{"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:00275557","national_id":"00275557","name":"ZDOBNICE","currency_code":"CZK","history_path":"/data/municipal-history/00275557.json"},"series":[{"year":2010,"revenue_approved":3996450.0,"revenue_adjusted":5200070.0,"revenue_actual":5174770.0,"expense_approved":3996450.0,"expense_adjusted":5200070.0,"expense_actual":5751000.0,"tax_revenue":3536930.0,"nontax_revenue":844100.0,"capital_revenue":505410.0,"transfer_revenue":288330.0,"current_expense":2820240.0,"capital_expense":2930760.0,"budget_balance":-576230.0,"cash_current":3437110.0,"cash_previous":4013310.0,"population_mid_year":163,"expense_per_capita":35282.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4662890.0,"revenue_adjusted":8750230.0,"revenue_actual":8343898.92,"expense_approved":4662890.0,"expense_adjusted":8750230.0,"expense_actual":5054898.05,"tax_revenue":3714267.67,"nontax_revenue":1333713.25,"capital_revenue":146400.0,"transfer_revenue":3149518.0,"current_expense":3192431.05,"capital_expense":1862467.0,"budget_balance":3289000.87,"cash_current":6726106.11,"cash_previous":3437105.24,"population_mid_year":171,"expense_per_capita":29560.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5222740.0,"revenue_adjusted":5482740.0,"revenue_actual":5390209.08,"expense_approved":5222740.0,"expense_adjusted":5482740.0,"expense_actual":3004356.12,"tax_revenue":3827598.95,"nontax_revenue":1465510.13,"capital_revenue":0.0,"transfer_revenue":97100.0,"current_expense":3004356.12,"capital_expense":0.0,"budget_balance":2385852.96,"cash_current":9120846.07,"cash_previous":6726106.11,"population_mid_year":183,"expense_per_capita":16417.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5833600.0,"revenue_adjusted":6027030.0,"revenue_actual":5630118.12,"expense_approved":5833600.0,"expense_adjusted":6027030.0,"expense_actual":4080850.68,"tax_revenue":3678601.17,"nontax_revenue":1647209.95,"capital_revenue":83800.0,"transfer_revenue":220507.0,"current_expense":4074195.68,"capital_expense":6655.0,"budget_balance":1549267.44,"cash_current":10783678.21,"cash_previous":9120846.07,"population_mid_year":192,"expense_per_capita":21254.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4829900.0,"revenue_adjusted":5443030.0,"revenue_actual":5440549.05,"expense_approved":4543100.0,"expense_adjusted":5431730.0,"expense_actual":5419489.09,"tax_revenue":3831762.06,"nontax_revenue":976073.99,"capital_revenue":240700.0,"transfer_revenue":392013.0,"current_expense":4896014.57,"capital_expense":523474.52,"budget_balance":21059.96,"cash_current":9995893.75,"cash_previous":10783678.21,"population_mid_year":198,"expense_per_capita":27371.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5392400.0,"revenue_adjusted":8231040.0,"revenue_actual":8093219.37,"expense_approved":11992400.0,"expense_adjusted":14831040.0,"expense_actual":8122998.69,"tax_revenue":4048130.43,"nontax_revenue":1370177.7,"capital_revenue":216632.0,"transfer_revenue":2458279.24,"current_expense":4849734.54,"capital_expense":3273264.15,"budget_balance":-29779.32,"cash_current":10265396.77,"cash_previous":9995893.75,"population_mid_year":193,"expense_per_capita":42088.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6385500.0,"revenue_adjusted":7454400.0,"revenue_actual":8461230.24,"expense_approved":9458400.0,"expense_adjusted":10527300.0,"expense_actual":8144139.84,"tax_revenue":4243277.34,"nontax_revenue":1342049.9,"capital_revenue":1291780.0,"transfer_revenue":1584123.0,"current_expense":5572073.95,"capital_expense":2572065.89,"budget_balance":317090.4,"cash_current":11017590.11,"cash_previous":10265396.77,"population_mid_year":189,"expense_per_capita":43090.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5256800.0,"revenue_adjusted":7144170.0,"revenue_actual":7301882.31,"expense_approved":12832100.0,"expense_adjusted":14719470.0,"expense_actual":7572808.61,"tax_revenue":4760398.07,"nontax_revenue":1309217.24,"capital_revenue":156000.0,"transfer_revenue":1076267.0,"current_expense":6833307.11,"capital_expense":739501.5,"budget_balance":-270926.3,"cash_current":10825311.06,"cash_previous":11017590.11,"population_mid_year":184,"expense_per_capita":41156.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12433600.0,"revenue_adjusted":13075750.0,"revenue_actual":8327223.6,"expense_approved":22353900.0,"expense_adjusted":22996050.0,"expense_actual":9746452.92,"tax_revenue":5035186.6,"nontax_revenue":1519469.0,"capital_revenue":735971.0,"transfer_revenue":1036597.0,"current_expense":7589489.5,"capital_expense":2156963.42,"budget_balance":-1419229.32,"cash_current":9920398.82,"cash_previous":10825311.06,"population_mid_year":189,"expense_per_capita":51568.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6298584.0,"revenue_adjusted":8154940.31,"revenue_actual":9580289.95,"expense_approved":14690900.05,"expense_adjusted":16148999.25,"expense_actual":11351500.76,"tax_revenue":5426871.29,"nontax_revenue":1895284.35,"capital_revenue":0.0,"transfer_revenue":2258134.31,"current_expense":7474042.11,"capital_expense":3877458.65,"budget_balance":-1771210.81,"cash_current":9594434.07,"cash_previous":9920398.82,"population_mid_year":198,"expense_per_capita":57330.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6545235.0,"revenue_adjusted":10152487.79,"revenue_actual":10648203.72,"expense_approved":13568400.0,"expense_adjusted":15106538.6,"expense_actual":11261364.77,"tax_revenue":5214873.19,"nontax_revenue":1181862.36,"capital_revenue":0.0,"transfer_revenue":4251468.17,"current_expense":7959480.3,"capital_expense":3301884.47,"budget_balance":-613161.05,"cash_current":9309586.52,"cash_previous":9594434.07,"population_mid_year":195,"expense_per_capita":57750.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11275751.0,"revenue_adjusted":20300011.73,"revenue_actual":20548950.99,"expense_approved":19322400.0,"expense_adjusted":25482876.07,"expense_actual":23766575.16,"tax_revenue":5664002.52,"nontax_revenue":1338801.04,"capital_revenue":1602717.5,"transfer_revenue":11943429.93,"current_expense":8598116.12,"capital_expense":15168459.04,"budget_balance":-3217624.17,"cash_current":6996812.19,"cash_previous":9309586.52,"population_mid_year":177,"expense_per_capita":134274.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8761000.0,"revenue_adjusted":10212683.13,"revenue_actual":8940259.67,"expense_approved":17648400.0,"expense_adjusted":19100083.13,"expense_actual":10670337.02,"tax_revenue":5947471.62,"nontax_revenue":1401247.06,"capital_revenue":590555.5,"transfer_revenue":1000985.49,"current_expense":9130678.61,"capital_expense":1539658.41,"budget_balance":-1730077.35,"cash_current":5753227.17,"cash_previous":6996812.19,"population_mid_year":171,"expense_per_capita":62399.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10557000.0,"revenue_adjusted":12226410.38,"revenue_actual":10476467.07,"expense_approved":17545000.0,"expense_adjusted":19120530.38,"expense_actual":12262801.18,"tax_revenue":6303126.07,"nontax_revenue":2030980.0,"capital_revenue":1213851.0,"transfer_revenue":928510.0,"current_expense":9690250.06,"capital_expense":2572551.12,"budget_balance":-1786334.11,"cash_current":4353177.66,"cash_previous":5753227.17,"population_mid_year":166,"expense_per_capita":73872.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11828900.0,"revenue_adjusted":13565662.27,"revenue_actual":11198093.83,"expense_approved":15450000.0,"expense_adjusted":16050357.27,"expense_actual":9449089.81,"tax_revenue":7208365.4,"nontax_revenue":2631026.43,"capital_revenue":244142.0,"transfer_revenue":1114560.0,"current_expense":8866069.81,"capital_expense":583020.0,"budget_balance":1749004.02,"cash_current":6078729.68,"cash_previous":4353177.66,"population_mid_year":177,"expense_per_capita":53384.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12616300.0,"revenue_adjusted":18362585.0,"revenue_actual":14902555.58,"expense_approved":16461000.0,"expense_adjusted":22504013.0,"expense_actual":12254225.08,"tax_revenue":7819802.91,"nontax_revenue":1667317.67,"capital_revenue":534110.0,"transfer_revenue":4881325.0,"current_expense":9580902.76,"capital_expense":2673322.32,"budget_balance":2648330.5,"cash_current":8728560.18,"cash_previous":6078729.68,"population_mid_year":185,"expense_per_capita":66239.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
