{"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:00104051","national_id":"00104051","name":"Žerotice","currency_code":"CZK","history_path":"/data/municipal-history/00104051.json"},"series":[{"year":2010,"revenue_approved":2965400.0,"revenue_adjusted":3965100.0,"revenue_actual":3942950.0,"expense_approved":5468000.0,"expense_adjusted":6467700.0,"expense_actual":3113760.0,"tax_revenue":2685030.0,"nontax_revenue":410240.0,"capital_revenue":42000.0,"transfer_revenue":805680.0,"current_expense":2424190.0,"capital_expense":689570.0,"budget_balance":829190.0,"cash_current":3339450.0,"cash_previous":2510200.0,"population_mid_year":310,"expense_per_capita":10044.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3217200.0,"revenue_adjusted":3780300.0,"revenue_actual":3688086.83,"expense_approved":6556700.0,"expense_adjusted":7119800.0,"expense_actual":4011321.48,"tax_revenue":2815985.02,"nontax_revenue":506215.81,"capital_revenue":700.0,"transfer_revenue":365186.0,"current_expense":2614903.11,"capital_expense":1396418.37,"budget_balance":-323234.65,"cash_current":3016213.07,"cash_previous":3339447.72,"population_mid_year":324,"expense_per_capita":12380.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3391800.0,"revenue_adjusted":3918200.0,"revenue_actual":3745783.83,"expense_approved":6408000.0,"expense_adjusted":6934400.0,"expense_actual":2412806.54,"tax_revenue":2949043.12,"nontax_revenue":655210.71,"capital_revenue":1230.0,"transfer_revenue":140300.0,"current_expense":2280221.54,"capital_expense":132585.0,"budget_balance":1332977.29,"cash_current":4349190.36,"cash_previous":3016213.07,"population_mid_year":328,"expense_per_capita":7356.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3805800.0,"revenue_adjusted":4635800.0,"revenue_actual":4366216.57,"expense_approved":8155000.0,"expense_adjusted":8985000.0,"expense_actual":3055773.67,"tax_revenue":3535929.99,"nontax_revenue":466023.58,"capital_revenue":180.0,"transfer_revenue":364083.0,"current_expense":2534500.39,"capital_expense":521273.28,"budget_balance":1310442.9,"cash_current":5659633.26,"cash_previous":4349190.36,"population_mid_year":338,"expense_per_capita":9040.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3925600.0,"revenue_adjusted":5363700.0,"revenue_actual":5261736.71,"expense_approved":9585200.0,"expense_adjusted":11023300.0,"expense_actual":3862510.21,"tax_revenue":3699132.89,"nontax_revenue":366933.82,"capital_revenue":689170.0,"transfer_revenue":506500.0,"current_expense":2623431.21,"capital_expense":1239079.0,"budget_balance":1399226.5,"cash_current":7058859.76,"cash_previous":5659633.26,"population_mid_year":342,"expense_per_capita":11293.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4181500.0,"revenue_adjusted":5400800.0,"revenue_actual":5248108.21,"expense_approved":11240400.0,"expense_adjusted":12459700.0,"expense_actual":7492390.05,"tax_revenue":4067746.66,"nontax_revenue":311667.55,"capital_revenue":6060.0,"transfer_revenue":862634.0,"current_expense":5203343.05,"capital_expense":2289047.0,"budget_balance":-2244281.84,"cash_current":4814577.92,"cash_previous":7058859.76,"population_mid_year":354,"expense_per_capita":21164.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4454700.0,"revenue_adjusted":5644730.0,"revenue_actual":5640503.29,"expense_approved":9268700.0,"expense_adjusted":10458730.0,"expense_actual":5292158.85,"tax_revenue":4195083.48,"nontax_revenue":339549.81,"capital_revenue":403270.0,"transfer_revenue":702600.0,"current_expense":3632375.69,"capital_expense":1659783.16,"budget_balance":348344.44,"cash_current":5162922.36,"cash_previous":4814577.92,"population_mid_year":338,"expense_per_capita":15657.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5321100.0,"revenue_adjusted":7084326.0,"revenue_actual":6771424.91,"expense_approved":10483100.0,"expense_adjusted":12246326.0,"expense_actual":6429307.23,"tax_revenue":4827001.89,"nontax_revenue":357355.02,"capital_revenue":318920.0,"transfer_revenue":1268148.0,"current_expense":4160979.43,"capital_expense":2268327.8,"budget_balance":342117.68,"cash_current":5565982.04,"cash_previous":5162922.36,"population_mid_year":347,"expense_per_capita":18528.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6411500.0,"revenue_adjusted":8181000.0,"revenue_actual":7954222.88,"expense_approved":11573500.0,"expense_adjusted":13343000.0,"expense_actual":8794269.9,"tax_revenue":5104372.96,"nontax_revenue":331250.6,"capital_revenue":565890.0,"transfer_revenue":1952709.32,"current_expense":4915328.37,"capital_expense":3878941.53,"budget_balance":-840047.02,"cash_current":4704689.02,"cash_previous":5565982.04,"population_mid_year":353,"expense_per_capita":24912.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6261700.0,"revenue_adjusted":7116100.0,"revenue_actual":7154761.12,"expense_approved":10855700.0,"expense_adjusted":11710100.0,"expense_actual":7423261.69,"tax_revenue":5726994.28,"nontax_revenue":535766.84,"capital_revenue":207700.0,"transfer_revenue":684300.0,"current_expense":4992514.15,"capital_expense":2430747.54,"budget_balance":-268500.57,"cash_current":4433990.45,"cash_previous":4704689.02,"population_mid_year":363,"expense_per_capita":20449.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6179300.0,"revenue_adjusted":7276950.0,"revenue_actual":6912298.45,"expense_approved":7738900.0,"expense_adjusted":8298300.0,"expense_actual":5258212.0,"tax_revenue":5385175.05,"nontax_revenue":432415.4,"capital_revenue":0.0,"transfer_revenue":1094708.0,"current_expense":4090038.03,"capital_expense":1168173.97,"budget_balance":1654086.45,"cash_current":6075546.9,"cash_previous":4433990.45,"population_mid_year":363,"expense_per_capita":14485.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6515000.0,"revenue_adjusted":7814150.0,"revenue_actual":7380591.84,"expense_approved":7053000.0,"expense_adjusted":8658870.0,"expense_actual":8218142.5,"tax_revenue":5840255.1,"nontax_revenue":431393.5,"capital_revenue":35443.0,"transfer_revenue":1073500.24,"current_expense":5033556.23,"capital_expense":3184586.27,"budget_balance":-837550.66,"cash_current":5256006.24,"cash_previous":6075546.9,"population_mid_year":334,"expense_per_capita":24605.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10243900.0,"revenue_adjusted":12999300.0,"revenue_actual":12634272.54,"expense_approved":10405400.0,"expense_adjusted":12213300.0,"expense_actual":11336630.55,"tax_revenue":6525072.08,"nontax_revenue":880126.35,"capital_revenue":3459879.03,"transfer_revenue":1769195.08,"current_expense":6571012.17,"capital_expense":4765618.38,"budget_balance":1297641.99,"cash_current":6510670.23,"cash_previous":5256006.24,"population_mid_year":349,"expense_per_capita":32483.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10710000.0,"revenue_adjusted":12131700.0,"revenue_actual":12034533.0,"expense_approved":11022800.0,"expense_adjusted":15118700.0,"expense_actual":12799882.44,"tax_revenue":7949100.39,"nontax_revenue":693828.61,"capital_revenue":2738351.0,"transfer_revenue":653253.0,"current_expense":7227942.06,"capital_expense":5571940.38,"budget_balance":-765349.44,"cash_current":5745320.79,"cash_previous":6510670.23,"population_mid_year":359,"expense_per_capita":35654.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13502100.0,"revenue_adjusted":13775050.0,"revenue_actual":13328073.92,"expense_approved":12472700.0,"expense_adjusted":15092900.0,"expense_actual":11004446.27,"tax_revenue":8265262.51,"nontax_revenue":712955.41,"capital_revenue":14253.0,"transfer_revenue":4335603.0,"current_expense":6480406.63,"capital_expense":4524039.64,"budget_balance":2323627.65,"cash_current":8068948.44,"cash_previous":5745320.79,"population_mid_year":352,"expense_per_capita":31262.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11007700.0,"revenue_adjusted":11776300.0,"revenue_actual":11568465.44,"expense_approved":15007700.0,"expense_adjusted":17482400.0,"expense_actual":14705135.65,"tax_revenue":8144421.5,"nontax_revenue":935318.88,"capital_revenue":7700.0,"transfer_revenue":2481025.06,"current_expense":7180494.63,"capital_expense":7524641.02,"budget_balance":-3136670.21,"cash_current":4932278.23,"cash_previous":8068948.44,"population_mid_year":348,"expense_per_capita":42256.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}