{"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:00252018","national_id":"00252018","name":"Záboří","currency_code":"CZK","history_path":"/data/municipal-history/00252018.json"},"series":[{"year":2010,"revenue_approved":3715000.0,"revenue_adjusted":8654150.0,"revenue_actual":8723140.0,"expense_approved":3512200.0,"expense_adjusted":9096610.0,"expense_actual":8584450.0,"tax_revenue":2644870.0,"nontax_revenue":694960.0,"capital_revenue":211350.0,"transfer_revenue":5171960.0,"current_expense":8584450.0,"capital_expense":0.0,"budget_balance":138690.0,"cash_current":1644830.0,"cash_previous":2008940.0,"population_mid_year":303,"expense_per_capita":28331.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3824000.0,"revenue_adjusted":11860629.12,"revenue_actual":11454608.91,"expense_approved":3621200.0,"expense_adjusted":14257829.12,"expense_actual":14202122.69,"tax_revenue":3100426.28,"nontax_revenue":995108.06,"capital_revenue":275025.0,"transfer_revenue":7084049.57,"current_expense":4520572.69,"capital_expense":9681550.0,"budget_balance":-2747513.78,"cash_current":666727.59,"cash_previous":1644849.47,"population_mid_year":305,"expense_per_capita":46564.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4136000.0,"revenue_adjusted":9214029.32,"revenue_actual":9221340.33,"expense_approved":3765300.0,"expense_adjusted":4915283.32,"expense_actual":4752244.4,"tax_revenue":2681667.68,"nontax_revenue":545389.89,"capital_revenue":4048366.0,"transfer_revenue":1945916.76,"current_expense":4181624.4,"capital_expense":570620.0,"budget_balance":4469095.93,"cash_current":4762262.04,"cash_previous":666727.59,"population_mid_year":301,"expense_per_capita":15788.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4382000.0,"revenue_adjusted":8045225.0,"revenue_actual":8004844.51,"expense_approved":4005000.0,"expense_adjusted":8361006.0,"expense_actual":8167058.92,"tax_revenue":4351722.87,"nontax_revenue":521853.33,"capital_revenue":325600.0,"transfer_revenue":2805668.31,"current_expense":4567877.22,"capital_expense":3599181.7,"budget_balance":-162214.41,"cash_current":4219393.24,"cash_previous":4762262.04,"population_mid_year":305,"expense_per_capita":26777.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4575000.0,"revenue_adjusted":5669591.0,"revenue_actual":5561069.34,"expense_approved":4198000.0,"expense_adjusted":4753082.0,"expense_actual":4218120.45,"tax_revenue":4145716.12,"nontax_revenue":741283.22,"capital_revenue":218120.0,"transfer_revenue":455950.0,"current_expense":3891190.45,"capital_expense":326930.0,"budget_balance":1342948.89,"cash_current":5174526.22,"cash_previous":4219393.24,"population_mid_year":313,"expense_per_capita":13476.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4759000.0,"revenue_adjusted":16219501.0,"revenue_actual":16147339.03,"expense_approved":4382000.0,"expense_adjusted":16872501.0,"expense_actual":16821799.75,"tax_revenue":4182737.82,"nontax_revenue":642583.2,"capital_revenue":221000.0,"transfer_revenue":11101018.01,"current_expense":3673330.75,"capital_expense":13148469.0,"budget_balance":-674460.72,"cash_current":4104799.71,"cash_previous":5174526.22,"population_mid_year":309,"expense_per_capita":54439.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4950000.0,"revenue_adjusted":6120197.0,"revenue_actual":5877769.43,"expense_approved":4730000.0,"expense_adjusted":5486489.0,"expense_actual":5323590.31,"tax_revenue":4379975.45,"nontax_revenue":619048.33,"capital_revenue":0.0,"transfer_revenue":878745.65,"current_expense":4181520.31,"capital_expense":1142070.0,"budget_balance":554179.12,"cash_current":4430093.69,"cash_previous":4104799.71,"population_mid_year":307,"expense_per_capita":17340.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4890000.0,"revenue_adjusted":6384841.0,"revenue_actual":6321705.57,"expense_approved":4682000.0,"expense_adjusted":4585010.0,"expense_actual":4265671.75,"tax_revenue":4956520.34,"nontax_revenue":678533.03,"capital_revenue":3060.0,"transfer_revenue":683592.2,"current_expense":4222111.75,"capital_expense":43560.0,"budget_balance":2056033.82,"cash_current":6270845.34,"cash_previous":4430093.69,"population_mid_year":327,"expense_per_capita":13044.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4982000.0,"revenue_adjusted":7773757.0,"revenue_actual":7957489.89,"expense_approved":4767000.0,"expense_adjusted":8488114.0,"expense_actual":7716629.57,"tax_revenue":6047745.89,"nontax_revenue":674026.2,"capital_revenue":16020.0,"transfer_revenue":1219697.8,"current_expense":5961450.76,"capital_expense":1755178.81,"budget_balance":240860.32,"cash_current":6292039.49,"cash_previous":6270845.34,"population_mid_year":329,"expense_per_capita":23454.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6250000.0,"revenue_adjusted":11290384.0,"revenue_actual":11224031.77,"expense_approved":6030000.0,"expense_adjusted":13070820.0,"expense_actual":12474473.91,"tax_revenue":6690886.02,"nontax_revenue":941007.75,"capital_revenue":4440.0,"transfer_revenue":3587698.0,"current_expense":8149166.71,"capital_expense":4325307.2,"budget_balance":-1250442.14,"cash_current":4817457.9,"cash_previous":6292039.49,"population_mid_year":336,"expense_per_capita":37126.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6400000.0,"revenue_adjusted":9274044.38,"revenue_actual":9256322.67,"expense_approved":6176000.0,"expense_adjusted":9102493.33,"expense_actual":7537495.1,"tax_revenue":6679156.48,"nontax_revenue":868507.19,"capital_revenue":131360.0,"transfer_revenue":1577299.0,"current_expense":6248006.1,"capital_expense":1289489.0,"budget_balance":1718827.57,"cash_current":6307601.06,"cash_previous":4817457.9,"population_mid_year":331,"expense_per_capita":22771.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5779000.0,"revenue_adjusted":9216742.42,"revenue_actual":9082034.61,"expense_approved":6132130.0,"expense_adjusted":8758647.11,"expense_actual":7748344.0,"tax_revenue":7488267.29,"nontax_revenue":747443.37,"capital_revenue":3240.0,"transfer_revenue":843083.95,"current_expense":7169121.2,"capital_expense":579222.8,"budget_balance":1333690.61,"cash_current":7491188.68,"cash_previous":6307601.06,"population_mid_year":330,"expense_per_capita":23479.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7473895.0,"revenue_adjusted":10524791.29,"revenue_actual":10509872.83,"expense_approved":7473895.0,"expense_adjusted":9556853.09,"expense_actual":8702472.97,"tax_revenue":8407776.49,"nontax_revenue":876574.51,"capital_revenue":9200.0,"transfer_revenue":1216321.83,"current_expense":6871982.63,"capital_expense":1830490.34,"budget_balance":1807399.86,"cash_current":9296793.54,"cash_previous":7491188.68,"population_mid_year":339,"expense_per_capita":25671.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9494198.0,"revenue_adjusted":12432474.37,"revenue_actual":12127840.25,"expense_approved":16494198.0,"expense_adjusted":18905554.9,"expense_actual":8452415.31,"tax_revenue":9395954.46,"nontax_revenue":1416730.79,"capital_revenue":11260.0,"transfer_revenue":1303895.0,"current_expense":8303283.31,"capital_expense":149132.0,"budget_balance":3675424.94,"cash_current":12624200.03,"cash_previous":9296793.54,"population_mid_year":339,"expense_per_capita":24933.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15695385.0,"revenue_adjusted":17468996.54,"revenue_actual":12139549.66,"expense_approved":17695385.0,"expense_adjusted":22668236.92,"expense_actual":18315922.71,"tax_revenue":9543131.11,"nontax_revenue":1934522.55,"capital_revenue":13100.0,"transfer_revenue":648796.0,"current_expense":7956502.25,"capital_expense":10359420.46,"budget_balance":-6176373.05,"cash_current":6202594.13,"cash_previous":12624200.03,"population_mid_year":342,"expense_per_capita":53555.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":40413562.0,"revenue_adjusted":49892786.49,"revenue_actual":33521194.29,"expense_approved":42740246.16,"expense_adjusted":46960835.78,"expense_actual":46305186.0,"tax_revenue":10382591.97,"nontax_revenue":1179679.94,"capital_revenue":3881513.0,"transfer_revenue":18077409.38,"current_expense":11222487.16,"capital_expense":35082698.84,"budget_balance":-12783991.71,"cash_current":2292971.0,"cash_previous":6202594.13,"population_mid_year":330,"expense_per_capita":140318.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}