{"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:70599971","national_id":"70599971","name":"Kobylá nad Vidnavkou","currency_code":"CZK","history_path":"/data/municipal-history/70599971.json"},"series":[{"year":2010,"revenue_approved":4948030.0,"revenue_adjusted":12627970.0,"revenue_actual":12627970.0,"expense_approved":6516020.0,"expense_adjusted":12546190.0,"expense_actual":12545800.0,"tax_revenue":3674900.0,"nontax_revenue":594120.0,"capital_revenue":34750.0,"transfer_revenue":8324200.0,"current_expense":12142980.0,"capital_expense":402820.0,"budget_balance":82170.0,"cash_current":570910.0,"cash_previous":1380260.0,"population_mid_year":440,"expense_per_capita":28513.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5862417.0,"revenue_adjusted":5274750.75,"revenue_actual":5274750.75,"expense_approved":5698417.0,"expense_adjusted":4484314.7,"expense_actual":4484314.7,"tax_revenue":3599072.54,"nontax_revenue":720048.01,"capital_revenue":3980.0,"transfer_revenue":951650.2,"current_expense":4484314.7,"capital_expense":0.0,"budget_balance":790436.05,"cash_current":931114.3,"cash_previous":570907.25,"population_mid_year":420,"expense_per_capita":10676.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5726176.0,"revenue_adjusted":6075129.69,"revenue_actual":6075129.69,"expense_approved":6012176.0,"expense_adjusted":6536292.11,"expense_actual":6536292.11,"tax_revenue":3438239.2,"nontax_revenue":605486.49,"capital_revenue":35820.0,"transfer_revenue":1995584.0,"current_expense":5413964.11,"capital_expense":1122328.0,"budget_balance":-461162.42,"cash_current":482343.88,"cash_previous":931114.3,"population_mid_year":413,"expense_per_capita":15826.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6090945.0,"revenue_adjusted":8935217.29,"revenue_actual":7695833.68,"expense_approved":5882445.0,"expense_adjusted":9364898.17,"expense_actual":8208980.72,"tax_revenue":4268091.77,"nontax_revenue":791254.21,"capital_revenue":40800.0,"transfer_revenue":2595687.7,"current_expense":7820424.94,"capital_expense":388555.78,"budget_balance":-513147.04,"cash_current":16338.13,"cash_previous":482343.88,"population_mid_year":419,"expense_per_capita":19591.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5694201.0,"revenue_adjusted":8123758.0,"revenue_actual":7555727.46,"expense_approved":5068601.0,"expense_adjusted":7498158.0,"expense_actual":6607656.32,"tax_revenue":4673411.43,"nontax_revenue":680257.03,"capital_revenue":2190.0,"transfer_revenue":2199869.0,"current_expense":6257790.32,"capital_expense":349866.0,"budget_balance":948071.14,"cash_current":553149.98,"cash_previous":16338.13,"population_mid_year":416,"expense_per_capita":15883.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5030900.0,"revenue_adjusted":11278634.2,"revenue_actual":10165381.91,"expense_approved":7952070.0,"expense_adjusted":14199804.2,"expense_actual":12592591.73,"tax_revenue":4782400.91,"nontax_revenue":565753.89,"capital_revenue":61420.0,"transfer_revenue":4755807.11,"current_expense":6940854.89,"capital_expense":5651736.84,"budget_balance":-2427209.82,"cash_current":754784.16,"cash_previous":553149.98,"population_mid_year":400,"expense_per_capita":31481.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6259900.0,"revenue_adjusted":11903308.51,"revenue_actual":11600980.13,"expense_approved":5959900.0,"expense_adjusted":11603308.51,"expense_actual":9543068.87,"tax_revenue":5009254.08,"nontax_revenue":983300.44,"capital_revenue":52170.0,"transfer_revenue":5556255.61,"current_expense":6302161.91,"capital_expense":3240906.96,"budget_balance":2057911.26,"cash_current":2478023.42,"cash_previous":754784.16,"population_mid_year":387,"expense_per_capita":24659.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8492900.0,"revenue_adjusted":12173792.09,"revenue_actual":12173792.09,"expense_approved":10542900.0,"expense_adjusted":14296714.71,"expense_actual":14296714.71,"tax_revenue":5350021.16,"nontax_revenue":1023357.93,"capital_revenue":0.0,"transfer_revenue":5800413.0,"current_expense":8663356.11,"capital_expense":5633358.6,"budget_balance":-2122922.62,"cash_current":902344.8,"cash_previous":2478023.42,"population_mid_year":386,"expense_per_capita":37038.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6351400.0,"revenue_adjusted":10601107.6,"revenue_actual":9650124.21,"expense_approved":6881900.0,"expense_adjusted":11131607.6,"expense_actual":8378176.93,"tax_revenue":5898849.71,"nontax_revenue":1007312.5,"capital_revenue":172875.0,"transfer_revenue":2571087.0,"current_expense":8143165.93,"capital_expense":235011.0,"budget_balance":1271947.28,"cash_current":1904277.08,"cash_previous":902344.8,"population_mid_year":374,"expense_per_capita":22401.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7096400.0,"revenue_adjusted":16627710.97,"revenue_actual":15274130.15,"expense_approved":8246400.0,"expense_adjusted":19777710.97,"expense_actual":13809179.18,"tax_revenue":6096907.46,"nontax_revenue":1236885.69,"capital_revenue":176524.0,"transfer_revenue":7763813.0,"current_expense":7920560.72,"capital_expense":5888618.46,"budget_balance":1464950.97,"cash_current":4684039.77,"cash_previous":1904277.08,"population_mid_year":374,"expense_per_capita":36922.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9337261.0,"revenue_adjusted":12780167.85,"revenue_actual":11995785.58,"expense_approved":13222261.0,"expense_adjusted":17000868.69,"expense_actual":14644473.62,"tax_revenue":5920520.07,"nontax_revenue":1026798.51,"capital_revenue":59035.0,"transfer_revenue":4989432.0,"current_expense":12994503.82,"capital_expense":1649969.8,"budget_balance":-2648688.04,"cash_current":1068727.01,"cash_previous":4684039.77,"population_mid_year":364,"expense_per_capita":40232.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7675500.0,"revenue_adjusted":11827193.37,"revenue_actual":10165660.71,"expense_approved":7865500.0,"expense_adjusted":12012117.37,"expense_actual":9658007.43,"tax_revenue":6834122.77,"nontax_revenue":1524039.7,"capital_revenue":89520.0,"transfer_revenue":1717978.24,"current_expense":8078787.13,"capital_expense":1579220.3,"budget_balance":507653.28,"cash_current":1061514.29,"cash_previous":1068727.01,"population_mid_year":362,"expense_per_capita":26679.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9881776.0,"revenue_adjusted":12911986.08,"revenue_actual":12280118.38,"expense_approved":10241776.0,"expense_adjusted":13271986.08,"expense_actual":9624671.31,"tax_revenue":7699467.0,"nontax_revenue":1727196.13,"capital_revenue":72768.0,"transfer_revenue":2780687.25,"current_expense":9441198.31,"capital_expense":183473.0,"budget_balance":2655447.07,"cash_current":3238040.36,"cash_previous":1061514.29,"population_mid_year":363,"expense_per_capita":26514.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9183561.0,"revenue_adjusted":12047585.19,"revenue_actual":12623745.91,"expense_approved":10083561.0,"expense_adjusted":12927216.19,"expense_actual":9618273.58,"tax_revenue":8730978.3,"nontax_revenue":1899083.11,"capital_revenue":0.0,"transfer_revenue":1993684.5,"current_expense":9590623.58,"capital_expense":27650.0,"budget_balance":3005472.33,"cash_current":4534784.69,"cash_previous":3238040.36,"population_mid_year":388,"expense_per_capita":24789.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10765400.0,"revenue_adjusted":28850258.82,"revenue_actual":30888509.2,"expense_approved":9745400.0,"expense_adjusted":28857875.16,"expense_actual":15534647.48,"tax_revenue":9050699.79,"nontax_revenue":4066809.3,"capital_revenue":103100.0,"transfer_revenue":17667900.11,"current_expense":14475753.9,"capital_expense":1058893.58,"budget_balance":15353861.72,"cash_current":17359204.41,"cash_previous":4534784.69,"population_mid_year":379,"expense_per_capita":40988.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8966354.0,"revenue_adjusted":41555835.06,"revenue_actual":38490435.29,"expense_approved":22346354.0,"expense_adjusted":56615835.06,"expense_actual":41885787.36,"tax_revenue":9346345.41,"nontax_revenue":4716966.17,"capital_revenue":88250.0,"transfer_revenue":24338873.71,"current_expense":37887877.15,"capital_expense":3997910.21,"budget_balance":-3395352.07,"cash_current":13838763.34,"cash_previous":17359204.41,"population_mid_year":357,"expense_per_capita":117327.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
