{"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:00258598","national_id":"00258598","name":"Žilov","currency_code":"CZK","history_path":"/data/municipal-history/00258598.json"},"series":[{"year":2010,"revenue_approved":4346720.0,"revenue_adjusted":5492120.0,"revenue_actual":5486170.0,"expense_approved":4200000.0,"expense_adjusted":3825300.0,"expense_actual":3688360.0,"tax_revenue":3518510.0,"nontax_revenue":1385100.0,"capital_revenue":10050.0,"transfer_revenue":572510.0,"current_expense":3628350.0,"capital_expense":60010.0,"budget_balance":1797810.0,"cash_current":4531160.0,"cash_previous":3063350.0,"population_mid_year":426,"expense_per_capita":8658.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4769025.0,"revenue_adjusted":6160135.0,"revenue_actual":6160930.69,"expense_approved":7049000.0,"expense_adjusted":8980355.0,"expense_actual":8809355.71,"tax_revenue":3713722.9,"nontax_revenue":2275570.79,"capital_revenue":0.0,"transfer_revenue":171637.0,"current_expense":4539688.91,"capital_expense":4269666.8,"budget_balance":-2648425.02,"cash_current":1867809.01,"cash_previous":4531114.03,"population_mid_year":427,"expense_per_capita":20630.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4929225.0,"revenue_adjusted":5476425.0,"revenue_actual":5478256.76,"expense_approved":4285000.0,"expense_adjusted":4458514.0,"expense_actual":4341700.3,"tax_revenue":3528220.72,"nontax_revenue":1520055.04,"capital_revenue":10800.0,"transfer_revenue":419181.0,"current_expense":4248718.3,"capital_expense":92982.0,"budget_balance":1136556.46,"cash_current":3043125.57,"cash_previous":1882689.01,"population_mid_year":430,"expense_per_capita":10096.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5137000.0,"revenue_adjusted":5336000.0,"revenue_actual":6335620.2,"expense_approved":4529000.0,"expense_adjusted":5649000.0,"expense_actual":5456428.3,"tax_revenue":4355810.63,"nontax_revenue":1778854.57,"capital_revenue":988.0,"transfer_revenue":199967.0,"current_expense":5080124.51,"capital_expense":376303.79,"budget_balance":879191.9,"cash_current":4073634.65,"cash_previous":3043125.57,"population_mid_year":424,"expense_per_capita":12868.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5442000.0,"revenue_adjusted":5647450.0,"revenue_actual":6541339.28,"expense_approved":4736000.0,"expense_adjusted":5372400.0,"expense_actual":4712480.96,"tax_revenue":4571572.26,"nontax_revenue":1731167.02,"capital_revenue":0.0,"transfer_revenue":238600.0,"current_expense":4172651.08,"capital_expense":539829.88,"budget_balance":1828858.32,"cash_current":5970319.4,"cash_previous":4073634.65,"population_mid_year":421,"expense_per_capita":11193.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5945000.0,"revenue_adjusted":6580334.0,"revenue_actual":7181164.62,"expense_approved":5119000.0,"expense_adjusted":5810700.0,"expense_actual":5422588.0,"tax_revenue":4623934.68,"nontax_revenue":2135885.94,"capital_revenue":1110.0,"transfer_revenue":420234.0,"current_expense":5242087.43,"capital_expense":180500.57,"budget_balance":1758576.62,"cash_current":7843257.61,"cash_previous":5970319.4,"population_mid_year":430,"expense_per_capita":12610.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6262000.0,"revenue_adjusted":7115250.0,"revenue_actual":7804323.06,"expense_approved":5690000.0,"expense_adjusted":6797350.0,"expense_actual":5427261.28,"tax_revenue":5047508.58,"nontax_revenue":2150004.48,"capital_revenue":18660.0,"transfer_revenue":588150.0,"current_expense":5281140.28,"capital_expense":146121.0,"budget_balance":2377061.78,"cash_current":10253592.63,"cash_previous":7843257.61,"population_mid_year":417,"expense_per_capita":13015.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6279000.0,"revenue_adjusted":7366667.0,"revenue_actual":8483894.28,"expense_approved":6579000.0,"expense_adjusted":8906500.0,"expense_actual":7959677.37,"tax_revenue":5492207.09,"nontax_revenue":2124020.19,"capital_revenue":30560.0,"transfer_revenue":837107.0,"current_expense":5459489.98,"capital_expense":2500187.39,"budget_balance":524216.91,"cash_current":11044364.43,"cash_previous":10253592.63,"population_mid_year":420,"expense_per_capita":18951.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7429000.0,"revenue_adjusted":7824242.0,"revenue_actual":8918952.66,"expense_approved":7429000.0,"expense_adjusted":8729400.0,"expense_actual":7770810.41,"tax_revenue":6140229.13,"nontax_revenue":2239917.53,"capital_revenue":57764.0,"transfer_revenue":481042.0,"current_expense":6343079.7,"capital_expense":1427730.71,"budget_balance":1148142.25,"cash_current":12541836.22,"cash_previous":11044364.43,"population_mid_year":420,"expense_per_capita":18501.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8082000.0,"revenue_adjusted":10167300.0,"revenue_actual":10167431.67,"expense_approved":9435000.0,"expense_adjusted":10576500.0,"expense_actual":10013695.04,"tax_revenue":6754812.27,"nontax_revenue":2683616.12,"capital_revenue":265703.28,"transfer_revenue":463300.0,"current_expense":9332658.14,"capital_expense":681036.9,"budget_balance":153736.63,"cash_current":12943527.85,"cash_previous":12541836.22,"population_mid_year":431,"expense_per_capita":23233.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8513000.0,"revenue_adjusted":10628550.0,"revenue_actual":10514095.69,"expense_approved":11890000.0,"expense_adjusted":12281000.0,"expense_actual":11559687.79,"tax_revenue":6388043.88,"nontax_revenue":2444307.81,"capital_revenue":60344.0,"transfer_revenue":1621400.0,"current_expense":10522055.32,"capital_expense":1037632.47,"budget_balance":-1045592.1,"cash_current":12090500.47,"cash_previous":12943527.85,"population_mid_year":437,"expense_per_capita":26452.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8295000.0,"revenue_adjusted":12602428.0,"revenue_actual":12463918.09,"expense_approved":11040000.0,"expense_adjusted":13850700.0,"expense_actual":12565904.11,"tax_revenue":7031055.32,"nontax_revenue":3721805.88,"capital_revenue":129400.0,"transfer_revenue":1581656.89,"current_expense":8644905.34,"capital_expense":3920998.77,"budget_balance":-101986.02,"cash_current":12281083.79,"cash_previous":12090500.47,"population_mid_year":437,"expense_per_capita":28754.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9193000.0,"revenue_adjusted":11876220.0,"revenue_actual":11382162.32,"expense_approved":8437000.0,"expense_adjusted":9804200.0,"expense_actual":8467844.28,"tax_revenue":8211821.33,"nontax_revenue":2787219.32,"capital_revenue":2850.0,"transfer_revenue":380271.67,"current_expense":8229203.28,"capital_expense":238641.0,"budget_balance":2914318.04,"cash_current":15338224.72,"cash_previous":12281083.79,"population_mid_year":444,"expense_per_capita":19071.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10971000.0,"revenue_adjusted":14359200.0,"revenue_actual":14176938.87,"expense_approved":9763000.0,"expense_adjusted":12748400.0,"expense_actual":10908416.68,"tax_revenue":9313560.71,"nontax_revenue":4393006.16,"capital_revenue":0.0,"transfer_revenue":470372.0,"current_expense":8812443.92,"capital_expense":2095972.76,"budget_balance":3268522.19,"cash_current":18896895.3,"cash_previous":15338224.72,"population_mid_year":457,"expense_per_capita":23869.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11868000.0,"revenue_adjusted":13617600.0,"revenue_actual":13363975.22,"expense_approved":23252000.0,"expense_adjusted":19412000.0,"expense_actual":16405634.5,"tax_revenue":9725257.26,"nontax_revenue":3045989.96,"capital_revenue":10000.0,"transfer_revenue":582728.0,"current_expense":9925971.72,"capital_expense":6479662.78,"budget_balance":-3041659.28,"cash_current":16155062.68,"cash_previous":18896895.3,"population_mid_year":463,"expense_per_capita":35433.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13135000.0,"revenue_adjusted":14040400.0,"revenue_actual":13698581.24,"expense_approved":16727000.0,"expense_adjusted":19001100.0,"expense_actual":15464939.56,"tax_revenue":10085025.07,"nontax_revenue":2789280.17,"capital_revenue":0.0,"transfer_revenue":824276.0,"current_expense":11801191.27,"capital_expense":3663748.29,"budget_balance":-1766358.32,"cash_current":14558548.16,"cash_previous":16155062.68,"population_mid_year":458,"expense_per_capita":33766.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
