{"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:00237361","national_id":"00237361","name":"Záryby","currency_code":"CZK","history_path":"/data/municipal-history/00237361.json"},"series":[{"year":2010,"revenue_approved":14191200.0,"revenue_adjusted":15273110.0,"revenue_actual":15279100.0,"expense_approved":12623700.0,"expense_adjusted":8863520.0,"expense_actual":8796970.0,"tax_revenue":6363500.0,"nontax_revenue":1561480.0,"capital_revenue":26050.0,"transfer_revenue":7328070.0,"current_expense":7729020.0,"capital_expense":1067950.0,"budget_balance":6482130.0,"cash_current":4734600.0,"cash_previous":6874740.0,"population_mid_year":846,"expense_per_capita":10398.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6660000.0,"revenue_adjusted":10800735.6,"revenue_actual":10939343.24,"expense_approved":13535000.0,"expense_adjusted":10299735.6,"expense_actual":10268312.18,"tax_revenue":6770538.68,"nontax_revenue":313198.96,"capital_revenue":3302870.0,"transfer_revenue":552735.6,"current_expense":8206554.18,"capital_expense":2061758.0,"budget_balance":671031.06,"cash_current":5405670.71,"cash_previous":4734639.65,"population_mid_year":879,"expense_per_capita":11681.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11127900.0,"revenue_adjusted":13706189.15,"revenue_actual":13706189.15,"expense_approved":16533900.0,"expense_adjusted":19112189.15,"expense_actual":17436489.47,"tax_revenue":6969051.67,"nontax_revenue":260287.08,"capital_revenue":1712900.0,"transfer_revenue":4763950.4,"current_expense":7981440.68,"capital_expense":9455048.79,"budget_balance":-3730300.32,"cash_current":1675370.39,"cash_previous":5405670.71,"population_mid_year":898,"expense_per_capita":19417.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7718000.0,"revenue_adjusted":10766828.04,"revenue_actual":10766828.04,"expense_approved":9218000.0,"expense_adjusted":12442527.72,"expense_actual":9703526.94,"tax_revenue":8848057.71,"nontax_revenue":211817.41,"capital_revenue":253150.0,"transfer_revenue":1453802.92,"current_expense":9703526.94,"capital_expense":0.0,"budget_balance":1063301.1,"cash_current":2738671.49,"cash_previous":1675370.39,"population_mid_year":910,"expense_per_capita":10663.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8217000.0,"revenue_adjusted":14337387.29,"revenue_actual":14337387.29,"expense_approved":9717000.0,"expense_adjusted":16337387.29,"expense_actual":14262469.41,"tax_revenue":9430757.45,"nontax_revenue":399274.9,"capital_revenue":3900.0,"transfer_revenue":4503454.94,"current_expense":13573861.41,"capital_expense":688608.0,"budget_balance":74917.88,"cash_current":2813589.37,"cash_previous":2738671.49,"population_mid_year":928,"expense_per_capita":15369.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8447000.0,"revenue_adjusted":12841358.86,"revenue_actual":12841358.86,"expense_approved":9947000.0,"expense_adjusted":14341358.86,"expense_actual":11656006.29,"tax_revenue":9865834.91,"nontax_revenue":302781.3,"capital_revenue":9500.0,"transfer_revenue":2663242.65,"current_expense":9008656.29,"capital_expense":2647350.0,"budget_balance":1185352.57,"cash_current":3998941.94,"cash_previous":2813589.37,"population_mid_year":923,"expense_per_capita":12628.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9103000.0,"revenue_adjusted":15053415.24,"revenue_actual":12552887.16,"expense_approved":11103000.0,"expense_adjusted":27053415.24,"expense_actual":15382479.98,"tax_revenue":10953425.48,"nontax_revenue":804398.38,"capital_revenue":0.0,"transfer_revenue":795063.3,"current_expense":9993926.98,"capital_expense":5388553.0,"budget_balance":-2829592.82,"cash_current":5169896.2,"cash_previous":3998941.94,"population_mid_year":937,"expense_per_capita":16416.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":19972000.0,"revenue_adjusted":22696904.16,"revenue_actual":22696904.16,"expense_approved":24782000.0,"expense_adjusted":28232276.16,"expense_actual":25823023.21,"tax_revenue":12122349.1,"nontax_revenue":936259.06,"capital_revenue":0.0,"transfer_revenue":9638296.0,"current_expense":10554274.11,"capital_expense":15268749.1,"budget_balance":-3126119.05,"cash_current":5519514.82,"cash_previous":5169896.2,"population_mid_year":940,"expense_per_capita":27471.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13698000.0,"revenue_adjusted":16174381.52,"revenue_actual":16174381.52,"expense_approved":12998000.0,"expense_adjusted":16374381.52,"expense_actual":12211046.5,"tax_revenue":13832848.93,"nontax_revenue":1380124.59,"capital_revenue":0.0,"transfer_revenue":961408.0,"current_expense":11925740.5,"capital_expense":285306.0,"budget_balance":3963335.02,"cash_current":8482841.84,"cash_previous":5519514.82,"population_mid_year":991,"expense_per_capita":12321.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13556000.0,"revenue_adjusted":19304364.52,"revenue_actual":19304364.52,"expense_approved":13336000.0,"expense_adjusted":19084364.52,"expense_actual":15885924.64,"tax_revenue":15508254.18,"nontax_revenue":625084.34,"capital_revenue":615000.0,"transfer_revenue":2556026.0,"current_expense":12765298.52,"capital_expense":3120626.12,"budget_balance":3418439.88,"cash_current":10901273.72,"cash_previous":8482841.84,"population_mid_year":1017,"expense_per_capita":15620.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14994000.0,"revenue_adjusted":19558847.84,"revenue_actual":19558847.84,"expense_approved":14926000.0,"expense_adjusted":22440847.84,"expense_actual":18305476.57,"tax_revenue":15598285.72,"nontax_revenue":587930.12,"capital_revenue":100000.0,"transfer_revenue":3272632.0,"current_expense":13141483.57,"capital_expense":5163993.0,"budget_balance":1253371.27,"cash_current":11154636.99,"cash_previous":10901273.72,"population_mid_year":1025,"expense_per_capita":17859.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":16135000.0,"revenue_adjusted":27790160.03,"revenue_actual":27790160.03,"expense_approved":18014000.0,"expense_adjusted":30169160.03,"expense_actual":16541104.78,"tax_revenue":17333722.76,"nontax_revenue":1553435.06,"capital_revenue":7706000.0,"transfer_revenue":1197002.21,"current_expense":15022145.08,"capital_expense":1518959.7,"budget_balance":11249055.25,"cash_current":21403684.24,"cash_previous":11154636.99,"population_mid_year":1027,"expense_per_capita":16106.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17533000.0,"revenue_adjusted":26962172.1,"revenue_actual":26962172.1,"expense_approved":16532000.0,"expense_adjusted":30761172.1,"expense_actual":23184037.51,"tax_revenue":21917937.04,"nontax_revenue":2592242.16,"capital_revenue":66727.0,"transfer_revenue":2385265.9,"current_expense":16530942.32,"capital_expense":6653095.19,"budget_balance":3778134.59,"cash_current":24181810.83,"cash_previous":21403684.24,"population_mid_year":1090,"expense_per_capita":21269.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20551000.0,"revenue_adjusted":26688512.12,"revenue_actual":26688512.12,"expense_approved":19666000.0,"expense_adjusted":38722512.12,"expense_actual":25584074.87,"tax_revenue":23734924.2,"nontax_revenue":1408517.92,"capital_revenue":159000.0,"transfer_revenue":1386070.0,"current_expense":17700061.91,"capital_expense":7884012.96,"budget_balance":1104437.25,"cash_current":24286240.08,"cash_previous":24181810.83,"population_mid_year":1106,"expense_per_capita":23132.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24275000.0,"revenue_adjusted":40241526.88,"revenue_actual":40241526.88,"expense_approved":23574000.0,"expense_adjusted":55959251.88,"expense_actual":48211044.65,"tax_revenue":26064203.22,"nontax_revenue":1389927.74,"capital_revenue":0.0,"transfer_revenue":12787395.92,"current_expense":29468252.51,"capital_expense":18742792.14,"budget_balance":-7969517.77,"cash_current":15694927.81,"cash_previous":24286240.08,"population_mid_year":1158,"expense_per_capita":41633.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":26234000.0,"revenue_adjusted":40244872.23,"revenue_actual":40244872.23,"expense_approved":37700000.0,"expense_adjusted":51710872.23,"expense_actual":36106453.12,"tax_revenue":26627866.5,"nontax_revenue":2584034.6,"capital_revenue":0.0,"transfer_revenue":11032971.13,"current_expense":22648642.08,"capital_expense":13457811.04,"budget_balance":4138419.11,"cash_current":19379379.75,"cash_previous":15694927.81,"population_mid_year":1153,"expense_per_capita":31315.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}