{"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:00600105","national_id":"00600105","name":"Zdětín","currency_code":"CZK","history_path":"/data/municipal-history/00600105.json"},"series":[{"year":2010,"revenue_approved":3603200.0,"revenue_adjusted":4122580.0,"revenue_actual":4039530.0,"expense_approved":3603200.0,"expense_adjusted":5249400.0,"expense_actual":4325690.0,"tax_revenue":2925710.0,"nontax_revenue":446070.0,"capital_revenue":287370.0,"transfer_revenue":380380.0,"current_expense":2788250.0,"capital_expense":1537440.0,"budget_balance":-286160.0,"cash_current":3879510.0,"cash_previous":4165670.0,"population_mid_year":304,"expense_per_capita":14229.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3857400.0,"revenue_adjusted":3542351.55,"revenue_actual":3540494.4,"expense_approved":3857400.0,"expense_adjusted":3719351.55,"expense_actual":3542767.09,"tax_revenue":2692758.53,"nontax_revenue":274120.87,"capital_revenue":65850.0,"transfer_revenue":507765.0,"current_expense":2245853.09,"capital_expense":1296914.0,"budget_balance":-2272.69,"cash_current":3877288.05,"cash_previous":3879560.74,"population_mid_year":304,"expense_per_capita":11653.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3157980.1,"revenue_adjusted":3466806.1,"revenue_actual":3414874.11,"expense_approved":3157980.1,"expense_adjusted":3653806.1,"expense_actual":3159588.29,"tax_revenue":2815403.47,"nontax_revenue":324056.64,"capital_revenue":10200.0,"transfer_revenue":265214.0,"current_expense":2710126.49,"capital_expense":449461.8,"budget_balance":255285.82,"cash_current":4132573.87,"cash_previous":3877288.05,"population_mid_year":308,"expense_per_capita":10258.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3446073.0,"revenue_adjusted":3878217.0,"revenue_actual":3876239.99,"expense_approved":3446073.0,"expense_adjusted":3469217.0,"expense_actual":3452583.05,"tax_revenue":3416246.48,"nontax_revenue":279523.51,"capital_revenue":1350.0,"transfer_revenue":179120.0,"current_expense":2848748.05,"capital_expense":603835.0,"budget_balance":423656.94,"cash_current":4556230.81,"cash_previous":4132573.87,"population_mid_year":318,"expense_per_capita":10857.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3700000.0,"revenue_adjusted":3823421.89,"revenue_actual":3823421.89,"expense_approved":3700000.0,"expense_adjusted":3088421.89,"expense_actual":2962113.17,"tax_revenue":3432208.26,"nontax_revenue":286413.63,"capital_revenue":0.0,"transfer_revenue":104800.0,"current_expense":2385295.17,"capital_expense":576818.0,"budget_balance":861308.72,"cash_current":5417539.53,"cash_previous":4556230.81,"population_mid_year":321,"expense_per_capita":9227.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3807000.0,"revenue_adjusted":8166087.52,"revenue_actual":8146572.46,"expense_approved":5657000.0,"expense_adjusted":10366087.52,"expense_actual":9997968.53,"tax_revenue":3565126.36,"nontax_revenue":331150.94,"capital_revenue":14200.0,"transfer_revenue":4236095.16,"current_expense":2808792.53,"capital_expense":7189176.0,"budget_balance":-1851396.07,"cash_current":3566143.46,"cash_previous":5417539.53,"population_mid_year":328,"expense_per_capita":30481.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4000000.0,"revenue_adjusted":5450000.97,"revenue_actual":5434708.09,"expense_approved":4500000.0,"expense_adjusted":6150000.97,"expense_actual":5386567.86,"tax_revenue":3922057.88,"nontax_revenue":241667.21,"capital_revenue":11350.0,"transfer_revenue":1259633.0,"current_expense":4227124.86,"capital_expense":1159443.0,"budget_balance":48140.23,"cash_current":3614283.69,"cash_previous":3566143.46,"population_mid_year":341,"expense_per_capita":15796.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4300000.0,"revenue_adjusted":5734270.97,"revenue_actual":5670726.72,"expense_approved":4300000.0,"expense_adjusted":6099270.97,"expense_actual":3341322.31,"tax_revenue":4465139.37,"nontax_revenue":298810.75,"capital_revenue":4650.0,"transfer_revenue":902126.6,"current_expense":3202872.31,"capital_expense":138450.0,"budget_balance":2329404.41,"cash_current":5943688.1,"cash_previous":3614283.69,"population_mid_year":343,"expense_per_capita":9741.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5000000.0,"revenue_adjusted":6922721.16,"revenue_actual":6704990.02,"expense_approved":6500000.0,"expense_adjusted":8156198.22,"expense_actual":6469799.01,"tax_revenue":4841269.88,"nontax_revenue":328338.54,"capital_revenue":420916.4,"transfer_revenue":1114465.2,"current_expense":4677987.01,"capital_expense":1791812.0,"budget_balance":235191.01,"cash_current":6178879.11,"cash_previous":5943688.1,"population_mid_year":353,"expense_per_capita":18328.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6000000.0,"revenue_adjusted":6903395.6,"revenue_actual":6845235.4,"expense_approved":7000000.0,"expense_adjusted":8858395.6,"expense_actual":7101353.77,"tax_revenue":5348465.96,"nontax_revenue":313513.04,"capital_revenue":7350.0,"transfer_revenue":1175906.4,"current_expense":6216526.67,"capital_expense":884827.1,"budget_balance":-256118.37,"cash_current":5922760.74,"cash_previous":6178879.11,"population_mid_year":366,"expense_per_capita":19402.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6000000.0,"revenue_adjusted":8542974.8,"revenue_actual":7754110.94,"expense_approved":7500000.0,"expense_adjusted":9357974.8,"expense_actual":6634691.93,"tax_revenue":5138001.6,"nontax_revenue":336474.54,"capital_revenue":0.0,"transfer_revenue":2279634.8,"current_expense":5668024.11,"capital_expense":966667.82,"budget_balance":1119419.01,"cash_current":7042179.75,"cash_previous":5922760.74,"population_mid_year":375,"expense_per_capita":17692.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6000000.0,"revenue_adjusted":9876076.89,"revenue_actual":9158231.66,"expense_approved":7000000.0,"expense_adjusted":9815276.89,"expense_actual":6679934.24,"tax_revenue":5714506.25,"nontax_revenue":284093.96,"capital_revenue":0.0,"transfer_revenue":3159631.45,"current_expense":4800337.14,"capital_expense":1879597.1,"budget_balance":2478297.42,"cash_current":9520477.17,"cash_previous":7042179.75,"population_mid_year":375,"expense_per_capita":17813.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7000000.0,"revenue_adjusted":9528860.27,"revenue_actual":9194725.33,"expense_approved":8000000.0,"expense_adjusted":9669834.76,"expense_actual":7089119.45,"tax_revenue":6735751.31,"nontax_revenue":383918.6,"capital_revenue":624010.0,"transfer_revenue":1451045.42,"current_expense":5432833.11,"capital_expense":1656286.34,"budget_balance":2105605.88,"cash_current":11626083.05,"cash_previous":9520477.17,"population_mid_year":381,"expense_per_capita":18606.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7000000.0,"revenue_adjusted":39821479.52,"revenue_actual":39596591.25,"expense_approved":8000000.0,"expense_adjusted":51009479.52,"expense_actual":48276444.17,"tax_revenue":7738232.82,"nontax_revenue":348678.87,"capital_revenue":68200.0,"transfer_revenue":31441479.56,"current_expense":5090408.51,"capital_expense":43186035.66,"budget_balance":-8679852.92,"cash_current":12146755.22,"cash_previous":11626083.05,"population_mid_year":382,"expense_per_capita":126378.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8000000.0,"revenue_adjusted":40956572.37,"revenue_actual":40457219.83,"expense_approved":25000000.0,"expense_adjusted":49982681.15,"expense_actual":48575017.01,"tax_revenue":7992283.36,"nontax_revenue":493251.44,"capital_revenue":22400.0,"transfer_revenue":31949285.03,"current_expense":5773845.7,"capital_expense":42801171.31,"budget_balance":-8117797.18,"cash_current":11055066.82,"cash_previous":12146755.22,"population_mid_year":395,"expense_per_capita":122974.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8500000.0,"revenue_adjusted":12706674.05,"revenue_actual":12174552.44,"expense_approved":8500000.0,"expense_adjusted":12326674.05,"expense_actual":9633493.84,"tax_revenue":8500841.56,"nontax_revenue":1478367.41,"capital_revenue":0.0,"transfer_revenue":2195343.47,"current_expense":7706208.94,"capital_expense":1927284.9,"budget_balance":2541058.6,"cash_current":13596125.42,"cash_previous":11055066.82,"population_mid_year":397,"expense_per_capita":24265.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}