{"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:00246212","national_id":"00246212","name":"Zlatá Koruna","currency_code":"CZK","history_path":"/data/municipal-history/00246212.json"},"series":[{"year":2010,"revenue_approved":39334690.0,"revenue_adjusted":46123710.0,"revenue_actual":14085740.0,"expense_approved":45786860.0,"expense_adjusted":52575890.0,"expense_actual":18019570.0,"tax_revenue":5887760.0,"nontax_revenue":1446940.0,"capital_revenue":70000.0,"transfer_revenue":6681040.0,"current_expense":5966050.0,"capital_expense":12053520.0,"budget_balance":-3933830.0,"cash_current":7763570.0,"cash_previous":11967400.0,"population_mid_year":730,"expense_per_capita":24684.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7240634.0,"revenue_adjusted":13621508.35,"revenue_actual":8913963.95,"expense_approved":6970634.0,"expense_adjusted":14858114.35,"expense_actual":8078119.48,"tax_revenue":5639074.54,"nontax_revenue":1917916.01,"capital_revenue":18180.0,"transfer_revenue":1338793.4,"current_expense":6616784.24,"capital_expense":1461335.24,"budget_balance":835844.47,"cash_current":8329451.01,"cash_previous":7763606.54,"population_mid_year":729,"expense_per_capita":11081.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":23125465.0,"revenue_adjusted":24169306.0,"revenue_actual":21782304.83,"expense_approved":27699455.0,"expense_adjusted":29400883.0,"expense_actual":26806660.15,"tax_revenue":5608554.55,"nontax_revenue":1847648.62,"capital_revenue":377560.0,"transfer_revenue":13948541.66,"current_expense":6913614.17,"capital_expense":19893045.98,"budget_balance":-5024355.32,"cash_current":3035295.69,"cash_previous":8329451.01,"population_mid_year":723,"expense_per_capita":37076.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8314517.0,"revenue_adjusted":11908923.8,"revenue_actual":11908040.8,"expense_approved":8971162.0,"expense_adjusted":11163105.4,"expense_actual":11157022.61,"tax_revenue":7017210.61,"nontax_revenue":3000949.39,"capital_revenue":0.0,"transfer_revenue":1889880.8,"current_expense":10506282.57,"capital_expense":650740.04,"budget_balance":751018.19,"cash_current":3516511.73,"cash_previous":3035295.69,"population_mid_year":719,"expense_per_capita":15517.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10365389.0,"revenue_adjusted":12011730.05,"revenue_actual":12007997.03,"expense_approved":10095389.0,"expense_adjusted":10163628.1,"expense_actual":10133023.83,"tax_revenue":7376564.73,"nontax_revenue":3860443.35,"capital_revenue":0.0,"transfer_revenue":770988.95,"current_expense":7928178.73,"capital_expense":2204845.1,"budget_balance":1874973.2,"cash_current":5148597.95,"cash_previous":3516511.73,"population_mid_year":731,"expense_per_capita":13861.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11750875.0,"revenue_adjusted":13404971.77,"revenue_actual":13091393.32,"expense_approved":13768740.0,"expense_adjusted":15054021.0,"expense_actual":13564215.72,"tax_revenue":8543733.52,"nontax_revenue":3921515.03,"capital_revenue":12670.0,"transfer_revenue":613474.77,"current_expense":6281687.35,"capital_expense":7282528.37,"budget_balance":-472822.4,"cash_current":4559274.32,"cash_previous":5148597.95,"population_mid_year":757,"expense_per_capita":17918.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11841795.0,"revenue_adjusted":14585070.0,"revenue_actual":14321562.03,"expense_approved":11641795.0,"expense_adjusted":13688045.0,"expense_actual":11374767.71,"tax_revenue":9481329.17,"nontax_revenue":4097742.86,"capital_revenue":55260.0,"transfer_revenue":687230.0,"current_expense":6888333.12,"capital_expense":4486434.59,"budget_balance":2946794.32,"cash_current":7361340.59,"cash_previous":4559274.32,"population_mid_year":777,"expense_per_capita":14639.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12492320.0,"revenue_adjusted":15199320.0,"revenue_actual":14889808.38,"expense_approved":18110360.0,"expense_adjusted":19705460.0,"expense_actual":13752050.01,"tax_revenue":9727365.21,"nontax_revenue":3981443.17,"capital_revenue":2400.0,"transfer_revenue":1178600.0,"current_expense":6822907.27,"capital_expense":6929142.74,"budget_balance":1137758.37,"cash_current":8760020.48,"cash_previous":7361340.59,"population_mid_year":787,"expense_per_capita":17474.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13751000.0,"revenue_adjusted":16954914.87,"revenue_actual":16572758.3,"expense_approved":13751000.0,"expense_adjusted":17195814.87,"expense_actual":15536095.45,"tax_revenue":11117509.12,"nontax_revenue":4136758.6,"capital_revenue":9584.0,"transfer_revenue":1308906.58,"current_expense":6859636.83,"capital_expense":8676458.62,"budget_balance":1036662.85,"cash_current":9037629.69,"cash_previous":8760020.48,"population_mid_year":796,"expense_per_capita":19517.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15492000.0,"revenue_adjusted":16767700.0,"revenue_actual":17248281.28,"expense_approved":15492000.0,"expense_adjusted":16498680.0,"expense_actual":11542910.56,"tax_revenue":11960776.88,"nontax_revenue":4583384.4,"capital_revenue":118520.0,"transfer_revenue":585600.0,"current_expense":7616133.52,"capital_expense":3926777.04,"budget_balance":5705370.72,"cash_current":14226860.44,"cash_previous":9037629.69,"population_mid_year":796,"expense_per_capita":14501.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16444500.0,"revenue_adjusted":19893300.0,"revenue_actual":19054673.19,"expense_approved":16444500.0,"expense_adjusted":18100424.0,"expense_actual":13496044.24,"tax_revenue":11461225.27,"nontax_revenue":4424429.92,"capital_revenue":92518.0,"transfer_revenue":3076500.0,"current_expense":8559097.35,"capital_expense":4936946.89,"budget_balance":5558628.95,"cash_current":19975078.48,"cash_previous":14226860.44,"population_mid_year":791,"expense_per_capita":17062.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20821411.0,"revenue_adjusted":23426175.23,"revenue_actual":22850757.29,"expense_approved":30766167.0,"expense_adjusted":31810641.0,"expense_actual":23786183.93,"tax_revenue":12540065.39,"nontax_revenue":4448018.47,"capital_revenue":63198.2,"transfer_revenue":5799475.23,"current_expense":6955923.24,"capital_expense":16830260.69,"budget_balance":-935426.64,"cash_current":18754804.32,"cash_previous":19975078.48,"population_mid_year":795,"expense_per_capita":29919.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19196573.0,"revenue_adjusted":28208059.61,"revenue_actual":27961398.96,"expense_approved":19196573.0,"expense_adjusted":27415685.0,"expense_actual":24054148.65,"tax_revenue":14809869.26,"nontax_revenue":5513470.99,"capital_revenue":0.0,"transfer_revenue":7638058.71,"current_expense":10612718.65,"capital_expense":13441430.0,"budget_balance":3907250.31,"cash_current":22694087.42,"cash_previous":18754804.32,"population_mid_year":805,"expense_per_capita":29880.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20858500.0,"revenue_adjusted":24367370.0,"revenue_actual":25086418.71,"expense_approved":20858500.0,"expense_adjusted":22745300.0,"expense_actual":12720846.88,"tax_revenue":17301722.46,"nontax_revenue":6868065.25,"capital_revenue":43771.0,"transfer_revenue":872860.0,"current_expense":11539994.9,"capital_expense":1180851.98,"budget_balance":12365571.83,"cash_current":35021799.75,"cash_previous":22694087.42,"population_mid_year":794,"expense_per_capita":16021.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23558500.0,"revenue_adjusted":25848651.0,"revenue_actual":25197192.14,"expense_approved":23558500.0,"expense_adjusted":25461241.0,"expense_actual":18248242.7,"tax_revenue":17667651.35,"nontax_revenue":6544067.79,"capital_revenue":0.0,"transfer_revenue":985473.0,"current_expense":11840055.1,"capital_expense":6408187.6,"budget_balance":6948949.44,"cash_current":42135469.83,"cash_previous":35021799.75,"population_mid_year":799,"expense_per_capita":22838.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24519160.0,"revenue_adjusted":44273887.51,"revenue_actual":44079077.12,"expense_approved":55852377.0,"expense_adjusted":56822197.0,"expense_actual":53719545.68,"tax_revenue":20190793.81,"nontax_revenue":6770625.8,"capital_revenue":350.0,"transfer_revenue":17117307.51,"current_expense":13726794.64,"capital_expense":39992751.04,"budget_balance":-9640468.56,"cash_current":33395746.41,"cash_previous":42135469.83,"population_mid_year":796,"expense_per_capita":67486.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}