{"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:00245763","national_id":"00245763","name":"Žimutice","currency_code":"CZK","history_path":"/data/municipal-history/00245763.json"},"series":[{"year":2010,"revenue_approved":7059000.0,"revenue_adjusted":10503620.0,"revenue_actual":10501780.0,"expense_approved":7059000.0,"expense_adjusted":10503590.0,"expense_actual":9607070.0,"tax_revenue":6371410.0,"nontax_revenue":1728960.0,"capital_revenue":59360.0,"transfer_revenue":2342050.0,"current_expense":9036190.0,"capital_expense":570880.0,"budget_balance":894710.0,"cash_current":2023690.0,"cash_previous":1128980.0,"population_mid_year":593,"expense_per_capita":16200.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7780000.0,"revenue_adjusted":9217493.73,"revenue_actual":9211343.56,"expense_approved":7780000.0,"expense_adjusted":9500031.0,"expense_actual":9493880.83,"tax_revenue":6453972.59,"nontax_revenue":1603272.97,"capital_revenue":160826.0,"transfer_revenue":993272.0,"current_expense":9009420.83,"capital_expense":484460.0,"budget_balance":-282537.27,"cash_current":1741170.06,"cash_previous":2023707.33,"population_mid_year":596,"expense_per_capita":15929.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8280000.0,"revenue_adjusted":9963066.0,"revenue_actual":9926953.82,"expense_approved":8280000.0,"expense_adjusted":9963066.0,"expense_actual":8708746.2,"tax_revenue":6488375.19,"nontax_revenue":1784838.63,"capital_revenue":295939.0,"transfer_revenue":1357801.0,"current_expense":8152068.2,"capital_expense":556678.0,"budget_balance":1218207.62,"cash_current":2959377.68,"cash_previous":1741170.06,"population_mid_year":595,"expense_per_capita":14636.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9161000.0,"revenue_adjusted":12066461.0,"revenue_actual":12052907.27,"expense_approved":9161000.0,"expense_adjusted":12066461.0,"expense_actual":11103382.5,"tax_revenue":7753341.82,"nontax_revenue":2501822.25,"capital_revenue":238470.0,"transfer_revenue":1559273.2,"current_expense":7305471.43,"capital_expense":3797911.07,"budget_balance":949524.77,"cash_current":3908902.45,"cash_previous":2959377.68,"population_mid_year":586,"expense_per_capita":18947.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10010000.0,"revenue_adjusted":12620000.0,"revenue_actual":12518827.45,"expense_approved":10010000.0,"expense_adjusted":13375000.0,"expense_actual":13273952.1,"tax_revenue":8178999.3,"nontax_revenue":2258521.39,"capital_revenue":277920.0,"transfer_revenue":1803386.76,"current_expense":10637114.95,"capital_expense":2636837.15,"budget_balance":-755124.65,"cash_current":3153777.8,"cash_previous":3908902.45,"population_mid_year":594,"expense_per_capita":22346.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10010000.0,"revenue_adjusted":12304191.0,"revenue_actual":12298958.47,"expense_approved":10010000.0,"expense_adjusted":12304191.0,"expense_actual":9919301.07,"tax_revenue":8717840.63,"nontax_revenue":2445631.84,"capital_revenue":288520.0,"transfer_revenue":846966.0,"current_expense":7931230.57,"capital_expense":1988070.5,"budget_balance":2379657.4,"cash_current":5533435.2,"cash_previous":3153777.8,"population_mid_year":594,"expense_per_capita":16699.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10300000.0,"revenue_adjusted":12422000.0,"revenue_actual":12407252.21,"expense_approved":10300000.0,"expense_adjusted":12422000.0,"expense_actual":11720101.99,"tax_revenue":9326425.13,"nontax_revenue":2091476.08,"capital_revenue":383275.0,"transfer_revenue":606076.0,"current_expense":9374045.97,"capital_expense":2346056.02,"budget_balance":687150.22,"cash_current":6220585.42,"cash_previous":5533435.2,"population_mid_year":597,"expense_per_capita":19631.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10810000.0,"revenue_adjusted":13953540.0,"revenue_actual":13899439.83,"expense_approved":10810000.0,"expense_adjusted":13982913.0,"expense_actual":13928811.99,"tax_revenue":10165016.75,"nontax_revenue":2218560.68,"capital_revenue":303996.0,"transfer_revenue":1211866.4,"current_expense":9175307.79,"capital_expense":4753504.2,"budget_balance":-29372.16,"cash_current":6191213.26,"cash_previous":6220585.42,"population_mid_year":603,"expense_per_capita":23099.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12015000.0,"revenue_adjusted":15450000.0,"revenue_actual":15388142.62,"expense_approved":12015000.0,"expense_adjusted":15450000.0,"expense_actual":14852533.88,"tax_revenue":11292271.55,"nontax_revenue":2287590.47,"capital_revenue":12075.0,"transfer_revenue":1796205.6,"current_expense":14194785.88,"capital_expense":657748.0,"budget_balance":535608.74,"cash_current":6726822.0,"cash_previous":6191213.26,"population_mid_year":614,"expense_per_capita":24189.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13500000.0,"revenue_adjusted":16354507.0,"revenue_actual":15896640.36,"expense_approved":13500000.0,"expense_adjusted":16354507.0,"expense_actual":15211079.32,"tax_revenue":12171950.12,"nontax_revenue":1706320.54,"capital_revenue":4260.0,"transfer_revenue":2014109.7,"current_expense":10910400.94,"capital_expense":4300678.38,"budget_balance":685561.04,"cash_current":7412383.04,"cash_previous":6726822.0,"population_mid_year":628,"expense_per_capita":24221.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14000000.0,"revenue_adjusted":19357927.43,"revenue_actual":19129426.06,"expense_approved":14000000.0,"expense_adjusted":17744954.3,"expense_actual":15846380.01,"tax_revenue":11648985.22,"nontax_revenue":2153741.41,"capital_revenue":690600.0,"transfer_revenue":4636099.43,"current_expense":12189068.52,"capital_expense":3657311.49,"budget_balance":3283046.05,"cash_current":10695429.09,"cash_previous":7412383.04,"population_mid_year":631,"expense_per_capita":25113.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14000000.0,"revenue_adjusted":23319621.31,"revenue_actual":22735654.14,"expense_approved":14000000.0,"expense_adjusted":26474170.4,"expense_actual":22301543.45,"tax_revenue":13316391.19,"nontax_revenue":2041416.3,"capital_revenue":0.0,"transfer_revenue":7377846.65,"current_expense":13188610.82,"capital_expense":9112932.63,"budget_balance":434110.69,"cash_current":11301691.78,"cash_previous":10695429.09,"population_mid_year":624,"expense_per_capita":35739.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14500000.0,"revenue_adjusted":18348969.15,"revenue_actual":18200281.49,"expense_approved":14500000.0,"expense_adjusted":20107690.75,"expense_actual":18874826.99,"tax_revenue":14655075.73,"nontax_revenue":2531634.37,"capital_revenue":38400.0,"transfer_revenue":975171.39,"current_expense":14170846.05,"capital_expense":4703980.94,"budget_balance":-674545.5,"cash_current":10669258.62,"cash_previous":11301691.78,"population_mid_year":612,"expense_per_capita":30841.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17560000.0,"revenue_adjusted":23039356.0,"revenue_actual":22319497.91,"expense_approved":17560000.0,"expense_adjusted":23039356.0,"expense_actual":20398384.97,"tax_revenue":16531346.34,"nontax_revenue":3240312.57,"capital_revenue":206500.0,"transfer_revenue":2341339.0,"current_expense":17427176.42,"capital_expense":2971208.55,"budget_balance":1921112.94,"cash_current":12590371.56,"cash_previous":10669258.62,"population_mid_year":631,"expense_per_capita":32327.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19800000.0,"revenue_adjusted":25869082.0,"revenue_actual":25191292.72,"expense_approved":19800000.0,"expense_adjusted":25869082.0,"expense_actual":20820800.24,"tax_revenue":17519539.66,"nontax_revenue":2738310.06,"capital_revenue":163900.0,"transfer_revenue":4769543.0,"current_expense":18650312.25,"capital_expense":2170487.99,"budget_balance":4370492.48,"cash_current":16968634.88,"cash_previous":12590371.56,"population_mid_year":638,"expense_per_capita":32634.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21300000.0,"revenue_adjusted":22356380.0,"revenue_actual":21838214.34,"expense_approved":21300000.0,"expense_adjusted":25406380.0,"expense_actual":20385065.51,"tax_revenue":18107458.71,"nontax_revenue":2880055.63,"capital_revenue":4840.0,"transfer_revenue":845860.0,"current_expense":16471190.83,"capital_expense":3913874.68,"budget_balance":1453148.83,"cash_current":18787923.36,"cash_previous":16968634.88,"population_mid_year":625,"expense_per_capita":32616.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
