{"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:00250872","national_id":"00250872","name":"Zdíkov","currency_code":"CZK","history_path":"/data/municipal-history/00250872.json"},"series":[{"year":2010,"revenue_approved":23575000.0,"revenue_adjusted":28820840.0,"revenue_actual":29139690.0,"expense_approved":22503000.0,"expense_adjusted":26828830.0,"expense_actual":26442860.0,"tax_revenue":15430760.0,"nontax_revenue":7620140.0,"capital_revenue":957540.0,"transfer_revenue":5131250.0,"current_expense":24807280.0,"capital_expense":1635580.0,"budget_balance":2696830.0,"cash_current":3412840.0,"cash_previous":1787370.0,"population_mid_year":1757,"expense_per_capita":15050.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":23840000.0,"revenue_adjusted":32997771.0,"revenue_actual":33018002.79,"expense_approved":23840000.0,"expense_adjusted":35795771.0,"expense_actual":35689081.43,"tax_revenue":14888274.62,"nontax_revenue":7623558.67,"capital_revenue":22850.0,"transfer_revenue":10483319.5,"current_expense":35068507.43,"capital_expense":620574.0,"budget_balance":-2671078.64,"cash_current":1384708.1,"cash_previous":3412846.74,"population_mid_year":1705,"expense_per_capita":20932.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":22908000.0,"revenue_adjusted":25595905.0,"revenue_actual":25855197.98,"expense_approved":21450000.0,"expense_adjusted":23187905.0,"expense_actual":22769478.36,"tax_revenue":14894121.84,"nontax_revenue":9750671.14,"capital_revenue":104900.0,"transfer_revenue":1105505.0,"current_expense":22005343.36,"capital_expense":764135.0,"budget_balance":3085719.62,"cash_current":2785796.14,"cash_previous":1384708.1,"population_mid_year":1709,"expense_per_capita":13323.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":25410000.0,"revenue_adjusted":33174938.0,"revenue_actual":33228226.72,"expense_approved":24188000.0,"expense_adjusted":34349938.0,"expense_actual":33178190.23,"tax_revenue":18753472.95,"nontax_revenue":9945391.96,"capital_revenue":326023.81,"transfer_revenue":4203338.0,"current_expense":28944577.78,"capital_expense":4233612.45,"budget_balance":50036.49,"cash_current":4838809.6,"cash_previous":2785796.14,"population_mid_year":1711,"expense_per_capita":19391.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":26024000.0,"revenue_adjusted":47951906.0,"revenue_actual":48138265.96,"expense_approved":24944000.0,"expense_adjusted":54344906.0,"expense_actual":53760652.04,"tax_revenue":19870686.83,"nontax_revenue":7817151.62,"capital_revenue":2471520.0,"transfer_revenue":17978907.51,"current_expense":23782237.3,"capital_expense":29978414.74,"budget_balance":-5622386.08,"cash_current":5446445.74,"cash_previous":4838809.6,"population_mid_year":1706,"expense_per_capita":31512.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":41940000.0,"revenue_adjusted":46369871.0,"revenue_actual":47989844.87,"expense_approved":47639000.0,"expense_adjusted":49992805.0,"expense_actual":48399661.3,"tax_revenue":20408992.5,"nontax_revenue":8589381.61,"capital_revenue":33000.0,"transfer_revenue":18958470.76,"current_expense":15950524.86,"capital_expense":32449136.44,"budget_balance":-409816.43,"cash_current":8968138.0,"cash_previous":5446445.74,"population_mid_year":1704,"expense_per_capita":28403.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":27925000.0,"revenue_adjusted":33682795.0,"revenue_actual":34834837.93,"expense_approved":36901000.0,"expense_adjusted":41432795.0,"expense_actual":39164546.57,"tax_revenue":22332777.32,"nontax_revenue":9366021.11,"capital_revenue":4000.0,"transfer_revenue":3132039.5,"current_expense":27148548.69,"capital_expense":12015997.88,"budget_balance":-4329708.64,"cash_current":9719342.24,"cash_previous":8968138.0,"population_mid_year":1711,"expense_per_capita":22889.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":32075000.0,"revenue_adjusted":39327048.0,"revenue_actual":40907441.6,"expense_approved":32075000.0,"expense_adjusted":38736048.0,"expense_actual":36469619.38,"tax_revenue":24595719.03,"nontax_revenue":12951274.57,"capital_revenue":13400.0,"transfer_revenue":3347048.0,"current_expense":30009099.55,"capital_expense":6460519.83,"budget_balance":4437822.22,"cash_current":12007122.88,"cash_previous":9719342.24,"population_mid_year":1722,"expense_per_capita":21178.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":36002000.0,"revenue_adjusted":43818254.44,"revenue_actual":45287550.01,"expense_approved":39762000.0,"expense_adjusted":48437908.0,"expense_actual":46851235.48,"tax_revenue":27840667.33,"nontax_revenue":9881347.24,"capital_revenue":3890281.0,"transfer_revenue":3675254.44,"current_expense":41356042.42,"capital_expense":5495193.06,"budget_balance":-1563685.47,"cash_current":8320317.41,"cash_previous":12007122.88,"population_mid_year":1738,"expense_per_capita":26956.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":41513000.0,"revenue_adjusted":45667872.0,"revenue_actual":47776584.07,"expense_approved":44292000.0,"expense_adjusted":47599872.0,"expense_actual":45769074.83,"tax_revenue":30133250.41,"nontax_revenue":13749002.18,"capital_revenue":85753.0,"transfer_revenue":3808578.48,"current_expense":37164329.89,"capital_expense":8604744.94,"budget_balance":2007509.24,"cash_current":8254706.65,"cash_previous":8320317.41,"population_mid_year":1754,"expense_per_capita":26094.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":44464000.0,"revenue_adjusted":54394432.0,"revenue_actual":57036940.22,"expense_approved":46317000.0,"expense_adjusted":58149673.0,"expense_actual":57216710.66,"tax_revenue":28496692.78,"nontax_revenue":20043985.44,"capital_revenue":77830.0,"transfer_revenue":8418432.0,"current_expense":47569548.16,"capital_expense":9647162.5,"budget_balance":-179770.44,"cash_current":5901816.21,"cash_previous":8254706.65,"population_mid_year":1740,"expense_per_capita":32883.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":37993000.0,"revenue_adjusted":50030918.18,"revenue_actual":52964296.79,"expense_approved":37907950.0,"expense_adjusted":47877070.0,"expense_actual":44769450.23,"tax_revenue":31232737.59,"nontax_revenue":9681231.15,"capital_revenue":987910.0,"transfer_revenue":11062418.05,"current_expense":38272980.02,"capital_expense":6496470.21,"budget_balance":8194846.56,"cash_current":11973542.77,"cash_previous":5901816.21,"population_mid_year":1717,"expense_per_capita":26074.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":41692500.0,"revenue_adjusted":57893919.0,"revenue_actual":59874297.8,"expense_approved":44926500.0,"expense_adjusted":62625024.0,"expense_actual":60549955.27,"tax_revenue":36060835.48,"nontax_revenue":12997403.27,"capital_revenue":454140.0,"transfer_revenue":10361919.05,"current_expense":50481712.12,"capital_expense":10068243.15,"budget_balance":-675657.47,"cash_current":9174765.3,"cash_previous":11973542.77,"population_mid_year":1788,"expense_per_capita":33864.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":52001500.0,"revenue_adjusted":61764194.0,"revenue_actual":63103537.23,"expense_approved":54565000.0,"expense_adjusted":64414098.0,"expense_actual":62305454.57,"tax_revenue":41516036.89,"nontax_revenue":13378061.34,"capital_revenue":1688233.0,"transfer_revenue":6521206.0,"current_expense":50387793.85,"capital_expense":11917660.72,"budget_balance":798082.66,"cash_current":7849727.96,"cash_previous":9174765.3,"population_mid_year":1776,"expense_per_capita":35081.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":51034000.0,"revenue_adjusted":59594577.0,"revenue_actual":60739637.94,"expense_approved":52622000.0,"expense_adjusted":59094577.0,"expense_actual":56027723.98,"tax_revenue":40868472.42,"nontax_revenue":13230188.52,"capital_revenue":324400.0,"transfer_revenue":6316577.0,"current_expense":49631377.98,"capital_expense":6396346.0,"budget_balance":4711913.96,"cash_current":10438521.92,"cash_previous":7849727.96,"population_mid_year":1727,"expense_per_capita":32442.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":54587000.0,"revenue_adjusted":71849523.0,"revenue_actual":73435928.25,"expense_approved":57352000.0,"expense_adjusted":74891459.0,"expense_actual":71301398.13,"tax_revenue":42288533.84,"nontax_revenue":14224962.2,"capital_revenue":100310.0,"transfer_revenue":16822122.21,"current_expense":52184539.85,"capital_expense":19116858.28,"budget_balance":2134530.12,"cash_current":10716581.53,"cash_previous":10438521.92,"population_mid_year":1718,"expense_per_capita":41502.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
