{"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:00578673","national_id":"00578673","name":"ŽIDOVICE","currency_code":"CZK","history_path":"/data/municipal-history/00578673.json"},"series":[{"year":2010,"revenue_approved":1164600.0,"revenue_adjusted":1383490.0,"revenue_actual":1611170.0,"expense_approved":1164600.0,"expense_adjusted":1547190.0,"expense_actual":1669840.0,"tax_revenue":1385160.0,"nontax_revenue":84230.0,"capital_revenue":7300.0,"transfer_revenue":134480.0,"current_expense":1539840.0,"capital_expense":130000.0,"budget_balance":-58670.0,"cash_current":847920.0,"cash_previous":906590.0,"population_mid_year":127,"expense_per_capita":13148.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1333900.0,"revenue_adjusted":1521900.0,"revenue_actual":1403915.09,"expense_approved":1333900.0,"expense_adjusted":1902500.0,"expense_actual":1848579.41,"tax_revenue":1226784.88,"nontax_revenue":64310.21,"capital_revenue":0.0,"transfer_revenue":112820.0,"current_expense":1848579.41,"capital_expense":0.0,"budget_balance":-444664.32,"cash_current":403251.14,"cash_previous":847915.46,"population_mid_year":117,"expense_per_capita":15799.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1395700.0,"revenue_adjusted":1623160.0,"revenue_actual":1538457.31,"expense_approved":1395700.0,"expense_adjusted":1623160.0,"expense_actual":1501274.86,"tax_revenue":1242354.12,"nontax_revenue":73003.19,"capital_revenue":0.0,"transfer_revenue":223100.0,"current_expense":1451274.86,"capital_expense":50000.0,"budget_balance":37182.45,"cash_current":440433.59,"cash_previous":403251.14,"population_mid_year":120,"expense_per_capita":12510.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1441500.0,"revenue_adjusted":1711913.0,"revenue_actual":1673246.33,"expense_approved":1441500.0,"expense_adjusted":1711913.0,"expense_actual":1493760.15,"tax_revenue":1456722.67,"nontax_revenue":70550.66,"capital_revenue":0.0,"transfer_revenue":145973.0,"current_expense":1343760.15,"capital_expense":150000.0,"budget_balance":179486.18,"cash_current":619919.77,"cash_previous":440433.59,"population_mid_year":121,"expense_per_capita":12345.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1461600.0,"revenue_adjusted":1729926.0,"revenue_actual":1686936.82,"expense_approved":1461600.0,"expense_adjusted":1729926.0,"expense_actual":1149407.22,"tax_revenue":1464405.05,"nontax_revenue":84604.77,"capital_revenue":0.0,"transfer_revenue":137927.0,"current_expense":1149407.22,"capital_expense":0.0,"budget_balance":537529.6,"cash_current":1157449.37,"cash_previous":619919.77,"population_mid_year":122,"expense_per_capita":9421.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1606200.0,"revenue_adjusted":3801569.0,"revenue_actual":3729537.67,"expense_approved":1606200.0,"expense_adjusted":2299169.0,"expense_actual":1477932.34,"tax_revenue":1555319.08,"nontax_revenue":83668.59,"capital_revenue":2036150.0,"transfer_revenue":54400.0,"current_expense":1477932.34,"capital_expense":0.0,"budget_balance":2251605.33,"cash_current":3409054.7,"cash_previous":1157449.37,"population_mid_year":124,"expense_per_capita":11918.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1450300.0,"revenue_adjusted":1955100.0,"revenue_actual":1931111.03,"expense_approved":1450300.0,"expense_adjusted":2321800.0,"expense_actual":1748721.78,"tax_revenue":1755047.1,"nontax_revenue":76063.93,"capital_revenue":0.0,"transfer_revenue":100000.0,"current_expense":1648721.78,"capital_expense":100000.0,"budget_balance":182389.25,"cash_current":3591443.95,"cash_previous":3409054.7,"population_mid_year":123,"expense_per_capita":14217.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1628100.0,"revenue_adjusted":2093167.0,"revenue_actual":2018451.58,"expense_approved":2002000.0,"expense_adjusted":2467067.0,"expense_actual":1234355.67,"tax_revenue":1831589.08,"nontax_revenue":110595.5,"capital_revenue":0.0,"transfer_revenue":76267.0,"current_expense":1234355.67,"capital_expense":0.0,"budget_balance":784095.91,"cash_current":4375539.86,"cash_previous":3591443.95,"population_mid_year":122,"expense_per_capita":10117.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2210400.0,"revenue_adjusted":2394639.0,"revenue_actual":2187432.14,"expense_approved":3060800.0,"expense_adjusted":3304505.0,"expense_actual":1742973.15,"tax_revenue":1973254.14,"nontax_revenue":100297.0,"capital_revenue":0.0,"transfer_revenue":113881.0,"current_expense":1687973.15,"capital_expense":55000.0,"budget_balance":444458.99,"cash_current":4819998.85,"cash_previous":4375539.86,"population_mid_year":124,"expense_per_capita":14056.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2350000.0,"revenue_adjusted":2422750.0,"revenue_actual":2313951.56,"expense_approved":2450000.0,"expense_adjusted":2522750.0,"expense_actual":1705239.88,"tax_revenue":2093304.56,"nontax_revenue":126247.0,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":1705239.88,"capital_expense":0.0,"budget_balance":608711.68,"cash_current":5428710.53,"cash_previous":4819998.85,"population_mid_year":122,"expense_per_capita":13977.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2366600.0,"revenue_adjusted":2484135.0,"revenue_actual":2439930.98,"expense_approved":2366600.0,"expense_adjusted":2484135.0,"expense_actual":1914112.59,"tax_revenue":1998593.48,"nontax_revenue":121017.5,"capital_revenue":0.0,"transfer_revenue":320320.0,"current_expense":1914112.59,"capital_expense":0.0,"budget_balance":525818.39,"cash_current":5954528.92,"cash_previous":5428710.53,"population_mid_year":123,"expense_per_capita":15561.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2100000.0,"revenue_adjusted":2811675.0,"revenue_actual":3103538.44,"expense_approved":4280000.0,"expense_adjusted":4350825.0,"expense_actual":1873002.84,"tax_revenue":2146244.57,"nontax_revenue":190070.5,"capital_revenue":640850.0,"transfer_revenue":126373.37,"current_expense":1741112.84,"capital_expense":131890.0,"budget_balance":1230535.6,"cash_current":7185064.52,"cash_previous":5954528.92,"population_mid_year":110,"expense_per_capita":17027.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9371000.0,"revenue_adjusted":9400272.13,"revenue_actual":9727152.35,"expense_approved":12239000.0,"expense_adjusted":12453932.13,"expense_actual":10172866.19,"tax_revenue":2472778.22,"nontax_revenue":248602.0,"capital_revenue":0.0,"transfer_revenue":7005772.13,"current_expense":2006489.0,"capital_expense":8166377.19,"budget_balance":-445713.84,"cash_current":6739350.68,"cash_previous":7185064.52,"population_mid_year":107,"expense_per_capita":95073.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2500000.0,"revenue_adjusted":2705994.56,"revenue_actual":3040395.83,"expense_approved":4296000.0,"expense_adjusted":4837994.56,"expense_actual":4353224.04,"tax_revenue":2516038.77,"nontax_revenue":256301.5,"capital_revenue":0.0,"transfer_revenue":268055.56,"current_expense":2202046.28,"capital_expense":2151177.76,"budget_balance":-1312828.21,"cash_current":5441522.47,"cash_previous":6739350.68,"population_mid_year":106,"expense_per_capita":41068.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2600000.0,"revenue_adjusted":2600000.0,"revenue_actual":3243287.01,"expense_approved":2600000.0,"expense_adjusted":2600000.0,"expense_actual":2054742.03,"tax_revenue":2709624.51,"nontax_revenue":398362.5,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":2054742.03,"capital_expense":0.0,"budget_balance":1188544.98,"cash_current":6675853.25,"cash_previous":5441522.47,"population_mid_year":101,"expense_per_capita":20343.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3200000.0,"revenue_adjusted":3200000.0,"revenue_actual":3255927.13,"expense_approved":3200000.0,"expense_adjusted":3200000.0,"expense_actual":2357187.5,"tax_revenue":2771070.13,"nontax_revenue":380557.0,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":2322427.5,"capital_expense":34760.0,"budget_balance":898739.63,"cash_current":7596353.07,"cash_previous":6675853.25,"population_mid_year":98,"expense_per_capita":24052.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}