{"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:00578398","national_id":"00578398","name":"KOSTELEC","currency_code":"CZK","history_path":"/data/municipal-history/00578398.json"},"series":[{"year":2010,"revenue_approved":698150.0,"revenue_adjusted":756700.0,"revenue_actual":763360.0,"expense_approved":698150.0,"expense_adjusted":756700.0,"expense_actual":580900.0,"tax_revenue":618290.0,"nontax_revenue":18020.0,"capital_revenue":0.0,"transfer_revenue":127050.0,"current_expense":580900.0,"capital_expense":0.0,"budget_balance":182460.0,"cash_current":393730.0,"cash_previous":216280.0,"population_mid_year":41,"expense_per_capita":14168.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":694300.0,"revenue_adjusted":696600.0,"revenue_actual":731347.8,"expense_approved":694300.0,"expense_adjusted":696600.0,"expense_actual":418520.11,"tax_revenue":652420.42,"nontax_revenue":18607.38,"capital_revenue":0.0,"transfer_revenue":60320.0,"current_expense":416780.11,"capital_expense":1740.0,"budget_balance":312827.69,"cash_current":706560.71,"cash_previous":393733.02,"population_mid_year":38,"expense_per_capita":11013.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":730210.0,"revenue_adjusted":752310.0,"revenue_actual":704915.23,"expense_approved":730210.0,"expense_adjusted":752310.0,"expense_actual":374450.4,"tax_revenue":578749.57,"nontax_revenue":44065.66,"capital_revenue":0.0,"transfer_revenue":82100.0,"current_expense":374450.4,"capital_expense":0.0,"budget_balance":330464.83,"cash_current":1042126.54,"cash_previous":706560.71,"population_mid_year":37,"expense_per_capita":10120.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":647970.0,"revenue_adjusted":764770.0,"revenue_actual":761242.24,"expense_approved":647970.0,"expense_adjusted":864770.0,"expense_actual":637618.18,"tax_revenue":649976.45,"nontax_revenue":23580.79,"capital_revenue":0.0,"transfer_revenue":87685.0,"current_expense":487018.18,"capital_expense":150600.0,"budget_balance":123624.06,"cash_current":1156290.6,"cash_previous":1042126.54,"population_mid_year":42,"expense_per_capita":15181.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":720130.0,"revenue_adjusted":917630.0,"revenue_actual":871351.79,"expense_approved":720130.0,"expense_adjusted":917630.0,"expense_actual":414519.99,"tax_revenue":765180.74,"nontax_revenue":17271.05,"capital_revenue":0.0,"transfer_revenue":88900.0,"current_expense":414519.99,"capital_expense":0.0,"budget_balance":456831.8,"cash_current":1613122.4,"cash_previous":1156290.6,"population_mid_year":42,"expense_per_capita":9869.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":741330.0,"revenue_adjusted":799381.0,"revenue_actual":787215.62,"expense_approved":741330.0,"expense_adjusted":799381.0,"expense_actual":389773.59,"tax_revenue":712498.42,"nontax_revenue":20317.2,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":335323.59,"capital_expense":54450.0,"budget_balance":397442.03,"cash_current":1260564.43,"cash_previous":1613122.4,"population_mid_year":38,"expense_per_capita":10257.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":787300.0,"revenue_adjusted":885643.09,"revenue_actual":879707.09,"expense_approved":787300.0,"expense_adjusted":885643.09,"expense_actual":355167.75,"tax_revenue":780043.09,"nontax_revenue":14664.0,"capital_revenue":0.0,"transfer_revenue":85000.0,"current_expense":355167.75,"capital_expense":0.0,"budget_balance":524539.34,"cash_current":1785103.77,"cash_previous":1260564.43,"population_mid_year":38,"expense_per_capita":9346.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":849750.0,"revenue_adjusted":919219.0,"revenue_actual":869949.09,"expense_approved":849750.0,"expense_adjusted":919219.0,"expense_actual":479520.16,"tax_revenue":773256.09,"nontax_revenue":20426.0,"capital_revenue":0.0,"transfer_revenue":76267.0,"current_expense":389867.16,"capital_expense":89653.0,"budget_balance":390428.93,"cash_current":2175532.7,"cash_previous":1785103.77,"population_mid_year":36,"expense_per_capita":13320.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":847700.0,"revenue_adjusted":982073.0,"revenue_actual":972473.53,"expense_approved":1097700.0,"expense_adjusted":1232073.0,"expense_actual":597080.8,"tax_revenue":835820.53,"nontax_revenue":22772.0,"capital_revenue":0.0,"transfer_revenue":113881.0,"current_expense":597080.8,"capital_expense":0.0,"budget_balance":375392.73,"cash_current":2250925.43,"cash_previous":2175532.7,"population_mid_year":36,"expense_per_capita":16585.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":922606.0,"revenue_adjusted":1035420.0,"revenue_actual":1026448.32,"expense_approved":1128606.0,"expense_adjusted":1241420.0,"expense_actual":1021441.55,"tax_revenue":894970.32,"nontax_revenue":17078.0,"capital_revenue":0.0,"transfer_revenue":114400.0,"current_expense":982237.55,"capital_expense":39204.0,"budget_balance":5006.77,"cash_current":2255932.2,"cash_previous":2250925.43,"population_mid_year":37,"expense_per_capita":27606.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":982406.0,"revenue_adjusted":1111654.0,"revenue_actual":1032092.21,"expense_approved":1162406.0,"expense_adjusted":1347314.0,"expense_actual":1163062.02,"tax_revenue":848388.21,"nontax_revenue":35831.0,"capital_revenue":2523.0,"transfer_revenue":145350.0,"current_expense":1163062.02,"capital_expense":0.0,"budget_balance":-130969.81,"cash_current":2124962.39,"cash_previous":2255932.2,"population_mid_year":37,"expense_per_capita":31434.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":949849.0,"revenue_adjusted":1504911.7,"revenue_actual":1468303.47,"expense_approved":1474849.0,"expense_adjusted":2154311.7,"expense_actual":1883664.93,"tax_revenue":937675.62,"nontax_revenue":36102.0,"capital_revenue":0.0,"transfer_revenue":494525.85,"current_expense":1012205.55,"capital_expense":871459.38,"budget_balance":-415361.46,"cash_current":1709600.93,"cash_previous":2124962.39,"population_mid_year":37,"expense_per_capita":50909.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1073538.0,"revenue_adjusted":1202399.26,"revenue_actual":1197382.84,"expense_approved":1453538.0,"expense_adjusted":1582399.26,"expense_actual":1062659.1,"tax_revenue":1048796.51,"nontax_revenue":18289.0,"capital_revenue":0.0,"transfer_revenue":130297.33,"current_expense":931670.7,"capital_expense":130988.4,"budget_balance":134723.74,"cash_current":1844324.67,"cash_previous":1709600.93,"population_mid_year":38,"expense_per_capita":27964.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1395139.0,"revenue_adjusted":8967125.86,"revenue_actual":8779476.11,"expense_approved":2944700.0,"expense_adjusted":10516686.86,"expense_actual":7643049.54,"tax_revenue":1161196.89,"nontax_revenue":44614.0,"capital_revenue":46210.0,"transfer_revenue":7527455.22,"current_expense":1013493.79,"capital_expense":6629555.75,"budget_balance":1136426.57,"cash_current":4980751.24,"cash_previous":1844324.67,"population_mid_year":38,"expense_per_capita":201132.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13811708.0,"revenue_adjusted":14350209.0,"revenue_actual":10760531.45,"expense_approved":15276700.0,"expense_adjusted":15715201.0,"expense_actual":13821252.45,"tax_revenue":1361525.57,"nontax_revenue":257031.67,"capital_revenue":15140.0,"transfer_revenue":9126834.21,"current_expense":938081.84,"capital_expense":12883170.61,"budget_balance":-3060721.0,"cash_current":2869596.02,"cash_previous":4980751.24,"population_mid_year":39,"expense_per_capita":354391.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1499400.0,"revenue_adjusted":2085630.0,"revenue_actual":2015123.58,"expense_approved":1331400.0,"expense_adjusted":3065830.0,"expense_actual":2171489.37,"tax_revenue":1434405.21,"nontax_revenue":20265.0,"capital_revenue":0.0,"transfer_revenue":560453.37,"current_expense":944562.17,"capital_expense":1226927.2,"budget_balance":-156365.79,"cash_current":2532956.46,"cash_previous":2869596.02,"population_mid_year":38,"expense_per_capita":57144.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
