{"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:00665681","national_id":"00665681","name":"Zvíkov","currency_code":"CZK","history_path":"/data/municipal-history/00665681.json"},"series":[{"year":2010,"revenue_approved":605050.0,"revenue_adjusted":801460.0,"revenue_actual":823320.0,"expense_approved":416710.0,"expense_adjusted":559430.0,"expense_actual":533970.0,"tax_revenue":585760.0,"nontax_revenue":104520.0,"capital_revenue":3330.0,"transfer_revenue":129710.0,"current_expense":533970.0,"capital_expense":0.0,"budget_balance":289350.0,"cash_current":879040.0,"cash_previous":589690.0,"population_mid_year":67,"expense_per_capita":7969.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":604000.0,"revenue_adjusted":689460.0,"revenue_actual":718718.87,"expense_approved":604000.0,"expense_adjusted":689460.0,"expense_actual":674821.28,"tax_revenue":578769.45,"nontax_revenue":79489.42,"capital_revenue":0.0,"transfer_revenue":60460.0,"current_expense":674821.28,"capital_expense":0.0,"budget_balance":43897.59,"cash_current":922949.68,"cash_previous":879052.09,"population_mid_year":72,"expense_per_capita":9372.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":681000.0,"revenue_adjusted":681000.0,"revenue_actual":796477.65,"expense_approved":681000.0,"expense_adjusted":681000.0,"expense_actual":532527.21,"tax_revenue":623332.86,"nontax_revenue":86244.79,"capital_revenue":1000.0,"transfer_revenue":85900.0,"current_expense":532527.21,"capital_expense":0.0,"budget_balance":263950.44,"cash_current":1186900.12,"cash_previous":922949.68,"population_mid_year":79,"expense_per_capita":6740.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":684000.0,"revenue_adjusted":818671.0,"revenue_actual":946996.74,"expense_approved":684000.0,"expense_adjusted":818671.0,"expense_actual":792949.08,"tax_revenue":769041.43,"nontax_revenue":88884.31,"capital_revenue":0.0,"transfer_revenue":89071.0,"current_expense":746869.08,"capital_expense":46080.0,"budget_balance":154047.66,"cash_current":1340947.78,"cash_previous":1186900.12,"population_mid_year":78,"expense_per_capita":10166.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":829000.0,"revenue_adjusted":946000.0,"revenue_actual":1054804.12,"expense_approved":829000.0,"expense_adjusted":946000.0,"expense_actual":943933.84,"tax_revenue":855979.24,"nontax_revenue":102424.88,"capital_revenue":0.0,"transfer_revenue":96400.0,"current_expense":654076.34,"capital_expense":289857.5,"budget_balance":110870.28,"cash_current":1451818.06,"cash_previous":1340947.78,"population_mid_year":86,"expense_per_capita":10975.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":926000.0,"revenue_adjusted":926000.0,"revenue_actual":1048075.53,"expense_approved":926000.0,"expense_adjusted":926000.0,"expense_actual":640609.43,"tax_revenue":903768.6,"nontax_revenue":89906.93,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":621549.43,"capital_expense":19060.0,"budget_balance":407466.1,"cash_current":1859284.16,"cash_previous":1451818.06,"population_mid_year":89,"expense_per_capita":7197.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":930000.0,"revenue_adjusted":1144443.0,"revenue_actual":1254420.53,"expense_approved":930000.0,"expense_adjusted":1144443.0,"expense_actual":1097124.43,"tax_revenue":1057610.82,"nontax_revenue":107109.71,"capital_revenue":2700.0,"transfer_revenue":87000.0,"current_expense":697774.43,"capital_expense":399350.0,"budget_balance":157296.1,"cash_current":2016580.26,"cash_previous":1859284.16,"population_mid_year":95,"expense_per_capita":11548.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":933000.0,"revenue_adjusted":1000656.0,"revenue_actual":1376898.31,"expense_approved":933000.0,"expense_adjusted":1000656.0,"expense_actual":606333.23,"tax_revenue":1184694.52,"nontax_revenue":83547.79,"capital_revenue":28856.0,"transfer_revenue":79800.0,"current_expense":606333.23,"capital_expense":0.0,"budget_balance":770565.08,"cash_current":2787145.34,"cash_previous":2016580.26,"population_mid_year":96,"expense_per_capita":6315.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":980000.0,"revenue_adjusted":1010900.0,"revenue_actual":1510479.21,"expense_approved":980000.0,"expense_adjusted":1010900.0,"expense_actual":669438.58,"tax_revenue":1352100.12,"nontax_revenue":42979.09,"capital_revenue":0.0,"transfer_revenue":115400.0,"current_expense":669438.58,"capital_expense":0.0,"budget_balance":841040.63,"cash_current":3628185.97,"cash_previous":2787145.34,"population_mid_year":102,"expense_per_capita":6563.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1205000.0,"revenue_adjusted":1768000.0,"revenue_actual":2295088.74,"expense_approved":1205000.0,"expense_adjusted":1768000.0,"expense_actual":1251145.92,"tax_revenue":1522081.25,"nontax_revenue":378607.49,"capital_revenue":0.0,"transfer_revenue":394400.0,"current_expense":769735.23,"capital_expense":481410.69,"budget_balance":1043942.82,"cash_current":4692128.79,"cash_previous":3628185.97,"population_mid_year":107,"expense_per_capita":11692.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1320000.0,"revenue_adjusted":1320000.0,"revenue_actual":1767807.56,"expense_approved":1320000.0,"expense_adjusted":1320000.0,"expense_actual":876714.03,"tax_revenue":1465705.23,"nontax_revenue":74252.33,"capital_revenue":0.0,"transfer_revenue":227850.0,"current_expense":876214.03,"capital_expense":500.0,"budget_balance":891093.53,"cash_current":5583222.32,"cash_previous":4692128.79,"population_mid_year":101,"expense_per_capita":8680.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1320000.0,"revenue_adjusted":1370900.0,"revenue_actual":1685657.76,"expense_approved":1320000.0,"expense_adjusted":1370900.0,"expense_actual":864972.45,"tax_revenue":1531385.01,"nontax_revenue":33189.74,"capital_revenue":0.0,"transfer_revenue":121083.01,"current_expense":864472.45,"capital_expense":500.0,"budget_balance":820685.31,"cash_current":6403907.63,"cash_previous":5583222.32,"population_mid_year":99,"expense_per_capita":8737.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1550000.0,"revenue_adjusted":1610700.0,"revenue_actual":1900961.15,"expense_approved":1550000.0,"expense_adjusted":1610700.0,"expense_actual":1158301.4,"tax_revenue":1705496.33,"nontax_revenue":64008.97,"capital_revenue":0.0,"transfer_revenue":131455.85,"current_expense":1058581.4,"capital_expense":99720.0,"budget_balance":742659.75,"cash_current":7146567.38,"cash_previous":6403907.63,"population_mid_year":96,"expense_per_capita":12065.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1660000.0,"revenue_adjusted":1747000.0,"revenue_actual":2130968.05,"expense_approved":1660000.0,"expense_adjusted":1747000.0,"expense_actual":1252658.92,"tax_revenue":1948900.24,"nontax_revenue":70167.81,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":1086254.64,"capital_expense":166404.28,"budget_balance":878309.13,"cash_current":8024876.51,"cash_previous":7146567.38,"population_mid_year":97,"expense_per_capita":12914.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2175000.0,"revenue_adjusted":2287517.0,"revenue_actual":2162163.66,"expense_approved":2175000.0,"expense_adjusted":2287517.0,"expense_actual":1458288.78,"tax_revenue":1956370.4,"nontax_revenue":70493.26,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":1131458.68,"capital_expense":326830.1,"budget_balance":703874.88,"cash_current":8728751.39,"cash_previous":8024876.51,"population_mid_year":95,"expense_per_capita":15350.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2500000.0,"revenue_adjusted":2500000.0,"revenue_actual":2235705.66,"expense_approved":2500000.0,"expense_adjusted":2500000.0,"expense_actual":1783242.62,"tax_revenue":2057554.06,"nontax_revenue":73851.6,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":1738933.16,"capital_expense":44309.46,"budget_balance":452463.04,"cash_current":9181214.43,"cash_previous":8728751.39,"population_mid_year":93,"expense_per_capita":19174.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}