{"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:00234079","national_id":"00234079","name":"Žebrák","currency_code":"CZK","history_path":"/data/municipal-history/00234079.json"},"series":[{"year":2010,"revenue_approved":22763000.0,"revenue_adjusted":41123920.0,"revenue_actual":40315150.0,"expense_approved":22763000.0,"expense_adjusted":41123900.0,"expense_actual":36098440.0,"tax_revenue":22126790.0,"nontax_revenue":2625410.0,"capital_revenue":9896100.0,"transfer_revenue":5666850.0,"current_expense":32244040.0,"capital_expense":3854400.0,"budget_balance":4216710.0,"cash_current":4993660.0,"cash_previous":776900.0,"population_mid_year":2107,"expense_per_capita":17132.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":25659000.0,"revenue_adjusted":39796468.9,"revenue_actual":38037458.2,"expense_approved":25659000.0,"expense_adjusted":44013221.13,"expense_actual":41317161.61,"tax_revenue":22027069.84,"nontax_revenue":2650968.46,"capital_revenue":2758526.0,"transfer_revenue":10600893.9,"current_expense":28121608.85,"capital_expense":13195552.76,"budget_balance":-3279703.41,"cash_current":1713952.35,"cash_previous":4993655.76,"population_mid_year":2140,"expense_per_capita":19307.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":23776000.0,"revenue_adjusted":30529637.7,"revenue_actual":29476989.08,"expense_approved":23776000.0,"expense_adjusted":31881807.36,"expense_actual":30845633.97,"tax_revenue":22599817.79,"nontax_revenue":3135163.49,"capital_revenue":86204.0,"transfer_revenue":3655803.8,"current_expense":27891962.97,"capital_expense":2953671.0,"budget_balance":-1368644.89,"cash_current":474288.94,"cash_previous":1713952.35,"population_mid_year":2144,"expense_per_capita":14386.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":26055000.0,"revenue_adjusted":38159657.74,"revenue_actual":37117174.68,"expense_approved":26055000.0,"expense_adjusted":36381284.44,"expense_actual":35411480.72,"tax_revenue":28757289.15,"nontax_revenue":2516118.79,"capital_revenue":1954315.0,"transfer_revenue":3889451.74,"current_expense":29600699.9,"capital_expense":5810780.82,"budget_balance":1705693.96,"cash_current":2153860.9,"cash_previous":474288.94,"population_mid_year":2108,"expense_per_capita":16798.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":26888000.0,"revenue_adjusted":38749875.23,"revenue_actual":39005515.63,"expense_approved":26888000.0,"expense_adjusted":40000818.44,"expense_actual":38226716.63,"tax_revenue":30188084.66,"nontax_revenue":2971509.14,"capital_revenue":841176.0,"transfer_revenue":5004745.83,"current_expense":30181940.93,"capital_expense":8044775.7,"budget_balance":778799.0,"cash_current":2932659.9,"cash_previous":2153860.9,"population_mid_year":2120,"expense_per_capita":18031.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":33911500.0,"revenue_adjusted":42307212.77,"revenue_actual":41468938.86,"expense_approved":33911500.0,"expense_adjusted":38035912.77,"expense_actual":35685611.5,"tax_revenue":31390424.96,"nontax_revenue":2917715.28,"capital_revenue":241416.85,"transfer_revenue":6919381.77,"current_expense":30106104.9,"capital_expense":5579506.6,"budget_balance":5783327.36,"cash_current":8715987.26,"cash_previous":2932659.9,"population_mid_year":2147,"expense_per_capita":16621.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":33496300.0,"revenue_adjusted":42833308.08,"revenue_actual":47778560.01,"expense_approved":33496300.0,"expense_adjusted":43572308.08,"expense_actual":39006224.67,"tax_revenue":34772783.99,"nontax_revenue":4016786.52,"capital_revenue":199713.5,"transfer_revenue":8789276.0,"current_expense":31543434.1,"capital_expense":7462790.57,"budget_balance":8772335.34,"cash_current":17488322.6,"cash_previous":8715987.26,"population_mid_year":2167,"expense_per_capita":18000.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":35037300.0,"revenue_adjusted":62887228.5,"revenue_actual":67573009.11,"expense_approved":45935800.0,"expense_adjusted":79759728.5,"expense_actual":68075733.11,"tax_revenue":42187077.81,"nontax_revenue":3598309.3,"capital_revenue":30560.0,"transfer_revenue":21757062.0,"current_expense":30582052.38,"capital_expense":37493680.73,"budget_balance":-502724.0,"cash_current":16990528.6,"cash_previous":17488322.6,"population_mid_year":2188,"expense_per_capita":31113.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":41945000.0,"revenue_adjusted":50896640.31,"revenue_actual":50052280.36,"expense_approved":49595000.0,"expense_adjusted":64675087.31,"expense_actual":53506989.03,"tax_revenue":41516715.09,"nontax_revenue":2990623.27,"capital_revenue":169269.0,"transfer_revenue":5375673.0,"current_expense":38482912.32,"capital_expense":15024076.71,"budget_balance":-3454708.67,"cash_current":13942725.93,"cash_previous":16990528.6,"population_mid_year":2169,"expense_per_capita":24668.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":59815000.0,"revenue_adjusted":72487866.41,"revenue_actual":74314901.46,"expense_approved":68138000.0,"expense_adjusted":84561786.1,"expense_actual":70413908.68,"tax_revenue":46549150.84,"nontax_revenue":4190599.52,"capital_revenue":290901.0,"transfer_revenue":23284250.1,"current_expense":36420292.09,"capital_expense":33993616.59,"budget_balance":3900992.78,"cash_current":17639242.71,"cash_previous":13942725.93,"population_mid_year":2193,"expense_per_capita":32108.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":53386925.0,"revenue_adjusted":59089244.35,"revenue_actual":57384260.3,"expense_approved":61735500.0,"expense_adjusted":68232366.65,"expense_actual":48431100.18,"tax_revenue":43434122.47,"nontax_revenue":3086369.73,"capital_revenue":0.0,"transfer_revenue":10863768.1,"current_expense":37402068.02,"capital_expense":11029032.16,"budget_balance":8953160.12,"cash_current":26629821.83,"cash_previous":17639242.71,"population_mid_year":2191,"expense_per_capita":22104.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":50057831.0,"revenue_adjusted":54974202.07,"revenue_actual":57169408.2,"expense_approved":71723000.0,"expense_adjusted":81838541.01,"expense_actual":60430430.55,"tax_revenue":47419416.36,"nontax_revenue":2439780.53,"capital_revenue":0.0,"transfer_revenue":7310211.31,"current_expense":38735240.08,"capital_expense":21695190.47,"budget_balance":-3261022.35,"cash_current":23657739.48,"cash_previous":26629821.83,"population_mid_year":2154,"expense_per_capita":28054.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":56513581.0,"revenue_adjusted":63137844.85,"revenue_actual":62669979.92,"expense_approved":77090000.0,"expense_adjusted":83665351.15,"expense_actual":52479599.03,"tax_revenue":54293630.32,"nontax_revenue":2859868.11,"capital_revenue":1234417.1,"transfer_revenue":4282064.39,"current_expense":45798324.64,"capital_expense":6681274.39,"budget_balance":10190380.89,"cash_current":33838118.37,"cash_previous":23657739.48,"population_mid_year":2209,"expense_per_capita":23757.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":74199500.0,"revenue_adjusted":80347799.1,"revenue_actual":73092270.25,"expense_approved":98076000.0,"expense_adjusted":104224299.1,"expense_actual":51981960.1,"tax_revenue":61750428.66,"nontax_revenue":5414456.87,"capital_revenue":13069.72,"transfer_revenue":5914315.0,"current_expense":49386272.19,"capital_expense":2595687.91,"budget_balance":21110310.15,"cash_current":54948428.52,"cash_previous":33838118.37,"population_mid_year":2220,"expense_per_capita":23415.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":61797000.0,"revenue_adjusted":65663398.52,"revenue_actual":73395003.89,"expense_approved":113889000.0,"expense_adjusted":116594661.8,"expense_actual":62497753.81,"tax_revenue":62348573.33,"nontax_revenue":5672631.24,"capital_revenue":80511.8,"transfer_revenue":5293287.52,"current_expense":55081959.45,"capital_expense":7415794.36,"budget_balance":10897250.08,"cash_current":66004396.6,"cash_previous":54948428.52,"population_mid_year":2249,"expense_per_capita":27789.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":79934787.65,"revenue_adjusted":81614889.05,"revenue_actual":75630988.06,"expense_approved":138453700.0,"expense_adjusted":140500225.4,"expense_actual":86857763.96,"tax_revenue":63786963.27,"nontax_revenue":7311000.39,"capital_revenue":1218823.0,"transfer_revenue":3314201.4,"current_expense":56876291.06,"capital_expense":29981472.9,"budget_balance":-11226775.9,"cash_current":54848887.7,"cash_previous":66004396.6,"population_mid_year":2236,"expense_per_capita":38845.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
