjusted":5094166.0,"expense_actual":4991739.23,"tax_revenue":4499174.0,"nontax_revenue":286509.83,"capital_revenue":0.0,"transfer_revenue":315998.0,"current_expense":4211577.23,"capital_expense":780162.0,"budget_balance":109942.6,"cash_current":1246894.46,"cash_previous":924004.42,"population_mid_year":337,"expense_per_capita":14812.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5264200.0,"revenue_adjusted":6775300.0,"revenue_actual":6374695.12,"expense_approved":5264200.0,"expense_adjusted":7848800.0,"expense_actual":6959333.17,"tax_revenue":4920803.57,"nontax_revenue":209434.8,"capital_revenue":511000.0,"transfer_revenue":733456.75,"current_expense":4724789.31,"capital_expense":2234543.86,"budget_balance":-584638.05,"cash_current":868675.41,"cash_previous":1246894.46,"population_mid_year":331,"expense_per_capita":21025.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4972600.0,"revenue_adjusted":6604600.0,"revenue_actual":6555622.9,"expense_approved":4972600.0,"expense_adjusted":6737100.0,"expense_actual":5782544.52,"tax_revenue":5372707.44,"nontax_revenue":234048.38,"capital_revenue":631000.0,"transfer_revenue":317867.08,"current_expense":4057472.71,"capital_expense":1725071.81,"budget_balance":773078.38,"cash_current":1339697.79,"cash_previous":868675.41,"population_mid_year":315,"expense_per_capita":18357.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5482400.0,"revenue_adjusted":7495200.0,"revenue_actual":7009931.57,"expense_approved":5180300.0,"expense_adjusted":7884300.0,"expense_actual":7632323.98,"tax_revenue":5055270.52,"nontax_revenue":66878.94,"capital_revenue":201491.6,"transfer_revenue":1686290.51,"current_expense":5183273.27,"capital_expense":2449050.71,"budget_balance":-622392.41,"cash_current":1608316.4,"cash_previous":1339697.79,"population_mid_year":312,"expense_per_capita":24462.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4940900.0,"revenue_adjusted":6725900.0,"revenue_actual":6557355.26,"expense_approved":4838300.0,"expense_adjusted":6757700.0,"expense_actual":8021895.72,"tax_revenue":4728219.05,"nontax_revenue":315946.13,"capital_revenue":69394.8,"transfer_revenue":1443795.28,"current_expense":4570779.91,"capital_expense":3451115.81,"budget_balance":-1464540.46,"cash_current":2959763.75,"cash_previous":1608316.4,"population_mid_year":317,"expense_per_capita":25305.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5069800.0,"revenue_adjusted":9039200.0,"revenue_actual":7856363.27,"expense_approved":4581500.0,"expense_adjusted":9954600.0,"expense_actual":8336623.19,"tax_revenue":6268720.16,"nontax_revenue":343433.84,"capital_revenue":72217.6,"transfer_revenue":1171991.67,"current_expense":4922816.19,"capital_expense":3413807.0,"budget_balance":-480259.92,"cash_current":1957828.83,"cash_previous":2959763.75,"population_mid_year":317,"expense_per_capita":26298.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5473600.0,"revenue_adjusted":7913260.0,"revenue_actual":7883636.19,"expense_approved":5053600.0,"expense_adjusted":7713260.0,"expense_actual":5905362.48,"tax_revenue":6780751.55,"nontax_revenue":526017.46,"capital_revenue":7939.2,"transfer_revenue":568927.98,"current_expense":5200322.76,"capital_expense":705039.72,"budget_balance":1978273.71,"cash_current":3516102.54,"cash_previous":1957828.83,"population_mid_year":309,"expense_per_capita":19111.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6147500.0,"revenue_adjusted":8663824.0,"revenue_actual":8609884.94,"expense_approved":6506800.0,"expense_adjusted":8940803.0,"expense_actual":7207944.27,"tax_revenue":6892827.82,"nontax_revenue":403023.92,"capital_revenue":9208.5,"transfer_revenue":1304824.7,"current_expense":5687952.39,"capital_expense":1519991.88,"budget_balance":1401940.67,"cash_current":1498043.21,"cash_previous":3516102.54,"population_mid_year":311,"expense_per_capita":23176.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7304400.0,"revenue_adjusted":9873119.06,"revenue_actual":9798435.79,"expense_approved":7666600.0,"expense_adjusted":11170119.06,"expense_actual":10373259.58,"tax_revenue":7298844.44,"nontax_revenue":399848.29,"capital_revenue":22724.0,"transfer_revenue":2077019.06,"current_expense":6729590.47,"capital_expense":3643669.11,"budget_balance":-574823.79,"cash_current":2643219.42,"cash_previous":1498043.21,"population_mid_year":313,"expense_per_capita":33141.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}