{"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:00580821","national_id":"00580821","name":"Ktová","currency_code":"CZK","history_path":"/data/municipal-history/00580821.json"},"series":[{"year":2010,"revenue_approved":1660160.0,"revenue_adjusted":2040140.0,"revenue_actual":2039120.0,"expense_approved":1660160.0,"expense_adjusted":2144930.0,"expense_actual":2134040.0,"tax_revenue":1513100.0,"nontax_revenue":333280.0,"capital_revenue":560.0,"transfer_revenue":192180.0,"current_expense":1749000.0,"capital_expense":385040.0,"budget_balance":-94920.0,"cash_current":1102040.0,"cash_previous":1196940.0,"population_mid_year":186,"expense_per_capita":11473.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1697700.0,"revenue_adjusted":1797430.0,"revenue_actual":1791843.11,"expense_approved":1697700.0,"expense_adjusted":1481420.0,"expense_actual":1489164.59,"tax_revenue":1546723.56,"nontax_revenue":177379.55,"capital_revenue":7640.0,"transfer_revenue":60100.0,"current_expense":1231664.59,"capital_expense":257500.0,"budget_balance":302678.52,"cash_current":1404714.74,"cash_previous":1102036.22,"population_mid_year":192,"expense_per_capita":7756.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2132307.0,"revenue_adjusted":2379946.0,"revenue_actual":2381501.67,"expense_approved":2132307.0,"expense_adjusted":2093532.0,"expense_actual":2093712.16,"tax_revenue":1639892.64,"nontax_revenue":261424.03,"capital_revenue":4500.0,"transfer_revenue":475685.0,"current_expense":1490959.16,"capital_expense":602753.0,"budget_balance":287789.51,"cash_current":1692504.25,"cash_previous":1404714.74,"population_mid_year":197,"expense_per_capita":10627.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2907512.0,"revenue_adjusted":2636100.0,"revenue_actual":2635576.68,"expense_approved":2907512.0,"expense_adjusted":2473173.0,"expense_actual":2464838.34,"tax_revenue":1949895.09,"nontax_revenue":221875.59,"capital_revenue":0.0,"transfer_revenue":463806.0,"current_expense":1555677.54,"capital_expense":909160.8,"budget_balance":170738.34,"cash_current":1863242.59,"cash_previous":1692504.25,"population_mid_year":201,"expense_per_capita":12262.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4285363.0,"revenue_adjusted":3230694.0,"revenue_actual":3177475.04,"expense_approved":6077429.0,"expense_adjusted":6864637.0,"expense_actual":6827180.9,"tax_revenue":2153464.89,"nontax_revenue":210753.15,"capital_revenue":0.0,"transfer_revenue":813257.0,"current_expense":1415813.7,"capital_expense":5411367.2,"budget_balance":-3649705.86,"cash_current":1213536.73,"cash_previous":1863242.59,"population_mid_year":200,"expense_per_capita":34135.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4548976.0,"revenue_adjusted":4769282.0,"revenue_actual":4343358.61,"expense_approved":4048876.0,"expense_adjusted":4532906.0,"expense_actual":3723708.71,"tax_revenue":2169190.61,"nontax_revenue":317343.7,"capital_revenue":159000.0,"transfer_revenue":1697824.3,"current_expense":2114122.57,"capital_expense":1609586.14,"budget_balance":619649.9,"cash_current":1333182.63,"cash_previous":1213536.73,"population_mid_year":199,"expense_per_capita":18712.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4966150.0,"revenue_adjusted":5254550.0,"revenue_actual":3089020.67,"expense_approved":4466050.0,"expense_adjusted":4931429.0,"expense_actual":2187666.55,"tax_revenue":2481818.95,"nontax_revenue":512801.72,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":1598898.55,"capital_expense":588768.0,"budget_balance":901354.12,"cash_current":1734532.75,"cash_previous":1333182.63,"population_mid_year":194,"expense_per_capita":11276.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3745004.0,"revenue_adjusted":3767000.0,"revenue_actual":3177341.94,"expense_approved":3244904.0,"expense_adjusted":3266900.0,"expense_actual":2970826.39,"tax_revenue":2655052.36,"nontax_revenue":346489.58,"capital_revenue":0.0,"transfer_revenue":175800.0,"current_expense":2838839.36,"capital_expense":131987.03,"budget_balance":206515.55,"cash_current":1420355.27,"cash_previous":1734532.75,"population_mid_year":191,"expense_per_capita":15554.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3208100.0,"revenue_adjusted":3326040.0,"revenue_actual":3069389.18,"expense_approved":2981437.0,"expense_adjusted":3069377.0,"expense_actual":2174026.56,"tax_revenue":2779667.7,"nontax_revenue":161821.48,"capital_revenue":0.0,"transfer_revenue":127900.0,"current_expense":2158338.26,"capital_expense":15688.3,"budget_balance":895362.62,"cash_current":1726474.22,"cash_previous":1420355.27,"population_mid_year":193,"expense_per_capita":11264.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3283100.0,"revenue_adjusted":3353100.0,"revenue_actual":3302733.62,"expense_approved":3463090.0,"expense_adjusted":4257390.0,"expense_actual":3993692.64,"tax_revenue":3037933.81,"nontax_revenue":166399.81,"capital_revenue":0.0,"transfer_revenue":98400.0,"current_expense":2769181.01,"capital_expense":1224511.63,"budget_balance":-690959.02,"cash_current":537959.25,"cash_previous":1726474.22,"population_mid_year":195,"expense_per_capita":20480.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4475800.0,"revenue_adjusted":4754300.0,"revenue_actual":3370893.19,"expense_approved":2988576.0,"expense_adjusted":3291576.0,"expense_actual":2172202.1,"tax_revenue":2859219.81,"nontax_revenue":165073.38,"capital_revenue":0.0,"transfer_revenue":346600.0,"current_expense":2168867.7,"capital_expense":3334.4,"budget_balance":1198691.09,"cash_current":1164794.66,"cash_previous":537959.25,"population_mid_year":199,"expense_per_capita":10915.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4336778.0,"revenue_adjusted":4589877.12,"revenue_actual":4428226.7,"expense_approved":2628686.0,"expense_adjusted":3012786.0,"expense_actual":2534968.83,"tax_revenue":3232425.95,"nontax_revenue":182674.24,"capital_revenue":0.0,"transfer_revenue":1013126.51,"current_expense":2534968.83,"capital_expense":0.0,"budget_balance":1893257.87,"cash_current":3242469.3,"cash_previous":1164794.66,"population_mid_year":196,"expense_per_capita":12933.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4053200.0,"revenue_adjusted":4439617.83,"revenue_actual":4261331.8,"expense_approved":4810668.0,"expense_adjusted":5117619.0,"expense_actual":3585755.76,"tax_revenue":3629422.72,"nontax_revenue":175591.25,"capital_revenue":169400.0,"transfer_revenue":286917.83,"current_expense":3491155.76,"capital_expense":94600.0,"budget_balance":675576.04,"cash_current":3842655.11,"cash_previous":3242469.3,"population_mid_year":204,"expense_per_capita":17577.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3995067.0,"revenue_adjusted":5048377.0,"revenue_actual":4937308.35,"expense_approved":4836778.0,"expense_adjusted":5105778.0,"expense_actual":4363853.62,"tax_revenue":4434664.95,"nontax_revenue":261299.4,"capital_revenue":10977.0,"transfer_revenue":230367.0,"current_expense":4107981.62,"capital_expense":255872.0,"budget_balance":573454.73,"cash_current":4549774.12,"cash_previous":3842655.11,"population_mid_year":264,"expense_per_capita":16529.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4686500.0,"revenue_adjusted":6522356.0,"revenue_actual":6392424.36,"expense_approved":5615155.0,"expense_adjusted":6033211.0,"expense_actual":3684603.75,"tax_revenue":5550662.93,"nontax_revenue":297602.43,"capital_revenue":33453.0,"transfer_revenue":510706.0,"current_expense":3594794.6,"capital_expense":89809.15,"budget_balance":2707820.61,"cash_current":7412349.53,"cash_previous":4549774.12,"population_mid_year":254,"expense_per_capita":14506.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6306800.0,"revenue_adjusted":6570812.0,"revenue_actual":5853236.88,"expense_approved":6351798.0,"expense_adjusted":6507522.0,"expense_actual":5366536.25,"tax_revenue":5226754.38,"nontax_revenue":315826.5,"capital_revenue":0.0,"transfer_revenue":310656.0,"current_expense":4478371.25,"capital_expense":888165.0,"budget_balance":486700.63,"cash_current":8049146.51,"cash_previous":7412349.53,"population_mid_year":231,"expense_per_capita":23231.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
