{"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:00635812","national_id":"00635812","name":"Kunovice","currency_code":"CZK","history_path":"/data/municipal-history/00635812.json"},"series":[{"year":2010,"revenue_approved":8566000.0,"revenue_adjusted":13437300.0,"revenue_actual":13409830.0,"expense_approved":8501000.0,"expense_adjusted":10495830.0,"expense_actual":10402870.0,"tax_revenue":5867430.0,"nontax_revenue":4476010.0,"capital_revenue":30540.0,"transfer_revenue":3035850.0,"current_expense":8046350.0,"capital_expense":2356520.0,"budget_balance":3006960.0,"cash_current":3188270.0,"cash_previous":1415060.0,"population_mid_year":616,"expense_per_capita":16887.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8000000.0,"revenue_adjusted":14849404.4,"revenue_actual":14796852.17,"expense_approved":8000000.0,"expense_adjusted":15658764.4,"expense_actual":15534467.54,"tax_revenue":5054796.02,"nontax_revenue":5982468.15,"capital_revenue":162128.0,"transfer_revenue":3597460.0,"current_expense":9431908.24,"capital_expense":6102559.3,"budget_balance":-737615.37,"cash_current":2385714.48,"cash_previous":3188329.85,"population_mid_year":635,"expense_per_capita":24463.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11635000.0,"revenue_adjusted":15059000.0,"revenue_actual":14919379.41,"expense_approved":14124000.0,"expense_adjusted":18928900.0,"expense_actual":18760969.15,"tax_revenue":5448572.08,"nontax_revenue":5985681.73,"capital_revenue":421505.0,"transfer_revenue":3063620.6,"current_expense":11144186.02,"capital_expense":7616783.13,"budget_balance":-3841589.74,"cash_current":2303813.34,"cash_previous":2385714.48,"population_mid_year":637,"expense_per_capita":29452.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9566000.0,"revenue_adjusted":20099600.0,"revenue_actual":19583670.75,"expense_approved":8873000.0,"expense_adjusted":19709500.0,"expense_actual":17022986.66,"tax_revenue":6645146.03,"nontax_revenue":6837339.42,"capital_revenue":1786414.76,"transfer_revenue":4314770.54,"current_expense":10249358.43,"capital_expense":6773628.23,"budget_balance":2560684.09,"cash_current":3925763.88,"cash_previous":2303813.34,"population_mid_year":634,"expense_per_capita":26850.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9456000.0,"revenue_adjusted":19150716.26,"revenue_actual":19146757.12,"expense_approved":8639000.0,"expense_adjusted":17339890.2,"expense_actual":17187956.39,"tax_revenue":7421457.16,"nontax_revenue":5666831.14,"capital_revenue":1055533.0,"transfer_revenue":5002935.82,"current_expense":9106245.61,"capital_expense":8081710.78,"budget_balance":1958800.73,"cash_current":4777558.84,"cash_previous":3925763.88,"population_mid_year":632,"expense_per_capita":27196.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10569000.0,"revenue_adjusted":20594918.72,"revenue_actual":20462121.2,"expense_approved":9752000.0,"expense_adjusted":17553080.59,"expense_actual":17247606.02,"tax_revenue":7398517.38,"nontax_revenue":8151318.86,"capital_revenue":2686946.5,"transfer_revenue":2225338.46,"current_expense":14640024.62,"capital_expense":2607581.4,"budget_balance":3214515.18,"cash_current":6724867.57,"cash_previous":4777558.84,"population_mid_year":621,"expense_per_capita":27773.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10479000.0,"revenue_adjusted":33455284.85,"revenue_actual":32554075.43,"expense_approved":10329000.0,"expense_adjusted":31397409.89,"expense_actual":30572958.66,"tax_revenue":8592087.91,"nontax_revenue":15504821.12,"capital_revenue":805968.0,"transfer_revenue":7651198.4,"current_expense":17665360.97,"capital_expense":12907597.69,"budget_balance":1981116.77,"cash_current":8569521.43,"cash_previous":6724867.57,"population_mid_year":618,"expense_per_capita":49470.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15080000.0,"revenue_adjusted":37781111.79,"revenue_actual":37595632.26,"expense_approved":15007000.0,"expense_adjusted":47068962.04,"expense_actual":46576174.09,"tax_revenue":9405271.94,"nontax_revenue":16826243.13,"capital_revenue":4492115.0,"transfer_revenue":6872002.19,"current_expense":19758744.11,"capital_expense":26817429.98,"budget_balance":-8980541.83,"cash_current":5797483.77,"cash_previous":8569521.43,"population_mid_year":612,"expense_per_capita":76104.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14319000.0,"revenue_adjusted":40902939.63,"revenue_actual":37904345.56,"expense_approved":12907000.0,"expense_adjusted":36340892.7,"expense_actual":34084796.34,"tax_revenue":10785212.1,"nontax_revenue":19238304.78,"capital_revenue":986106.64,"transfer_revenue":6894722.04,"current_expense":25011485.06,"capital_expense":9073311.28,"budget_balance":3819549.22,"cash_current":8335452.34,"cash_previous":5797483.77,"population_mid_year":609,"expense_per_capita":55968.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16172730.0,"revenue_adjusted":29762019.62,"revenue_actual":31714776.36,"expense_approved":14752730.0,"expense_adjusted":28797914.46,"expense_actual":28140098.7,"tax_revenue":10503751.91,"nontax_revenue":6706283.85,"capital_revenue":98850.0,"transfer_revenue":14405890.6,"current_expense":21601041.21,"capital_expense":6539057.49,"budget_balance":3574677.66,"cash_current":10501783.83,"cash_previous":8335452.34,"population_mid_year":629,"expense_per_capita":44737.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11126600.0,"revenue_adjusted":20722037.87,"revenue_actual":19684904.98,"expense_approved":9698600.0,"expense_adjusted":17598660.43,"expense_actual":15801002.19,"tax_revenue":9379938.26,"nontax_revenue":2182199.79,"capital_revenue":11550.0,"transfer_revenue":8111216.93,"current_expense":10336101.65,"capital_expense":5464900.54,"budget_balance":3883902.79,"cash_current":12961307.68,"cash_previous":10501783.83,"population_mid_year":633,"expense_per_capita":24962.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10059100.0,"revenue_adjusted":21732049.65,"revenue_actual":22457179.36,"expense_approved":10209100.0,"expense_adjusted":24447929.22,"expense_actual":23833485.58,"tax_revenue":10554766.35,"nontax_revenue":3020011.18,"capital_revenue":79925.0,"transfer_revenue":8802476.83,"current_expense":19074249.93,"capital_expense":4759235.65,"budget_balance":-1376306.22,"cash_current":10214733.32,"cash_previous":12961307.68,"population_mid_year":646,"expense_per_capita":36893.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":18464900.0,"revenue_adjusted":24602030.53,"revenue_actual":18532034.65,"expense_approved":14176500.0,"expense_adjusted":21363107.75,"expense_actual":18303855.7,"tax_revenue":11747759.05,"nontax_revenue":2368157.07,"capital_revenue":0.0,"transfer_revenue":4416118.53,"current_expense":10538134.82,"capital_expense":7765720.88,"budget_balance":228178.95,"cash_current":10251611.11,"cash_previous":10214733.32,"population_mid_year":660,"expense_per_capita":27733.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18448400.0,"revenue_adjusted":82578618.82,"revenue_actual":81576814.32,"expense_approved":12372400.0,"expense_adjusted":101587759.15,"expense_actual":101945899.77,"tax_revenue":13417149.79,"nontax_revenue":2677806.21,"capital_revenue":3821652.0,"transfer_revenue":61660206.32,"current_expense":10386235.11,"capital_expense":91559664.66,"budget_balance":-20369085.45,"cash_current":16838375.43,"cash_previous":10251611.11,"population_mid_year":656,"expense_per_capita":155405.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":74221330.0,"revenue_adjusted":73657499.69,"revenue_actual":73584329.09,"expense_approved":89450700.0,"expense_adjusted":118469497.42,"expense_actual":118341134.74,"tax_revenue":13982628.67,"nontax_revenue":2697675.27,"capital_revenue":35481.0,"transfer_revenue":56868544.15,"current_expense":18946938.91,"capital_expense":99394195.83,"budget_balance":-44756805.65,"cash_current":6129383.25,"cash_previous":16838375.43,"population_mid_year":656,"expense_per_capita":180398.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30277700.0,"revenue_adjusted":20465605.43,"revenue_actual":20446145.11,"expense_approved":25164000.0,"expense_adjusted":20551599.19,"expense_actual":19900020.44,"tax_revenue":13866501.64,"nontax_revenue":1628923.16,"capital_revenue":34650.0,"transfer_revenue":4916070.31,"current_expense":15666644.87,"capital_expense":4233375.57,"budget_balance":546124.67,"cash_current":12363271.0,"cash_previous":6129383.25,"population_mid_year":652,"expense_per_capita":30521.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
