{"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:00599476","national_id":"00599476","name":"Kadov","currency_code":"CZK","history_path":"/data/municipal-history/00599476.json"},"series":[{"year":2010,"revenue_approved":1610400.0,"revenue_adjusted":2700500.0,"revenue_actual":2700390.0,"expense_approved":2604600.0,"expense_adjusted":3798800.0,"expense_actual":3800920.0,"tax_revenue":1190410.0,"nontax_revenue":601090.0,"capital_revenue":780.0,"transfer_revenue":908110.0,"current_expense":1242500.0,"capital_expense":2558420.0,"budget_balance":-1100530.0,"cash_current":966310.0,"cash_previous":2066840.0,"population_mid_year":134,"expense_per_capita":28365.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3954408.0,"revenue_adjusted":5291977.0,"revenue_actual":5291822.05,"expense_approved":3478100.0,"expense_adjusted":4255061.0,"expense_actual":4254500.46,"tax_revenue":1211977.81,"nontax_revenue":566077.24,"capital_revenue":3122390.0,"transfer_revenue":391377.0,"current_expense":1666621.66,"capital_expense":2587878.8,"budget_balance":1037321.59,"cash_current":2303597.64,"cash_previous":966276.05,"population_mid_year":130,"expense_per_capita":32726.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1985400.0,"revenue_adjusted":11716794.0,"revenue_actual":11715914.66,"expense_approved":983200.0,"expense_adjusted":11040147.6,"expense_actual":11039095.44,"tax_revenue":1546189.89,"nontax_revenue":458790.77,"capital_revenue":379290.0,"transfer_revenue":9331644.0,"current_expense":1432743.14,"capital_expense":9606352.3,"budget_balance":676819.22,"cash_current":2680416.86,"cash_previous":2303597.64,"population_mid_year":127,"expense_per_capita":86922.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1769700.0,"revenue_adjusted":2890925.0,"revenue_actual":2890779.91,"expense_approved":4646500.0,"expense_adjusted":7458191.0,"expense_actual":7457713.66,"tax_revenue":1469053.31,"nontax_revenue":551311.6,"capital_revenue":529280.0,"transfer_revenue":341135.0,"current_expense":1242912.74,"capital_expense":6214800.92,"budget_balance":-4566933.75,"cash_current":313483.11,"cash_previous":2680416.86,"population_mid_year":128,"expense_per_capita":58263.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1840700.0,"revenue_adjusted":2639902.98,"revenue_actual":2642222.6,"expense_approved":1415000.0,"expense_adjusted":2178161.0,"expense_actual":2177587.98,"tax_revenue":1526268.03,"nontax_revenue":473501.59,"capital_revenue":0.0,"transfer_revenue":642452.98,"current_expense":1258682.42,"capital_expense":918905.56,"budget_balance":464634.62,"cash_current":371965.73,"cash_previous":313483.11,"population_mid_year":128,"expense_per_capita":17012.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1786700.0,"revenue_adjusted":2280386.0,"revenue_actual":2280321.53,"expense_approved":1296100.0,"expense_adjusted":1584300.0,"expense_actual":1583747.1,"tax_revenue":1618887.97,"nontax_revenue":488177.56,"capital_revenue":1750.0,"transfer_revenue":171506.0,"current_expense":1576722.1,"capital_expense":7025.0,"budget_balance":696574.43,"cash_current":662388.16,"cash_previous":371965.73,"population_mid_year":126,"expense_per_capita":12569.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1805700.0,"revenue_adjusted":2406698.0,"revenue_actual":2406683.48,"expense_approved":1397048.0,"expense_adjusted":1819398.0,"expense_actual":1818887.8,"tax_revenue":1693531.48,"nontax_revenue":538464.0,"capital_revenue":0.0,"transfer_revenue":174688.0,"current_expense":1757292.8,"capital_expense":61595.0,"budget_balance":587795.68,"cash_current":844031.84,"cash_previous":662388.16,"population_mid_year":139,"expense_per_capita":13085.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1806250.0,"revenue_adjusted":2557980.0,"revenue_actual":2556917.38,"expense_approved":1461500.0,"expense_adjusted":1916305.0,"expense_actual":1914321.33,"tax_revenue":2009462.88,"nontax_revenue":314504.5,"capital_revenue":0.0,"transfer_revenue":232950.0,"current_expense":1328483.33,"capital_expense":585838.0,"budget_balance":642596.05,"cash_current":1080475.89,"cash_previous":844031.84,"population_mid_year":145,"expense_per_capita":13202.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2582950.0,"revenue_adjusted":4452377.17,"revenue_actual":4443993.57,"expense_approved":2258800.0,"expense_adjusted":3166479.17,"expense_actual":3015249.12,"tax_revenue":2378890.9,"nontax_revenue":357749.5,"capital_revenue":881000.0,"transfer_revenue":826353.17,"current_expense":2058126.12,"capital_expense":957123.0,"budget_balance":1428744.45,"cash_current":2103068.34,"cash_previous":1080475.89,"population_mid_year":149,"expense_per_capita":20236.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2810850.0,"revenue_adjusted":3186137.0,"revenue_actual":3235206.32,"expense_approved":1900500.0,"expense_adjusted":2682003.0,"expense_actual":2236929.42,"tax_revenue":2462218.82,"nontax_revenue":540090.5,"capital_revenue":0.0,"transfer_revenue":232897.0,"current_expense":2087932.42,"capital_expense":148997.0,"budget_balance":998276.9,"cash_current":2932105.24,"cash_previous":2103068.34,"population_mid_year":158,"expense_per_capita":14157.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3045890.0,"revenue_adjusted":3653035.0,"revenue_actual":3366606.39,"expense_approved":2516500.0,"expense_adjusted":2894607.6,"expense_actual":2033831.82,"tax_revenue":2367297.39,"nontax_revenue":539093.0,"capital_revenue":0.0,"transfer_revenue":460216.0,"current_expense":1728352.72,"capital_expense":305479.1,"budget_balance":1332774.57,"cash_current":4264879.81,"cash_previous":2932105.24,"population_mid_year":163,"expense_per_capita":12477.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2969590.0,"revenue_adjusted":3321827.34,"revenue_actual":3594499.46,"expense_approved":2517410.0,"expense_adjusted":2848524.5,"expense_actual":2107849.92,"tax_revenue":2694043.62,"nontax_revenue":558480.5,"capital_revenue":25200.0,"transfer_revenue":316775.34,"current_expense":1785741.6,"capital_expense":322108.32,"budget_balance":1486649.54,"cash_current":5751529.35,"cash_previous":4264879.81,"population_mid_year":164,"expense_per_capita":12852.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3148290.0,"revenue_adjusted":3332554.34,"revenue_actual":3945777.22,"expense_approved":2559879.5,"expense_adjusted":3163480.5,"expense_actual":2367438.67,"tax_revenue":3157581.38,"nontax_revenue":559081.5,"capital_revenue":0.0,"transfer_revenue":229114.34,"current_expense":2154853.77,"capital_expense":212584.9,"budget_balance":1578338.55,"cash_current":7329867.9,"cash_previous":5751529.35,"population_mid_year":166,"expense_per_capita":14261.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3277190.0,"revenue_adjusted":3851937.0,"revenue_actual":4645093.07,"expense_approved":4412208.0,"expense_adjusted":4916610.0,"expense_actual":3100661.47,"tax_revenue":3549173.07,"nontax_revenue":691594.0,"capital_revenue":55900.0,"transfer_revenue":348426.0,"current_expense":2417944.86,"capital_expense":682716.61,"budget_balance":1544431.6,"cash_current":8874299.5,"cash_previous":7329867.9,"population_mid_year":162,"expense_per_capita":19139.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3918790.0,"revenue_adjusted":4862858.0,"revenue_actual":5442033.02,"expense_approved":5036340.0,"expense_adjusted":7501651.0,"expense_actual":7219342.06,"tax_revenue":3774303.36,"nontax_revenue":1334523.66,"capital_revenue":39800.0,"transfer_revenue":293406.0,"current_expense":6787055.93,"capital_expense":432286.13,"budget_balance":-1777309.04,"cash_current":7096990.46,"cash_previous":8874299.5,"population_mid_year":154,"expense_per_capita":46878.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4342741.0,"revenue_adjusted":4774321.0,"revenue_actual":4816344.54,"expense_approved":5245507.0,"expense_adjusted":6517263.0,"expense_actual":5825322.64,"tax_revenue":3690471.54,"nontax_revenue":857773.0,"capital_revenue":8800.0,"transfer_revenue":259300.0,"current_expense":3257741.74,"capital_expense":2567580.9,"budget_balance":-1008978.1,"cash_current":6088012.36,"cash_previous":7096990.46,"population_mid_year":149,"expense_per_capita":39096.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}