{"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:00225606","national_id":"00225606","name":"Žerůtky","currency_code":"CZK","history_path":"/data/municipal-history/00225606.json"},"series":[{"year":2010,"revenue_approved":4149200.0,"revenue_adjusted":5030700.0,"revenue_actual":5029510.0,"expense_approved":4133900.0,"expense_adjusted":4410500.0,"expense_actual":4406690.0,"tax_revenue":2302810.0,"nontax_revenue":102930.0,"capital_revenue":2194530.0,"transfer_revenue":429240.0,"current_expense":1907160.0,"capital_expense":2499530.0,"budget_balance":622820.0,"cash_current":3711090.0,"cash_previous":2088250.0,"population_mid_year":247,"expense_per_capita":17840.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2527400.0,"revenue_adjusted":3455900.0,"revenue_actual":3454961.08,"expense_approved":4170300.0,"expense_adjusted":6935700.0,"expense_actual":6922114.6,"tax_revenue":2286977.4,"nontax_revenue":135024.68,"capital_revenue":216500.0,"transfer_revenue":816459.0,"current_expense":1927176.91,"capital_expense":4994937.69,"budget_balance":-3467153.52,"cash_current":43541.03,"cash_previous":3711094.55,"population_mid_year":239,"expense_per_capita":28962.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2248800.0,"revenue_adjusted":2339300.0,"revenue_actual":2286142.33,"expense_approved":2048400.0,"expense_adjusted":2151900.0,"expense_actual":2098735.93,"tax_revenue":1979762.42,"nontax_revenue":213639.91,"capital_revenue":12640.0,"transfer_revenue":80100.0,"current_expense":1327617.6,"capital_expense":771118.33,"budget_balance":187406.4,"cash_current":30547.43,"cash_previous":43541.03,"population_mid_year":242,"expense_per_capita":8672.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2390000.0,"revenue_adjusted":2746900.0,"revenue_actual":2745808.44,"expense_approved":1845000.0,"expense_adjusted":2200000.0,"expense_actual":2118078.8,"tax_revenue":2439312.71,"nontax_revenue":57250.82,"capital_revenue":4640.0,"transfer_revenue":244604.91,"current_expense":1867227.57,"capital_expense":250851.23,"budget_balance":627729.64,"cash_current":457877.07,"cash_previous":30547.43,"population_mid_year":251,"expense_per_capita":8438.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2514100.0,"revenue_adjusted":2954100.0,"revenue_actual":2953123.59,"expense_approved":2293300.0,"expense_adjusted":2472200.0,"expense_actual":1956948.21,"tax_revenue":2603628.22,"nontax_revenue":73695.37,"capital_revenue":38400.0,"transfer_revenue":237400.0,"current_expense":1655636.21,"capital_expense":301312.0,"budget_balance":996175.38,"cash_current":1253652.45,"cash_previous":457877.07,"population_mid_year":248,"expense_per_capita":7890.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2803600.0,"revenue_adjusted":3247000.0,"revenue_actual":3006418.24,"expense_approved":4463500.0,"expense_adjusted":6085700.0,"expense_actual":5019665.27,"tax_revenue":2523464.33,"nontax_revenue":102901.91,"capital_revenue":0.0,"transfer_revenue":380052.0,"current_expense":3218057.67,"capital_expense":1801607.6,"budget_balance":-2013247.03,"cash_current":1432391.42,"cash_previous":1253652.45,"population_mid_year":243,"expense_per_capita":20657.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2823800.0,"revenue_adjusted":3617600.0,"revenue_actual":3507576.33,"expense_approved":2809000.0,"expense_adjusted":3903300.0,"expense_actual":3522528.65,"tax_revenue":2726386.85,"nontax_revenue":372189.48,"capital_revenue":0.0,"transfer_revenue":409000.0,"current_expense":2688371.78,"capital_expense":834156.87,"budget_balance":-14952.32,"cash_current":923327.1,"cash_previous":1432391.42,"population_mid_year":246,"expense_per_capita":14319.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3108300.0,"revenue_adjusted":3565900.0,"revenue_actual":3512297.24,"expense_approved":2614100.0,"expense_adjusted":3287400.0,"expense_actual":2932249.18,"tax_revenue":3027487.01,"nontax_revenue":163409.23,"capital_revenue":0.0,"transfer_revenue":321401.0,"current_expense":2073519.37,"capital_expense":858729.81,"budget_balance":580048.06,"cash_current":1009263.16,"cash_previous":923327.1,"population_mid_year":256,"expense_per_capita":11454.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3327900.0,"revenue_adjusted":4379300.0,"revenue_actual":4298785.27,"expense_approved":3843000.0,"expense_adjusted":6797600.0,"expense_actual":6645807.2,"tax_revenue":3370957.68,"nontax_revenue":255348.59,"capital_revenue":2100.0,"transfer_revenue":670379.0,"current_expense":4518923.08,"capital_expense":2126884.12,"budget_balance":-2347021.93,"cash_current":942212.98,"cash_previous":1009263.16,"population_mid_year":262,"expense_per_capita":25365.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3944800.0,"revenue_adjusted":4680200.0,"revenue_actual":4420473.12,"expense_approved":3454800.0,"expense_adjusted":5140860.0,"expense_actual":4935216.79,"tax_revenue":3650949.19,"nontax_revenue":195123.93,"capital_revenue":0.0,"transfer_revenue":574400.0,"current_expense":3516665.5,"capital_expense":1418551.29,"budget_balance":-514743.67,"cash_current":308721.56,"cash_previous":942212.98,"population_mid_year":270,"expense_per_capita":18278.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3808400.0,"revenue_adjusted":5900800.0,"revenue_actual":5312045.26,"expense_approved":3087400.0,"expense_adjusted":5179800.0,"expense_actual":4882932.67,"tax_revenue":3559547.41,"nontax_revenue":665679.85,"capital_revenue":13200.0,"transfer_revenue":1073618.0,"current_expense":4634882.33,"capital_expense":248050.34,"budget_balance":429112.59,"cash_current":17210.15,"cash_previous":308721.56,"population_mid_year":274,"expense_per_capita":17820.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4150500.0,"revenue_adjusted":5962600.0,"revenue_actual":5185303.81,"expense_approved":3620000.0,"expense_adjusted":5863500.0,"expense_actual":4834209.48,"tax_revenue":4028248.01,"nontax_revenue":672876.34,"capital_revenue":0.0,"transfer_revenue":484179.46,"current_expense":4834209.48,"capital_expense":0.0,"budget_balance":351094.33,"cash_current":269216.48,"cash_previous":17210.15,"population_mid_year":272,"expense_per_capita":17772.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4588900.0,"revenue_adjusted":6020300.0,"revenue_actual":5712228.31,"expense_approved":3988900.0,"expense_adjusted":5420300.0,"expense_actual":4371183.77,"tax_revenue":4739203.29,"nontax_revenue":627535.7,"capital_revenue":1900.0,"transfer_revenue":343589.32,"current_expense":4371183.77,"capital_expense":0.0,"budget_balance":1341044.54,"cash_current":1011673.02,"cash_previous":269216.48,"population_mid_year":275,"expense_per_capita":15895.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6447500.0,"revenue_adjusted":7222600.0,"revenue_actual":6473749.16,"expense_approved":6038500.0,"expense_adjusted":6813600.0,"expense_actual":6277985.89,"tax_revenue":5342458.4,"nontax_revenue":894203.76,"capital_revenue":40200.0,"transfer_revenue":196887.0,"current_expense":5984985.89,"capital_expense":293000.0,"budget_balance":195763.27,"cash_current":798848.29,"cash_previous":1011673.02,"population_mid_year":280,"expense_per_capita":22421.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13351600.0,"revenue_adjusted":11904650.0,"revenue_actual":10757954.85,"expense_approved":12942600.0,"expense_adjusted":15097495.0,"expense_actual":14004735.4,"tax_revenue":5507427.36,"nontax_revenue":1527427.49,"capital_revenue":3562800.0,"transfer_revenue":160300.0,"current_expense":5631815.43,"capital_expense":8372919.97,"budget_balance":-3246780.55,"cash_current":915569.74,"cash_previous":798848.29,"population_mid_year":279,"expense_per_capita":50196.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17797950.0,"revenue_adjusted":19076670.0,"revenue_actual":7871136.49,"expense_approved":17287950.0,"expense_adjusted":18566670.0,"expense_actual":6973364.96,"tax_revenue":6666810.72,"nontax_revenue":1015845.76,"capital_revenue":24100.0,"transfer_revenue":164380.01,"current_expense":6878364.96,"capital_expense":95000.0,"budget_balance":897771.53,"cash_current":1303341.27,"cash_previous":915569.74,"population_mid_year":279,"expense_per_capita":24994.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
