{"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:00235202","national_id":"00235202","name":"Žilina","currency_code":"CZK","history_path":"/data/municipal-history/00235202.json"},"series":[{"year":2010,"revenue_approved":7628900.0,"revenue_adjusted":9454350.0,"revenue_actual":9581280.0,"expense_approved":8256250.0,"expense_adjusted":10826140.0,"expense_actual":7811100.0,"tax_revenue":6422730.0,"nontax_revenue":1087040.0,"capital_revenue":127800.0,"transfer_revenue":1943710.0,"current_expense":5509810.0,"capital_expense":2301290.0,"budget_balance":1770180.0,"cash_current":2397530.0,"cash_previous":826550.0,"population_mid_year":812,"expense_per_capita":9619.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7472140.0,"revenue_adjusted":9490140.0,"revenue_actual":9123618.33,"expense_approved":7472140.0,"expense_adjusted":9490140.0,"expense_actual":7286411.66,"tax_revenue":6194849.54,"nontax_revenue":1419001.27,"capital_revenue":19450.0,"transfer_revenue":1490317.52,"current_expense":6539072.66,"capital_expense":747339.0,"budget_balance":1837206.67,"cash_current":4234732.09,"cash_previous":2397525.42,"population_mid_year":807,"expense_per_capita":9029.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12178000.0,"revenue_adjusted":13636500.0,"revenue_actual":13088589.8,"expense_approved":12178000.0,"expense_adjusted":16236500.0,"expense_actual":13135540.01,"tax_revenue":6354101.3,"nontax_revenue":1310707.22,"capital_revenue":809204.0,"transfer_revenue":4614577.28,"current_expense":5849409.01,"capital_expense":7286131.0,"budget_balance":-46950.21,"cash_current":4187781.88,"cash_previous":4234732.09,"population_mid_year":817,"expense_per_capita":16077.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9036000.0,"revenue_adjusted":10697249.0,"revenue_actual":10064286.36,"expense_approved":11036000.0,"expense_adjusted":19697249.0,"expense_actual":12061063.85,"tax_revenue":7849131.9,"nontax_revenue":1238996.46,"capital_revenue":25800.0,"transfer_revenue":950358.0,"current_expense":6184762.35,"capital_expense":5876301.5,"budget_balance":-1996777.49,"cash_current":2191004.39,"cash_previous":4187781.88,"population_mid_year":817,"expense_per_capita":14762.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13391000.0,"revenue_adjusted":18578500.0,"revenue_actual":16590348.28,"expense_approved":13391000.0,"expense_adjusted":18578500.0,"expense_actual":14549173.64,"tax_revenue":8335392.25,"nontax_revenue":1443787.67,"capital_revenue":111820.0,"transfer_revenue":6699348.36,"current_expense":5999585.14,"capital_expense":8549588.5,"budget_balance":2041174.64,"cash_current":4232179.03,"cash_previous":2191004.39,"population_mid_year":804,"expense_per_capita":18095.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12436000.0,"revenue_adjusted":19607101.11,"revenue_actual":16130636.17,"expense_approved":12436000.0,"expense_adjusted":19607101.11,"expense_actual":13225498.47,"tax_revenue":9038222.53,"nontax_revenue":1450750.35,"capital_revenue":0.0,"transfer_revenue":5641663.29,"current_expense":6561651.18,"capital_expense":6663847.29,"budget_balance":2905137.7,"cash_current":7137316.73,"cash_previous":4232179.03,"population_mid_year":805,"expense_per_capita":16429.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10910000.0,"revenue_adjusted":16359921.63,"revenue_actual":13577874.44,"expense_approved":13910000.0,"expense_adjusted":20559921.63,"expense_actual":12216372.72,"tax_revenue":9442976.59,"nontax_revenue":1627596.75,"capital_revenue":0.0,"transfer_revenue":2507301.1,"current_expense":6376851.02,"capital_expense":5839521.7,"budget_balance":1361501.72,"cash_current":8498818.45,"cash_previous":7137316.73,"population_mid_year":784,"expense_per_capita":15582.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11160000.0,"revenue_adjusted":18746464.66,"revenue_actual":17426787.68,"expense_approved":16960000.0,"expense_adjusted":24546464.66,"expense_actual":19732231.11,"tax_revenue":10234297.58,"nontax_revenue":1719358.62,"capital_revenue":131508.0,"transfer_revenue":5341623.48,"current_expense":7167368.59,"capital_expense":12564862.52,"budget_balance":-2305443.43,"cash_current":6193375.02,"cash_previous":8498818.45,"population_mid_year":801,"expense_per_capita":24634.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13567000.0,"revenue_adjusted":16612752.0,"revenue_actual":14932761.99,"expense_approved":17967000.0,"expense_adjusted":21012752.0,"expense_actual":12724580.64,"tax_revenue":11283569.83,"nontax_revenue":1804690.11,"capital_revenue":10500.0,"transfer_revenue":1834002.05,"current_expense":8507422.12,"capital_expense":4217158.52,"budget_balance":2208181.35,"cash_current":8401556.37,"cash_previous":6193375.02,"population_mid_year":817,"expense_per_capita":15574.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14280000.0,"revenue_adjusted":15148950.0,"revenue_actual":14770032.99,"expense_approved":20780000.0,"expense_adjusted":21648950.0,"expense_actual":13070633.35,"tax_revenue":12413568.63,"nontax_revenue":2002421.36,"capital_revenue":11000.0,"transfer_revenue":343043.0,"current_expense":8132565.4,"capital_expense":4938067.95,"budget_balance":1699399.64,"cash_current":10100956.01,"cash_previous":8401556.37,"population_mid_year":831,"expense_per_capita":15728.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15479000.0,"revenue_adjusted":20654920.0,"revenue_actual":18638498.64,"expense_approved":22993000.0,"expense_adjusted":28168920.0,"expense_actual":16388171.52,"tax_revenue":11931762.12,"nontax_revenue":1742777.52,"capital_revenue":0.0,"transfer_revenue":4963959.0,"current_expense":10279967.36,"capital_expense":6108204.16,"budget_balance":2250327.12,"cash_current":12351283.13,"cash_previous":10100956.01,"population_mid_year":844,"expense_per_capita":19417.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13511000.0,"revenue_adjusted":20723420.16,"revenue_actual":19424468.32,"expense_approved":23871000.0,"expense_adjusted":31083420.16,"expense_actual":15117592.26,"tax_revenue":13361534.41,"nontax_revenue":2173154.61,"capital_revenue":0.0,"transfer_revenue":3889779.3,"current_expense":11171818.72,"capital_expense":3945773.54,"budget_balance":4306876.06,"cash_current":16658159.19,"cash_previous":12351283.13,"population_mid_year":843,"expense_per_capita":17933.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14609000.0,"revenue_adjusted":19739664.0,"revenue_actual":19223806.4,"expense_approved":21850500.0,"expense_adjusted":26981164.0,"expense_actual":15298154.93,"tax_revenue":16102097.57,"nontax_revenue":2138931.2,"capital_revenue":0.0,"transfer_revenue":982777.63,"current_expense":11471155.49,"capital_expense":3826999.44,"budget_balance":3925651.47,"cash_current":20583810.66,"cash_previous":16658159.19,"population_mid_year":842,"expense_per_capita":18168.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17247000.0,"revenue_adjusted":22003500.0,"revenue_actual":21216342.72,"expense_approved":33932000.0,"expense_adjusted":38688500.0,"expense_actual":18821399.53,"tax_revenue":18111429.53,"nontax_revenue":1715468.19,"capital_revenue":14100.0,"transfer_revenue":1375345.0,"current_expense":15502444.07,"capital_expense":3318955.46,"budget_balance":2394943.19,"cash_current":22969093.85,"cash_previous":20583810.66,"population_mid_year":845,"expense_per_capita":22273.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19952000.0,"revenue_adjusted":21833441.29,"revenue_actual":20916577.73,"expense_approved":36702000.0,"expense_adjusted":38583441.29,"expense_actual":26263750.29,"tax_revenue":17475374.77,"nontax_revenue":1947853.67,"capital_revenue":0.0,"transfer_revenue":1493349.29,"current_expense":14147578.92,"capital_expense":12116171.37,"budget_balance":-5347172.56,"cash_current":17821921.29,"cash_previous":22969093.85,"population_mid_year":845,"expense_per_capita":31081.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20533000.0,"revenue_adjusted":32343143.05,"revenue_actual":30132865.74,"expense_approved":36803000.0,"expense_adjusted":48613143.05,"expense_actual":30327982.79,"tax_revenue":19845135.73,"nontax_revenue":1963555.84,"capital_revenue":351000.0,"transfer_revenue":7973174.17,"current_expense":14545719.47,"capital_expense":15782263.32,"budget_balance":-195117.05,"cash_current":17426804.24,"cash_previous":17821921.29,"population_mid_year":845,"expense_per_capita":35891.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}