{"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:00284718","national_id":"00284718","name":"Zádveřice-Raková","currency_code":"CZK","history_path":"/data/municipal-history/00284718.json"},"series":[{"year":2010,"revenue_approved":20262000.0,"revenue_adjusted":29097500.0,"revenue_actual":20299990.0,"expense_approved":32262000.0,"expense_adjusted":43099500.0,"expense_actual":36454350.0,"tax_revenue":10462070.0,"nontax_revenue":1346770.0,"capital_revenue":229550.0,"transfer_revenue":8261600.0,"current_expense":9219710.0,"capital_expense":27234640.0,"budget_balance":-16154360.0,"cash_current":5517920.0,"cash_previous":8744120.0,"population_mid_year":1386,"expense_per_capita":26301.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11482000.0,"revenue_adjusted":14760400.0,"revenue_actual":14253493.72,"expense_approved":14000000.0,"expense_adjusted":18710900.0,"expense_actual":14383042.14,"tax_revenue":10978559.92,"nontax_revenue":1470867.4,"capital_revenue":554973.0,"transfer_revenue":1249093.4,"current_expense":11645548.64,"capital_expense":2737493.5,"budget_balance":-129548.42,"cash_current":4817812.7,"cash_previous":5518231.62,"population_mid_year":1402,"expense_per_capita":10258.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12945000.0,"revenue_adjusted":14489600.0,"revenue_actual":13909627.67,"expense_approved":14664000.0,"expense_adjusted":13308600.0,"expense_actual":11855726.4,"tax_revenue":11677840.3,"nontax_revenue":1266803.77,"capital_revenue":285472.0,"transfer_revenue":679511.6,"current_expense":10900496.4,"capital_expense":955230.0,"budget_balance":2053901.27,"cash_current":5653713.97,"cash_previous":5014169.7,"population_mid_year":1411,"expense_per_capita":8402.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14902000.0,"revenue_adjusted":18317700.0,"revenue_actual":17994397.98,"expense_approved":14092700.0,"expense_adjusted":16056900.0,"expense_actual":15382440.39,"tax_revenue":14166749.02,"nontax_revenue":1239206.86,"capital_revenue":480133.0,"transfer_revenue":2108309.1,"current_expense":10583505.21,"capital_expense":4798935.18,"budget_balance":2611957.59,"cash_current":7047671.56,"cash_previous":5653713.97,"population_mid_year":1439,"expense_per_capita":10689.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17095000.0,"revenue_adjusted":20186630.0,"revenue_actual":20082194.22,"expense_approved":18977000.0,"expense_adjusted":17199460.0,"expense_actual":15130588.35,"tax_revenue":15240787.94,"nontax_revenue":1765212.8,"capital_revenue":1132418.0,"transfer_revenue":1943775.48,"current_expense":11365488.47,"capital_expense":3765099.88,"budget_balance":4951605.87,"cash_current":8281277.43,"cash_previous":7047671.56,"population_mid_year":1452,"expense_per_capita":10420.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":17788601.0,"revenue_adjusted":19439562.59,"revenue_actual":18751465.62,"expense_approved":17846500.0,"expense_adjusted":20193291.0,"expense_actual":16367461.93,"tax_revenue":15943902.45,"nontax_revenue":1434745.43,"capital_revenue":181100.0,"transfer_revenue":1191717.74,"current_expense":10773982.04,"capital_expense":5593479.89,"budget_balance":2384003.69,"cash_current":9447281.12,"cash_previous":8281277.43,"population_mid_year":1436,"expense_per_capita":11397.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20731401.0,"revenue_adjusted":22732410.6,"revenue_actual":19749253.07,"expense_approved":28595750.0,"expense_adjusted":30055226.5,"expense_actual":11941625.26,"tax_revenue":17149302.7,"nontax_revenue":1379803.37,"capital_revenue":550947.0,"transfer_revenue":669200.0,"current_expense":9973108.26,"capital_expense":1968517.0,"budget_balance":7807627.81,"cash_current":16036908.93,"cash_previous":9447281.12,"population_mid_year":1428,"expense_per_capita":8362.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21627301.0,"revenue_adjusted":26917310.0,"revenue_actual":26443469.75,"expense_approved":30931279.0,"expense_adjusted":32572243.2,"expense_actual":16880304.7,"tax_revenue":18786310.1,"nontax_revenue":3107290.45,"capital_revenue":3516164.0,"transfer_revenue":1033705.2,"current_expense":13120732.29,"capital_expense":3759572.41,"budget_balance":9563165.05,"cash_current":24382073.98,"cash_previous":16036908.93,"population_mid_year":1438,"expense_per_capita":11738.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":27526901.0,"revenue_adjusted":28958970.6,"revenue_actual":28240830.03,"expense_approved":47989532.0,"expense_adjusted":53738350.8,"expense_actual":33355480.52,"tax_revenue":21880740.79,"nontax_revenue":1413170.64,"capital_revenue":2002000.0,"transfer_revenue":2944918.6,"current_expense":13820339.86,"capital_expense":19535140.66,"budget_balance":-5114650.49,"cash_current":18049493.49,"cash_previous":24382073.98,"population_mid_year":1448,"expense_per_capita":23035.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":32312801.0,"revenue_adjusted":36042681.61,"revenue_actual":35460239.63,"expense_approved":48812262.0,"expense_adjusted":51342064.0,"expense_actual":36353316.74,"tax_revenue":22848921.97,"nontax_revenue":1246639.05,"capital_revenue":0.0,"transfer_revenue":11364678.61,"current_expense":13790734.8,"capital_expense":22562581.94,"budget_balance":-893077.11,"cash_current":15938416.38,"cash_previous":18049493.49,"population_mid_year":1483,"expense_per_capita":24513.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":28745923.8,"revenue_adjusted":35129761.53,"revenue_actual":32433512.81,"expense_approved":42253490.0,"expense_adjusted":47974377.8,"expense_actual":37342006.53,"tax_revenue":21417484.62,"nontax_revenue":1202055.66,"capital_revenue":91240.0,"transfer_revenue":9722732.53,"current_expense":14851470.21,"capital_expense":22490536.32,"budget_balance":-4908493.72,"cash_current":10826793.04,"cash_previous":15938416.38,"population_mid_year":1505,"expense_per_capita":24811.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":27481708.0,"revenue_adjusted":39343461.66,"revenue_actual":39102364.13,"expense_approved":29078486.0,"expense_adjusted":34583450.0,"expense_actual":26275334.51,"tax_revenue":24573494.95,"nontax_revenue":1387334.52,"capital_revenue":692100.0,"transfer_revenue":12449434.66,"current_expense":14237821.08,"capital_expense":12037513.43,"budget_balance":12827029.62,"cash_current":23713822.66,"cash_previous":10826793.04,"population_mid_year":1487,"expense_per_capita":17670.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":29345917.0,"revenue_adjusted":40503218.61,"revenue_actual":36832040.25,"expense_approved":44534040.0,"expense_adjusted":58844030.0,"expense_actual":40617605.03,"tax_revenue":28218380.45,"nontax_revenue":1637620.75,"capital_revenue":0.0,"transfer_revenue":6976039.05,"current_expense":17923162.0,"capital_expense":22694443.03,"budget_balance":-3785564.78,"cash_current":19928257.88,"cash_previous":23713822.66,"population_mid_year":1511,"expense_per_capita":26881.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":37634000.0,"revenue_adjusted":50126889.75,"revenue_actual":44183149.13,"expense_approved":53961194.0,"expense_adjusted":57413915.8,"expense_actual":27518701.51,"tax_revenue":32013752.09,"nontax_revenue":1990513.73,"capital_revenue":144383.56,"transfer_revenue":10034499.75,"current_expense":17640247.39,"capital_expense":9878454.12,"budget_balance":16664447.62,"cash_current":37035342.81,"cash_previous":19928257.88,"population_mid_year":1536,"expense_per_capita":17915.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":33714443.0,"revenue_adjusted":45488079.0,"revenue_actual":44776262.72,"expense_approved":70120026.0,"expense_adjusted":74244636.0,"expense_actual":38851141.95,"tax_revenue":33476779.55,"nontax_revenue":3739440.27,"capital_revenue":0.0,"transfer_revenue":7560042.9,"current_expense":17834977.77,"capital_expense":21016164.18,"budget_balance":5925120.77,"cash_current":43574821.92,"cash_previous":37035342.81,"population_mid_year":1544,"expense_per_capita":25162.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":35848900.0,"revenue_adjusted":45152595.2,"revenue_actual":43837097.17,"expense_approved":69225806.0,"expense_adjusted":80986914.2,"expense_actual":68615695.68,"tax_revenue":34944174.95,"nontax_revenue":2489007.02,"capital_revenue":0.0,"transfer_revenue":6403915.2,"current_expense":19339215.01,"capital_expense":49276480.67,"budget_balance":-24778598.51,"cash_current":19254366.25,"cash_previous":43574821.92,"population_mid_year":1541,"expense_per_capita":44526.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}