{"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:67340474","national_id":"67340474","name":"Kujavy","currency_code":"CZK","history_path":"/data/municipal-history/67340474.json"},"series":[{"year":2010,"revenue_approved":4289500.0,"revenue_adjusted":16587740.0,"revenue_actual":16588390.0,"expense_approved":10696600.0,"expense_adjusted":23700840.0,"expense_actual":22021880.0,"tax_revenue":4801760.0,"nontax_revenue":395060.0,"capital_revenue":616900.0,"transfer_revenue":10774670.0,"current_expense":4950060.0,"capital_expense":17071820.0,"budget_balance":-5433490.0,"cash_current":1713700.0,"cash_previous":7147190.0,"population_mid_year":535,"expense_per_capita":41162.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7284730.0,"revenue_adjusted":7806608.0,"revenue_actual":8096960.12,"expense_approved":9899730.0,"expense_adjusted":10448708.0,"expense_actual":8081171.41,"tax_revenue":4807941.49,"nontax_revenue":372991.35,"capital_revenue":40468.0,"transfer_revenue":2875559.28,"current_expense":3834871.51,"capital_expense":4246299.9,"budget_balance":15788.71,"cash_current":2657871.45,"cash_previous":1713644.74,"population_mid_year":563,"expense_per_capita":14353.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4479300.0,"revenue_adjusted":5878655.0,"revenue_actual":6103454.26,"expense_approved":5180400.0,"expense_adjusted":8134455.0,"expense_actual":4612058.99,"tax_revenue":4841870.74,"nontax_revenue":677687.72,"capital_revenue":0.0,"transfer_revenue":583895.8,"current_expense":4497923.99,"capital_expense":114135.0,"budget_balance":1491395.27,"cash_current":3747266.72,"cash_previous":2657871.45,"population_mid_year":555,"expense_per_capita":8310.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8872600.0,"revenue_adjusted":10506420.0,"revenue_actual":10508787.39,"expense_approved":8852400.0,"expense_adjusted":9310370.0,"expense_actual":9303198.77,"tax_revenue":5955139.73,"nontax_revenue":509649.4,"capital_revenue":0.0,"transfer_revenue":4043998.26,"current_expense":5573048.97,"capital_expense":3730149.8,"budget_balance":1205588.62,"cash_current":4550855.34,"cash_previous":3747266.72,"population_mid_year":564,"expense_per_capita":16495.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6174300.0,"revenue_adjusted":12225703.0,"revenue_actual":12225626.12,"expense_approved":6549800.0,"expense_adjusted":11447503.0,"expense_actual":11412161.67,"tax_revenue":6474218.47,"nontax_revenue":667138.81,"capital_revenue":313999.0,"transfer_revenue":4770269.84,"current_expense":5569115.67,"capital_expense":5843046.0,"budget_balance":813464.45,"cash_current":5239881.79,"cash_previous":4550855.34,"population_mid_year":571,"expense_per_capita":19986.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6885086.0,"revenue_adjusted":9051805.0,"revenue_actual":9069771.56,"expense_approved":7685086.0,"expense_adjusted":11986005.0,"expense_actual":9321294.67,"tax_revenue":6669801.76,"nontax_revenue":623291.54,"capital_revenue":6198.0,"transfer_revenue":1770480.26,"current_expense":6489564.87,"capital_expense":2831729.8,"budget_balance":-251523.11,"cash_current":4988358.68,"cash_previous":5239881.79,"population_mid_year":568,"expense_per_capita":16410.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6897250.0,"revenue_adjusted":9672888.0,"revenue_actual":9636076.73,"expense_approved":8097250.0,"expense_adjusted":14661188.0,"expense_actual":6857804.43,"tax_revenue":7256636.57,"nontax_revenue":528432.36,"capital_revenue":1470.0,"transfer_revenue":1849537.8,"current_expense":6365133.53,"capital_expense":492670.9,"budget_balance":2778272.3,"cash_current":7766630.98,"cash_previous":4988358.68,"population_mid_year":565,"expense_per_capita":12137.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8405100.0,"revenue_adjusted":9953922.0,"revenue_actual":10000482.4,"expense_approved":11205100.0,"expense_adjusted":14223922.0,"expense_actual":9741563.06,"tax_revenue":7679026.37,"nontax_revenue":571527.03,"capital_revenue":2080.0,"transfer_revenue":1747849.0,"current_expense":9726446.06,"capital_expense":15117.0,"budget_balance":258919.34,"cash_current":8025550.32,"cash_previous":7766630.98,"population_mid_year":552,"expense_per_capita":17647.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8822264.0,"revenue_adjusted":11021928.0,"revenue_actual":10948606.22,"expense_approved":12438264.0,"expense_adjusted":16468978.0,"expense_actual":10225580.15,"tax_revenue":8391101.82,"nontax_revenue":589707.4,"capital_revenue":67119.0,"transfer_revenue":1900678.0,"current_expense":10090322.52,"capital_expense":135257.63,"budget_balance":723026.07,"cash_current":8748576.39,"cash_previous":8025550.32,"population_mid_year":559,"expense_per_capita":18292.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8989600.0,"revenue_adjusted":10144308.0,"revenue_actual":10788214.97,"expense_approved":12209900.0,"expense_adjusted":14378169.0,"expense_actual":9646352.36,"tax_revenue":8895392.95,"nontax_revenue":561827.02,"capital_revenue":30947.0,"transfer_revenue":1300048.0,"current_expense":9555181.36,"capital_expense":91171.0,"budget_balance":1141862.61,"cash_current":9890439.0,"cash_previous":8748576.39,"population_mid_year":541,"expense_per_capita":17830.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9837900.0,"revenue_adjusted":9384600.0,"revenue_actual":10148282.3,"expense_approved":13413500.0,"expense_adjusted":12085300.0,"expense_actual":6411320.08,"tax_revenue":8298278.03,"nontax_revenue":645414.27,"capital_revenue":4880.0,"transfer_revenue":1199710.0,"current_expense":5489145.84,"capital_expense":922174.24,"budget_balance":3736962.22,"cash_current":14227401.22,"cash_previous":9890439.0,"population_mid_year":528,"expense_per_capita":12142.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8711700.0,"revenue_adjusted":9998349.0,"revenue_actual":10952466.75,"expense_approved":12471500.0,"expense_adjusted":15618844.0,"expense_actual":7254369.1,"tax_revenue":9195355.98,"nontax_revenue":791651.15,"capital_revenue":0.0,"transfer_revenue":965459.62,"current_expense":5656901.94,"capital_expense":1597467.16,"budget_balance":3698097.65,"cash_current":17325498.87,"cash_previous":14227401.22,"population_mid_year":542,"expense_per_capita":13384.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9483100.0,"revenue_adjusted":9964200.0,"revenue_actual":12047200.56,"expense_approved":16052200.0,"expense_adjusted":18212400.0,"expense_actual":9018822.86,"tax_revenue":10749049.05,"nontax_revenue":875469.39,"capital_revenue":208040.0,"transfer_revenue":214642.12,"current_expense":6360901.11,"capital_expense":2657921.75,"budget_balance":3028377.7,"cash_current":20373826.57,"cash_previous":17325498.87,"population_mid_year":562,"expense_per_capita":16047.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11059900.0,"revenue_adjusted":12165253.0,"revenue_actual":14203491.92,"expense_approved":23643500.0,"expense_adjusted":26956853.0,"expense_actual":14225922.55,"tax_revenue":12236324.76,"nontax_revenue":1030314.16,"capital_revenue":0.0,"transfer_revenue":936853.0,"current_expense":7899923.42,"capital_expense":6325999.13,"budget_balance":-22430.63,"cash_current":20351395.94,"cash_previous":20373826.57,"population_mid_year":555,"expense_per_capita":25632.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12576400.0,"revenue_adjusted":13868817.0,"revenue_actual":15071466.48,"expense_approved":26616700.0,"expense_adjusted":27909117.0,"expense_actual":16709697.08,"tax_revenue":12668777.78,"nontax_revenue":1536833.7,"capital_revenue":21188.0,"transfer_revenue":844667.0,"current_expense":10807691.75,"capital_expense":5902005.33,"budget_balance":-1638230.6,"cash_current":18713165.34,"cash_previous":20351395.94,"population_mid_year":566,"expense_per_capita":29522.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13560590.0,"revenue_adjusted":17335412.75,"revenue_actual":18022665.88,"expense_approved":21062550.0,"expense_adjusted":27337372.75,"expense_actual":16405983.42,"tax_revenue":13550252.42,"nontax_revenue":1878335.71,"capital_revenue":15775.0,"transfer_revenue":2578302.75,"current_expense":12549663.79,"capital_expense":3856319.63,"budget_balance":1616682.46,"cash_current":26832847.8,"cash_previous":18713165.34,"population_mid_year":584,"expense_per_capita":28092.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}