{"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:00574023","national_id":"00574023","name":"Kotovice","currency_code":"CZK","history_path":"/data/municipal-history/00574023.json"},"series":[{"year":2010,"revenue_approved":2750000.0,"revenue_adjusted":3065000.0,"revenue_actual":3007260.0,"expense_approved":2750000.0,"expense_adjusted":3030000.0,"expense_actual":2448290.0,"tax_revenue":2664000.0,"nontax_revenue":205670.0,"capital_revenue":9840.0,"transfer_revenue":127750.0,"current_expense":2448290.0,"capital_expense":0.0,"budget_balance":558970.0,"cash_current":4894780.0,"cash_previous":4335770.0,"population_mid_year":297,"expense_per_capita":8243.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3200000.0,"revenue_adjusted":3604510.0,"revenue_actual":3441153.66,"expense_approved":4450000.0,"expense_adjusted":5394510.0,"expense_actual":4950544.53,"tax_revenue":2778240.39,"nontax_revenue":274346.27,"capital_revenue":0.0,"transfer_revenue":388567.0,"current_expense":3978276.63,"capital_expense":972267.9,"budget_balance":-1509390.87,"cash_current":3385387.22,"cash_previous":4894778.09,"population_mid_year":297,"expense_per_capita":16668.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3200000.0,"revenue_adjusted":3382690.0,"revenue_actual":3231452.55,"expense_approved":3200000.0,"expense_adjusted":3382690.0,"expense_actual":2455289.91,"tax_revenue":2855284.6,"nontax_revenue":289067.95,"capital_revenue":0.0,"transfer_revenue":87100.0,"current_expense":2341289.91,"capital_expense":114000.0,"budget_balance":776162.64,"cash_current":4161549.86,"cash_previous":3385387.22,"population_mid_year":301,"expense_per_capita":8157.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3500000.0,"revenue_adjusted":4006840.0,"revenue_actual":3827625.77,"expense_approved":3500000.0,"expense_adjusted":4085840.0,"expense_actual":2945813.66,"tax_revenue":3291519.22,"nontax_revenue":418256.55,"capital_revenue":3990.0,"transfer_revenue":113860.0,"current_expense":2787813.66,"capital_expense":158000.0,"budget_balance":881812.11,"cash_current":5043361.97,"cash_previous":4161549.86,"population_mid_year":312,"expense_per_capita":9441.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3800000.0,"revenue_adjusted":4395000.0,"revenue_actual":4406008.86,"expense_approved":3800000.0,"expense_adjusted":4049500.0,"expense_actual":2862747.45,"tax_revenue":3719522.58,"nontax_revenue":591286.28,"capital_revenue":0.0,"transfer_revenue":95200.0,"current_expense":2540947.45,"capital_expense":321800.0,"budget_balance":1543261.41,"cash_current":6586623.38,"cash_previous":5043361.97,"population_mid_year":310,"expense_per_capita":9234.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3800000.0,"revenue_adjusted":4458000.0,"revenue_actual":4510181.32,"expense_approved":3800000.0,"expense_adjusted":5388000.0,"expense_actual":3911867.97,"tax_revenue":3842507.92,"nontax_revenue":270708.4,"capital_revenue":34965.0,"transfer_revenue":362000.0,"current_expense":3901867.97,"capital_expense":10000.0,"budget_balance":598313.35,"cash_current":7184936.73,"cash_previous":6586623.38,"population_mid_year":310,"expense_per_capita":12618.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4500000.0,"revenue_adjusted":4909150.0,"revenue_actual":4822017.0,"expense_approved":6000000.0,"expense_adjusted":6409150.0,"expense_actual":4942991.47,"tax_revenue":4119139.81,"nontax_revenue":314732.19,"capital_revenue":1995.0,"transfer_revenue":386150.0,"current_expense":3518894.47,"capital_expense":1424097.0,"budget_balance":-120974.47,"cash_current":7063962.26,"cash_previous":7184936.73,"population_mid_year":314,"expense_per_capita":15742.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5000000.0,"revenue_adjusted":5214310.0,"revenue_actual":4820241.32,"expense_approved":6000000.0,"expense_adjusted":6214310.0,"expense_actual":2903946.3,"tax_revenue":4334058.9,"nontax_revenue":200925.42,"capital_revenue":1000.0,"transfer_revenue":284257.0,"current_expense":2801231.3,"capital_expense":102715.0,"budget_balance":1916295.02,"cash_current":8980257.28,"cash_previous":7063962.26,"population_mid_year":317,"expense_per_capita":9160.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5000000.0,"revenue_adjusted":5032000.0,"revenue_actual":5136149.74,"expense_approved":7000000.0,"expense_adjusted":7032000.0,"expense_actual":4296084.43,"tax_revenue":4704257.1,"nontax_revenue":293622.64,"capital_revenue":19040.0,"transfer_revenue":119230.0,"current_expense":2757965.43,"capital_expense":1538119.0,"budget_balance":840065.31,"cash_current":9820322.59,"cash_previous":8980257.28,"population_mid_year":310,"expense_per_capita":13858.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5000000.0,"revenue_adjusted":5235480.0,"revenue_actual":5758330.39,"expense_approved":8000000.0,"expense_adjusted":8235480.0,"expense_actual":3229849.03,"tax_revenue":5190356.58,"nontax_revenue":319893.81,"capital_revenue":0.0,"transfer_revenue":248080.0,"current_expense":2932171.15,"capital_expense":297677.88,"budget_balance":2528481.36,"cash_current":12348803.95,"cash_previous":9820322.59,"population_mid_year":310,"expense_per_capita":10418.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6000000.0,"revenue_adjusted":6689140.0,"revenue_actual":5869673.67,"expense_approved":9000000.0,"expense_adjusted":9689140.0,"expense_actual":4379756.12,"tax_revenue":4891128.06,"nontax_revenue":232153.61,"capital_revenue":0.0,"transfer_revenue":746392.0,"current_expense":3045203.68,"capital_expense":1334552.44,"budget_balance":1489917.55,"cash_current":13838721.5,"cash_previous":12348803.95,"population_mid_year":305,"expense_per_capita":14359.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6000000.0,"revenue_adjusted":6079650.0,"revenue_actual":5901872.87,"expense_approved":11000000.0,"expense_adjusted":11079650.0,"expense_actual":6201708.31,"tax_revenue":5271574.99,"nontax_revenue":409699.87,"capital_revenue":0.0,"transfer_revenue":220598.01,"current_expense":5931274.12,"capital_expense":270434.19,"budget_balance":-299835.44,"cash_current":13538886.06,"cash_previous":13838721.5,"population_mid_year":300,"expense_per_capita":20672.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6000000.0,"revenue_adjusted":6189370.0,"revenue_actual":6789397.67,"expense_approved":9000000.0,"expense_adjusted":9189370.0,"expense_actual":3873856.59,"tax_revenue":6008349.85,"nontax_revenue":536171.21,"capital_revenue":0.0,"transfer_revenue":244876.61,"current_expense":3460161.59,"capital_expense":413695.0,"budget_balance":2915541.08,"cash_current":16454427.14,"cash_previous":13538886.06,"population_mid_year":300,"expense_per_capita":12912.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6000000.0,"revenue_adjusted":6450400.0,"revenue_actual":7905821.94,"expense_approved":9000000.0,"expense_adjusted":9450400.0,"expense_actual":4239591.86,"tax_revenue":6815513.27,"nontax_revenue":466408.67,"capital_revenue":220000.0,"transfer_revenue":403900.0,"current_expense":3497198.56,"capital_expense":742393.3,"budget_balance":3666230.08,"cash_current":20120657.22,"cash_previous":16454427.14,"population_mid_year":299,"expense_per_capita":14179.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8000000.0,"revenue_adjusted":8314900.0,"revenue_actual":8064811.78,"expense_approved":11000000.0,"expense_adjusted":11314900.0,"expense_actual":6398515.16,"tax_revenue":7154471.1,"nontax_revenue":523140.68,"capital_revenue":41000.0,"transfer_revenue":346200.0,"current_expense":6337866.16,"capital_expense":60649.0,"budget_balance":1666296.62,"cash_current":21786953.84,"cash_previous":20120657.22,"population_mid_year":299,"expense_per_capita":21399.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9000000.0,"revenue_adjusted":9334780.0,"revenue_actual":8863201.21,"expense_approved":11000000.0,"expense_adjusted":11334780.0,"expense_actual":5196554.99,"tax_revenue":7563285.49,"nontax_revenue":893335.72,"capital_revenue":0.0,"transfer_revenue":406580.0,"current_expense":4763768.99,"capital_expense":432786.0,"budget_balance":3666646.22,"cash_current":25453600.06,"cash_previous":21786953.84,"population_mid_year":295,"expense_per_capita":17615.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}