{"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:00581968","national_id":"00581968","name":"Zvíkov","currency_code":"CZK","history_path":"/data/municipal-history/00581968.json"},"series":[{"year":2010,"revenue_approved":2618000.0,"revenue_adjusted":3555160.0,"revenue_actual":3552330.0,"expense_approved":4154000.0,"expense_adjusted":3453970.0,"expense_actual":3439270.0,"tax_revenue":2448120.0,"nontax_revenue":191750.0,"capital_revenue":0.0,"transfer_revenue":912460.0,"current_expense":1914110.0,"capital_expense":1525160.0,"budget_balance":113060.0,"cash_current":1349440.0,"cash_previous":1236380.0,"population_mid_year":274,"expense_per_capita":12552.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2692000.0,"revenue_adjusted":3857996.0,"revenue_actual":3820613.67,"expense_approved":3328000.0,"expense_adjusted":3873579.0,"expense_actual":3769206.23,"tax_revenue":2444296.14,"nontax_revenue":251921.53,"capital_revenue":71000.0,"transfer_revenue":1053396.0,"current_expense":2407519.23,"capital_expense":1361687.0,"budget_balance":51407.44,"cash_current":1400880.58,"cash_previous":1349473.14,"population_mid_year":268,"expense_per_capita":14064.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2606000.0,"revenue_adjusted":3210280.0,"revenue_actual":3208112.28,"expense_approved":4250000.0,"expense_adjusted":3693791.0,"expense_actual":3688328.06,"tax_revenue":2567730.45,"nontax_revenue":162401.83,"capital_revenue":0.0,"transfer_revenue":477980.0,"current_expense":2541522.86,"capital_expense":1146805.2,"budget_balance":-480215.78,"cash_current":920664.8,"cash_previous":1400880.58,"population_mid_year":258,"expense_per_capita":14295.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":18317500.0,"revenue_adjusted":19701516.0,"revenue_actual":19684945.86,"expense_approved":18620500.0,"expense_adjusted":24130910.0,"expense_actual":24096853.32,"tax_revenue":3382862.2,"nontax_revenue":769122.66,"capital_revenue":483175.0,"transfer_revenue":15049786.0,"current_expense":2988673.1,"capital_expense":21108180.22,"budget_balance":-4411907.46,"cash_current":1312051.04,"cash_previous":920664.8,"population_mid_year":261,"expense_per_capita":92325.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3311800.0,"revenue_adjusted":6146237.0,"revenue_actual":6145077.15,"expense_approved":2363800.0,"expense_adjusted":5284600.0,"expense_actual":5279679.18,"tax_revenue":3069030.21,"nontax_revenue":134129.94,"capital_revenue":7980.0,"transfer_revenue":2933937.0,"current_expense":2274004.89,"capital_expense":3005674.29,"budget_balance":865397.97,"cash_current":1313711.84,"cash_previous":1312051.04,"population_mid_year":256,"expense_per_capita":20623.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3361600.0,"revenue_adjusted":4159800.0,"revenue_actual":4158874.23,"expense_approved":2503600.0,"expense_adjusted":3495120.0,"expense_actual":3490954.17,"tax_revenue":3099231.65,"nontax_revenue":258842.58,"capital_revenue":0.0,"transfer_revenue":800800.0,"current_expense":1564296.17,"capital_expense":1926658.0,"budget_balance":667920.06,"cash_current":1099859.43,"cash_previous":1313711.84,"population_mid_year":252,"expense_per_capita":13852.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3437000.0,"revenue_adjusted":4442200.0,"revenue_actual":4441164.37,"expense_approved":2809020.0,"expense_adjusted":3022956.0,"expense_actual":3020028.15,"tax_revenue":3343976.81,"nontax_revenue":472187.56,"capital_revenue":0.0,"transfer_revenue":625000.0,"current_expense":1934746.15,"capital_expense":1085282.0,"budget_balance":1421136.22,"cash_current":1620965.86,"cash_previous":1099859.43,"population_mid_year":263,"expense_per_capita":11483.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3641500.0,"revenue_adjusted":4591370.0,"revenue_actual":4590671.34,"expense_approved":3426225.0,"expense_adjusted":2737359.0,"expense_actual":2733973.43,"tax_revenue":4068130.95,"nontax_revenue":298740.39,"capital_revenue":0.0,"transfer_revenue":223800.0,"current_expense":2559473.43,"capital_expense":174500.0,"budget_balance":1856697.91,"cash_current":2558686.33,"cash_previous":1620965.86,"population_mid_year":266,"expense_per_capita":10278.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4347170.0,"revenue_adjusted":4842730.0,"revenue_actual":4841801.21,"expense_approved":4380654.0,"expense_adjusted":5561515.0,"expense_actual":5557573.91,"tax_revenue":4157005.24,"nontax_revenue":404995.97,"capital_revenue":12400.0,"transfer_revenue":267400.0,"current_expense":2081142.72,"capital_expense":3476431.19,"budget_balance":-715772.7,"cash_current":907430.5,"cash_previous":2558686.33,"population_mid_year":263,"expense_per_capita":21131.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4667030.0,"revenue_adjusted":6103046.0,"revenue_actual":6102158.76,"expense_approved":4667030.0,"expense_adjusted":6218930.0,"expense_actual":6215285.91,"tax_revenue":4425243.45,"nontax_revenue":445359.31,"capital_revenue":0.0,"transfer_revenue":1231556.0,"current_expense":2463319.59,"capital_expense":3751966.32,"budget_balance":-113127.15,"cash_current":2073397.0,"cash_previous":907430.5,"population_mid_year":260,"expense_per_capita":23904.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5000000.0,"revenue_adjusted":5374645.0,"revenue_actual":5373755.51,"expense_approved":4470000.0,"expense_adjusted":3387854.0,"expense_actual":3384743.55,"tax_revenue":4162944.52,"nontax_revenue":395335.99,"capital_revenue":0.0,"transfer_revenue":815475.0,"current_expense":2890905.72,"capital_expense":493837.83,"budget_balance":1989011.96,"cash_current":3532992.96,"cash_previous":2073397.0,"population_mid_year":261,"expense_per_capita":12968.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5985240.0,"revenue_adjusted":9209801.67,"revenue_actual":9209142.63,"expense_approved":5455240.0,"expense_adjusted":10950918.0,"expense_actual":10947603.86,"tax_revenue":4628259.5,"nontax_revenue":398466.46,"capital_revenue":0.0,"transfer_revenue":4182416.67,"current_expense":3447452.06,"capital_expense":7500151.8,"budget_balance":-1738461.23,"cash_current":2465115.73,"cash_previous":3532992.96,"population_mid_year":264,"expense_per_capita":41468.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6367430.0,"revenue_adjusted":7217800.51,"revenue_actual":7216810.7,"expense_approved":6147168.35,"expense_adjusted":5718168.35,"expense_actual":5714585.78,"tax_revenue":5307705.25,"nontax_revenue":417931.02,"capital_revenue":99720.0,"transfer_revenue":1391454.43,"current_expense":3710873.61,"capital_expense":2003712.17,"budget_balance":1502224.92,"cash_current":2689579.0,"cash_previous":2465115.73,"population_mid_year":264,"expense_per_capita":21646.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6932300.0,"revenue_adjusted":6631600.0,"revenue_actual":6630772.66,"expense_approved":6789800.0,"expense_adjusted":4493075.0,"expense_actual":4489045.3,"tax_revenue":6053216.38,"nontax_revenue":465656.28,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":4297929.3,"capital_expense":191116.0,"budget_balance":2141727.36,"cash_current":4726979.37,"cash_previous":2689579.0,"population_mid_year":263,"expense_per_capita":17068.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7571700.0,"revenue_adjusted":6892300.0,"revenue_actual":6890983.28,"expense_approved":7571700.0,"expense_adjusted":4771056.0,"expense_actual":4767600.52,"tax_revenue":6148667.71,"nontax_revenue":590515.57,"capital_revenue":0.0,"transfer_revenue":151800.0,"current_expense":4205851.93,"capital_expense":561748.59,"budget_balance":2123382.76,"cash_current":6992245.23,"cash_previous":4726979.37,"population_mid_year":259,"expense_per_capita":18407.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7859100.0,"revenue_adjusted":7791102.0,"revenue_actual":7789542.38,"expense_approved":7859100.0,"expense_adjusted":7906680.0,"expense_actual":7903273.37,"tax_revenue":6537263.78,"nontax_revenue":657178.6,"capital_revenue":0.0,"transfer_revenue":595100.0,"current_expense":4787512.37,"capital_expense":3115761.0,"budget_balance":-113730.99,"cash_current":7004396.55,"cash_previous":6992245.23,"population_mid_year":257,"expense_per_capita":30752.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}