{"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:00241067","national_id":"00241067","name":"Zlonín","currency_code":"CZK","history_path":"/data/municipal-history/00241067.json"},"series":[{"year":2010,"revenue_approved":1952100.0,"revenue_adjusted":2372060.0,"revenue_actual":2909880.0,"expense_approved":1952100.0,"expense_adjusted":2372060.0,"expense_actual":2131430.0,"tax_revenue":2058840.0,"nontax_revenue":550280.0,"capital_revenue":200000.0,"transfer_revenue":100760.0,"current_expense":1870080.0,"capital_expense":261350.0,"budget_balance":778450.0,"cash_current":3154990.0,"cash_previous":2376540.0,"population_mid_year":272,"expense_per_capita":7836.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2566700.0,"revenue_adjusted":3372350.0,"revenue_actual":3834427.09,"expense_approved":2566700.0,"expense_adjusted":3372350.0,"expense_actual":3111799.29,"tax_revenue":2251864.16,"nontax_revenue":736522.93,"capital_revenue":787000.0,"transfer_revenue":59040.0,"current_expense":2247841.29,"capital_expense":863958.0,"budget_balance":722627.8,"cash_current":3877602.29,"cash_previous":3154974.49,"population_mid_year":342,"expense_per_capita":9098.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2462900.0,"revenue_adjusted":2776163.0,"revenue_actual":3776148.4,"expense_approved":2462900.0,"expense_adjusted":2776163.0,"expense_actual":2656127.78,"tax_revenue":2958557.18,"nontax_revenue":745928.22,"capital_revenue":0.0,"transfer_revenue":71663.0,"current_expense":2396648.78,"capital_expense":259479.0,"budget_balance":1120020.62,"cash_current":4997622.91,"cash_previous":3877602.29,"population_mid_year":357,"expense_per_capita":7440.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3798900.0,"revenue_adjusted":3893605.0,"revenue_actual":4139629.34,"expense_approved":4348900.0,"expense_adjusted":4443605.0,"expense_actual":3733327.9,"tax_revenue":3355186.67,"nontax_revenue":647937.67,"capital_revenue":0.0,"transfer_revenue":136505.0,"current_expense":3517811.9,"capital_expense":215516.0,"budget_balance":406301.44,"cash_current":5403924.35,"cash_previous":4997622.91,"population_mid_year":392,"expense_per_capita":9523.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4349900.0,"revenue_adjusted":4774643.0,"revenue_actual":5623827.04,"expense_approved":6149900.0,"expense_adjusted":6574643.0,"expense_actual":6342277.59,"tax_revenue":3829695.52,"nontax_revenue":893488.52,"capital_revenue":707000.0,"transfer_revenue":193643.0,"current_expense":3335699.99,"capital_expense":3006577.6,"budget_balance":-718450.55,"cash_current":4685473.8,"cash_previous":5403924.35,"population_mid_year":419,"expense_per_capita":15136.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4013900.0,"revenue_adjusted":4236500.0,"revenue_actual":5369374.37,"expense_approved":7777000.0,"expense_adjusted":7999600.0,"expense_actual":3894019.54,"tax_revenue":4130281.42,"nontax_revenue":844852.95,"capital_revenue":244740.0,"transfer_revenue":149500.0,"current_expense":2819176.0,"capital_expense":1074843.54,"budget_balance":1475354.83,"cash_current":6160828.63,"cash_previous":4685473.8,"population_mid_year":450,"expense_per_capita":8653.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4572000.0,"revenue_adjusted":7588713.0,"revenue_actual":7412320.39,"expense_approved":10072000.0,"expense_adjusted":13017300.0,"expense_actual":9819283.29,"tax_revenue":4808332.73,"nontax_revenue":1347674.66,"capital_revenue":48500.0,"transfer_revenue":1207813.0,"current_expense":6146112.26,"capital_expense":3673171.03,"budget_balance":-2406962.9,"cash_current":3751365.73,"cash_previous":6160828.63,"population_mid_year":515,"expense_per_capita":19066.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5248900.0,"revenue_adjusted":8888933.0,"revenue_actual":8279156.57,"expense_approved":5248900.0,"expense_adjusted":9818262.0,"expense_actual":8838557.6,"tax_revenue":7068152.31,"nontax_revenue":996058.26,"capital_revenue":23400.0,"transfer_revenue":191546.0,"current_expense":4330179.32,"capital_expense":4508378.28,"budget_balance":-559401.03,"cash_current":4691964.7,"cash_previous":3751365.73,"population_mid_year":628,"expense_per_capita":14074.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9813000.0,"revenue_adjusted":13493158.0,"revenue_actual":13102472.77,"expense_approved":9522600.0,"expense_adjusted":10576500.0,"expense_actual":6865857.12,"tax_revenue":8712481.12,"nontax_revenue":1745379.65,"capital_revenue":1800000.0,"transfer_revenue":844612.0,"current_expense":5555706.12,"capital_expense":1310151.0,"budget_balance":6236615.65,"cash_current":9428580.35,"cash_previous":4691964.7,"population_mid_year":699,"expense_per_capita":9822.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11058100.0,"revenue_adjusted":19979095.0,"revenue_actual":19797946.95,"expense_approved":11035400.0,"expense_adjusted":19990841.3,"expense_actual":17820533.83,"tax_revenue":10054853.63,"nontax_revenue":1116407.32,"capital_revenue":1344000.0,"transfer_revenue":7282686.0,"current_expense":6936917.72,"capital_expense":10883616.11,"budget_balance":1977413.12,"cash_current":13735398.6,"cash_previous":9428580.35,"population_mid_year":779,"expense_per_capita":22876.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15276592.0,"revenue_adjusted":15454875.0,"revenue_actual":15216967.61,"expense_approved":18035700.0,"expense_adjusted":19728260.0,"expense_actual":11470451.82,"tax_revenue":11506992.93,"nontax_revenue":1959885.34,"capital_revenue":351500.0,"transfer_revenue":1398589.34,"current_expense":7405798.13,"capital_expense":4064653.69,"budget_balance":3746515.79,"cash_current":17050903.39,"cash_previous":13735398.6,"population_mid_year":886,"expense_per_capita":12946.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":24910686.0,"revenue_adjusted":30445580.79,"revenue_actual":24018918.12,"expense_approved":30257252.34,"expense_adjusted":40347964.91,"expense_actual":38523676.72,"tax_revenue":14158992.33,"nontax_revenue":1939227.0,"capital_revenue":1980000.0,"transfer_revenue":5940698.79,"current_expense":10493459.82,"capital_expense":28030216.9,"budget_balance":-14504758.6,"cash_current":8499349.24,"cash_previous":17050903.39,"population_mid_year":1046,"expense_per_capita":36829.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":20832904.2,"revenue_adjusted":29542838.62,"revenue_actual":29198953.35,"expense_approved":15447408.0,"expense_adjusted":26684270.02,"expense_actual":25897778.57,"tax_revenue":18640804.08,"nontax_revenue":2615014.37,"capital_revenue":0.0,"transfer_revenue":7943134.9,"current_expense":14717025.56,"capital_expense":11180753.01,"budget_balance":3301174.78,"cash_current":10970644.98,"cash_previous":8499349.24,"population_mid_year":1203,"expense_per_capita":21527.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20961400.0,"revenue_adjusted":30290835.9,"revenue_actual":29977048.47,"expense_approved":29735367.0,"expense_adjusted":34445035.11,"expense_actual":24411064.94,"tax_revenue":24256934.28,"nontax_revenue":2657937.29,"capital_revenue":5400.0,"transfer_revenue":3056776.9,"current_expense":18176074.71,"capital_expense":6234990.23,"budget_balance":5565983.53,"cash_current":15697575.3,"cash_previous":10970644.98,"population_mid_year":1303,"expense_per_capita":18734.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22679600.0,"revenue_adjusted":28921945.5,"revenue_actual":28138034.53,"expense_approved":32505600.0,"expense_adjusted":33023215.5,"expense_actual":28682346.59,"tax_revenue":25034043.58,"nontax_revenue":2743325.45,"capital_revenue":0.0,"transfer_revenue":360665.5,"current_expense":19226430.39,"capital_expense":9455916.2,"budget_balance":-544312.06,"cash_current":14456064.91,"cash_previous":15697575.3,"population_mid_year":1379,"expense_per_capita":20799.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27070000.0,"revenue_adjusted":30338958.0,"revenue_actual":31297315.34,"expense_approved":30632740.0,"expense_adjusted":32116392.01,"expense_actual":24339230.11,"tax_revenue":27607202.76,"nontax_revenue":3301099.58,"capital_revenue":0.0,"transfer_revenue":389013.0,"current_expense":21960083.33,"capital_expense":2379146.78,"budget_balance":6958085.23,"cash_current":21079998.14,"cash_previous":14456064.91,"population_mid_year":1395,"expense_per_capita":17447.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
