{"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:00250287","national_id":"00250287","name":"Zhoř","currency_code":"CZK","history_path":"/data/municipal-history/00250287.json"},"series":[{"year":2010,"revenue_approved":2667000.0,"revenue_adjusted":3442810.0,"revenue_actual":3442810.0,"expense_approved":1940820.0,"expense_adjusted":2862950.0,"expense_actual":2862950.0,"tax_revenue":2660240.0,"nontax_revenue":465520.0,"capital_revenue":2720.0,"transfer_revenue":314330.0,"current_expense":2808990.0,"capital_expense":53960.0,"budget_balance":579860.0,"cash_current":1986620.0,"cash_previous":3425690.0,"population_mid_year":278,"expense_per_capita":10298.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2782000.0,"revenue_adjusted":3735638.47,"revenue_actual":3605256.33,"expense_approved":2196900.0,"expense_adjusted":3153146.2,"expense_actual":2406072.02,"tax_revenue":2751224.29,"nontax_revenue":536810.04,"capital_revenue":85640.0,"transfer_revenue":231582.0,"current_expense":2239036.02,"capital_expense":167036.0,"budget_balance":1199184.31,"cash_current":3154376.21,"cash_previous":1986612.24,"population_mid_year":278,"expense_per_capita":8654.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2800000.0,"revenue_adjusted":3453829.81,"revenue_actual":3377115.66,"expense_approved":2514600.0,"expense_adjusted":3519555.24,"expense_actual":2903717.12,"tax_revenue":2747651.14,"nontax_revenue":354124.52,"capital_revenue":0.0,"transfer_revenue":275340.0,"current_expense":2679428.12,"capital_expense":224289.0,"budget_balance":473398.54,"cash_current":5678128.42,"cash_previous":5204729.88,"population_mid_year":275,"expense_per_capita":10558.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3075000.0,"revenue_adjusted":4082889.16,"revenue_actual":4046374.75,"expense_approved":2700000.0,"expense_adjusted":3914577.63,"expense_actual":3061726.17,"tax_revenue":3295503.54,"nontax_revenue":290951.21,"capital_revenue":0.0,"transfer_revenue":459920.0,"current_expense":2964849.17,"capital_expense":96877.0,"budget_balance":984648.58,"cash_current":6662777.0,"cash_previous":5678128.42,"population_mid_year":282,"expense_per_capita":10857.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3562000.0,"revenue_adjusted":4429384.0,"revenue_actual":4207020.76,"expense_approved":3050000.0,"expense_adjusted":4594508.15,"expense_actual":3313774.58,"tax_revenue":3489040.33,"nontax_revenue":282922.43,"capital_revenue":0.0,"transfer_revenue":435058.0,"current_expense":2539121.93,"capital_expense":774652.65,"budget_balance":893246.18,"cash_current":7556023.18,"cash_previous":6662777.0,"population_mid_year":291,"expense_per_capita":11387.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3700000.0,"revenue_adjusted":4544525.0,"revenue_actual":4380081.62,"expense_approved":3600000.0,"expense_adjusted":5074617.0,"expense_actual":4334303.31,"tax_revenue":3583799.15,"nontax_revenue":365452.47,"capital_revenue":5640.0,"transfer_revenue":425190.0,"current_expense":3905423.31,"capital_expense":428880.0,"budget_balance":45778.31,"cash_current":7601801.49,"cash_previous":7556023.18,"population_mid_year":296,"expense_per_capita":14642.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3800000.0,"revenue_adjusted":4644546.0,"revenue_actual":4589274.53,"expense_approved":3735800.0,"expense_adjusted":4966268.0,"expense_actual":3343624.28,"tax_revenue":3917541.25,"nontax_revenue":288603.28,"capital_revenue":880.0,"transfer_revenue":382250.0,"current_expense":3052501.28,"capital_expense":291123.0,"budget_balance":1245650.25,"cash_current":8847451.74,"cash_previous":7601801.49,"population_mid_year":288,"expense_per_capita":11609.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3978600.0,"revenue_adjusted":12711363.0,"revenue_actual":12543967.88,"expense_approved":3637800.0,"expense_adjusted":17952581.0,"expense_actual":16870835.58,"tax_revenue":4147660.84,"nontax_revenue":797207.04,"capital_revenue":0.0,"transfer_revenue":7599100.0,"current_expense":3370522.88,"capital_expense":13500312.7,"budget_balance":-4326867.7,"cash_current":4520584.04,"cash_previous":8847451.74,"population_mid_year":293,"expense_per_capita":57579.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4300000.0,"revenue_adjusted":5939582.77,"revenue_actual":5767068.11,"expense_approved":3960000.0,"expense_adjusted":4907920.88,"expense_actual":3520557.76,"tax_revenue":4732548.11,"nontax_revenue":556120.0,"capital_revenue":133000.0,"transfer_revenue":345400.0,"current_expense":3433248.26,"capital_expense":87309.5,"budget_balance":2246510.35,"cash_current":6767094.39,"cash_previous":4520584.04,"population_mid_year":308,"expense_per_capita":11430.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4400000.0,"revenue_adjusted":6152127.7,"revenue_actual":6049567.99,"expense_approved":4020500.0,"expense_adjusted":7102238.86,"expense_actual":5692355.95,"tax_revenue":5112067.6,"nontax_revenue":530850.39,"capital_revenue":0.0,"transfer_revenue":406650.0,"current_expense":4035030.05,"capital_expense":1657325.9,"budget_balance":357212.04,"cash_current":7126406.43,"cash_previous":6767094.39,"population_mid_year":303,"expense_per_capita":18786.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5000000.0,"revenue_adjusted":6365722.29,"revenue_actual":6143181.6,"expense_approved":5395000.0,"expense_adjusted":7032166.19,"expense_actual":5910882.18,"tax_revenue":4845169.3,"nontax_revenue":543982.3,"capital_revenue":5280.0,"transfer_revenue":748750.0,"current_expense":5637482.18,"capital_expense":273400.0,"budget_balance":232299.42,"cash_current":7358705.85,"cash_previous":7126406.43,"population_mid_year":306,"expense_per_capita":19316.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5100000.0,"revenue_adjusted":7294284.71,"revenue_actual":6982299.84,"expense_approved":4565000.0,"expense_adjusted":6583793.51,"expense_actual":5166376.37,"tax_revenue":5512187.8,"nontax_revenue":848259.82,"capital_revenue":0.0,"transfer_revenue":621852.22,"current_expense":4121215.13,"capital_expense":1045161.24,"budget_balance":1815923.47,"cash_current":9174629.32,"cash_previous":7358705.85,"population_mid_year":311,"expense_per_capita":16612.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5500000.0,"revenue_adjusted":9440820.54,"revenue_actual":9280849.88,"expense_approved":9350000.0,"expense_adjusted":13485310.0,"expense_actual":9888780.93,"tax_revenue":6334113.34,"nontax_revenue":792976.99,"capital_revenue":0.0,"transfer_revenue":2153759.55,"current_expense":4427920.22,"capital_expense":5460860.71,"budget_balance":-607931.05,"cash_current":8566698.27,"cash_previous":9174629.32,"population_mid_year":310,"expense_per_capita":31899.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5950000.0,"revenue_adjusted":9138700.02,"revenue_actual":9003444.44,"expense_approved":5600000.0,"expense_adjusted":7653641.16,"expense_actual":5700411.28,"tax_revenue":6960516.72,"nontax_revenue":1031627.72,"capital_revenue":0.0,"transfer_revenue":1011300.0,"current_expense":5700411.28,"capital_expense":0.0,"budget_balance":3303033.16,"cash_current":12090614.8,"cash_previous":8566698.27,"population_mid_year":315,"expense_per_capita":18096.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7800000.0,"revenue_adjusted":8915970.45,"revenue_actual":8280739.92,"expense_approved":7700000.0,"expense_adjusted":9183415.23,"expense_actual":7169294.82,"tax_revenue":7429559.56,"nontax_revenue":713680.36,"capital_revenue":0.0,"transfer_revenue":137500.0,"current_expense":6373780.52,"capital_expense":795514.3,"budget_balance":1111445.1,"cash_current":13486646.06,"cash_previous":12090614.8,"population_mid_year":311,"expense_per_capita":23052.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8000000.0,"revenue_adjusted":9528908.17,"revenue_actual":8993129.45,"expense_approved":6400000.0,"expense_adjusted":9091885.11,"expense_actual":7445339.8,"tax_revenue":7728867.34,"nontax_revenue":664522.11,"capital_revenue":0.0,"transfer_revenue":599740.0,"current_expense":7055199.8,"capital_expense":390140.0,"budget_balance":1547789.65,"cash_current":15238706.47,"cash_previous":13486646.06,"population_mid_year":314,"expense_per_capita":23711.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}