{"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:44444362","national_id":"44444362","name":"ZDECHOVICE","currency_code":"CZK","history_path":"/data/municipal-history/44444362.json"},"series":[{"year":2010,"revenue_approved":995000.0,"revenue_adjusted":1289180.0,"revenue_actual":1466300.0,"expense_approved":995000.0,"expense_adjusted":3789190.0,"expense_actual":3646680.0,"tax_revenue":1281170.0,"nontax_revenue":38150.0,"capital_revenue":29520.0,"transfer_revenue":117460.0,"current_expense":790870.0,"capital_expense":2855810.0,"budget_balance":-2180380.0,"cash_current":651840.0,"cash_previous":2832220.0,"population_mid_year":138,"expense_per_capita":26425.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":995000.0,"revenue_adjusted":3290314.0,"revenue_actual":3595058.95,"expense_approved":995000.0,"expense_adjusted":3290314.0,"expense_actual":729149.78,"tax_revenue":1246404.91,"nontax_revenue":91856.04,"capital_revenue":0.0,"transfer_revenue":2256798.0,"current_expense":729149.78,"capital_expense":0.0,"budget_balance":2865909.17,"cash_current":3517775.11,"cash_previous":651865.94,"population_mid_year":163,"expense_per_capita":4473.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":995000.0,"revenue_adjusted":1580858.0,"revenue_actual":1758236.82,"expense_approved":4195000.0,"expense_adjusted":5250858.0,"expense_actual":4844400.05,"tax_revenue":1548198.6,"nontax_revenue":54718.22,"capital_revenue":2220.0,"transfer_revenue":153100.0,"current_expense":727840.05,"capital_expense":4116560.0,"budget_balance":-3086163.23,"cash_current":431611.88,"cash_previous":3517775.11,"population_mid_year":164,"expense_per_capita":29539.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1010000.0,"revenue_adjusted":1855242.0,"revenue_actual":2184920.69,"expense_approved":1010000.0,"expense_adjusted":1855242.0,"expense_actual":1380602.45,"tax_revenue":1896331.05,"nontax_revenue":133955.64,"capital_revenue":9460.0,"transfer_revenue":145174.0,"current_expense":985493.45,"capital_expense":395109.0,"budget_balance":804318.24,"cash_current":1235930.12,"cash_previous":431611.88,"population_mid_year":164,"expense_per_capita":8418.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1010000.0,"revenue_adjusted":1447010.0,"revenue_actual":2379687.39,"expense_approved":2010000.0,"expense_adjusted":2447010.0,"expense_actual":2073068.78,"tax_revenue":2039133.31,"nontax_revenue":241654.08,"capital_revenue":0.0,"transfer_revenue":98900.0,"current_expense":1018919.28,"capital_expense":1054149.5,"budget_balance":306618.61,"cash_current":1542548.73,"cash_previous":1235930.12,"population_mid_year":164,"expense_per_capita":12640.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1015000.0,"revenue_adjusted":1860161.0,"revenue_actual":2648993.79,"expense_approved":1015000.0,"expense_adjusted":1860161.0,"expense_actual":1553996.77,"tax_revenue":2137180.37,"nontax_revenue":275482.42,"capital_revenue":0.0,"transfer_revenue":236331.0,"current_expense":1428188.77,"capital_expense":125808.0,"budget_balance":1094997.02,"cash_current":2637545.75,"cash_previous":1542548.73,"population_mid_year":163,"expense_per_capita":9533.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1015000.0,"revenue_adjusted":1419938.0,"revenue_actual":2512840.03,"expense_approved":1015000.0,"expense_adjusted":1419938.0,"expense_actual":1025553.83,"tax_revenue":2137110.17,"nontax_revenue":218249.86,"capital_revenue":25480.0,"transfer_revenue":132000.0,"current_expense":1025553.83,"capital_expense":0.0,"budget_balance":1487286.2,"cash_current":4124831.95,"cash_previous":2637545.75,"population_mid_year":168,"expense_per_capita":6104.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1015000.0,"revenue_adjusted":2921698.5,"revenue_actual":2921698.5,"expense_approved":1015000.0,"expense_adjusted":1699661.0,"expense_actual":1378408.02,"tax_revenue":2370286.9,"nontax_revenue":264954.6,"capital_revenue":33176.0,"transfer_revenue":253281.0,"current_expense":1107219.42,"capital_expense":271188.6,"budget_balance":1543290.48,"cash_current":5668122.43,"cash_previous":4124831.95,"population_mid_year":163,"expense_per_capita":8456.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1410800.0,"revenue_adjusted":2935211.19,"revenue_actual":2935211.19,"expense_approved":1410800.0,"expense_adjusted":1859919.0,"expense_actual":1379023.03,"tax_revenue":2522523.9,"nontax_revenue":204306.29,"capital_revenue":0.0,"transfer_revenue":208381.0,"current_expense":1331954.03,"capital_expense":47069.0,"budget_balance":1556188.16,"cash_current":7227310.59,"cash_previous":5668122.43,"population_mid_year":165,"expense_per_capita":8357.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2422900.0,"revenue_adjusted":3610309.03,"revenue_actual":3610309.03,"expense_approved":2422900.0,"expense_adjusted":3253251.0,"expense_actual":2239792.22,"tax_revenue":2692559.67,"nontax_revenue":357391.36,"capital_revenue":266600.0,"transfer_revenue":293758.0,"current_expense":1651012.22,"capital_expense":588780.0,"budget_balance":1370516.81,"cash_current":8597827.4,"cash_previous":7227310.59,"population_mid_year":160,"expense_per_capita":13998.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2580100.0,"revenue_adjusted":3163464.59,"revenue_actual":3163464.59,"expense_approved":2580100.0,"expense_adjusted":3160315.24,"expense_actual":1877714.29,"tax_revenue":2569598.79,"nontax_revenue":281265.8,"capital_revenue":0.0,"transfer_revenue":312600.0,"current_expense":1668105.49,"capital_expense":209608.8,"budget_balance":1285750.3,"cash_current":9883577.7,"cash_previous":8597827.4,"population_mid_year":160,"expense_per_capita":11735.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2948698.0,"revenue_adjusted":4879790.16,"revenue_actual":4879790.16,"expense_approved":2948698.0,"expense_adjusted":3707389.18,"expense_actual":3079850.33,"tax_revenue":2780456.86,"nontax_revenue":181993.38,"capital_revenue":7900.0,"transfer_revenue":1909439.92,"current_expense":1429113.59,"capital_expense":1650736.74,"budget_balance":1799939.83,"cash_current":11683517.53,"cash_previous":9883577.7,"population_mid_year":167,"expense_per_capita":18442.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3419000.0,"revenue_adjusted":3876685.34,"revenue_actual":3876685.34,"expense_approved":6569000.0,"expense_adjusted":10786090.18,"expense_actual":8946201.62,"tax_revenue":3214093.41,"nontax_revenue":310568.98,"capital_revenue":47700.0,"transfer_revenue":304322.95,"current_expense":2246626.05,"capital_expense":6699575.57,"budget_balance":-5069516.28,"cash_current":6639001.25,"cash_previous":11683517.53,"population_mid_year":167,"expense_per_capita":53570.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3894060.0,"revenue_adjusted":4469616.61,"revenue_actual":4469616.61,"expense_approved":3894060.0,"expense_adjusted":4501782.9,"expense_actual":2287137.41,"tax_revenue":3751454.67,"nontax_revenue":604661.94,"capital_revenue":0.0,"transfer_revenue":113500.0,"current_expense":2263823.13,"capital_expense":23314.28,"budget_balance":2182479.2,"cash_current":8821480.45,"cash_previous":6639001.25,"population_mid_year":168,"expense_per_capita":13613.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4447900.0,"revenue_adjusted":4743224.41,"revenue_actual":4743224.41,"expense_approved":4447900.0,"expense_adjusted":4627609.6,"expense_actual":2565438.86,"tax_revenue":3868060.55,"nontax_revenue":714863.86,"capital_revenue":0.0,"transfer_revenue":160300.0,"current_expense":2138439.21,"capital_expense":426999.65,"budget_balance":2177785.55,"cash_current":10999266.0,"cash_previous":8821480.45,"population_mid_year":165,"expense_per_capita":15548.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4697900.0,"revenue_adjusted":4904444.36,"revenue_actual":4904444.36,"expense_approved":4697900.0,"expense_adjusted":4966914.96,"expense_actual":2755763.52,"tax_revenue":3963015.95,"nontax_revenue":837128.41,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":2603333.16,"capital_expense":152430.36,"budget_balance":2148680.84,"cash_current":13147946.84,"cash_previous":10999266.0,"population_mid_year":165,"expense_per_capita":16701.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
