{"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:00377597","national_id":"00377597","name":"Kdousov","currency_code":"CZK","history_path":"/data/municipal-history/00377597.json"},"series":[{"year":2010,"revenue_approved":1080800.0,"revenue_adjusted":1431100.0,"revenue_actual":1431050.0,"expense_approved":920800.0,"expense_adjusted":1212900.0,"expense_actual":1211660.0,"tax_revenue":874240.0,"nontax_revenue":284870.0,"capital_revenue":0.0,"transfer_revenue":271940.0,"current_expense":1211660.0,"capital_expense":0.0,"budget_balance":219390.0,"cash_current":100950.0,"cash_previous":38670.0,"population_mid_year":112,"expense_per_capita":10818.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1152000.0,"revenue_adjusted":1421674.5,"revenue_actual":1421324.18,"expense_approved":1132000.0,"expense_adjusted":1298794.5,"expense_actual":1267580.23,"tax_revenue":929604.39,"nontax_revenue":221172.79,"capital_revenue":2872.0,"transfer_revenue":267675.0,"current_expense":1267580.23,"capital_expense":0.0,"budget_balance":153743.95,"cash_current":134704.33,"cash_previous":100960.38,"population_mid_year":117,"expense_per_capita":10834.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1187200.0,"revenue_adjusted":1870470.13,"revenue_actual":1870469.63,"expense_approved":1067200.0,"expense_adjusted":1853326.34,"expense_actual":1853326.74,"tax_revenue":996625.01,"nontax_revenue":191380.62,"capital_revenue":0.0,"transfer_revenue":682464.0,"current_expense":1844686.74,"capital_expense":8640.0,"budget_balance":17142.89,"cash_current":31847.22,"cash_previous":134704.33,"population_mid_year":116,"expense_per_capita":15976.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1251800.0,"revenue_adjusted":2342491.9,"revenue_actual":2342483.76,"expense_approved":1131800.0,"expense_adjusted":7393617.34,"expense_actual":7393497.83,"tax_revenue":1184338.13,"nontax_revenue":734303.63,"capital_revenue":0.0,"transfer_revenue":423842.0,"current_expense":1369749.99,"capital_expense":6023747.84,"budget_balance":-5051014.07,"cash_current":781780.99,"cash_previous":31847.22,"population_mid_year":117,"expense_per_capita":63192.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1348400.0,"revenue_adjusted":6182055.0,"revenue_actual":6181910.28,"expense_approved":1156400.0,"expense_adjusted":1090324.0,"expense_actual":1089292.51,"tax_revenue":1221086.27,"nontax_revenue":223056.01,"capital_revenue":2448.0,"transfer_revenue":4735320.0,"current_expense":909292.51,"capital_expense":180000.0,"budget_balance":5092617.77,"cash_current":1341098.76,"cash_previous":781780.99,"population_mid_year":114,"expense_per_capita":9555.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1419600.0,"revenue_adjusted":2175707.0,"revenue_actual":2175702.4,"expense_approved":1227600.0,"expense_adjusted":1281857.0,"expense_actual":1281552.32,"tax_revenue":1266337.64,"nontax_revenue":197292.76,"capital_revenue":24000.0,"transfer_revenue":688072.0,"current_expense":1085918.32,"capital_expense":195634.0,"budget_balance":894150.08,"cash_current":2043248.84,"cash_previous":1341098.76,"population_mid_year":110,"expense_per_capita":11650.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1437500.0,"revenue_adjusted":2568023.17,"revenue_actual":2568023.17,"expense_approved":1609300.0,"expense_adjusted":2975921.22,"expense_actual":2975921.22,"tax_revenue":1356741.57,"nontax_revenue":217869.6,"capital_revenue":0.0,"transfer_revenue":993412.0,"current_expense":2104333.27,"capital_expense":871587.95,"budget_balance":-407898.05,"cash_current":1443350.79,"cash_previous":2043248.84,"population_mid_year":111,"expense_per_capita":26810.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1510270.0,"revenue_adjusted":2410437.32,"revenue_actual":2410437.32,"expense_approved":1318270.0,"expense_adjusted":2477181.66,"expense_actual":2477181.66,"tax_revenue":1527211.74,"nontax_revenue":213742.58,"capital_revenue":0.0,"transfer_revenue":669483.0,"current_expense":2052122.66,"capital_expense":425059.0,"budget_balance":-66744.34,"cash_current":1184606.45,"cash_previous":1443350.79,"population_mid_year":114,"expense_per_capita":21729.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1586900.0,"revenue_adjusted":2683617.66,"revenue_actual":2683617.66,"expense_approved":1586900.0,"expense_adjusted":2120682.79,"expense_actual":2120682.79,"tax_revenue":1667499.2,"nontax_revenue":167277.46,"capital_revenue":71022.0,"transfer_revenue":777819.0,"current_expense":2026621.79,"capital_expense":94061.0,"budget_balance":562934.87,"cash_current":1555541.32,"cash_previous":1184606.45,"population_mid_year":116,"expense_per_capita":18281.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1941690.0,"revenue_adjusted":2628823.6,"revenue_actual":2628873.6,"expense_approved":1749690.0,"expense_adjusted":2452942.11,"expense_actual":2452942.11,"tax_revenue":1877662.26,"nontax_revenue":203734.34,"capital_revenue":306928.0,"transfer_revenue":240549.0,"current_expense":1569967.11,"capital_expense":882975.0,"budget_balance":175931.49,"cash_current":1539472.81,"cash_previous":1555541.32,"population_mid_year":122,"expense_per_capita":20106.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1503800.0,"revenue_adjusted":4285971.67,"revenue_actual":4285971.67,"expense_approved":3297000.0,"expense_adjusted":3955754.77,"expense_actual":3955754.77,"tax_revenue":1812177.12,"nontax_revenue":1031680.55,"capital_revenue":0.0,"transfer_revenue":1442114.0,"current_expense":1114469.79,"capital_expense":2841284.98,"budget_balance":330216.9,"cash_current":1677689.71,"cash_previous":1539472.81,"population_mid_year":122,"expense_per_capita":32424.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1506500.0,"revenue_adjusted":2478532.65,"revenue_actual":2478532.65,"expense_approved":1775000.0,"expense_adjusted":1512816.72,"expense_actual":1512816.72,"tax_revenue":1992833.6,"nontax_revenue":185480.66,"capital_revenue":0.0,"transfer_revenue":300218.39,"current_expense":1331016.72,"capital_expense":181800.0,"budget_balance":965715.93,"cash_current":2522039.64,"cash_previous":1677689.71,"population_mid_year":118,"expense_per_capita":12820.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2355551.51,"revenue_adjusted":2748605.05,"revenue_actual":2748605.05,"expense_approved":1710869.9,"expense_adjusted":3445475.14,"expense_actual":3445475.14,"tax_revenue":2120692.1,"nontax_revenue":281647.84,"capital_revenue":0.0,"transfer_revenue":346265.11,"current_expense":2748561.28,"capital_expense":696913.86,"budget_balance":-696870.09,"cash_current":821521.71,"cash_previous":2522039.64,"population_mid_year":117,"expense_per_capita":29448.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2748216.69,"revenue_adjusted":4942022.69,"revenue_actual":4765363.06,"expense_approved":2509891.79,"expense_adjusted":3482380.12,"expense_actual":2221679.59,"tax_revenue":3173145.18,"nontax_revenue":373386.62,"capital_revenue":65100.0,"transfer_revenue":1153731.26,"current_expense":1983364.84,"capital_expense":238314.75,"budget_balance":2543683.47,"cash_current":3365205.18,"cash_previous":821521.71,"population_mid_year":118,"expense_per_capita":18827.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3938400.0,"revenue_adjusted":4405955.33,"revenue_actual":3279370.29,"expense_approved":3947200.0,"expense_adjusted":4984351.0,"expense_actual":3697965.27,"tax_revenue":2574281.97,"nontax_revenue":332193.22,"capital_revenue":28900.0,"transfer_revenue":343995.1,"current_expense":2586907.27,"capital_expense":1111058.0,"budget_balance":-418594.98,"cash_current":2946610.2,"cash_previous":3365205.18,"population_mid_year":118,"expense_per_capita":31338.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4352910.1,"revenue_adjusted":4555094.1,"revenue_actual":3692373.24,"expense_approved":4603324.0,"expense_adjusted":4909568.0,"expense_actual":2416357.01,"tax_revenue":2609092.27,"nontax_revenue":320645.88,"capital_revenue":0.0,"transfer_revenue":762635.09,"current_expense":2312297.01,"capital_expense":104060.0,"budget_balance":1276016.23,"cash_current":4222626.43,"cash_previous":2946610.2,"population_mid_year":116,"expense_per_capita":20830.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}