{"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:00581593","national_id":"00581593","name":"Kvítkovice","currency_code":"CZK","history_path":"/data/municipal-history/00581593.json"},"series":[{"year":2010,"revenue_approved":1228400.0,"revenue_adjusted":1614510.0,"revenue_actual":1614410.0,"expense_approved":1228400.0,"expense_adjusted":1457010.0,"expense_actual":1456810.0,"tax_revenue":902550.0,"nontax_revenue":397950.0,"capital_revenue":7050.0,"transfer_revenue":306860.0,"current_expense":1408990.0,"capital_expense":47820.0,"budget_balance":157600.0,"cash_current":1214050.0,"cash_previous":887410.0,"population_mid_year":102,"expense_per_capita":14282.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1191000.0,"revenue_adjusted":1411737.0,"revenue_actual":1411688.5,"expense_approved":1191000.0,"expense_adjusted":950837.0,"expense_actual":950747.78,"tax_revenue":928080.21,"nontax_revenue":397410.29,"capital_revenue":0.0,"transfer_revenue":86198.0,"current_expense":950747.78,"capital_expense":0.0,"budget_balance":460940.72,"cash_current":1674982.21,"cash_previous":1214041.49,"population_mid_year":104,"expense_per_capita":9141.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1421100.0,"revenue_adjusted":1820247.5,"revenue_actual":1820245.23,"expense_approved":1421100.0,"expense_adjusted":1376456.5,"expense_actual":1376456.49,"tax_revenue":941837.4,"nontax_revenue":623219.83,"capital_revenue":0.0,"transfer_revenue":255188.0,"current_expense":1376456.49,"capital_expense":0.0,"budget_balance":443788.74,"cash_current":2118770.95,"cash_previous":1674982.21,"population_mid_year":107,"expense_per_capita":12864.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1440400.0,"revenue_adjusted":1846229.8,"revenue_actual":1846226.39,"expense_approved":1440400.0,"expense_adjusted":1447590.8,"expense_actual":1447586.12,"tax_revenue":1159307.89,"nontax_revenue":424138.7,"capital_revenue":0.0,"transfer_revenue":262779.8,"current_expense":1348463.52,"capital_expense":99122.6,"budget_balance":398640.27,"cash_current":2517411.22,"cash_previous":2118770.95,"population_mid_year":107,"expense_per_capita":13528.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1601900.0,"revenue_adjusted":1698416.9,"revenue_actual":1698411.6,"expense_approved":1601900.0,"expense_adjusted":1295735.7,"expense_actual":1295729.84,"tax_revenue":1220955.46,"nontax_revenue":379956.14,"capital_revenue":700.0,"transfer_revenue":96800.0,"current_expense":1279932.04,"capital_expense":15797.8,"budget_balance":402681.76,"cash_current":2920092.98,"cash_previous":2517411.22,"population_mid_year":108,"expense_per_capita":11997.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1603600.0,"revenue_adjusted":2202326.0,"revenue_actual":2202226.46,"expense_approved":1603600.0,"expense_adjusted":3057979.0,"expense_actual":3057975.52,"tax_revenue":1231532.22,"nontax_revenue":736094.24,"capital_revenue":200.0,"transfer_revenue":234400.0,"current_expense":2921313.52,"capital_expense":136662.0,"budget_balance":-855749.06,"cash_current":2064343.92,"cash_previous":2920092.98,"population_mid_year":111,"expense_per_capita":27549.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1610500.0,"revenue_adjusted":2277967.0,"revenue_actual":2213098.07,"expense_approved":1610500.0,"expense_adjusted":2368486.0,"expense_actual":1933304.27,"tax_revenue":1414523.05,"nontax_revenue":447871.02,"capital_revenue":0.0,"transfer_revenue":350704.0,"current_expense":1933304.27,"capital_expense":0.0,"budget_balance":279793.8,"cash_current":2344137.72,"cash_previous":2064343.92,"population_mid_year":119,"expense_per_capita":16246.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1797094.0,"revenue_adjusted":2810837.31,"revenue_actual":2782976.47,"expense_approved":2125350.0,"expense_adjusted":2453449.38,"expense_actual":2051175.38,"tax_revenue":1664769.7,"nontax_revenue":777366.77,"capital_revenue":0.0,"transfer_revenue":340840.0,"current_expense":2051175.38,"capital_expense":0.0,"budget_balance":731801.09,"cash_current":3075938.81,"cash_previous":2344137.72,"population_mid_year":120,"expense_per_capita":17093.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2168100.0,"revenue_adjusted":2744606.0,"revenue_actual":2682503.62,"expense_approved":2891700.0,"expense_adjusted":3568317.0,"expense_actual":2316021.2,"tax_revenue":1830790.73,"nontax_revenue":673266.89,"capital_revenue":0.0,"transfer_revenue":178446.0,"current_expense":2316021.2,"capital_expense":0.0,"budget_balance":366482.42,"cash_current":3442421.23,"cash_previous":3075938.81,"population_mid_year":121,"expense_per_capita":19140.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2312937.0,"revenue_adjusted":2997662.0,"revenue_actual":2974284.44,"expense_approved":2327646.0,"expense_adjusted":3259516.6,"expense_actual":2445102.54,"tax_revenue":2090291.36,"nontax_revenue":713318.08,"capital_revenue":9915.0,"transfer_revenue":160760.0,"current_expense":2395492.54,"capital_expense":49610.0,"budget_balance":529181.9,"cash_current":3971603.13,"cash_previous":3442421.23,"population_mid_year":128,"expense_per_capita":19102.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2569349.0,"revenue_adjusted":4200821.08,"revenue_actual":4020150.91,"expense_approved":4591827.0,"expense_adjusted":5098608.0,"expense_actual":2951297.89,"tax_revenue":1969064.31,"nontax_revenue":436204.6,"capital_revenue":1500.0,"transfer_revenue":1613382.0,"current_expense":2951297.89,"capital_expense":0.0,"budget_balance":1068853.02,"cash_current":5040456.15,"cash_previous":3971603.13,"population_mid_year":130,"expense_per_capita":22702.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2583900.0,"revenue_adjusted":3513787.0,"revenue_actual":3267016.09,"expense_approved":5560839.0,"expense_adjusted":6063646.08,"expense_actual":2554952.94,"tax_revenue":2186250.81,"nontax_revenue":863973.92,"capital_revenue":0.0,"transfer_revenue":216791.36,"current_expense":2302172.94,"capital_expense":252780.0,"budget_balance":712063.15,"cash_current":5752519.3,"cash_previous":5040456.15,"population_mid_year":133,"expense_per_capita":19210.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4719576.0,"revenue_adjusted":5749971.0,"revenue_actual":5718548.91,"expense_approved":8366528.0,"expense_adjusted":8945427.0,"expense_actual":4413405.25,"tax_revenue":2665170.3,"nontax_revenue":1026475.28,"capital_revenue":0.0,"transfer_revenue":2026903.33,"current_expense":4174405.25,"capital_expense":239000.0,"budget_balance":1305143.66,"cash_current":7057662.96,"cash_previous":5752519.3,"population_mid_year":129,"expense_per_capita":34212.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3476000.0,"revenue_adjusted":4493637.0,"revenue_actual":4329708.75,"expense_approved":4087900.0,"expense_adjusted":4725376.0,"expense_actual":2961928.05,"tax_revenue":2942521.64,"nontax_revenue":1040165.11,"capital_revenue":0.0,"transfer_revenue":347022.0,"current_expense":2952820.05,"capital_expense":9108.0,"budget_balance":1367780.7,"cash_current":8425443.66,"cash_previous":7057662.96,"population_mid_year":130,"expense_per_capita":22784.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4357900.0,"revenue_adjusted":5151400.0,"revenue_actual":4532498.5,"expense_approved":10070400.0,"expense_adjusted":10599620.0,"expense_actual":3967705.18,"tax_revenue":3102055.86,"nontax_revenue":956162.64,"capital_revenue":0.0,"transfer_revenue":474280.0,"current_expense":3246593.18,"capital_expense":721112.0,"budget_balance":564793.32,"cash_current":8990236.98,"cash_previous":8425443.66,"population_mid_year":136,"expense_per_capita":29174.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8840800.0,"revenue_adjusted":9997950.0,"revenue_actual":5592091.2,"expense_approved":11564300.0,"expense_adjusted":12180440.0,"expense_actual":11083585.95,"tax_revenue":3261962.17,"nontax_revenue":2215829.03,"capital_revenue":10000.0,"transfer_revenue":104300.0,"current_expense":2993564.22,"capital_expense":8090021.73,"budget_balance":-5491494.75,"cash_current":3498742.23,"cash_previous":8990236.98,"population_mid_year":139,"expense_per_capita":79738.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
