{"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:00473502","national_id":"00473502","name":"Děkanovice","currency_code":"CZK","history_path":"/data/municipal-history/00473502.json"},"series":[{"year":2010,"revenue_approved":692700.0,"revenue_adjusted":846290.0,"revenue_actual":798090.0,"expense_approved":509660.0,"expense_adjusted":553800.0,"expense_actual":497990.0,"tax_revenue":637080.0,"nontax_revenue":48400.0,"capital_revenue":6770.0,"transfer_revenue":105840.0,"current_expense":400890.0,"capital_expense":97100.0,"budget_balance":300100.0,"cash_current":883200.0,"cash_previous":583100.0,"population_mid_year":60,"expense_per_capita":8299.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":752800.0,"revenue_adjusted":822800.0,"revenue_actual":832013.18,"expense_approved":503260.0,"expense_adjusted":641653.0,"expense_actual":470318.49,"tax_revenue":649065.05,"nontax_revenue":80026.13,"capital_revenue":0.0,"transfer_revenue":102922.0,"current_expense":470318.49,"capital_expense":0.0,"budget_balance":361694.69,"cash_current":1244886.99,"cash_previous":883192.3,"population_mid_year":64,"expense_per_capita":7348.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":764922.0,"revenue_adjusted":909505.6,"revenue_actual":874025.5,"expense_approved":1092700.0,"expense_adjusted":1376696.4,"expense_actual":1001543.15,"tax_revenue":676982.69,"nontax_revenue":56866.81,"capital_revenue":5240.0,"transfer_revenue":134936.0,"current_expense":946543.15,"capital_expense":55000.0,"budget_balance":-127517.65,"cash_current":1117369.34,"cash_previous":1244886.99,"population_mid_year":63,"expense_per_capita":15897.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":769587.0,"revenue_adjusted":920272.67,"revenue_actual":879515.27,"expense_approved":550773.0,"expense_adjusted":714862.0,"expense_actual":468895.83,"tax_revenue":772260.0,"nontax_revenue":22497.77,"capital_revenue":0.0,"transfer_revenue":84757.5,"current_expense":366482.83,"capital_expense":102413.0,"budget_balance":410619.44,"cash_current":693725.58,"cash_previous":1117369.34,"population_mid_year":64,"expense_per_capita":7326.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":809565.0,"revenue_adjusted":983035.48,"revenue_actual":983034.42,"expense_approved":809273.0,"expense_adjusted":477616.0,"expense_actual":477614.66,"tax_revenue":833106.72,"nontax_revenue":75197.7,"capital_revenue":1780.0,"transfer_revenue":72950.0,"current_expense":477614.66,"capital_expense":0.0,"budget_balance":505419.76,"cash_current":1199145.34,"cash_previous":693725.58,"population_mid_year":66,"expense_per_capita":7236.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":936800.0,"revenue_adjusted":1008867.85,"revenue_actual":1008867.85,"expense_approved":889224.0,"expense_adjusted":1056324.96,"expense_actual":1056324.96,"tax_revenue":882267.89,"nontax_revenue":62159.96,"capital_revenue":7540.0,"transfer_revenue":56900.0,"current_expense":995407.96,"capital_expense":60917.0,"budget_balance":-47457.11,"cash_current":1151688.23,"cash_previous":1199145.34,"population_mid_year":67,"expense_per_capita":15766.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":950400.0,"revenue_adjusted":1118201.21,"revenue_actual":1118201.21,"expense_approved":950400.0,"expense_adjusted":645953.72,"expense_actual":645953.72,"tax_revenue":933957.98,"nontax_revenue":30098.23,"capital_revenue":87105.0,"transfer_revenue":67040.0,"current_expense":632589.72,"capital_expense":13364.0,"budget_balance":472247.49,"cash_current":1623935.72,"cash_previous":1151688.23,"population_mid_year":66,"expense_per_capita":9787.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1011000.0,"revenue_adjusted":1201494.0,"revenue_actual":1201489.53,"expense_approved":1011000.0,"expense_adjusted":539521.0,"expense_actual":539519.47,"tax_revenue":1008469.63,"nontax_revenue":124778.9,"capital_revenue":0.0,"transfer_revenue":68241.0,"current_expense":538519.47,"capital_expense":1000.0,"budget_balance":661970.06,"cash_current":2285905.78,"cash_previous":1623935.72,"population_mid_year":62,"expense_per_capita":8701.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1021500.0,"revenue_adjusted":2839790.0,"revenue_actual":2839587.15,"expense_approved":1021500.0,"expense_adjusted":1546126.0,"expense_actual":1529698.35,"tax_revenue":1124275.07,"nontax_revenue":116706.08,"capital_revenue":1111933.0,"transfer_revenue":486673.0,"current_expense":790609.35,"capital_expense":739089.0,"budget_balance":1309888.8,"cash_current":3595794.58,"cash_previous":2285905.78,"population_mid_year":61,"expense_per_capita":25077.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1151200.0,"revenue_adjusted":1947559.0,"revenue_actual":1942691.1,"expense_approved":1151200.0,"expense_adjusted":1302787.0,"expense_actual":1297772.38,"tax_revenue":1410599.43,"nontax_revenue":190111.39,"capital_revenue":265933.28,"transfer_revenue":76047.0,"current_expense":965352.38,"capital_expense":332420.0,"budget_balance":644918.72,"cash_current":4240713.3,"cash_previous":3595794.58,"population_mid_year":61,"expense_per_capita":21274.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1318340.0,"revenue_adjusted":1950810.0,"revenue_actual":1950172.46,"expense_approved":1318340.0,"expense_adjusted":1574193.0,"expense_actual":1568726.58,"tax_revenue":1246359.68,"nontax_revenue":518723.78,"capital_revenue":22663.0,"transfer_revenue":162426.0,"current_expense":1401913.78,"capital_expense":166812.8,"budget_balance":381445.88,"cash_current":4622159.18,"cash_previous":4240713.3,"population_mid_year":62,"expense_per_capita":25302.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1348771.0,"revenue_adjusted":1543180.87,"revenue_actual":1542204.95,"expense_approved":1348771.0,"expense_adjusted":1207322.0,"expense_actual":1200763.22,"tax_revenue":1243267.92,"nontax_revenue":92997.16,"capital_revenue":4950.0,"transfer_revenue":200989.87,"current_expense":1198763.22,"capital_expense":2000.0,"budget_balance":341441.73,"cash_current":4963600.91,"cash_previous":4622159.18,"population_mid_year":59,"expense_per_capita":20351.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1308450.0,"revenue_adjusted":2216075.71,"revenue_actual":2177066.77,"expense_approved":1308450.0,"expense_adjusted":1629764.0,"expense_actual":1599960.43,"tax_revenue":1348637.79,"nontax_revenue":177213.27,"capital_revenue":0.0,"transfer_revenue":651215.71,"current_expense":944504.43,"capital_expense":655456.0,"budget_balance":577106.34,"cash_current":5540707.25,"cash_previous":4963600.91,"population_mid_year":57,"expense_per_capita":28069.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1428850.0,"revenue_adjusted":1965218.0,"revenue_actual":1949636.62,"expense_approved":1428850.0,"expense_adjusted":989247.0,"expense_actual":911836.6,"tax_revenue":1540326.2,"nontax_revenue":166993.42,"capital_revenue":0.0,"transfer_revenue":242317.0,"current_expense":786954.6,"capital_expense":124882.0,"budget_balance":1037800.02,"cash_current":6578507.27,"cash_previous":5540707.25,"population_mid_year":59,"expense_per_capita":15454.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1669300.0,"revenue_adjusted":3343204.0,"revenue_actual":3314098.87,"expense_approved":1669300.0,"expense_adjusted":2431458.0,"expense_actual":2191713.02,"tax_revenue":1631738.41,"nontax_revenue":1584316.86,"capital_revenue":0.0,"transfer_revenue":98043.6,"current_expense":818453.02,"capital_expense":1373260.0,"budget_balance":1122385.85,"cash_current":7796018.32,"cash_previous":6578507.27,"population_mid_year":61,"expense_per_capita":35929.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1849700.0,"revenue_adjusted":2816578.0,"revenue_actual":2585832.2,"expense_approved":1849700.0,"expense_adjusted":1745958.0,"expense_actual":1233008.59,"tax_revenue":1778402.73,"nontax_revenue":667181.47,"capital_revenue":0.0,"transfer_revenue":140248.0,"current_expense":1095136.99,"capital_expense":137871.6,"budget_balance":1352823.61,"cash_current":9320203.78,"cash_previous":7796018.32,"population_mid_year":63,"expense_per_capita":19571.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
