{"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:00250848","national_id":"00250848","name":"Záblatí","currency_code":"CZK","history_path":"/data/municipal-history/00250848.json"},"series":[{"year":2010,"revenue_approved":10673000.0,"revenue_adjusted":31732540.0,"revenue_actual":31726440.0,"expense_approved":10673000.0,"expense_adjusted":31098740.0,"expense_actual":31091190.0,"tax_revenue":4176660.0,"nontax_revenue":599910.0,"capital_revenue":454070.0,"transfer_revenue":26495800.0,"current_expense":28660610.0,"capital_expense":2430580.0,"budget_balance":635250.0,"cash_current":225690.0,"cash_previous":5060740.0,"population_mid_year":365,"expense_per_capita":85181.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5950900.0,"revenue_adjusted":19337001.2,"revenue_actual":19336946.49,"expense_approved":5140900.0,"expense_adjusted":19311372.0,"expense_actual":19311155.71,"tax_revenue":4071247.83,"nontax_revenue":2250400.46,"capital_revenue":457675.0,"transfer_revenue":12557623.2,"current_expense":12956858.81,"capital_expense":6354296.9,"budget_balance":25790.78,"cash_current":0.0,"cash_previous":225752.59,"population_mid_year":360,"expense_per_capita":53642.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5825700.0,"revenue_adjusted":8268088.4,"revenue_actual":8265191.69,"expense_approved":5205700.0,"expense_adjusted":8737107.57,"expense_actual":8734206.86,"tax_revenue":4282199.34,"nontax_revenue":666540.28,"capital_revenue":36525.0,"transfer_revenue":3279927.07,"current_expense":4762957.86,"capital_expense":3971249.0,"budget_balance":-469015.17,"cash_current":344686.24,"cash_previous":490572.56,"population_mid_year":361,"expense_per_capita":24194.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6604000.0,"revenue_adjusted":8636254.75,"revenue_actual":8636254.75,"expense_approved":5649896.0,"expense_adjusted":7402688.44,"expense_actual":7402688.44,"tax_revenue":4972143.38,"nontax_revenue":589269.37,"capital_revenue":528105.0,"transfer_revenue":2546737.0,"current_expense":5811327.94,"capital_expense":1591360.5,"budget_balance":1233566.31,"cash_current":818439.57,"cash_previous":344686.24,"population_mid_year":354,"expense_per_capita":20911.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6849000.0,"revenue_adjusted":15313612.03,"revenue_actual":14240231.85,"expense_approved":5895000.0,"expense_adjusted":14160476.2,"expense_actual":13858847.75,"tax_revenue":6163018.74,"nontax_revenue":577263.09,"capital_revenue":44815.0,"transfer_revenue":7455135.02,"current_expense":8401306.65,"capital_expense":5457541.1,"budget_balance":381384.1,"cash_current":1036896.14,"cash_previous":818439.57,"population_mid_year":347,"expense_per_capita":39939.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8076000.0,"revenue_adjusted":9318340.0,"revenue_actual":8530302.34,"expense_approved":7072456.0,"expense_adjusted":7484096.0,"expense_actual":6857698.18,"tax_revenue":5898793.75,"nontax_revenue":675173.55,"capital_revenue":15360.0,"transfer_revenue":1940975.04,"current_expense":5872189.18,"capital_expense":985509.0,"budget_balance":1672604.16,"cash_current":1842370.45,"cash_previous":1036896.14,"population_mid_year":354,"expense_per_capita":19372.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7794000.0,"revenue_adjusted":10500273.0,"revenue_actual":9455293.95,"expense_approved":7094078.0,"expense_adjusted":8496906.0,"expense_actual":7716022.34,"tax_revenue":6036665.92,"nontax_revenue":658368.23,"capital_revenue":521650.0,"transfer_revenue":2238609.8,"current_expense":7118460.24,"capital_expense":597562.1,"budget_balance":1739271.61,"cash_current":2869383.44,"cash_previous":1842370.45,"population_mid_year":353,"expense_per_capita":21858.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7947000.0,"revenue_adjusted":19272643.59,"revenue_actual":19124606.9,"expense_approved":7151000.0,"expense_adjusted":28630633.59,"expense_actual":28431985.51,"tax_revenue":6176750.61,"nontax_revenue":807926.69,"capital_revenue":24930.0,"transfer_revenue":12114999.6,"current_expense":8682532.7,"capital_expense":19749452.81,"budget_balance":-9307378.61,"cash_current":927806.48,"cash_previous":2869383.44,"population_mid_year":346,"expense_per_capita":82173.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8224000.0,"revenue_adjusted":12707448.0,"revenue_actual":11684250.63,"expense_approved":7362100.0,"expense_adjusted":11694443.71,"expense_actual":10840386.27,"tax_revenue":6787409.3,"nontax_revenue":753126.88,"capital_revenue":500418.0,"transfer_revenue":3643296.45,"current_expense":6641141.13,"capital_expense":4199245.14,"budget_balance":843864.36,"cash_current":953260.39,"cash_previous":927806.48,"population_mid_year":338,"expense_per_capita":32072.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9471000.0,"revenue_adjusted":14317619.29,"revenue_actual":13441517.76,"expense_approved":8778000.0,"expense_adjusted":13622519.29,"expense_actual":12664833.78,"tax_revenue":7028099.8,"nontax_revenue":1066093.53,"capital_revenue":3955227.0,"transfer_revenue":1392097.43,"current_expense":7682621.38,"capital_expense":4982212.4,"budget_balance":776683.98,"cash_current":1420348.72,"cash_previous":953260.39,"population_mid_year":337,"expense_per_capita":37581.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10006000.0,"revenue_adjusted":15902013.75,"revenue_actual":15114545.59,"expense_approved":9308000.0,"expense_adjusted":15062910.83,"expense_actual":14184070.96,"tax_revenue":6415538.38,"nontax_revenue":1116949.59,"capital_revenue":2527222.0,"transfer_revenue":5054835.62,"current_expense":10021146.6,"capital_expense":4162924.36,"budget_balance":930474.63,"cash_current":1209497.15,"cash_previous":1420348.72,"population_mid_year":332,"expense_per_capita":42723.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17894000.0,"revenue_adjusted":26952991.44,"revenue_actual":26562002.16,"expense_approved":16444500.0,"expense_adjusted":25046217.08,"expense_actual":23778489.96,"tax_revenue":7347518.46,"nontax_revenue":2213588.21,"capital_revenue":10791771.0,"transfer_revenue":6209124.49,"current_expense":13655208.44,"capital_expense":10123281.52,"budget_balance":2783512.2,"cash_current":3010806.0,"cash_previous":1209497.15,"population_mid_year":321,"expense_per_capita":74076.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12061000.0,"revenue_adjusted":43462296.76,"revenue_actual":41991523.45,"expense_approved":11004400.0,"expense_adjusted":42363306.94,"expense_actual":40937736.48,"tax_revenue":9743061.42,"nontax_revenue":1319307.39,"capital_revenue":8541503.28,"transfer_revenue":22387651.36,"current_expense":33539129.11,"capital_expense":7398607.37,"budget_balance":1053786.97,"cash_current":3397667.4,"cash_previous":3010806.0,"population_mid_year":318,"expense_per_capita":128735.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19697931.0,"revenue_adjusted":18697032.49,"revenue_actual":15522869.59,"expense_approved":18638031.0,"expense_adjusted":15899600.96,"expense_actual":15734822.05,"tax_revenue":8964120.45,"nontax_revenue":972596.97,"capital_revenue":65800.0,"transfer_revenue":5520352.17,"current_expense":10622359.13,"capital_expense":5112462.92,"budget_balance":-211952.46,"cash_current":3585091.52,"cash_previous":3397667.4,"population_mid_year":303,"expense_per_capita":51930.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13083000.0,"revenue_adjusted":22533695.33,"revenue_actual":20212312.43,"expense_approved":12020800.0,"expense_adjusted":20395231.89,"expense_actual":17190214.98,"tax_revenue":9212625.77,"nontax_revenue":1354458.05,"capital_revenue":0.0,"transfer_revenue":9645228.61,"current_expense":10783404.85,"capital_expense":6406810.13,"budget_balance":3022097.45,"cash_current":4172467.38,"cash_previous":3585091.52,"population_mid_year":320,"expense_per_capita":53719.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":38439000.0,"revenue_adjusted":15883690.73,"revenue_actual":12349290.88,"expense_approved":38174000.0,"expense_adjusted":48021101.75,"expense_actual":25719405.48,"tax_revenue":9168408.64,"nontax_revenue":1180125.35,"capital_revenue":44228.5,"transfer_revenue":1956528.39,"current_expense":9357120.18,"capital_expense":16362285.3,"budget_balance":-13370114.6,"cash_current":4247555.07,"cash_previous":4172467.38,"population_mid_year":327,"expense_per_capita":78652.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
