{"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:48527416","national_id":"48527416","name":"Kožichovice","currency_code":"CZK","history_path":"/data/municipal-history/48527416.json"},"series":[{"year":2010,"revenue_approved":4484400.0,"revenue_adjusted":5155200.0,"revenue_actual":5155190.0,"expense_approved":9825300.0,"expense_adjusted":5155200.0,"expense_actual":4022870.0,"tax_revenue":4410400.0,"nontax_revenue":138760.0,"capital_revenue":176840.0,"transfer_revenue":429190.0,"current_expense":3039320.0,"capital_expense":983550.0,"budget_balance":1132320.0,"cash_current":8468040.0,"cash_previous":7335720.0,"population_mid_year":384,"expense_per_capita":10476.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4473200.0,"revenue_adjusted":4934602.0,"revenue_actual":4934757.09,"expense_approved":7903500.0,"expense_adjusted":7067534.0,"expense_actual":7045413.45,"tax_revenue":4460199.72,"nontax_revenue":225139.37,"capital_revenue":0.0,"transfer_revenue":249418.0,"current_expense":3290733.45,"capital_expense":3754680.0,"budget_balance":-2110656.36,"cash_current":6357474.47,"cash_previous":8468130.83,"population_mid_year":380,"expense_per_capita":18540.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4458800.0,"revenue_adjusted":8157739.0,"revenue_actual":8157523.44,"expense_approved":8018350.0,"expense_adjusted":8157739.0,"expense_actual":7467869.66,"tax_revenue":4858725.09,"nontax_revenue":569729.35,"capital_revenue":2238030.0,"transfer_revenue":491039.0,"current_expense":3764573.66,"capital_expense":3703296.0,"budget_balance":689653.78,"cash_current":7047128.25,"cash_previous":6357474.47,"population_mid_year":382,"expense_per_capita":19549.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4987400.0,"revenue_adjusted":6686588.0,"revenue_actual":6686408.54,"expense_approved":15780000.0,"expense_adjusted":14379475.0,"expense_actual":14376225.67,"tax_revenue":5926068.75,"nontax_revenue":225151.79,"capital_revenue":2200.0,"transfer_revenue":532988.0,"current_expense":10667698.67,"capital_expense":3708527.0,"budget_balance":-7689817.13,"cash_current":3704738.12,"cash_previous":7047128.25,"population_mid_year":389,"expense_per_capita":36956.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5712000.0,"revenue_adjusted":11534877.0,"revenue_actual":11534602.7,"expense_approved":7650000.0,"expense_adjusted":7187450.0,"expense_actual":6530715.19,"tax_revenue":5753647.85,"nontax_revenue":358327.85,"capital_revenue":111500.0,"transfer_revenue":5311127.0,"current_expense":4418605.19,"capital_expense":2112110.0,"budget_balance":5003887.51,"cash_current":4361198.63,"cash_previous":3704738.12,"population_mid_year":397,"expense_per_capita":16450.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5154000.0,"revenue_adjusted":11591732.0,"revenue_actual":11591390.98,"expense_approved":8509900.0,"expense_adjusted":5186166.0,"expense_actual":5182197.2,"tax_revenue":5965636.44,"nontax_revenue":264152.54,"capital_revenue":4876020.0,"transfer_revenue":485582.0,"current_expense":4545660.2,"capital_expense":636537.0,"budget_balance":6409193.78,"cash_current":10770392.41,"cash_previous":4361198.63,"population_mid_year":398,"expense_per_capita":13020.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5208800.0,"revenue_adjusted":7736089.0,"revenue_actual":7735827.8,"expense_approved":12548950.0,"expense_adjusted":9940539.0,"expense_actual":9936749.24,"tax_revenue":6920657.96,"nontax_revenue":496060.84,"capital_revenue":22320.0,"transfer_revenue":296789.0,"current_expense":4824033.24,"capital_expense":5112716.0,"budget_balance":-2200921.44,"cash_current":8569470.97,"cash_previous":10770392.41,"population_mid_year":399,"expense_per_capita":24904.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5279600.0,"revenue_adjusted":10382445.27,"revenue_actual":10382076.34,"expense_approved":11332690.0,"expense_adjusted":16897299.0,"expense_actual":16892433.77,"tax_revenue":7203683.69,"nontax_revenue":396247.38,"capital_revenue":0.0,"transfer_revenue":2782145.27,"current_expense":4914947.47,"capital_expense":11977486.3,"budget_balance":-6510357.43,"cash_current":8030992.66,"cash_previous":8569470.97,"population_mid_year":407,"expense_per_capita":41504.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7594400.0,"revenue_adjusted":20356885.96,"revenue_actual":20356066.2,"expense_approved":16860400.0,"expense_adjusted":13217317.23,"expense_actual":13211677.01,"tax_revenue":7808631.21,"nontax_revenue":395986.03,"capital_revenue":502552.0,"transfer_revenue":11648896.96,"current_expense":5786650.31,"capital_expense":7425026.7,"budget_balance":7144389.19,"cash_current":9203499.12,"cash_previous":8030992.66,"population_mid_year":430,"expense_per_capita":30724.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8037100.0,"revenue_adjusted":10128503.0,"revenue_actual":10126968.05,"expense_approved":11537100.0,"expense_adjusted":6941841.0,"expense_actual":6936415.33,"tax_revenue":8623912.51,"nontax_revenue":558093.54,"capital_revenue":18640.0,"transfer_revenue":926322.0,"current_expense":5483756.07,"capital_expense":1452659.26,"budget_balance":3190552.72,"cash_current":12394051.84,"cash_previous":9203499.12,"population_mid_year":437,"expense_per_capita":15872.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8888300.0,"revenue_adjusted":10565035.8,"revenue_actual":10563561.23,"expense_approved":12388300.0,"expense_adjusted":10405067.8,"expense_actual":10399865.1,"tax_revenue":8355882.61,"nontax_revenue":611802.82,"capital_revenue":14240.0,"transfer_revenue":1581635.8,"current_expense":6613301.6,"capital_expense":3786563.5,"budget_balance":163696.13,"cash_current":12557747.97,"cash_previous":12394051.84,"population_mid_year":433,"expense_per_capita":24018.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7474500.0,"revenue_adjusted":12806939.68,"revenue_actual":12805646.41,"expense_approved":25555500.0,"expense_adjusted":18875572.35,"expense_actual":8870210.86,"tax_revenue":9253648.01,"nontax_revenue":603875.72,"capital_revenue":17003.0,"transfer_revenue":2931119.68,"current_expense":6338164.11,"capital_expense":2532046.75,"budget_balance":3935435.55,"cash_current":16493183.52,"cash_previous":12557747.97,"population_mid_year":442,"expense_per_capita":20068.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9084800.0,"revenue_adjusted":13541497.13,"revenue_actual":13540119.53,"expense_approved":29084800.0,"expense_adjusted":22002104.6,"expense_actual":21996088.95,"tax_revenue":10314316.27,"nontax_revenue":1183406.13,"capital_revenue":615000.0,"transfer_revenue":1427397.13,"current_expense":5082990.4,"capital_expense":16913098.55,"budget_balance":-8455969.42,"cash_current":16253491.02,"cash_previous":16493183.52,"population_mid_year":464,"expense_per_capita":47405.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10421700.0,"revenue_adjusted":21099992.3,"revenue_actual":21008459.44,"expense_approved":19002750.0,"expense_adjusted":29741042.3,"expense_actual":17031463.67,"tax_revenue":16591795.93,"nontax_revenue":1415880.21,"capital_revenue":254491.0,"transfer_revenue":2746292.3,"current_expense":9832942.87,"capital_expense":7198520.8,"budget_balance":3976995.77,"cash_current":20461309.87,"cash_previous":16253491.02,"population_mid_year":467,"expense_per_capita":36469.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17374500.0,"revenue_adjusted":25138900.0,"revenue_actual":24787912.33,"expense_approved":23535330.0,"expense_adjusted":31299730.0,"expense_actual":17716617.31,"tax_revenue":22787894.99,"nontax_revenue":1676409.04,"capital_revenue":15920.0,"transfer_revenue":307688.3,"current_expense":8091043.1,"capital_expense":9625574.21,"budget_balance":7071295.02,"cash_current":25597124.89,"cash_previous":20461309.87,"population_mid_year":471,"expense_per_capita":37614.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17877000.0,"revenue_adjusted":21154523.6,"revenue_actual":20938630.44,"expense_approved":22019960.0,"expense_adjusted":25297483.6,"expense_actual":15545645.68,"tax_revenue":18295001.54,"nontax_revenue":1354684.3,"capital_revenue":31200.0,"transfer_revenue":1257744.6,"current_expense":7616855.25,"capital_expense":7928790.43,"budget_balance":5392984.76,"cash_current":29054629.65,"cash_previous":25597124.89,"population_mid_year":474,"expense_per_capita":32796.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
