{"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:00373991","national_id":"00373991","name":"Zbilidy","currency_code":"CZK","history_path":"/data/municipal-history/00373991.json"},"series":[{"year":2010,"revenue_approved":1973000.0,"revenue_adjusted":2972600.0,"revenue_actual":2971700.0,"expense_approved":1693000.0,"expense_adjusted":2374600.0,"expense_actual":2372680.0,"tax_revenue":1843000.0,"nontax_revenue":167070.0,"capital_revenue":546810.0,"transfer_revenue":414820.0,"current_expense":1366420.0,"capital_expense":1006260.0,"budget_balance":599020.0,"cash_current":1347620.0,"cash_previous":838550.0,"population_mid_year":188,"expense_per_capita":12620.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1881100.0,"revenue_adjusted":2808490.0,"revenue_actual":2808176.59,"expense_approved":1881100.0,"expense_adjusted":2925060.0,"expense_actual":2924354.84,"tax_revenue":2032197.11,"nontax_revenue":503464.48,"capital_revenue":625.0,"transfer_revenue":271890.0,"current_expense":2525611.44,"capital_expense":398743.4,"budget_balance":-116178.25,"cash_current":1199948.03,"cash_previous":1347622.28,"population_mid_year":189,"expense_per_capita":15472.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2029100.0,"revenue_adjusted":2817694.0,"revenue_actual":2817691.87,"expense_approved":2332100.0,"expense_adjusted":5623615.0,"expense_actual":5623614.45,"tax_revenue":1979749.92,"nontax_revenue":570550.95,"capital_revenue":0.0,"transfer_revenue":267391.0,"current_expense":4859578.25,"capital_expense":764036.2,"budget_balance":-2805922.58,"cash_current":1883089.45,"cash_previous":1231444.03,"population_mid_year":189,"expense_per_capita":29754.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13748000.0,"revenue_adjusted":5483872.52,"revenue_actual":5483871.68,"expense_approved":16416000.0,"expense_adjusted":16327998.0,"expense_actual":16328493.41,"tax_revenue":2300944.38,"nontax_revenue":841171.3,"capital_revenue":0.0,"transfer_revenue":2341756.0,"current_expense":1970773.56,"capital_expense":14357719.85,"budget_balance":-10844621.73,"cash_current":1405663.39,"cash_previous":1883089.45,"population_mid_year":191,"expense_per_capita":85489.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11259500.0,"revenue_adjusted":12411642.0,"revenue_actual":12411638.8,"expense_approved":1628200.0,"expense_adjusted":1923564.0,"expense_actual":1923561.44,"tax_revenue":2475172.12,"nontax_revenue":821034.68,"capital_revenue":1435.0,"transfer_revenue":9113997.0,"current_expense":1923561.44,"capital_expense":0.0,"budget_balance":10488077.36,"cash_current":2664133.75,"cash_previous":1405663.39,"population_mid_year":186,"expense_per_capita":10341.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3054300.0,"revenue_adjusted":3865854.0,"revenue_actual":3865853.02,"expense_approved":2381800.0,"expense_adjusted":2949830.0,"expense_actual":2949829.34,"tax_revenue":2568766.91,"nontax_revenue":594767.11,"capital_revenue":0.0,"transfer_revenue":702319.0,"current_expense":2567402.02,"capital_expense":382427.32,"budget_balance":916023.68,"cash_current":3024798.99,"cash_previous":2664133.75,"population_mid_year":193,"expense_per_capita":15284.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3115960.0,"revenue_adjusted":3643752.0,"revenue_actual":3643752.24,"expense_approved":2445960.0,"expense_adjusted":2407584.0,"expense_actual":2407579.57,"tax_revenue":2778108.88,"nontax_revenue":431705.36,"capital_revenue":440.0,"transfer_revenue":433498.0,"current_expense":2379379.57,"capital_expense":28200.0,"budget_balance":1236172.67,"cash_current":3689736.58,"cash_previous":3024798.99,"population_mid_year":199,"expense_per_capita":12098.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2887900.0,"revenue_adjusted":3868522.0,"revenue_actual":3868520.43,"expense_approved":2457470.0,"expense_adjusted":3075896.0,"expense_actual":3075889.85,"tax_revenue":3097022.47,"nontax_revenue":496359.96,"capital_revenue":0.0,"transfer_revenue":275138.0,"current_expense":2935574.85,"capital_expense":140315.0,"budget_balance":792630.58,"cash_current":3946067.12,"cash_previous":3689736.58,"population_mid_year":201,"expense_per_capita":15302.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3172560.0,"revenue_adjusted":5626257.0,"revenue_actual":5127868.52,"expense_approved":2622560.0,"expense_adjusted":6525942.0,"expense_actual":5373050.31,"tax_revenue":3381438.97,"nontax_revenue":313686.55,"capital_revenue":0.0,"transfer_revenue":1432743.0,"current_expense":2985353.34,"capital_expense":2387696.97,"budget_balance":-245181.79,"cash_current":3107441.62,"cash_previous":3946067.12,"population_mid_year":205,"expense_per_capita":26210.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3338100.0,"revenue_adjusted":4899437.0,"revenue_actual":4796925.28,"expense_approved":3641672.0,"expense_adjusted":4392757.0,"expense_actual":3163175.04,"tax_revenue":3727351.61,"nontax_revenue":475601.39,"capital_revenue":266453.28,"transfer_revenue":327519.0,"current_expense":2765346.04,"capital_expense":397829.0,"budget_balance":1633750.24,"cash_current":4181187.86,"cash_previous":3107441.62,"population_mid_year":210,"expense_per_capita":15062.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3987100.0,"revenue_adjusted":6531884.0,"revenue_actual":6322691.03,"expense_approved":3626672.0,"expense_adjusted":5606570.0,"expense_actual":4100649.35,"tax_revenue":3602997.72,"nontax_revenue":2194239.31,"capital_revenue":0.0,"transfer_revenue":525454.0,"current_expense":4013635.42,"capital_expense":87013.93,"budget_balance":2222041.68,"cash_current":5843225.54,"cash_previous":4181187.86,"population_mid_year":216,"expense_per_capita":18984.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4398300.0,"revenue_adjusted":10469164.0,"revenue_actual":10204964.57,"expense_approved":3946672.0,"expense_adjusted":7539733.0,"expense_actual":6119015.68,"tax_revenue":4562787.29,"nontax_revenue":5378747.26,"capital_revenue":0.0,"transfer_revenue":263430.02,"current_expense":5656780.92,"capital_expense":462234.76,"budget_balance":4085948.89,"cash_current":9369170.43,"cash_previous":5843225.54,"population_mid_year":229,"expense_per_capita":26720.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5410000.0,"revenue_adjusted":11254353.0,"revenue_actual":11141541.53,"expense_approved":5260000.0,"expense_adjusted":8213706.0,"expense_actual":6332636.21,"tax_revenue":5557459.73,"nontax_revenue":4659536.59,"capital_revenue":110000.0,"transfer_revenue":814545.21,"current_expense":5059731.05,"capital_expense":1272905.16,"budget_balance":4808905.32,"cash_current":13618071.75,"cash_previous":9369170.43,"population_mid_year":226,"expense_per_capita":28020.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5700000.0,"revenue_adjusted":8253819.0,"revenue_actual":8240140.56,"expense_approved":5610000.0,"expense_adjusted":7846196.0,"expense_actual":5727602.83,"tax_revenue":6013357.85,"nontax_revenue":1403053.71,"capital_revenue":60000.0,"transfer_revenue":763729.0,"current_expense":4743321.83,"capital_expense":984281.0,"budget_balance":2512537.73,"cash_current":16074209.91,"cash_previous":13618071.75,"population_mid_year":219,"expense_per_capita":26153.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5816900.0,"revenue_adjusted":8283892.0,"revenue_actual":7623025.54,"expense_approved":7383300.0,"expense_adjusted":15299680.0,"expense_actual":10977813.72,"tax_revenue":5563875.47,"nontax_revenue":1441443.07,"capital_revenue":0.0,"transfer_revenue":617707.0,"current_expense":4880942.42,"capital_expense":6096871.3,"budget_balance":-3354788.18,"cash_current":12788591.29,"cash_previous":16074209.91,"population_mid_year":217,"expense_per_capita":50589.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6184800.0,"revenue_adjusted":12631174.0,"revenue_actual":12582123.67,"expense_approved":9530300.0,"expense_adjusted":11871559.0,"expense_actual":8521339.96,"tax_revenue":5731576.54,"nontax_revenue":2981632.75,"capital_revenue":75000.0,"transfer_revenue":3793914.38,"current_expense":5272271.46,"capital_expense":3249068.5,"budget_balance":4060783.71,"cash_current":16895063.52,"cash_previous":12788591.29,"population_mid_year":220,"expense_per_capita":38733.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
