{"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:00662283","national_id":"00662283","name":"Kozomín","currency_code":"CZK","history_path":"/data/municipal-history/00662283.json"},"series":[{"year":2010,"revenue_approved":3359700.0,"revenue_adjusted":7894610.0,"revenue_actual":7888150.0,"expense_approved":3359700.0,"expense_adjusted":8788610.0,"expense_actual":8789310.0,"tax_revenue":4355550.0,"nontax_revenue":716830.0,"capital_revenue":27220.0,"transfer_revenue":2788550.0,"current_expense":8672910.0,"capital_expense":116400.0,"budget_balance":-901160.0,"cash_current":2448850.0,"cash_previous":3350010.0,"population_mid_year":356,"expense_per_capita":24689.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3897500.0,"revenue_adjusted":5902687.0,"revenue_actual":5902149.93,"expense_approved":3897500.0,"expense_adjusted":6683807.0,"expense_actual":6679710.04,"tax_revenue":4270656.33,"nontax_revenue":672595.6,"capital_revenue":3636.0,"transfer_revenue":955262.0,"current_expense":6669710.04,"capital_expense":10000.0,"budget_balance":-777560.11,"cash_current":1671314.9,"cash_previous":2448875.01,"population_mid_year":395,"expense_per_capita":16910.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5825100.0,"revenue_adjusted":8083486.97,"revenue_actual":8083534.56,"expense_approved":5825100.0,"expense_adjusted":8433353.77,"expense_actual":8430521.22,"tax_revenue":4677804.99,"nontax_revenue":1111456.97,"capital_revenue":13080.0,"transfer_revenue":2281192.6,"current_expense":3622315.95,"capital_expense":4808205.27,"budget_balance":-346986.66,"cash_current":2624328.24,"cash_previous":1671314.9,"population_mid_year":398,"expense_per_capita":21182.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5506400.0,"revenue_adjusted":5664866.8,"revenue_actual":5658134.86,"expense_approved":4166400.0,"expense_adjusted":4212928.8,"expense_actual":4191911.53,"tax_revenue":4722809.5,"nontax_revenue":834324.56,"capital_revenue":0.0,"transfer_revenue":101000.8,"current_expense":4141097.53,"capital_expense":50814.0,"budget_balance":1466223.33,"cash_current":3873851.57,"cash_previous":2624328.24,"population_mid_year":377,"expense_per_capita":11119.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5467100.0,"revenue_adjusted":6324224.4,"revenue_actual":6324144.7,"expense_approved":3888500.0,"expense_adjusted":4315060.59,"expense_actual":4314913.44,"tax_revenue":5360943.8,"nontax_revenue":867003.6,"capital_revenue":12233.0,"transfer_revenue":83964.3,"current_expense":4270143.44,"capital_expense":44770.0,"budget_balance":2009231.26,"cash_current":5646682.83,"cash_previous":3873851.57,"population_mid_year":414,"expense_per_capita":10422.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5968000.0,"revenue_adjusted":6751808.02,"revenue_actual":6751659.25,"expense_approved":7105900.0,"expense_adjusted":5956970.82,"expense_actual":5956731.87,"tax_revenue":5856536.85,"nontax_revenue":837022.4,"capital_revenue":0.0,"transfer_revenue":58100.0,"current_expense":5557715.76,"capital_expense":399016.11,"budget_balance":794927.38,"cash_current":6205210.21,"cash_previous":5646682.83,"population_mid_year":411,"expense_per_capita":14493.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5958000.0,"revenue_adjusted":6532438.16,"revenue_actual":6532438.16,"expense_approved":8356800.0,"expense_adjusted":8687913.22,"expense_actual":8687913.22,"tax_revenue":5679800.96,"nontax_revenue":774206.3,"capital_revenue":0.0,"transfer_revenue":78430.9,"current_expense":8583247.22,"capital_expense":104666.0,"budget_balance":-2155475.06,"cash_current":3828536.15,"cash_previous":6205210.21,"population_mid_year":434,"expense_per_capita":20018.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5966910.0,"revenue_adjusted":8775893.68,"revenue_actual":8775893.68,"expense_approved":7068300.0,"expense_adjusted":7810736.06,"expense_actual":7810736.06,"tax_revenue":6822313.0,"nontax_revenue":1878670.48,"capital_revenue":0.0,"transfer_revenue":74910.2,"current_expense":7013366.06,"capital_expense":797370.0,"budget_balance":965157.62,"cash_current":4569671.77,"cash_previous":3828536.15,"population_mid_year":439,"expense_per_capita":17792.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6641010.0,"revenue_adjusted":9174981.77,"revenue_actual":9174981.77,"expense_approved":8197300.0,"expense_adjusted":5526039.32,"expense_actual":5526039.32,"tax_revenue":7143081.82,"nontax_revenue":1545077.8,"capital_revenue":385614.75,"transfer_revenue":101207.4,"current_expense":5359132.32,"capital_expense":166907.0,"budget_balance":3648942.45,"cash_current":8080914.22,"cash_previous":4569671.77,"population_mid_year":437,"expense_per_capita":12645.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8730010.0,"revenue_adjusted":11767197.37,"revenue_actual":11767197.37,"expense_approved":13475300.0,"expense_adjusted":8802726.93,"expense_actual":8802726.93,"tax_revenue":9771742.67,"nontax_revenue":1210578.9,"capital_revenue":130100.0,"transfer_revenue":654775.8,"current_expense":6910206.32,"capital_expense":1892520.61,"budget_balance":2964470.44,"cash_current":11045384.66,"cash_previous":8080914.22,"population_mid_year":450,"expense_per_capita":19561.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13671190.0,"revenue_adjusted":12011492.88,"revenue_actual":12011492.88,"expense_approved":22437732.0,"expense_adjusted":7911410.51,"expense_actual":7911410.51,"tax_revenue":9921370.18,"nontax_revenue":1280783.1,"capital_revenue":131002.0,"transfer_revenue":678337.6,"current_expense":7411092.27,"capital_expense":500318.24,"budget_balance":4100082.37,"cash_current":15145467.03,"cash_previous":11045384.66,"population_mid_year":449,"expense_per_capita":17620.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12097000.0,"revenue_adjusted":11873737.6,"revenue_actual":11873737.6,"expense_approved":23184000.0,"expense_adjusted":13837279.9,"expense_actual":13837279.9,"tax_revenue":10501081.22,"nontax_revenue":1161157.6,"capital_revenue":0.0,"transfer_revenue":211498.78,"current_expense":7826301.96,"capital_expense":6010977.94,"budget_balance":-1963542.3,"cash_current":13181924.73,"cash_previous":15145467.03,"population_mid_year":459,"expense_per_capita":30146.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13470000.0,"revenue_adjusted":16502979.6,"revenue_actual":16502979.6,"expense_approved":23738000.0,"expense_adjusted":21435443.0,"expense_actual":21435443.0,"tax_revenue":15034101.47,"nontax_revenue":1318972.42,"capital_revenue":0.0,"transfer_revenue":149905.71,"current_expense":9289814.79,"capital_expense":12145628.21,"budget_balance":-4932463.4,"cash_current":8249461.33,"cash_previous":13181924.73,"population_mid_year":473,"expense_per_capita":45318.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14334000.0,"revenue_adjusted":19282004.47,"revenue_actual":19282004.47,"expense_approved":14624000.0,"expense_adjusted":17403752.71,"expense_actual":17403752.71,"tax_revenue":17333511.03,"nontax_revenue":1163587.44,"capital_revenue":0.0,"transfer_revenue":784906.0,"current_expense":10922202.58,"capital_expense":6481550.13,"budget_balance":1878251.76,"cash_current":10127713.09,"cash_previous":8249461.33,"population_mid_year":473,"expense_per_capita":36794.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16370950.0,"revenue_adjusted":26026378.39,"revenue_actual":26026378.39,"expense_approved":16370950.0,"expense_adjusted":24579211.09,"expense_actual":24579211.09,"tax_revenue":24851762.03,"nontax_revenue":1049109.36,"capital_revenue":0.0,"transfer_revenue":125507.0,"current_expense":11498531.43,"capital_expense":13080679.66,"budget_balance":1447167.3,"cash_current":17057635.39,"cash_previous":10127713.09,"population_mid_year":496,"expense_per_capita":49554.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20718130.0,"revenue_adjusted":21895759.04,"revenue_actual":21792200.61,"expense_approved":23516269.0,"expense_adjusted":21687610.78,"expense_actual":20633184.92,"tax_revenue":19147008.77,"nontax_revenue":2090156.84,"capital_revenue":0.0,"transfer_revenue":555035.0,"current_expense":15793818.79,"capital_expense":4839366.13,"budget_balance":1159015.69,"cash_current":16975263.08,"cash_previous":17057635.39,"population_mid_year":502,"expense_per_capita":41101.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}