{"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:44065523","national_id":"44065523","name":"Valdíkov","currency_code":"CZK","history_path":"/data/municipal-history/44065523.json"},"series":[{"year":2010,"revenue_approved":1115000.0,"revenue_adjusted":1661300.0,"revenue_actual":1401490.0,"expense_approved":1565000.0,"expense_adjusted":5111700.0,"expense_actual":4653360.0,"tax_revenue":1056900.0,"nontax_revenue":41460.0,"capital_revenue":20000.0,"transfer_revenue":283130.0,"current_expense":4162160.0,"capital_expense":491200.0,"budget_balance":-3251870.0,"cash_current":257370.0,"cash_previous":509230.0,"population_mid_year":102,"expense_per_capita":45621.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1161000.0,"revenue_adjusted":4007348.82,"revenue_actual":3850203.09,"expense_approved":1660700.0,"expense_adjusted":2102248.82,"expense_actual":1468438.18,"tax_revenue":1027226.41,"nontax_revenue":48505.18,"capital_revenue":0.0,"transfer_revenue":2774471.5,"current_expense":1441917.18,"capital_expense":26521.0,"budget_balance":2381764.91,"cash_current":29692.1,"cash_previous":257418.19,"population_mid_year":101,"expense_per_capita":14538.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1191100.0,"revenue_adjusted":1356797.32,"revenue_actual":1309163.05,"expense_approved":1105800.0,"expense_adjusted":1355697.32,"expense_actual":1079327.7,"tax_revenue":1142281.58,"nontax_revenue":39699.87,"capital_revenue":22470.0,"transfer_revenue":104711.6,"current_expense":972111.7,"capital_expense":107216.0,"budget_balance":229835.35,"cash_current":144079.45,"cash_previous":29692.1,"population_mid_year":103,"expense_per_capita":10478.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1232890.0,"revenue_adjusted":1529245.44,"revenue_actual":1456055.77,"expense_approved":1289990.0,"expense_adjusted":1586345.44,"expense_actual":998998.57,"tax_revenue":1263522.41,"nontax_revenue":43801.66,"capital_revenue":0.0,"transfer_revenue":148731.7,"current_expense":933998.57,"capital_expense":65000.0,"budget_balance":457057.2,"cash_current":514268.65,"cash_previous":144079.45,"population_mid_year":107,"expense_per_capita":9336.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1364600.0,"revenue_adjusted":1881933.72,"revenue_actual":1710463.2,"expense_approved":1277700.0,"expense_adjusted":1795033.72,"expense_actual":1241457.11,"tax_revenue":1372608.76,"nontax_revenue":43636.71,"capital_revenue":6700.0,"transfer_revenue":287517.73,"current_expense":1056436.11,"capital_expense":185021.0,"budget_balance":469006.09,"cash_current":896406.74,"cash_previous":514268.65,"population_mid_year":111,"expense_per_capita":11184.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1428000.0,"revenue_adjusted":2572058.83,"revenue_actual":1756368.39,"expense_approved":1341100.0,"expense_adjusted":2485158.83,"expense_actual":1596232.71,"tax_revenue":1422874.39,"nontax_revenue":40094.0,"capital_revenue":50000.0,"transfer_revenue":243400.0,"current_expense":1192451.07,"capital_expense":403781.64,"budget_balance":160135.68,"cash_current":969674.42,"cash_previous":896406.74,"population_mid_year":110,"expense_per_capita":14511.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2242000.0,"revenue_adjusted":4827817.78,"revenue_actual":2237470.59,"expense_approved":2227543.0,"expense_adjusted":4813360.78,"expense_actual":3697891.0,"tax_revenue":1591026.72,"nontax_revenue":62704.99,"capital_revenue":5200.0,"transfer_revenue":578538.88,"current_expense":1670928.0,"capital_expense":2026963.0,"budget_balance":-1460420.41,"cash_current":244574.01,"cash_previous":969674.42,"population_mid_year":113,"expense_per_capita":32724.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1676000.0,"revenue_adjusted":2066802.54,"revenue_actual":2006459.28,"expense_approved":1595000.0,"expense_adjusted":1944839.59,"expense_actual":1599474.05,"tax_revenue":1773374.36,"nontax_revenue":85285.92,"capital_revenue":0.0,"transfer_revenue":147799.0,"current_expense":1599474.05,"capital_expense":0.0,"budget_balance":406985.23,"cash_current":575191.24,"cash_previous":244574.01,"population_mid_year":105,"expense_per_capita":15233.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2016195.0,"revenue_adjusted":2325124.41,"revenue_actual":2139819.73,"expense_approved":1936195.0,"expense_adjusted":2977009.88,"expense_actual":2211766.5,"tax_revenue":1855390.47,"nontax_revenue":58287.52,"capital_revenue":24524.0,"transfer_revenue":201617.74,"current_expense":1712828.5,"capital_expense":498938.0,"budget_balance":-71946.77,"cash_current":426876.47,"cash_previous":575191.24,"population_mid_year":107,"expense_per_capita":20670.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2243195.0,"revenue_adjusted":2748817.08,"revenue_actual":2536248.08,"expense_approved":2158195.0,"expense_adjusted":2663817.08,"expense_actual":1842287.96,"tax_revenue":2003367.79,"nontax_revenue":182119.91,"capital_revenue":144850.0,"transfer_revenue":205910.38,"current_expense":1842287.96,"capital_expense":0.0,"budget_balance":693960.12,"cash_current":1043317.59,"cash_previous":426876.47,"population_mid_year":109,"expense_per_capita":16901.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2285330.0,"revenue_adjusted":3368616.5,"revenue_actual":2273042.5,"expense_approved":2200330.0,"expense_adjusted":3283616.5,"expense_actual":2102301.87,"tax_revenue":1923024.23,"nontax_revenue":33902.07,"capital_revenue":2650.0,"transfer_revenue":313466.2,"current_expense":2097651.87,"capital_expense":4650.0,"budget_balance":170740.63,"cash_current":1137690.22,"cash_previous":1043317.59,"population_mid_year":111,"expense_per_capita":18939.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2559485.0,"revenue_adjusted":3561210.27,"revenue_actual":3102372.12,"expense_approved":2521301.0,"expense_adjusted":3523026.27,"expense_actual":1867323.17,"tax_revenue":2172487.27,"nontax_revenue":32213.06,"capital_revenue":594450.0,"transfer_revenue":303221.79,"current_expense":1603576.83,"capital_expense":263746.34,"budget_balance":1235048.95,"cash_current":2328434.17,"cash_previous":1137690.22,"population_mid_year":111,"expense_per_capita":16822.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3050000.0,"revenue_adjusted":5157440.43,"revenue_actual":2873438.82,"expense_approved":3050000.0,"expense_adjusted":5157440.43,"expense_actual":3693459.64,"tax_revenue":2515500.42,"nontax_revenue":59963.68,"capital_revenue":156000.0,"transfer_revenue":141974.72,"current_expense":1830965.47,"capital_expense":1862494.17,"budget_balance":-820020.82,"cash_current":2168333.27,"cash_previous":2328434.17,"population_mid_year":114,"expense_per_capita":32398.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3580000.0,"revenue_adjusted":5767495.25,"revenue_actual":3955936.44,"expense_approved":3413336.0,"expense_adjusted":8030669.39,"expense_actual":5710934.83,"tax_revenue":2848507.34,"nontax_revenue":33366.1,"capital_revenue":0.0,"transfer_revenue":1074063.0,"current_expense":2193939.75,"capital_expense":3516995.08,"budget_balance":-1754998.39,"cash_current":1588274.96,"cash_previous":2168333.27,"population_mid_year":120,"expense_per_capita":47591.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5449650.0,"revenue_adjusted":7576052.41,"revenue_actual":4127827.23,"expense_approved":5199570.0,"expense_adjusted":7325972.41,"expense_actual":3171760.81,"tax_revenue":3072304.81,"nontax_revenue":129547.59,"capital_revenue":116750.0,"transfer_revenue":809224.83,"current_expense":2472889.33,"capital_expense":698871.48,"budget_balance":956066.42,"cash_current":2294261.38,"cash_previous":1588274.96,"population_mid_year":118,"expense_per_capita":26879.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6949990.0,"revenue_adjusted":3840627.78,"revenue_actual":3840627.78,"expense_approved":6699910.0,"expense_adjusted":3590547.78,"expense_actual":3494455.7,"tax_revenue":3145382.19,"nontax_revenue":86799.59,"capital_revenue":0.0,"transfer_revenue":608446.0,"current_expense":2872797.64,"capital_expense":621658.06,"budget_balance":346172.08,"cash_current":2390353.46,"cash_previous":2294261.38,"population_mid_year":114,"expense_per_capita":30653.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}