{"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:00243604","national_id":"00243604","name":"Zalužany","currency_code":"CZK","history_path":"/data/municipal-history/00243604.json"},"series":[{"year":2010,"revenue_approved":3560000.0,"revenue_adjusted":10327490.0,"revenue_actual":10226320.0,"expense_approved":4350000.0,"expense_adjusted":16014950.0,"expense_actual":15297160.0,"tax_revenue":3305870.0,"nontax_revenue":1359790.0,"capital_revenue":174870.0,"transfer_revenue":5385790.0,"current_expense":3065270.0,"capital_expense":12231890.0,"budget_balance":-5070840.0,"cash_current":3522910.0,"cash_previous":8593750.0,"population_mid_year":349,"expense_per_capita":43831.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3700000.0,"revenue_adjusted":7328325.0,"revenue_actual":7109065.43,"expense_approved":5400000.0,"expense_adjusted":10119607.0,"expense_actual":8642604.47,"tax_revenue":3209072.35,"nontax_revenue":3516253.08,"capital_revenue":0.0,"transfer_revenue":383740.0,"current_expense":4193293.47,"capital_expense":4449311.0,"budget_balance":-1533539.04,"cash_current":4420744.59,"cash_previous":3522899.72,"population_mid_year":357,"expense_per_capita":24208.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3800000.0,"revenue_adjusted":6916742.0,"revenue_actual":6800123.1,"expense_approved":3519000.0,"expense_adjusted":7864607.0,"expense_actual":7214220.76,"tax_revenue":3396717.97,"nontax_revenue":773341.13,"capital_revenue":4055.0,"transfer_revenue":2626009.0,"current_expense":4093081.76,"capital_expense":3121139.0,"budget_balance":-414097.66,"cash_current":3726494.08,"cash_previous":4420744.59,"population_mid_year":344,"expense_per_capita":20971.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4122000.0,"revenue_adjusted":10123026.93,"revenue_actual":9972495.21,"expense_approved":5175000.0,"expense_adjusted":8763768.5,"expense_actual":7622320.55,"tax_revenue":4648931.75,"nontax_revenue":956761.53,"capital_revenue":5725.0,"transfer_revenue":4361076.93,"current_expense":7313951.55,"capital_expense":308369.0,"budget_balance":2350174.66,"cash_current":5790724.71,"cash_previous":3726494.08,"population_mid_year":334,"expense_per_capita":22821.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4255000.0,"revenue_adjusted":7342831.28,"revenue_actual":7198666.54,"expense_approved":3955000.0,"expense_adjusted":7224808.1,"expense_actual":6083343.87,"tax_revenue":3975706.11,"nontax_revenue":805049.15,"capital_revenue":2905.0,"transfer_revenue":2415006.28,"current_expense":3509673.87,"capital_expense":2573670.0,"budget_balance":1115322.67,"cash_current":6606927.35,"cash_previous":5790724.71,"population_mid_year":334,"expense_per_capita":18213.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4660000.0,"revenue_adjusted":7701145.98,"revenue_actual":7510374.24,"expense_approved":4350000.0,"expense_adjusted":8027564.85,"expense_actual":6981677.52,"tax_revenue":3931241.06,"nontax_revenue":897133.2,"capital_revenue":0.0,"transfer_revenue":2681999.98,"current_expense":3817707.67,"capital_expense":3163969.85,"budget_balance":528696.72,"cash_current":7196125.17,"cash_previous":6606927.35,"population_mid_year":327,"expense_per_capita":21350.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4800000.0,"revenue_adjusted":6012883.0,"revenue_actual":5747408.34,"expense_approved":4480000.0,"expense_adjusted":5639422.0,"expense_actual":4260504.74,"tax_revenue":4182664.72,"nontax_revenue":1099564.62,"capital_revenue":200000.0,"transfer_revenue":265179.0,"current_expense":3516777.74,"capital_expense":743727.0,"budget_balance":1486903.6,"cash_current":8365551.32,"cash_previous":7196125.17,"population_mid_year":328,"expense_per_capita":12989.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5169600.0,"revenue_adjusted":6364107.0,"revenue_actual":6057343.65,"expense_approved":7169000.0,"expense_adjusted":7863193.0,"expense_actual":5450817.89,"tax_revenue":4685612.17,"nontax_revenue":1066494.48,"capital_revenue":0.0,"transfer_revenue":305237.0,"current_expense":5381807.89,"capital_expense":69010.0,"budget_balance":606525.76,"cash_current":8644920.61,"cash_previous":8365551.32,"population_mid_year":319,"expense_per_capita":17087.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5571100.0,"revenue_adjusted":11521719.0,"revenue_actual":11194212.5,"expense_approved":7902000.0,"expense_adjusted":13571237.3,"expense_actual":11882444.42,"tax_revenue":5008038.18,"nontax_revenue":1303293.32,"capital_revenue":680600.0,"transfer_revenue":4202281.0,"current_expense":4689588.12,"capital_expense":7192856.3,"budget_balance":-688231.92,"cash_current":7735362.19,"cash_previous":8644920.61,"population_mid_year":314,"expense_per_capita":37842.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5800000.0,"revenue_adjusted":9834612.0,"revenue_actual":9628826.79,"expense_approved":9136000.0,"expense_adjusted":10745708.0,"expense_actual":8885778.6,"tax_revenue":5248178.06,"nontax_revenue":2085638.73,"capital_revenue":17508.0,"transfer_revenue":2277502.0,"current_expense":5738796.87,"capital_expense":3146981.73,"budget_balance":743048.19,"cash_current":8256230.99,"cash_previous":7735362.19,"population_mid_year":324,"expense_per_capita":27425.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6352300.0,"revenue_adjusted":9950183.55,"revenue_actual":9238011.41,"expense_approved":8177800.0,"expense_adjusted":10870835.55,"expense_actual":7854295.68,"tax_revenue":5061405.49,"nontax_revenue":1172942.37,"capital_revenue":448680.0,"transfer_revenue":2554983.55,"current_expense":5297086.79,"capital_expense":2557208.89,"budget_balance":1383715.73,"cash_current":9653197.72,"cash_previous":8256230.99,"population_mid_year":317,"expense_per_capita":24776.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6384000.0,"revenue_adjusted":9525089.99,"revenue_actual":9335544.18,"expense_approved":7800000.0,"expense_adjusted":10119766.21,"expense_actual":8149864.05,"tax_revenue":5870134.79,"nontax_revenue":1793598.4,"capital_revenue":9440.0,"transfer_revenue":1662370.99,"current_expense":5288617.7,"capital_expense":2861246.35,"budget_balance":1185680.13,"cash_current":10855889.76,"cash_previous":9653197.72,"population_mid_year":317,"expense_per_capita":25709.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6869000.0,"revenue_adjusted":9244322.58,"revenue_actual":8887291.47,"expense_approved":8507500.0,"expense_adjusted":13961843.97,"expense_actual":11048627.9,"tax_revenue":6510127.22,"nontax_revenue":1782741.75,"capital_revenue":35180.0,"transfer_revenue":559242.5,"current_expense":4639888.53,"capital_expense":6408739.37,"budget_balance":-2161336.43,"cash_current":8694553.33,"cash_previous":10855889.76,"population_mid_year":328,"expense_per_capita":33684.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8302400.0,"revenue_adjusted":11015991.0,"revenue_actual":10587759.08,"expense_approved":8527100.0,"expense_adjusted":10681089.0,"expense_actual":8503087.92,"tax_revenue":7874055.31,"nontax_revenue":2090972.77,"capital_revenue":61658.0,"transfer_revenue":561073.0,"current_expense":6548473.79,"capital_expense":1954614.13,"budget_balance":2084671.16,"cash_current":10859094.42,"cash_previous":8694553.33,"population_mid_year":330,"expense_per_capita":25766.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8844800.0,"revenue_adjusted":10967483.61,"revenue_actual":10592044.95,"expense_approved":8985600.0,"expense_adjusted":9952927.61,"expense_actual":6892517.19,"tax_revenue":7629634.85,"nontax_revenue":2448326.49,"capital_revenue":150040.0,"transfer_revenue":364043.61,"current_expense":6222177.19,"capital_expense":670340.0,"budget_balance":3699527.76,"cash_current":14558622.18,"cash_previous":10859094.42,"population_mid_year":330,"expense_per_capita":20886.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9652400.0,"revenue_adjusted":11650469.0,"revenue_actual":11387959.81,"expense_approved":9969500.0,"expense_adjusted":13388859.0,"expense_actual":10749825.85,"tax_revenue":8089746.48,"nontax_revenue":2713333.33,"capital_revenue":70651.0,"transfer_revenue":514229.0,"current_expense":8431974.04,"capital_expense":2317851.81,"budget_balance":638133.96,"cash_current":15228803.29,"cash_previous":14558622.18,"population_mid_year":326,"expense_per_capita":32974.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}