{"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:00581437","national_id":"00581437","name":"Komařice","currency_code":"CZK","history_path":"/data/municipal-history/00581437.json"},"series":[{"year":2010,"revenue_approved":2107700.0,"revenue_adjusted":2837470.0,"revenue_actual":3002370.0,"expense_approved":2107700.0,"expense_adjusted":2986270.0,"expense_actual":2963060.0,"tax_revenue":2569630.0,"nontax_revenue":96370.0,"capital_revenue":200.0,"transfer_revenue":336170.0,"current_expense":2345050.0,"capital_expense":618010.0,"budget_balance":39310.0,"cash_current":1229450.0,"cash_previous":1190140.0,"population_mid_year":279,"expense_per_capita":10620.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2161700.0,"revenue_adjusted":2219298.0,"revenue_actual":2816865.7,"expense_approved":2161700.0,"expense_adjusted":2239200.0,"expense_actual":1941680.12,"tax_revenue":2609901.3,"nontax_revenue":115366.4,"capital_revenue":0.0,"transfer_revenue":91598.0,"current_expense":1823430.12,"capital_expense":118250.0,"budget_balance":875185.58,"cash_current":2104632.23,"cash_previous":1229446.65,"population_mid_year":304,"expense_per_capita":6387.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2224800.0,"revenue_adjusted":2596130.0,"revenue_actual":3058247.91,"expense_approved":2224800.0,"expense_adjusted":2596130.0,"expense_actual":2583562.86,"tax_revenue":2796910.22,"nontax_revenue":57512.69,"capital_revenue":51925.0,"transfer_revenue":151900.0,"current_expense":1934406.26,"capital_expense":649156.6,"budget_balance":474685.05,"cash_current":2579317.28,"cash_previous":2104632.23,"population_mid_year":307,"expense_per_capita":8415.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2279800.0,"revenue_adjusted":3203605.0,"revenue_actual":3591069.82,"expense_approved":2279800.0,"expense_adjusted":3203605.0,"expense_actual":3139462.88,"tax_revenue":3302038.68,"nontax_revenue":118362.14,"capital_revenue":6825.0,"transfer_revenue":163844.0,"current_expense":2766717.88,"capital_expense":372745.0,"budget_balance":451606.94,"cash_current":3030924.22,"cash_previous":2579317.28,"population_mid_year":313,"expense_per_capita":10030.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2367250.0,"revenue_adjusted":3292363.0,"revenue_actual":4396772.71,"expense_approved":2367250.0,"expense_adjusted":3292363.0,"expense_actual":2581508.18,"tax_revenue":3564125.36,"nontax_revenue":171687.35,"capital_revenue":0.0,"transfer_revenue":660960.0,"current_expense":2557308.18,"capital_expense":24200.0,"budget_balance":1815264.53,"cash_current":4846188.75,"cash_previous":3030924.22,"population_mid_year":322,"expense_per_capita":8017.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2929761.0,"revenue_adjusted":4213087.04,"revenue_actual":4212869.79,"expense_approved":4757525.0,"expense_adjusted":7031102.69,"expense_actual":7031102.69,"tax_revenue":3731666.54,"nontax_revenue":423503.25,"capital_revenue":0.0,"transfer_revenue":57700.0,"current_expense":2591684.73,"capital_expense":4439417.96,"budget_balance":-2818232.9,"cash_current":2027955.85,"cash_previous":4846188.75,"population_mid_year":329,"expense_per_capita":21371.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3187361.0,"revenue_adjusted":7042150.94,"revenue_actual":6873325.25,"expense_approved":3187361.0,"expense_adjusted":4614450.94,"expense_actual":3113051.01,"tax_revenue":4103804.85,"nontax_revenue":160599.4,"capital_revenue":29500.0,"transfer_revenue":2579421.0,"current_expense":3061651.01,"capital_expense":51400.0,"budget_balance":3760274.24,"cash_current":5788230.09,"cash_previous":2027955.85,"population_mid_year":334,"expense_per_capita":9320.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3279350.0,"revenue_adjusted":4927064.5,"revenue_actual":4893964.28,"expense_approved":3279350.0,"expense_adjusted":5285018.5,"expense_actual":4247645.51,"tax_revenue":4560717.38,"nontax_revenue":232246.9,"capital_revenue":14100.0,"transfer_revenue":86900.0,"current_expense":3051892.51,"capital_expense":1195753.0,"budget_balance":646318.77,"cash_current":6434548.86,"cash_previous":5788230.09,"population_mid_year":328,"expense_per_capita":12950.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3129700.0,"revenue_adjusted":5377036.0,"revenue_actual":5364604.91,"expense_approved":3129700.0,"expense_adjusted":5029600.0,"expense_actual":3913781.55,"tax_revenue":4979957.31,"nontax_revenue":253247.6,"capital_revenue":9600.0,"transfer_revenue":121800.0,"current_expense":3883781.55,"capital_expense":30000.0,"budget_balance":1450823.36,"cash_current":7885372.22,"cash_previous":6434548.86,"population_mid_year":338,"expense_per_capita":11579.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4475200.0,"revenue_adjusted":6106142.0,"revenue_actual":6008246.6,"expense_approved":4475200.0,"expense_adjusted":8885945.0,"expense_actual":6995186.08,"tax_revenue":5418964.39,"nontax_revenue":155032.21,"capital_revenue":0.0,"transfer_revenue":434250.0,"current_expense":3296879.78,"capital_expense":3698306.3,"budget_balance":-986939.48,"cash_current":8967400.74,"cash_previous":7885372.22,"population_mid_year":349,"expense_per_capita":20043.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4427919.0,"revenue_adjusted":6574123.65,"revenue_actual":6467895.55,"expense_approved":4609310.0,"expense_adjusted":6572868.66,"expense_actual":4778901.75,"tax_revenue":5272086.61,"nontax_revenue":203154.04,"capital_revenue":30880.0,"transfer_revenue":961774.9,"current_expense":3506053.91,"capital_expense":1272847.84,"budget_balance":1688993.8,"cash_current":10159846.54,"cash_previous":8967400.74,"population_mid_year":348,"expense_per_capita":13732.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5150379.0,"revenue_adjusted":7125382.06,"revenue_actual":6791963.19,"expense_approved":6686750.0,"expense_adjusted":8207131.4,"expense_actual":4663715.42,"tax_revenue":6003891.12,"nontax_revenue":277208.01,"capital_revenue":0.0,"transfer_revenue":510864.06,"current_expense":3875695.42,"capital_expense":788020.0,"budget_balance":2128247.77,"cash_current":11787560.31,"cash_previous":10159846.54,"population_mid_year":359,"expense_per_capita":12990.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6239960.0,"revenue_adjusted":8279551.15,"revenue_actual":8023319.58,"expense_approved":7444106.0,"expense_adjusted":12363084.56,"expense_actual":8431816.46,"tax_revenue":6922145.23,"nontax_revenue":585183.39,"capital_revenue":0.0,"transfer_revenue":515990.96,"current_expense":4261886.76,"capital_expense":4169929.7,"budget_balance":-408496.88,"cash_current":10882515.43,"cash_previous":11787560.31,"population_mid_year":367,"expense_per_capita":22974.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8352813.0,"revenue_adjusted":9584299.54,"revenue_actual":9226641.64,"expense_approved":8352813.0,"expense_adjusted":10490395.6,"expense_actual":8700048.63,"tax_revenue":8006119.67,"nontax_revenue":515887.51,"capital_revenue":45500.0,"transfer_revenue":659134.46,"current_expense":5922483.41,"capital_expense":2777565.22,"budget_balance":526593.01,"cash_current":11272530.64,"cash_previous":10882515.43,"population_mid_year":370,"expense_per_capita":23513.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9591968.0,"revenue_adjusted":10798847.17,"revenue_actual":9630020.17,"expense_approved":10044880.0,"expense_adjusted":12522561.0,"expense_actual":9849561.35,"tax_revenue":8281856.74,"nontax_revenue":666420.47,"capital_revenue":1.0,"transfer_revenue":681741.96,"current_expense":6475561.37,"capital_expense":3373999.98,"budget_balance":-219541.18,"cash_current":11330390.93,"cash_previous":11272530.64,"population_mid_year":376,"expense_per_capita":26195.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9562456.0,"revenue_adjusted":13288336.93,"revenue_actual":12836864.41,"expense_approved":10781053.0,"expense_adjusted":15965370.22,"expense_actual":14099643.69,"tax_revenue":8588088.71,"nontax_revenue":1813476.7,"capital_revenue":0.0,"transfer_revenue":2435299.0,"current_expense":6551748.19,"capital_expense":7547895.5,"budget_balance":-1262779.28,"cash_current":9347463.98,"cash_previous":11330390.93,"population_mid_year":365,"expense_per_capita":38629.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}