{"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:00854051","national_id":"00854051","name":"Kosořín","currency_code":"CZK","history_path":"/data/municipal-history/00854051.json"},"series":[{"year":2010,"revenue_approved":1465000.0,"revenue_adjusted":1941680.0,"revenue_actual":1973710.0,"expense_approved":1465000.0,"expense_adjusted":1948680.0,"expense_actual":1269770.0,"tax_revenue":1510810.0,"nontax_revenue":212820.0,"capital_revenue":200.0,"transfer_revenue":249880.0,"current_expense":1215240.0,"capital_expense":54530.0,"budget_balance":703940.0,"cash_current":1694660.0,"cash_previous":1021500.0,"population_mid_year":149,"expense_per_capita":8521.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2112210.0,"revenue_adjusted":1867920.0,"revenue_actual":1545981.26,"expense_approved":1513760.0,"expense_adjusted":1269470.0,"expense_actual":1173674.4,"tax_revenue":998741.94,"nontax_revenue":480877.32,"capital_revenue":5456.0,"transfer_revenue":60906.0,"current_expense":921635.4,"capital_expense":252039.0,"budget_balance":372306.86,"cash_current":2066968.77,"cash_previous":1694661.91,"population_mid_year":151,"expense_per_capita":7772.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2128900.0,"revenue_adjusted":2362050.0,"revenue_actual":1856266.56,"expense_approved":1654000.0,"expense_adjusted":1989070.0,"expense_actual":1540201.52,"tax_revenue":1486250.41,"nontax_revenue":225222.35,"capital_revenue":0.0,"transfer_revenue":144793.8,"current_expense":1056290.18,"capital_expense":483911.34,"budget_balance":316065.04,"cash_current":2383033.81,"cash_previous":2066968.77,"population_mid_year":152,"expense_per_capita":10132.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1876600.0,"revenue_adjusted":3596660.0,"revenue_actual":3737450.71,"expense_approved":1894500.0,"expense_adjusted":4300560.0,"expense_actual":4149340.25,"tax_revenue":1487682.39,"nontax_revenue":478883.32,"capital_revenue":308.0,"transfer_revenue":1770577.0,"current_expense":800734.54,"capital_expense":3348605.71,"budget_balance":-411889.54,"cash_current":1971144.27,"cash_previous":2383033.81,"population_mid_year":156,"expense_per_capita":26598.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1643800.0,"revenue_adjusted":1771440.0,"revenue_actual":2237498.08,"expense_approved":1395500.0,"expense_adjusted":1921390.0,"expense_actual":1612613.72,"tax_revenue":1653560.56,"nontax_revenue":417900.72,"capital_revenue":0.0,"transfer_revenue":166036.8,"current_expense":1255986.74,"capital_expense":356626.98,"budget_balance":624884.36,"cash_current":2596028.63,"cash_previous":1971144.27,"population_mid_year":155,"expense_per_capita":10403.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1862600.0,"revenue_adjusted":1992810.0,"revenue_actual":1944961.4,"expense_approved":1514000.0,"expense_adjusted":1813540.0,"expense_actual":1463613.03,"tax_revenue":1671770.43,"nontax_revenue":118790.97,"capital_revenue":0.0,"transfer_revenue":154400.0,"current_expense":1180065.03,"capital_expense":283548.0,"budget_balance":481348.37,"cash_current":3077377.0,"cash_previous":2596028.63,"population_mid_year":152,"expense_per_capita":9629.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1979600.0,"revenue_adjusted":2126120.0,"revenue_actual":2950135.44,"expense_approved":1626000.0,"expense_adjusted":1741120.0,"expense_actual":1033869.02,"tax_revenue":1899982.13,"nontax_revenue":869762.31,"capital_revenue":18020.0,"transfer_revenue":162371.0,"current_expense":908084.02,"capital_expense":125785.0,"budget_balance":1916266.42,"cash_current":4991458.42,"cash_previous":3077377.0,"population_mid_year":164,"expense_per_capita":6304.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2158500.0,"revenue_adjusted":3457210.0,"revenue_actual":3696818.28,"expense_approved":2158500.0,"expense_adjusted":3739160.0,"expense_actual":3340850.25,"tax_revenue":2114617.55,"nontax_revenue":1404651.73,"capital_revenue":0.0,"transfer_revenue":177549.0,"current_expense":1781137.25,"capital_expense":1559713.0,"budget_balance":355968.03,"cash_current":5347426.45,"cash_previous":4991458.42,"population_mid_year":171,"expense_per_capita":19537.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2491200.0,"revenue_adjusted":2979530.0,"revenue_actual":3597391.68,"expense_approved":2091000.0,"expense_adjusted":2583180.0,"expense_actual":2129723.47,"tax_revenue":2487625.19,"nontax_revenue":889109.49,"capital_revenue":6811.0,"transfer_revenue":213846.0,"current_expense":2074733.47,"capital_expense":54990.0,"budget_balance":1467668.21,"cash_current":6815094.66,"cash_previous":5347426.45,"population_mid_year":177,"expense_per_capita":12032.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2735200.0,"revenue_adjusted":3188340.0,"revenue_actual":3238651.91,"expense_approved":2716500.0,"expense_adjusted":3180990.0,"expense_actual":2858281.94,"tax_revenue":2486872.24,"nontax_revenue":547379.67,"capital_revenue":0.0,"transfer_revenue":204400.0,"current_expense":2242552.94,"capital_expense":615729.0,"budget_balance":380369.97,"cash_current":7195464.63,"cash_previous":6815094.66,"population_mid_year":179,"expense_per_capita":15968.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2730260.0,"revenue_adjusted":3818010.0,"revenue_actual":3696294.78,"expense_approved":2822258.0,"expense_adjusted":3160008.0,"expense_actual":2329063.62,"tax_revenue":2358555.28,"nontax_revenue":936139.5,"capital_revenue":0.0,"transfer_revenue":401600.0,"current_expense":2088890.32,"capital_expense":240173.3,"budget_balance":1367231.16,"cash_current":8562695.79,"cash_previous":7195464.63,"population_mid_year":176,"expense_per_capita":13233.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2754700.0,"revenue_adjusted":3063442.18,"revenue_actual":3069443.84,"expense_approved":2754700.0,"expense_adjusted":3407955.62,"expense_actual":3313210.34,"tax_revenue":2665240.16,"nontax_revenue":160001.5,"capital_revenue":0.0,"transfer_revenue":244202.18,"current_expense":2559649.34,"capital_expense":753561.0,"budget_balance":-243766.5,"cash_current":8318929.29,"cash_previous":8562695.79,"population_mid_year":179,"expense_per_capita":18509.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2863400.0,"revenue_adjusted":3357114.08,"revenue_actual":4196897.21,"expense_approved":2863400.0,"expense_adjusted":5161122.72,"expense_actual":4689778.76,"tax_revenue":3079133.75,"nontax_revenue":880949.38,"capital_revenue":0.0,"transfer_revenue":236814.08,"current_expense":4260329.76,"capital_expense":429449.0,"budget_balance":-492881.55,"cash_current":7826047.74,"cash_previous":8318929.29,"population_mid_year":189,"expense_per_capita":24813.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4029900.0,"revenue_adjusted":4571161.15,"revenue_actual":4675649.76,"expense_approved":4029900.0,"expense_adjusted":4593817.52,"expense_actual":2665644.21,"tax_revenue":3694095.55,"nontax_revenue":824334.61,"capital_revenue":0.0,"transfer_revenue":157219.6,"current_expense":2320134.98,"capital_expense":345509.23,"budget_balance":2010005.55,"cash_current":9836053.29,"cash_previous":7826047.74,"population_mid_year":198,"expense_per_capita":13462.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4310500.0,"revenue_adjusted":4742950.0,"revenue_actual":5018188.21,"expense_approved":4310500.0,"expense_adjusted":8237950.0,"expense_actual":6175114.47,"tax_revenue":3757003.36,"nontax_revenue":973084.85,"capital_revenue":7800.0,"transfer_revenue":280300.0,"current_expense":2548812.44,"capital_expense":3626302.03,"budget_balance":-1156926.26,"cash_current":8679127.03,"cash_previous":9836053.29,"population_mid_year":195,"expense_per_capita":31667.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4409460.0,"revenue_adjusted":4751410.0,"revenue_actual":4753742.46,"expense_approved":4094000.0,"expense_adjusted":6435910.0,"expense_actual":5018113.36,"tax_revenue":4064953.09,"nontax_revenue":437939.37,"capital_revenue":11550.0,"transfer_revenue":239300.0,"current_expense":2611749.19,"capital_expense":2406364.17,"budget_balance":-264370.9,"cash_current":8414756.13,"cash_previous":8679127.03,"population_mid_year":196,"expense_per_capita":25602.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}