{"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:00235156","national_id":"00235156","name":"Zákolany","currency_code":"CZK","history_path":"/data/municipal-history/00235156.json"},"series":[{"year":2010,"revenue_approved":15821000.0,"revenue_adjusted":13135240.0,"revenue_actual":13132820.0,"expense_approved":9571000.0,"expense_adjusted":8720120.0,"expense_actual":8705360.0,"tax_revenue":4119790.0,"nontax_revenue":562120.0,"capital_revenue":5327870.0,"transfer_revenue":3123040.0,"current_expense":7725630.0,"capital_expense":979730.0,"budget_balance":4427460.0,"cash_current":6296040.0,"cash_previous":1868580.0,"population_mid_year":547,"expense_per_capita":15914.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13263000.0,"revenue_adjusted":11787379.31,"revenue_actual":11786748.71,"expense_approved":13263000.0,"expense_adjusted":14828613.1,"expense_actual":14801241.78,"tax_revenue":4064813.12,"nontax_revenue":369579.28,"capital_revenue":121221.0,"transfer_revenue":7231135.31,"current_expense":6262543.88,"capital_expense":8538697.9,"budget_balance":-3014493.07,"cash_current":3281549.01,"cash_previous":6296042.08,"population_mid_year":532,"expense_per_capita":27821.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7494000.0,"revenue_adjusted":6553812.8,"revenue_actual":6354114.28,"expense_approved":7494000.0,"expense_adjusted":12766681.8,"expense_actual":11994556.73,"tax_revenue":4027980.13,"nontax_revenue":471198.35,"capital_revenue":753085.0,"transfer_revenue":1101850.8,"current_expense":6231203.73,"capital_expense":5763353.0,"budget_balance":-5640442.45,"cash_current":1886778.56,"cash_previous":3281549.01,"population_mid_year":518,"expense_per_capita":23155.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6156000.0,"revenue_adjusted":8071696.0,"revenue_actual":7937407.38,"expense_approved":5868000.0,"expense_adjusted":8749711.9,"expense_actual":8454194.69,"tax_revenue":5619995.5,"nontax_revenue":1177781.88,"capital_revenue":38800.0,"transfer_revenue":1100830.0,"current_expense":8211650.69,"capital_expense":242544.0,"budget_balance":-516787.31,"cash_current":1082147.25,"cash_previous":1886778.56,"population_mid_year":532,"expense_per_capita":15891.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6485000.0,"revenue_adjusted":7923194.0,"revenue_actual":7399475.79,"expense_approved":6197000.0,"expense_adjusted":7420781.0,"expense_actual":6719896.88,"tax_revenue":5776269.34,"nontax_revenue":756778.45,"capital_revenue":0.0,"transfer_revenue":866428.0,"current_expense":6402918.88,"capital_expense":316978.0,"budget_balance":679578.91,"cash_current":1473880.16,"cash_previous":1082147.25,"population_mid_year":535,"expense_per_capita":12560.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6796000.0,"revenue_adjusted":8859971.0,"revenue_actual":8848515.85,"expense_approved":6508000.0,"expense_adjusted":7765311.0,"expense_actual":6761334.82,"tax_revenue":6492426.59,"nontax_revenue":630518.26,"capital_revenue":42600.0,"transfer_revenue":1682971.0,"current_expense":6709620.13,"capital_expense":51714.69,"budget_balance":2087181.03,"cash_current":3273217.19,"cash_previous":1473880.16,"population_mid_year":532,"expense_per_capita":12709.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7345000.0,"revenue_adjusted":27379095.58,"revenue_actual":27336266.68,"expense_approved":7057000.0,"expense_adjusted":30076400.7,"expense_actual":25666655.64,"tax_revenue":7031287.16,"nontax_revenue":626180.94,"capital_revenue":1165461.0,"transfer_revenue":18513337.58,"current_expense":8058767.74,"capital_expense":17607887.9,"budget_balance":1669611.04,"cash_current":4654984.23,"cash_previous":3273217.19,"population_mid_year":551,"expense_per_capita":46581.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8300000.0,"revenue_adjusted":11865849.47,"revenue_actual":11792091.02,"expense_approved":8012000.0,"expense_adjusted":14453838.0,"expense_actual":14182267.17,"tax_revenue":7603781.45,"nontax_revenue":645652.65,"capital_revenue":0.0,"transfer_revenue":3542656.92,"current_expense":9498131.97,"capital_expense":4684135.2,"budget_balance":-2390176.15,"cash_current":1976964.08,"cash_previous":4654984.23,"population_mid_year":550,"expense_per_capita":25785.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10285000.0,"revenue_adjusted":15687027.54,"revenue_actual":15523183.23,"expense_approved":9997000.0,"expense_adjusted":14331505.68,"expense_actual":13473786.22,"tax_revenue":8755906.13,"nontax_revenue":647978.99,"capital_revenue":0.0,"transfer_revenue":6119298.11,"current_expense":12766019.22,"capital_expense":707767.0,"budget_balance":2049397.01,"cash_current":3738517.09,"cash_previous":1976964.08,"population_mid_year":571,"expense_per_capita":23596.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11584000.0,"revenue_adjusted":16464491.4,"revenue_actual":16424850.06,"expense_approved":11296000.0,"expense_adjusted":20551431.92,"expense_actual":19922329.83,"tax_revenue":9823921.96,"nontax_revenue":411937.7,"capital_revenue":657900.0,"transfer_revenue":5531090.4,"current_expense":13698035.83,"capital_expense":6224294.0,"budget_balance":-3497479.77,"cash_current":4601863.32,"cash_previous":3738517.09,"population_mid_year":570,"expense_per_capita":34951.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17700000.0,"revenue_adjusted":24432884.59,"revenue_actual":24109165.59,"expense_approved":15892000.0,"expense_adjusted":20126026.7,"expense_actual":20020847.96,"tax_revenue":9313899.85,"nontax_revenue":584237.95,"capital_revenue":3672068.0,"transfer_revenue":10538959.79,"current_expense":17464620.96,"capital_expense":2556227.0,"budget_balance":4088317.63,"cash_current":5748214.25,"cash_previous":4601863.32,"population_mid_year":571,"expense_per_capita":35062.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13493649.0,"revenue_adjusted":18517916.29,"revenue_actual":18351000.39,"expense_approved":12537000.0,"expense_adjusted":20340158.37,"expense_actual":18820468.85,"tax_revenue":10580050.83,"nontax_revenue":1030225.17,"capital_revenue":3368972.0,"transfer_revenue":3371752.39,"current_expense":14190642.85,"capital_expense":4629826.0,"budget_balance":-469468.46,"cash_current":4322114.79,"cash_previous":5748214.25,"population_mid_year":593,"expense_per_capita":31737.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12926649.0,"revenue_adjusted":17484922.43,"revenue_actual":17460221.1,"expense_approved":11970000.0,"expense_adjusted":17361844.46,"expense_actual":16620968.91,"tax_revenue":13087123.14,"nontax_revenue":491924.53,"capital_revenue":7200.0,"transfer_revenue":3873973.43,"current_expense":16120974.91,"capital_expense":499994.0,"budget_balance":839252.19,"cash_current":4204735.98,"cash_previous":4322114.79,"population_mid_year":620,"expense_per_capita":26808.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13387000.0,"revenue_adjusted":18984776.19,"revenue_actual":18967881.68,"expense_approved":12430351.0,"expense_adjusted":18219205.46,"expense_actual":16617114.11,"tax_revenue":15140321.11,"nontax_revenue":2034084.38,"capital_revenue":183600.0,"transfer_revenue":1609876.19,"current_expense":15748387.51,"capital_expense":868726.6,"budget_balance":2350767.57,"cash_current":4998872.55,"cash_previous":4204735.98,"population_mid_year":634,"expense_per_capita":26209.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15480000.0,"revenue_adjusted":18551536.09,"revenue_actual":18535425.94,"expense_approved":13923351.0,"expense_adjusted":20442752.54,"expense_actual":19284893.85,"tax_revenue":15577310.53,"nontax_revenue":758290.32,"capital_revenue":176600.0,"transfer_revenue":2023225.09,"current_expense":15409389.53,"capital_expense":3875504.32,"budget_balance":-749467.91,"cash_current":2471411.3,"cash_previous":4998872.55,"population_mid_year":635,"expense_per_capita":30369.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24910055.0,"revenue_adjusted":21971999.02,"revenue_actual":21931965.71,"expense_approved":23173372.0,"expense_adjusted":26202668.8,"expense_actual":24038359.32,"tax_revenue":16075558.95,"nontax_revenue":995495.74,"capital_revenue":1000000.0,"transfer_revenue":3860911.02,"current_expense":16103527.75,"capital_expense":7934831.57,"budget_balance":-2106393.61,"cash_current":986001.81,"cash_previous":2471411.3,"population_mid_year":624,"expense_per_capita":38523.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}