{"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:00236632","national_id":"00236632","name":"Zbizuby","currency_code":"CZK","history_path":"/data/municipal-history/00236632.json"},"series":[{"year":2010,"revenue_approved":4277000.0,"revenue_adjusted":6960460.0,"revenue_actual":6949880.0,"expense_approved":5761000.0,"expense_adjusted":8243820.0,"expense_actual":7578480.0,"tax_revenue":4712810.0,"nontax_revenue":1501510.0,"capital_revenue":584340.0,"transfer_revenue":151220.0,"current_expense":5043300.0,"capital_expense":2535180.0,"budget_balance":-628600.0,"cash_current":2727800.0,"cash_previous":3773070.0,"population_mid_year":440,"expense_per_capita":17223.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5733521.0,"revenue_adjusted":6650848.0,"revenue_actual":6451766.5,"expense_approved":8877000.0,"expense_adjusted":8544612.0,"expense_actual":8105293.1,"tax_revenue":4699892.72,"nontax_revenue":994912.78,"capital_revenue":200973.0,"transfer_revenue":555988.0,"current_expense":4498330.2,"capital_expense":3606962.9,"budget_balance":-1653526.6,"cash_current":1074282.28,"cash_previous":2727808.88,"population_mid_year":465,"expense_per_capita":17430.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5294600.0,"revenue_adjusted":8729280.8,"revenue_actual":8718193.96,"expense_approved":6105250.0,"expense_adjusted":10106382.8,"expense_actual":9093873.47,"tax_revenue":4793977.96,"nontax_revenue":937745.2,"capital_revenue":325670.0,"transfer_revenue":2660800.8,"current_expense":4527872.89,"capital_expense":4566000.58,"budget_balance":-375679.51,"cash_current":2598602.77,"cash_previous":1074282.28,"population_mid_year":463,"expense_per_capita":19641.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5604000.0,"revenue_adjusted":6936862.0,"revenue_actual":6903961.63,"expense_approved":6029000.0,"expense_adjusted":6962344.0,"expense_actual":6780801.25,"tax_revenue":5594065.13,"nontax_revenue":864888.5,"capital_revenue":316664.0,"transfer_revenue":128344.0,"current_expense":3406299.02,"capital_expense":3374502.23,"budget_balance":123160.38,"cash_current":2246763.15,"cash_previous":2598602.77,"population_mid_year":462,"expense_per_capita":14677.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6869131.0,"revenue_adjusted":8246041.0,"revenue_actual":8214590.16,"expense_approved":5671000.0,"expense_adjusted":6937320.0,"expense_actual":4946448.36,"tax_revenue":5753769.51,"nontax_revenue":794420.65,"capital_revenue":604549.0,"transfer_revenue":1061851.0,"current_expense":3970940.36,"capital_expense":975508.0,"budget_balance":3268141.8,"cash_current":3965312.42,"cash_previous":2246763.15,"population_mid_year":448,"expense_per_capita":11041.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9852400.0,"revenue_adjusted":10484710.0,"revenue_actual":10407470.44,"expense_approved":12165000.0,"expense_adjusted":12974700.0,"expense_actual":12639393.44,"tax_revenue":6115363.54,"nontax_revenue":695753.9,"capital_revenue":504253.0,"transfer_revenue":3092100.0,"current_expense":4444182.25,"capital_expense":8195211.19,"budget_balance":-2231923.0,"cash_current":3758961.41,"cash_previous":3965312.42,"population_mid_year":445,"expense_per_capita":28403.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6882600.0,"revenue_adjusted":12390245.0,"revenue_actual":12361765.7,"expense_approved":6741000.0,"expense_adjusted":13759025.0,"expense_actual":10126842.41,"tax_revenue":6367826.59,"nontax_revenue":772775.11,"capital_revenue":314739.0,"transfer_revenue":4906425.0,"current_expense":3818088.91,"capital_expense":6308753.5,"budget_balance":2234923.29,"cash_current":4599984.7,"cash_previous":3758961.41,"population_mid_year":444,"expense_per_capita":22808.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6718000.0,"revenue_adjusted":15579967.0,"revenue_actual":15540269.02,"expense_approved":6586000.0,"expense_adjusted":20730437.0,"expense_actual":19077654.99,"tax_revenue":7151737.55,"nontax_revenue":824816.47,"capital_revenue":269444.0,"transfer_revenue":7294271.0,"current_expense":3975372.68,"capital_expense":15102282.31,"budget_balance":-3537385.97,"cash_current":5599732.03,"cash_previous":4599984.7,"population_mid_year":447,"expense_per_capita":42679.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7085000.0,"revenue_adjusted":10361644.0,"revenue_actual":10330212.79,"expense_approved":7915000.0,"expense_adjusted":10766015.0,"expense_actual":10381757.74,"tax_revenue":7936517.78,"nontax_revenue":1257349.01,"capital_revenue":374115.0,"transfer_revenue":762231.0,"current_expense":5749419.44,"capital_expense":4632338.3,"budget_balance":-51544.95,"cash_current":4658925.35,"cash_previous":5599732.03,"population_mid_year":460,"expense_per_capita":22569.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8100800.0,"revenue_adjusted":11243216.0,"revenue_actual":11217040.43,"expense_approved":9180000.0,"expense_adjusted":11051074.36,"expense_actual":8800600.22,"tax_revenue":8502110.89,"nontax_revenue":1110514.54,"capital_revenue":983044.0,"transfer_revenue":621371.0,"current_expense":6049628.65,"capital_expense":2750971.57,"budget_balance":2416440.21,"cash_current":6326106.56,"cash_previous":4658925.35,"population_mid_year":468,"expense_per_capita":18804.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8347001.0,"revenue_adjusted":14811920.36,"revenue_actual":14788362.84,"expense_approved":9681000.0,"expense_adjusted":11266285.0,"expense_actual":8919069.21,"tax_revenue":8275296.86,"nontax_revenue":1026213.62,"capital_revenue":1812253.0,"transfer_revenue":3674599.36,"current_expense":4946997.57,"capital_expense":3972071.64,"budget_balance":5869293.63,"cash_current":11445400.19,"cash_previous":6326106.56,"population_mid_year":469,"expense_per_capita":19017.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8425661.0,"revenue_adjusted":11277918.2,"revenue_actual":11247419.53,"expense_approved":11145000.0,"expense_adjusted":13131261.0,"expense_actual":7664776.67,"tax_revenue":9217754.71,"nontax_revenue":1239061.62,"capital_revenue":232146.0,"transfer_revenue":558457.2,"current_expense":5300161.15,"capital_expense":2364615.52,"budget_balance":3582642.86,"cash_current":14278043.05,"cash_previous":11445400.19,"population_mid_year":473,"expense_per_capita":16204.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11539757.0,"revenue_adjusted":15604181.69,"revenue_actual":15578638.37,"expense_approved":13158300.0,"expense_adjusted":11641438.0,"expense_actual":11398613.49,"tax_revenue":10983919.04,"nontax_revenue":1288020.64,"capital_revenue":666558.0,"transfer_revenue":2640140.69,"current_expense":7368016.67,"capital_expense":4030596.82,"budget_balance":4180024.88,"cash_current":17708067.93,"cash_previous":14278043.05,"population_mid_year":494,"expense_per_capita":23074.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10407501.0,"revenue_adjusted":15709532.0,"revenue_actual":15691434.23,"expense_approved":12088720.0,"expense_adjusted":26925740.0,"expense_actual":24034070.86,"tax_revenue":12709846.67,"nontax_revenue":1764907.56,"capital_revenue":824980.0,"transfer_revenue":391700.0,"current_expense":6040392.78,"capital_expense":17993678.08,"budget_balance":-8342636.63,"cash_current":8617580.24,"cash_previous":17708067.93,"population_mid_year":498,"expense_per_capita":48261.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20502101.0,"revenue_adjusted":26950538.0,"revenue_actual":27114894.64,"expense_approved":43537880.0,"expense_adjusted":47710603.0,"expense_actual":25887051.77,"tax_revenue":13478753.9,"nontax_revenue":1738661.14,"capital_revenue":9158128.6,"transfer_revenue":2739351.0,"current_expense":7937990.78,"capital_expense":17949060.99,"budget_balance":1227842.87,"cash_current":21345403.75,"cash_previous":8617580.24,"population_mid_year":505,"expense_per_capita":51261.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12687901.0,"revenue_adjusted":26698634.5,"revenue_actual":26679000.69,"expense_approved":29383750.0,"expense_adjusted":40300368.0,"expense_actual":23247023.89,"tax_revenue":14007308.99,"nontax_revenue":1866504.2,"capital_revenue":482680.0,"transfer_revenue":10322507.5,"current_expense":10352111.53,"capital_expense":12894912.36,"budget_balance":3431976.8,"cash_current":23792835.46,"cash_previous":21345403.75,"population_mid_year":509,"expense_per_capita":45671.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}