{"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:00236641","national_id":"00236641","name":"Zbraslavice","currency_code":"CZK","history_path":"/data/municipal-history/00236641.json"},"series":[{"year":2010,"revenue_approved":17631920.0,"revenue_adjusted":27975240.0,"revenue_actual":22570410.0,"expense_approved":18974680.0,"expense_adjusted":30243290.0,"expense_actual":24136330.0,"tax_revenue":14823700.0,"nontax_revenue":2403400.0,"capital_revenue":820840.0,"transfer_revenue":4522470.0,"current_expense":19639500.0,"capital_expense":4496830.0,"budget_balance":-1565920.0,"cash_current":2148160.0,"cash_previous":4495910.0,"population_mid_year":1420,"expense_per_capita":16997.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":23431960.0,"revenue_adjusted":23329230.0,"revenue_actual":23287505.49,"expense_approved":22650120.0,"expense_adjusted":21451520.0,"expense_actual":21366845.08,"tax_revenue":14475627.94,"nontax_revenue":2271593.45,"capital_revenue":215750.0,"transfer_revenue":6324534.1,"current_expense":16908518.08,"capital_expense":4458327.0,"budget_balance":1920660.41,"cash_current":4286983.86,"cash_previous":2148159.45,"population_mid_year":1399,"expense_per_capita":15272.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19075410.0,"revenue_adjusted":31839466.0,"revenue_actual":31724583.35,"expense_approved":18464000.0,"expense_adjusted":31040574.0,"expense_actual":30901317.89,"tax_revenue":14977341.13,"nontax_revenue":4274530.32,"capital_revenue":371870.0,"transfer_revenue":12100841.9,"current_expense":29036140.89,"capital_expense":1865177.0,"budget_balance":823265.46,"cash_current":3836733.32,"cash_previous":4286983.86,"population_mid_year":1409,"expense_per_capita":21931.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":18877920.0,"revenue_adjusted":25020993.85,"revenue_actual":24992329.3,"expense_approved":18187000.0,"expense_adjusted":24295465.65,"expense_actual":24162351.87,"tax_revenue":17675287.2,"nontax_revenue":1935476.25,"capital_revenue":305710.0,"transfer_revenue":5075855.85,"current_expense":18827102.34,"capital_expense":5335249.53,"budget_balance":829977.43,"cash_current":3966854.75,"cash_previous":3836733.32,"population_mid_year":1398,"expense_per_capita":17283.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":21204841.0,"revenue_adjusted":23192693.76,"revenue_actual":22967412.27,"expense_approved":22183000.0,"expense_adjusted":22527976.1,"expense_actual":20594919.8,"tax_revenue":18802032.67,"nontax_revenue":1986247.51,"capital_revenue":570921.0,"transfer_revenue":1608211.09,"current_expense":17826027.8,"capital_expense":2768892.0,"budget_balance":2372492.47,"cash_current":5653744.22,"cash_previous":3966854.75,"population_mid_year":1390,"expense_per_capita":14816.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":20065200.0,"revenue_adjusted":36412775.18,"revenue_actual":36153307.67,"expense_approved":21222490.0,"expense_adjusted":36011741.69,"expense_actual":32914206.06,"tax_revenue":19414179.51,"nontax_revenue":1773874.98,"capital_revenue":315208.0,"transfer_revenue":14650045.18,"current_expense":19590294.37,"capital_expense":13323911.69,"budget_balance":3239101.61,"cash_current":8188309.53,"cash_previous":5653744.22,"population_mid_year":1391,"expense_per_capita":23662.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20870300.0,"revenue_adjusted":32211716.68,"revenue_actual":31946220.25,"expense_approved":21772200.0,"expense_adjusted":30620980.22,"expense_actual":26577831.86,"tax_revenue":21320700.46,"nontax_revenue":2586585.57,"capital_revenue":63788.0,"transfer_revenue":7975146.22,"current_expense":18568243.8,"capital_expense":8009588.06,"budget_balance":5368388.39,"cash_current":12866635.62,"cash_previous":8188309.53,"population_mid_year":1373,"expense_per_capita":19357.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21792500.0,"revenue_adjusted":30857047.38,"revenue_actual":30799639.39,"expense_approved":24168420.0,"expense_adjusted":29750041.4,"expense_actual":26239654.73,"tax_revenue":22686488.98,"nontax_revenue":2100580.01,"capital_revenue":831495.0,"transfer_revenue":5181075.4,"current_expense":22475025.73,"capital_expense":3764629.0,"budget_balance":4559984.66,"cash_current":16754495.67,"cash_previous":12866635.62,"population_mid_year":1357,"expense_per_capita":19336.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":28494133.0,"revenue_adjusted":36301424.87,"revenue_actual":35255318.86,"expense_approved":30993140.0,"expense_adjusted":39441864.2,"expense_actual":36763305.35,"tax_revenue":25694490.47,"nontax_revenue":2973020.29,"capital_revenue":367200.0,"transfer_revenue":6220608.1,"current_expense":25759268.34,"capital_expense":11004037.01,"budget_balance":-1507986.49,"cash_current":14451168.3,"cash_previous":16754495.67,"population_mid_year":1369,"expense_per_capita":26854.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":31661564.0,"revenue_adjusted":45416860.77,"revenue_actual":45339833.4,"expense_approved":34441200.0,"expense_adjusted":45147618.73,"expense_actual":41766925.56,"tax_revenue":28288930.34,"nontax_revenue":4769063.44,"capital_revenue":216600.0,"transfer_revenue":12065239.62,"current_expense":26288281.9,"capital_expense":15478643.66,"budget_balance":3572907.84,"cash_current":17456334.04,"cash_previous":14451168.3,"population_mid_year":1383,"expense_per_capita":30200.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":43454564.0,"revenue_adjusted":58399401.94,"revenue_actual":58296391.25,"expense_approved":43966000.0,"expense_adjusted":57637005.11,"expense_actual":55230119.14,"tax_revenue":26424420.32,"nontax_revenue":5635166.39,"capital_revenue":1027800.0,"transfer_revenue":25209004.54,"current_expense":36204666.75,"capital_expense":19025452.39,"budget_balance":3066272.11,"cash_current":20599346.55,"cash_previous":17456334.04,"population_mid_year":1408,"expense_per_capita":39225.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":45071500.0,"revenue_adjusted":51567092.61,"revenue_actual":50860922.88,"expense_approved":46355300.0,"expense_adjusted":46504497.1,"expense_actual":44201329.55,"tax_revenue":32370106.08,"nontax_revenue":4513362.37,"capital_revenue":10767111.0,"transfer_revenue":3210343.43,"current_expense":31093679.78,"capital_expense":13107649.77,"budget_balance":6659593.33,"cash_current":27490739.04,"cash_previous":20599346.55,"population_mid_year":1388,"expense_per_capita":31845.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":37961600.0,"revenue_adjusted":44135415.4,"revenue_actual":44063293.01,"expense_approved":37998700.0,"expense_adjusted":42510128.53,"expense_actual":41012800.51,"tax_revenue":37986286.82,"nontax_revenue":2661266.81,"capital_revenue":119999.0,"transfer_revenue":3295740.38,"current_expense":33032560.99,"capital_expense":7980239.52,"budget_balance":3050492.5,"cash_current":30739933.26,"cash_previous":27490739.04,"population_mid_year":1432,"expense_per_capita":28640.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":40707900.0,"revenue_adjusted":51078176.44,"revenue_actual":50972407.52,"expense_approved":43572900.0,"expense_adjusted":50870319.68,"expense_actual":49346596.16,"tax_revenue":38747106.81,"nontax_revenue":2606899.92,"capital_revenue":149800.0,"transfer_revenue":9468600.79,"current_expense":37788996.14,"capital_expense":11557600.02,"budget_balance":1625811.36,"cash_current":33841747.89,"cash_previous":30739933.26,"population_mid_year":1402,"expense_per_capita":35197.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":45583728.0,"revenue_adjusted":48449029.33,"revenue_actual":48251377.19,"expense_approved":50312550.0,"expense_adjusted":57984050.24,"expense_actual":51067725.97,"tax_revenue":39659344.58,"nontax_revenue":3230312.51,"capital_revenue":722300.0,"transfer_revenue":4639420.1,"current_expense":43463409.73,"capital_expense":7604316.24,"budget_balance":-2816348.78,"cash_current":32840722.7,"cash_previous":33841747.89,"population_mid_year":1408,"expense_per_capita":36269.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":49910300.0,"revenue_adjusted":50601613.08,"revenue_actual":50421180.31,"expense_approved":50927100.0,"expense_adjusted":65777577.79,"expense_actual":61787863.84,"tax_revenue":42719503.38,"nontax_revenue":3419704.34,"capital_revenue":1944854.0,"transfer_revenue":2337118.59,"current_expense":40510338.46,"capital_expense":21277525.38,"budget_balance":-11366683.53,"cash_current":22407201.27,"cash_previous":32840722.7,"population_mid_year":1413,"expense_per_capita":43728.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}