{"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:42634563","national_id":"42634563","name":"Zadní Vydří","currency_code":"CZK","history_path":"/data/municipal-history/42634563.json"},"series":[{"year":2010,"revenue_approved":669800.0,"revenue_adjusted":793100.0,"revenue_actual":792340.0,"expense_approved":669800.0,"expense_adjusted":832800.0,"expense_actual":822980.0,"tax_revenue":634080.0,"nontax_revenue":53000.0,"capital_revenue":0.0,"transfer_revenue":105260.0,"current_expense":544400.0,"capital_expense":278580.0,"budget_balance":-30640.0,"cash_current":370700.0,"cash_previous":401290.0,"population_mid_year":56,"expense_per_capita":14696.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":660100.0,"revenue_adjusted":750200.0,"revenue_actual":752312.72,"expense_approved":660100.0,"expense_adjusted":436450.0,"expense_actual":432842.44,"tax_revenue":634412.58,"nontax_revenue":57800.14,"capital_revenue":0.0,"transfer_revenue":60100.0,"current_expense":391627.44,"capital_expense":41215.0,"budget_balance":319470.28,"cash_current":690165.34,"cash_previous":370695.06,"population_mid_year":55,"expense_per_capita":7869.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":652100.0,"revenue_adjusted":756000.0,"revenue_actual":760968.07,"expense_approved":652100.0,"expense_adjusted":430360.0,"expense_actual":431736.32,"tax_revenue":632123.72,"nontax_revenue":58842.35,"capital_revenue":0.0,"transfer_revenue":70002.0,"current_expense":431736.32,"capital_expense":0.0,"budget_balance":329231.75,"cash_current":1019397.09,"cash_previous":690165.34,"population_mid_year":53,"expense_per_capita":8145.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":670000.0,"revenue_adjusted":854400.0,"revenue_actual":859710.7,"expense_approved":670000.0,"expense_adjusted":406400.0,"expense_actual":402959.13,"tax_revenue":691787.41,"nontax_revenue":94260.29,"capital_revenue":0.0,"transfer_revenue":73663.0,"current_expense":402959.13,"capital_expense":0.0,"budget_balance":456751.57,"cash_current":1476148.66,"cash_previous":1019397.09,"population_mid_year":51,"expense_per_capita":7901.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":720100.0,"revenue_adjusted":954724.0,"revenue_actual":959727.0,"expense_approved":1420100.0,"expense_adjusted":1872115.8,"expense_actual":1867714.15,"tax_revenue":733933.28,"nontax_revenue":52769.72,"capital_revenue":0.0,"transfer_revenue":173024.0,"current_expense":1864212.15,"capital_expense":3502.0,"budget_balance":-907987.15,"cash_current":568161.51,"cash_previous":1476148.66,"population_mid_year":53,"expense_per_capita":35239.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":716600.0,"revenue_adjusted":902400.0,"revenue_actual":913027.9,"expense_approved":716600.0,"expense_adjusted":383400.0,"expense_actual":378376.87,"tax_revenue":750839.48,"nontax_revenue":62788.42,"capital_revenue":0.0,"transfer_revenue":99400.0,"current_expense":378376.87,"capital_expense":0.0,"budget_balance":534651.03,"cash_current":1102812.54,"cash_previous":568161.51,"population_mid_year":52,"expense_per_capita":7276.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":751700.0,"revenue_adjusted":930793.0,"revenue_actual":933120.48,"expense_approved":551700.0,"expense_adjusted":356993.0,"expense_actual":347575.96,"tax_revenue":811210.81,"nontax_revenue":57316.67,"capital_revenue":0.0,"transfer_revenue":64593.0,"current_expense":347575.96,"capital_expense":0.0,"budget_balance":585544.52,"cash_current":1688357.06,"cash_previous":1102812.54,"population_mid_year":48,"expense_per_capita":7241.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":786500.0,"revenue_adjusted":1239235.0,"revenue_actual":1369656.55,"expense_approved":786500.0,"expense_adjusted":917948.0,"expense_actual":721404.92,"tax_revenue":873009.02,"nontax_revenue":60182.53,"capital_revenue":257730.0,"transfer_revenue":178735.0,"current_expense":721404.92,"capital_expense":0.0,"budget_balance":648251.63,"cash_current":2336608.69,"cash_previous":1688357.06,"population_mid_year":49,"expense_per_capita":14722.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":851365.0,"revenue_adjusted":1281765.0,"revenue_actual":1281942.46,"expense_approved":851365.0,"expense_adjusted":1068324.0,"expense_actual":1050042.84,"tax_revenue":1012336.05,"nontax_revenue":40241.41,"capital_revenue":0.0,"transfer_revenue":229365.0,"current_expense":716308.84,"capital_expense":333734.0,"budget_balance":231899.62,"cash_current":2568508.31,"cash_previous":2336608.69,"population_mid_year":48,"expense_per_capita":21875.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":962900.0,"revenue_adjusted":1163117.0,"revenue_actual":1163414.06,"expense_approved":2221200.0,"expense_adjusted":690641.0,"expense_actual":685327.76,"tax_revenue":1014467.41,"nontax_revenue":70193.65,"capital_revenue":0.0,"transfer_revenue":78753.0,"current_expense":685327.76,"capital_expense":0.0,"budget_balance":478086.3,"cash_current":3046594.61,"cash_previous":2568508.31,"population_mid_year":49,"expense_per_capita":13986.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1051800.0,"revenue_adjusted":2339000.0,"revenue_actual":2330040.98,"expense_approved":2333200.0,"expense_adjusted":2233800.0,"expense_actual":2203886.23,"tax_revenue":957562.7,"nontax_revenue":38587.28,"capital_revenue":0.0,"transfer_revenue":1333891.0,"current_expense":970720.23,"capital_expense":1233166.0,"budget_balance":126154.75,"cash_current":3172749.36,"cash_previous":3046594.61,"population_mid_year":49,"expense_per_capita":44977.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1035800.0,"revenue_adjusted":1361060.0,"revenue_actual":1360282.35,"expense_approved":1035800.0,"expense_adjusted":890100.0,"expense_actual":858313.84,"tax_revenue":1060529.03,"nontax_revenue":99483.97,"capital_revenue":0.0,"transfer_revenue":200269.35,"current_expense":571422.84,"capital_expense":286891.0,"budget_balance":501968.51,"cash_current":3674717.87,"cash_previous":3172749.36,"population_mid_year":51,"expense_per_capita":16829.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2136700.0,"revenue_adjusted":2305338.0,"revenue_actual":2381467.67,"expense_approved":1368200.0,"expense_adjusted":1272200.0,"expense_actual":921337.13,"tax_revenue":1231179.41,"nontax_revenue":133584.42,"capital_revenue":917566.0,"transfer_revenue":99137.84,"current_expense":718966.64,"capital_expense":202370.49,"budget_balance":1460130.54,"cash_current":5134848.41,"cash_previous":3674717.87,"population_mid_year":50,"expense_per_capita":18426.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1799436.0,"revenue_adjusted":2016436.0,"revenue_actual":2122268.41,"expense_approved":1709436.0,"expense_adjusted":3839436.0,"expense_actual":3826897.38,"tax_revenue":1383848.88,"nontax_revenue":93754.53,"capital_revenue":552529.0,"transfer_revenue":92136.0,"current_expense":3826897.38,"capital_expense":0.0,"budget_balance":-1704628.97,"cash_current":3430219.44,"cash_previous":5134848.41,"population_mid_year":51,"expense_per_capita":75037.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1506800.0,"revenue_adjusted":1575100.0,"revenue_actual":1714569.6,"expense_approved":1222700.0,"expense_adjusted":1291000.0,"expense_actual":1142577.17,"tax_revenue":1508345.89,"nontax_revenue":32254.44,"capital_revenue":75740.0,"transfer_revenue":98229.27,"current_expense":796307.08,"capital_expense":346270.09,"budget_balance":571992.43,"cash_current":4002211.87,"cash_previous":3430219.44,"population_mid_year":60,"expense_per_capita":19042.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1534800.0,"revenue_adjusted":1598310.0,"revenue_actual":1863972.65,"expense_approved":1615200.0,"expense_adjusted":1678710.0,"expense_actual":1143401.16,"tax_revenue":1718293.51,"nontax_revenue":41379.14,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":802235.71,"capital_expense":341165.45,"budget_balance":720571.49,"cash_current":4722783.36,"cash_previous":4002211.87,"population_mid_year":60,"expense_per_capita":19056.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}