{"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:00508926","national_id":"00508926","name":"Zdětín","currency_code":"CZK","history_path":"/data/municipal-history/00508926.json"},"series":[{"year":2010,"revenue_approved":5483680.0,"revenue_adjusted":6763820.0,"revenue_actual":6760040.0,"expense_approved":5483680.0,"expense_adjusted":6763830.0,"expense_actual":6022600.0,"tax_revenue":4857060.0,"nontax_revenue":177940.0,"capital_revenue":33940.0,"transfer_revenue":1691100.0,"current_expense":4106530.0,"capital_expense":1916070.0,"budget_balance":737440.0,"cash_current":1273670.0,"cash_previous":536690.0,"population_mid_year":504,"expense_per_capita":11949.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6768300.0,"revenue_adjusted":9552873.0,"revenue_actual":9504787.85,"expense_approved":6712000.0,"expense_adjusted":6843229.0,"expense_actual":6412393.24,"tax_revenue":4399650.51,"nontax_revenue":270061.34,"capital_revenue":3633450.0,"transfer_revenue":1201626.0,"current_expense":3932593.04,"capital_expense":2479800.2,"budget_balance":3092394.61,"cash_current":4365589.38,"cash_previous":1273671.98,"population_mid_year":499,"expense_per_capita":12850.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4564748.0,"revenue_adjusted":5182349.51,"revenue_actual":5160763.34,"expense_approved":4627000.0,"expense_adjusted":5241851.0,"expense_actual":4628897.86,"tax_revenue":4585651.07,"nontax_revenue":191775.27,"capital_revenue":10114.0,"transfer_revenue":373223.0,"current_expense":4324859.86,"capital_expense":304038.0,"budget_balance":531865.48,"cash_current":5369657.06,"cash_previous":4837791.58,"population_mid_year":525,"expense_per_capita":8816.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5879251.0,"revenue_adjusted":6927217.2,"revenue_actual":6885063.54,"expense_approved":8504200.0,"expense_adjusted":10318730.2,"expense_actual":5521035.13,"tax_revenue":5700252.21,"nontax_revenue":215121.63,"capital_revenue":7920.0,"transfer_revenue":961769.7,"current_expense":4810745.13,"capital_expense":710290.0,"budget_balance":1364028.41,"cash_current":6733685.47,"cash_previous":5369657.06,"population_mid_year":532,"expense_per_capita":10377.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6151560.0,"revenue_adjusted":8332353.85,"revenue_actual":8205971.8,"expense_approved":7182200.0,"expense_adjusted":10416923.8,"expense_actual":8243234.38,"tax_revenue":6453633.72,"nontax_revenue":603388.84,"capital_revenue":16240.0,"transfer_revenue":1132709.24,"current_expense":4879290.3,"capital_expense":3363944.08,"budget_balance":-37262.58,"cash_current":6696422.89,"cash_previous":6733685.47,"population_mid_year":546,"expense_per_capita":15097.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10045068.54,"revenue_adjusted":14517325.72,"revenue_actual":14470219.15,"expense_approved":11489112.0,"expense_adjusted":19649965.19,"expense_actual":14137843.76,"tax_revenue":6512321.26,"nontax_revenue":363904.02,"capital_revenue":0.0,"transfer_revenue":7593993.87,"current_expense":4800995.93,"capital_expense":9336847.83,"budget_balance":332375.39,"cash_current":7028798.28,"cash_previous":6696422.89,"population_mid_year":568,"expense_per_capita":24890.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6631188.0,"revenue_adjusted":8565388.0,"revenue_actual":8296821.88,"expense_approved":6258000.0,"expense_adjusted":7157962.4,"expense_actual":6059914.3,"tax_revenue":6841522.21,"nontax_revenue":373799.67,"capital_revenue":0.0,"transfer_revenue":1081500.0,"current_expense":5121236.3,"capital_expense":938678.0,"budget_balance":2236907.58,"cash_current":9265705.86,"cash_previous":7028798.28,"population_mid_year":577,"expense_per_capita":10502.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7080331.0,"revenue_adjusted":10732937.2,"revenue_actual":8827307.82,"expense_approved":10074000.0,"expense_adjusted":11449971.9,"expense_actual":10179193.78,"tax_revenue":7514789.59,"nontax_revenue":496702.23,"capital_revenue":25760.0,"transfer_revenue":790056.0,"current_expense":10086109.78,"capital_expense":93084.0,"budget_balance":-1351885.96,"cash_current":7913819.9,"cash_previous":9265705.86,"population_mid_year":575,"expense_per_capita":17702.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9457615.2,"revenue_adjusted":11106751.94,"revenue_actual":10880691.97,"expense_approved":10774000.0,"expense_adjusted":13312569.74,"expense_actual":9911047.44,"tax_revenue":8386365.64,"nontax_revenue":296805.39,"capital_revenue":4560.0,"transfer_revenue":2192960.94,"current_expense":9159678.54,"capital_expense":751368.9,"budget_balance":969644.53,"cash_current":8883464.43,"cash_previous":7913819.9,"population_mid_year":591,"expense_per_capita":16769.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9168296.0,"revenue_adjusted":10695063.68,"revenue_actual":10427657.21,"expense_approved":10542000.0,"expense_adjusted":11417267.68,"expense_actual":8491007.96,"tax_revenue":9260123.18,"nontax_revenue":263476.35,"capital_revenue":124800.0,"transfer_revenue":779257.68,"current_expense":7292981.36,"capital_expense":1198026.6,"budget_balance":1936649.25,"cash_current":10820113.68,"cash_previous":8883464.43,"population_mid_year":609,"expense_per_capita":13942.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8007648.0,"revenue_adjusted":10483850.0,"revenue_actual":10286790.1,"expense_approved":12494000.0,"expense_adjusted":14366390.0,"expense_actual":9715094.62,"tax_revenue":8882080.11,"nontax_revenue":376962.99,"capital_revenue":124000.0,"transfer_revenue":903747.0,"current_expense":9386655.08,"capital_expense":328439.54,"budget_balance":571695.48,"cash_current":11391809.16,"cash_previous":10820113.68,"population_mid_year":611,"expense_per_capita":15900.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7484631.0,"revenue_adjusted":10947131.05,"revenue_actual":10888618.27,"expense_approved":13873000.0,"expense_adjusted":15742120.38,"expense_actual":9979774.51,"tax_revenue":9895862.05,"nontax_revenue":319383.17,"capital_revenue":0.0,"transfer_revenue":673373.05,"current_expense":7030420.28,"capital_expense":2949354.23,"budget_balance":908843.76,"cash_current":12505767.92,"cash_previous":11391809.16,"population_mid_year":616,"expense_per_capita":16200.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9614700.0,"revenue_adjusted":13280942.58,"revenue_actual":13224724.18,"expense_approved":14608000.0,"expense_adjusted":17061142.58,"expense_actual":12590487.02,"tax_revenue":11394476.6,"nontax_revenue":284324.0,"capital_revenue":60300.0,"transfer_revenue":1485623.58,"current_expense":9313427.71,"capital_expense":3277059.31,"budget_balance":634237.16,"cash_current":12934890.08,"cash_previous":12505767.92,"population_mid_year":619,"expense_per_capita":20340.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8380400.0,"revenue_adjusted":13855093.0,"revenue_actual":13190029.53,"expense_approved":12835000.0,"expense_adjusted":16601783.0,"expense_actual":11281546.29,"tax_revenue":12694682.82,"nontax_revenue":316204.71,"capital_revenue":0.0,"transfer_revenue":179142.0,"current_expense":9088477.44,"capital_expense":2193068.85,"budget_balance":1908483.24,"cash_current":14843373.32,"cash_previous":12934890.08,"population_mid_year":634,"expense_per_capita":17794.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9674000.0,"revenue_adjusted":15756188.0,"revenue_actual":15703619.13,"expense_approved":11031000.0,"expense_adjusted":12760390.0,"expense_actual":9403474.49,"tax_revenue":13599332.13,"nontax_revenue":434299.0,"capital_revenue":185150.0,"transfer_revenue":1484838.0,"current_expense":8556067.49,"capital_expense":847407.0,"budget_balance":6300144.64,"cash_current":21143517.96,"cash_previous":14843373.32,"population_mid_year":643,"expense_per_capita":14624.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10365000.0,"revenue_adjusted":15018010.0,"revenue_actual":14827468.39,"expense_approved":15601000.0,"expense_adjusted":18121610.0,"expense_actual":12548323.98,"tax_revenue":14305423.27,"nontax_revenue":355533.12,"capital_revenue":0.0,"transfer_revenue":166512.0,"current_expense":10420921.91,"capital_expense":2127402.07,"budget_balance":2279144.41,"cash_current":23422662.37,"cash_previous":21143517.96,"population_mid_year":654,"expense_per_capita":19187.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}