{"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:48770566","national_id":"48770566","name":"Komárov","currency_code":"CZK","history_path":"/data/municipal-history/48770566.json"},"series":[{"year":2010,"revenue_approved":1363000.0,"revenue_adjusted":1507990.0,"revenue_actual":1316730.0,"expense_approved":1243000.0,"expense_adjusted":1516340.0,"expense_actual":1210950.0,"tax_revenue":1031480.0,"nontax_revenue":149140.0,"capital_revenue":10000.0,"transfer_revenue":126110.0,"current_expense":1179270.0,"capital_expense":31680.0,"budget_balance":105780.0,"cash_current":1004250.0,"cash_previous":1037320.0,"population_mid_year":161,"expense_per_capita":7521.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1216400.0,"revenue_adjusted":1385500.0,"revenue_actual":1369816.99,"expense_approved":1600000.0,"expense_adjusted":1769100.0,"expense_actual":1062589.91,"tax_revenue":1157892.27,"nontax_revenue":150976.72,"capital_revenue":0.0,"transfer_revenue":60948.0,"current_expense":1035569.91,"capital_expense":27020.0,"budget_balance":307227.08,"cash_current":1191476.78,"cash_previous":1004249.7,"population_mid_year":169,"expense_per_capita":6287.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1247000.0,"revenue_adjusted":3765000.0,"revenue_actual":3615692.03,"expense_approved":2000000.0,"expense_adjusted":4518000.0,"expense_actual":3315997.92,"tax_revenue":1141378.0,"nontax_revenue":1891714.03,"capital_revenue":0.0,"transfer_revenue":582600.0,"current_expense":1467984.92,"capital_expense":1848013.0,"budget_balance":299694.11,"cash_current":1371170.89,"cash_previous":1191476.78,"population_mid_year":176,"expense_per_capita":18840.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1293100.0,"revenue_adjusted":1777600.0,"revenue_actual":1748215.89,"expense_approved":2000000.0,"expense_adjusted":3064500.0,"expense_actual":2626387.17,"tax_revenue":1478723.53,"nontax_revenue":135417.36,"capital_revenue":36160.0,"transfer_revenue":97915.0,"current_expense":1345445.37,"capital_expense":1280941.8,"budget_balance":-878171.28,"cash_current":872295.61,"cash_previous":1371170.89,"population_mid_year":177,"expense_per_capita":14838.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1354000.0,"revenue_adjusted":1877000.0,"revenue_actual":1867442.61,"expense_approved":2000000.0,"expense_adjusted":2523000.0,"expense_actual":1689432.28,"tax_revenue":1589540.04,"nontax_revenue":169502.57,"capital_revenue":0.0,"transfer_revenue":108400.0,"current_expense":1596868.28,"capital_expense":92564.0,"budget_balance":178010.33,"cash_current":928193.94,"cash_previous":872295.61,"population_mid_year":177,"expense_per_capita":9544.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1672112.0,"revenue_adjusted":1954112.0,"revenue_actual":1936391.06,"expense_approved":2150000.0,"expense_adjusted":2480000.0,"expense_actual":1839010.71,"tax_revenue":1648522.66,"nontax_revenue":233468.4,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1839010.71,"capital_expense":0.0,"budget_balance":97380.35,"cash_current":903462.29,"cash_previous":928193.94,"population_mid_year":168,"expense_per_capita":10946.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1707112.0,"revenue_adjusted":1953112.0,"revenue_actual":1923314.18,"expense_approved":2100000.0,"expense_adjusted":2646000.0,"expense_actual":2019277.27,"tax_revenue":1669145.56,"nontax_revenue":174168.62,"capital_revenue":0.0,"transfer_revenue":80000.0,"current_expense":1970877.27,"capital_expense":48400.0,"budget_balance":-95963.09,"cash_current":685387.2,"cash_previous":903462.29,"population_mid_year":165,"expense_per_capita":12238.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1700112.0,"revenue_adjusted":2668602.0,"revenue_actual":2646074.4,"expense_approved":2100000.0,"expense_adjusted":3188490.0,"expense_actual":2342968.56,"tax_revenue":1949692.4,"nontax_revenue":189775.0,"capital_revenue":0.0,"transfer_revenue":506607.0,"current_expense":1727431.56,"capital_expense":615537.0,"budget_balance":303105.84,"cash_current":866381.04,"cash_previous":685387.2,"population_mid_year":184,"expense_per_capita":12733.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2001000.0,"revenue_adjusted":2934170.0,"revenue_actual":2858512.95,"expense_approved":2450000.0,"expense_adjusted":3583170.0,"expense_actual":3018144.37,"tax_revenue":2423155.73,"nontax_revenue":210400.22,"capital_revenue":0.0,"transfer_revenue":224957.0,"current_expense":2622834.37,"capital_expense":395310.0,"budget_balance":-159631.42,"cash_current":922551.62,"cash_previous":866381.04,"population_mid_year":200,"expense_per_capita":15090.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2328600.0,"revenue_adjusted":3136380.0,"revenue_actual":3111725.81,"expense_approved":2600000.0,"expense_adjusted":3547500.0,"expense_actual":2128355.17,"tax_revenue":2752321.01,"nontax_revenue":230144.8,"capital_revenue":0.0,"transfer_revenue":129260.0,"current_expense":2016018.89,"capital_expense":112336.28,"budget_balance":983370.64,"cash_current":1677322.26,"cash_previous":922551.62,"population_mid_year":202,"expense_per_capita":10536.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2903100.0,"revenue_adjusted":3557979.0,"revenue_actual":3507101.38,"expense_approved":3365000.0,"expense_adjusted":4019879.0,"expense_actual":3388977.11,"tax_revenue":2724804.94,"nontax_revenue":218137.44,"capital_revenue":70680.0,"transfer_revenue":493479.0,"current_expense":2464885.71,"capital_expense":924091.4,"budget_balance":118124.27,"cash_current":1757396.53,"cash_previous":1677322.26,"population_mid_year":216,"expense_per_capita":15689.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2910000.0,"revenue_adjusted":4588650.0,"revenue_actual":4555152.93,"expense_approved":3700000.0,"expense_adjusted":14011650.0,"expense_actual":12439144.0,"tax_revenue":2928302.67,"nontax_revenue":428988.57,"capital_revenue":20400.0,"transfer_revenue":1177461.69,"current_expense":9606653.85,"capital_expense":2832490.15,"budget_balance":-7883991.07,"cash_current":1939778.87,"cash_previous":1757396.53,"population_mid_year":206,"expense_per_capita":60384.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9186000.0,"revenue_adjusted":10119000.0,"revenue_actual":10062454.49,"expense_approved":4850000.0,"expense_adjusted":6053000.0,"expense_actual":4182904.14,"tax_revenue":3370600.24,"nontax_revenue":238736.49,"capital_revenue":16760.0,"transfer_revenue":6436357.76,"current_expense":4050914.14,"capital_expense":131990.0,"budget_balance":5879550.35,"cash_current":2483329.22,"cash_previous":1939778.87,"population_mid_year":220,"expense_per_capita":19013.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3191500.0,"revenue_adjusted":5411956.0,"revenue_actual":5367078.91,"expense_approved":4145000.0,"expense_adjusted":6967456.0,"expense_actual":4940320.91,"tax_revenue":3950023.45,"nontax_revenue":249046.86,"capital_revenue":0.0,"transfer_revenue":1168008.6,"current_expense":3986967.55,"capital_expense":953353.36,"budget_balance":426758.0,"cash_current":2574087.22,"cash_previous":2483329.22,"population_mid_year":221,"expense_per_capita":22354.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3802700.0,"revenue_adjusted":4715330.0,"revenue_actual":4641962.61,"expense_approved":3795000.0,"expense_adjusted":8249900.0,"expense_actual":6944277.95,"tax_revenue":4077731.92,"nontax_revenue":398430.69,"capital_revenue":0.0,"transfer_revenue":165800.0,"current_expense":3320793.38,"capital_expense":3623484.57,"budget_balance":-2302315.34,"cash_current":2113341.88,"cash_previous":2574087.22,"population_mid_year":216,"expense_per_capita":32149.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4491800.0,"revenue_adjusted":7829391.72,"revenue_actual":7761122.71,"expense_approved":3880000.0,"expense_adjusted":6892641.72,"expense_actual":4584866.94,"tax_revenue":4273135.36,"nontax_revenue":454389.63,"capital_revenue":0.0,"transfer_revenue":3033597.72,"current_expense":4183436.94,"capital_expense":401430.0,"budget_balance":3176255.77,"cash_current":2415688.51,"cash_previous":2113341.88,"population_mid_year":216,"expense_per_capita":21226.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}