{"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:00640506","national_id":"00640506","name":"Kutrovice","currency_code":"CZK","history_path":"/data/municipal-history/00640506.json"},"series":[{"year":2010,"revenue_approved":926600.0,"revenue_adjusted":1669110.0,"revenue_actual":1641280.0,"expense_approved":926600.0,"expense_adjusted":1669100.0,"expense_actual":1425890.0,"tax_revenue":851060.0,"nontax_revenue":53620.0,"capital_revenue":0.0,"transfer_revenue":736600.0,"current_expense":1425890.0,"capital_expense":0.0,"budget_balance":215390.0,"cash_current":1012830.0,"cash_previous":797440.0,"population_mid_year":111,"expense_per_capita":12845.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1078600.0,"revenue_adjusted":1658235.0,"revenue_actual":1455652.74,"expense_approved":1078600.0,"expense_adjusted":1658235.0,"expense_actual":1604389.13,"tax_revenue":851643.66,"nontax_revenue":56341.08,"capital_revenue":0.0,"transfer_revenue":547668.0,"current_expense":1022115.13,"capital_expense":582274.0,"budget_balance":-148736.39,"cash_current":864086.6,"cash_previous":1012822.99,"population_mid_year":110,"expense_per_capita":14585.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1082100.0,"revenue_adjusted":1063865.0,"revenue_actual":1040868.67,"expense_approved":1082100.0,"expense_adjusted":1063865.0,"expense_actual":931795.8,"tax_revenue":885740.04,"nontax_revenue":59913.63,"capital_revenue":0.0,"transfer_revenue":95215.0,"current_expense":733219.8,"capital_expense":198576.0,"budget_balance":109072.87,"cash_current":973159.47,"cash_previous":864086.6,"population_mid_year":116,"expense_per_capita":8032.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1098300.0,"revenue_adjusted":1295217.0,"revenue_actual":1241212.74,"expense_approved":1098300.0,"expense_adjusted":1295217.0,"expense_actual":701745.07,"tax_revenue":1097532.15,"nontax_revenue":58413.59,"capital_revenue":2980.0,"transfer_revenue":82287.0,"current_expense":638295.07,"capital_expense":63450.0,"budget_balance":539467.67,"cash_current":1512627.14,"cash_previous":973159.47,"population_mid_year":118,"expense_per_capita":5946.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1115800.0,"revenue_adjusted":5273238.0,"revenue_actual":5269168.34,"expense_approved":1115800.0,"expense_adjusted":6173238.0,"expense_actual":6003389.11,"tax_revenue":1112436.86,"nontax_revenue":71334.48,"capital_revenue":720300.0,"transfer_revenue":3365097.0,"current_expense":1673874.11,"capital_expense":4329515.0,"budget_balance":-734220.77,"cash_current":1678406.37,"cash_previous":1512627.14,"population_mid_year":110,"expense_per_capita":54576.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1128619.0,"revenue_adjusted":1320396.0,"revenue_actual":1308630.6,"expense_approved":1328619.0,"expense_adjusted":1885870.2,"expense_actual":1775507.05,"tax_revenue":1165045.0,"nontax_revenue":69185.6,"capital_revenue":15000.0,"transfer_revenue":59400.0,"current_expense":836027.85,"capital_expense":939479.2,"budget_balance":-466876.45,"cash_current":1356744.92,"cash_previous":1678406.37,"population_mid_year":108,"expense_per_capita":16439.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1135219.0,"revenue_adjusted":1399501.0,"revenue_actual":1392882.28,"expense_approved":935179.0,"expense_adjusted":1299461.0,"expense_actual":895182.74,"tax_revenue":1229110.31,"nontax_revenue":87995.97,"capital_revenue":3360.0,"transfer_revenue":72416.0,"current_expense":895182.74,"capital_expense":0.0,"budget_balance":497699.54,"cash_current":1659159.46,"cash_previous":1356744.92,"population_mid_year":113,"expense_per_capita":7921.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1126041.0,"revenue_adjusted":1587498.0,"revenue_actual":1570507.01,"expense_approved":926001.0,"expense_adjusted":1445758.0,"expense_actual":955352.47,"tax_revenue":1397718.36,"nontax_revenue":93311.65,"capital_revenue":3200.0,"transfer_revenue":76277.0,"current_expense":841614.47,"capital_expense":113738.0,"budget_balance":615154.54,"cash_current":2074274.0,"cash_previous":1659159.46,"population_mid_year":113,"expense_per_capita":8454.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1407001.0,"revenue_adjusted":1708702.0,"revenue_actual":1701416.96,"expense_approved":1207001.0,"expense_adjusted":1508702.0,"expense_actual":1183458.7,"tax_revenue":1522254.37,"nontax_revenue":73610.59,"capital_revenue":0.0,"transfer_revenue":105552.0,"current_expense":1183458.7,"capital_expense":0.0,"budget_balance":517958.26,"cash_current":2392192.26,"cash_previous":2074274.0,"population_mid_year":113,"expense_per_capita":10473.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1772100.0,"revenue_adjusted":1823120.0,"revenue_actual":1773901.77,"expense_approved":1572100.0,"expense_adjusted":1623120.0,"expense_actual":1102121.94,"tax_revenue":1587050.74,"nontax_revenue":102487.03,"capital_revenue":0.0,"transfer_revenue":84364.0,"current_expense":1036781.94,"capital_expense":65340.0,"budget_balance":671779.83,"cash_current":2863932.09,"cash_previous":2392192.26,"population_mid_year":110,"expense_per_capita":10019.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1702306.0,"revenue_adjusted":1945601.0,"revenue_actual":1841865.31,"expense_approved":1502306.0,"expense_adjusted":1745601.0,"expense_actual":1317622.42,"tax_revenue":1488651.33,"nontax_revenue":124300.98,"capital_revenue":0.0,"transfer_revenue":228913.0,"current_expense":1317622.42,"capital_expense":0.0,"budget_balance":524242.89,"cash_current":3188134.98,"cash_previous":2863932.09,"population_mid_year":111,"expense_per_capita":11870.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1845000.0,"revenue_adjusted":2029212.22,"revenue_actual":1937141.35,"expense_approved":1795000.0,"expense_adjusted":1979212.22,"expense_actual":1118742.31,"tax_revenue":1668394.89,"nontax_revenue":150746.24,"capital_revenue":0.0,"transfer_revenue":118000.22,"current_expense":1108596.46,"capital_expense":10145.85,"budget_balance":818399.04,"cash_current":3956764.02,"cash_previous":3188134.98,"population_mid_year":110,"expense_per_capita":10170.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1836000.0,"revenue_adjusted":2181475.99,"revenue_actual":2181379.03,"expense_approved":1836000.0,"expense_adjusted":1802906.35,"expense_actual":1792902.48,"tax_revenue":1894730.71,"nontax_revenue":117716.58,"capital_revenue":60088.0,"transfer_revenue":108843.74,"current_expense":1175552.39,"capital_expense":617350.09,"budget_balance":388476.55,"cash_current":4345240.57,"cash_previous":3956764.02,"population_mid_year":105,"expense_per_capita":17075.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2200901.0,"revenue_adjusted":2252427.17,"revenue_actual":2252423.02,"expense_approved":2200901.0,"expense_adjusted":1283253.0,"expense_actual":1282552.64,"tax_revenue":2043407.18,"nontax_revenue":100159.84,"capital_revenue":1176.0,"transfer_revenue":107680.0,"current_expense":1282552.64,"capital_expense":0.0,"budget_balance":969870.38,"cash_current":5315110.95,"cash_previous":4345240.57,"population_mid_year":106,"expense_per_capita":12099.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2402201.0,"revenue_adjusted":2555951.0,"revenue_actual":2444556.47,"expense_approved":2402201.0,"expense_adjusted":2555951.0,"expense_actual":1627101.75,"tax_revenue":2176252.95,"nontax_revenue":157733.52,"capital_revenue":0.0,"transfer_revenue":110570.0,"current_expense":1627101.75,"capital_expense":0.0,"budget_balance":817454.72,"cash_current":6132565.67,"cash_previous":0.0,"population_mid_year":107,"expense_per_capita":15206.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2800001.0,"revenue_adjusted":2832501.0,"revenue_actual":2544149.76,"expense_approved":2800001.0,"expense_adjusted":3332501.0,"expense_actual":1539491.56,"tax_revenue":2194720.14,"nontax_revenue":247594.62,"capital_revenue":0.0,"transfer_revenue":101835.0,"current_expense":1525274.06,"capital_expense":14217.5,"budget_balance":1004658.2,"cash_current":7137223.87,"cash_previous":6132565.67,"population_mid_year":107,"expense_per_capita":14387.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}