{"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:00261092","national_id":"00261092","name":"Zahrádky","currency_code":"CZK","history_path":"/data/municipal-history/00261092.json"},"series":[{"year":2010,"revenue_approved":9100000.0,"revenue_adjusted":14004410.0,"revenue_actual":14004240.0,"expense_approved":9830000.0,"expense_adjusted":13167430.0,"expense_actual":13164630.0,"tax_revenue":5884020.0,"nontax_revenue":655180.0,"capital_revenue":1337400.0,"transfer_revenue":6127640.0,"current_expense":7357330.0,"capital_expense":5807300.0,"budget_balance":839610.0,"cash_current":7559010.0,"cash_previous":6719380.0,"population_mid_year":682,"expense_per_capita":19302.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7100000.0,"revenue_adjusted":11492646.22,"revenue_actual":11493110.6,"expense_approved":10400000.0,"expense_adjusted":16172646.22,"expense_actual":16171365.45,"tax_revenue":5882694.11,"nontax_revenue":657202.49,"capital_revenue":20000.0,"transfer_revenue":4933214.0,"current_expense":6154845.23,"capital_expense":10016520.22,"budget_balance":-4678254.85,"cash_current":2880754.36,"cash_previous":7559009.21,"population_mid_year":675,"expense_per_capita":23957.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8310000.0,"revenue_adjusted":9246667.4,"revenue_actual":9246659.73,"expense_approved":6810000.0,"expense_adjusted":6950667.4,"expense_actual":6949595.72,"tax_revenue":5914559.59,"nontax_revenue":677272.74,"capital_revenue":341400.0,"transfer_revenue":2313427.4,"current_expense":6460875.72,"capital_expense":488720.0,"budget_balance":2297064.01,"cash_current":5177818.37,"cash_previous":2880754.36,"population_mid_year":693,"expense_per_capita":10028.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7829880.6,"revenue_adjusted":9434854.6,"revenue_actual":9689072.61,"expense_approved":9069880.6,"expense_adjusted":9079854.6,"expense_actual":8923385.1,"tax_revenue":7528268.24,"nontax_revenue":647616.77,"capital_revenue":235250.0,"transfer_revenue":1277937.6,"current_expense":8715033.1,"capital_expense":208352.0,"budget_balance":765687.51,"cash_current":5943505.88,"cash_previous":5177818.37,"population_mid_year":693,"expense_per_capita":12876.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9156000.0,"revenue_adjusted":10902955.2,"revenue_actual":10904237.65,"expense_approved":9156000.0,"expense_adjusted":8389959.81,"expense_actual":8378924.33,"tax_revenue":7910152.12,"nontax_revenue":819100.03,"capital_revenue":394490.0,"transfer_revenue":1780495.5,"current_expense":7559365.33,"capital_expense":819559.0,"budget_balance":2525313.32,"cash_current":8468819.2,"cash_previous":5943505.88,"population_mid_year":710,"expense_per_capita":11801.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8579790.0,"revenue_adjusted":10401964.0,"revenue_actual":10405125.12,"expense_approved":10096583.0,"expense_adjusted":8100975.0,"expense_actual":7816210.39,"tax_revenue":8248660.01,"nontax_revenue":948661.11,"capital_revenue":214651.0,"transfer_revenue":993153.0,"current_expense":7704527.59,"capital_expense":111682.8,"budget_balance":2588914.73,"cash_current":11057733.93,"cash_previous":8468819.2,"population_mid_year":713,"expense_per_capita":10962.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11104410.0,"revenue_adjusted":12795350.7,"revenue_actual":12799673.33,"expense_approved":10300330.0,"expense_adjusted":11260074.0,"expense_actual":10777081.68,"tax_revenue":9420548.3,"nontax_revenue":823699.33,"capital_revenue":1506800.0,"transfer_revenue":1048625.7,"current_expense":8623910.27,"capital_expense":2153171.41,"budget_balance":2022591.65,"cash_current":13080325.58,"cash_previous":11057733.93,"population_mid_year":712,"expense_per_capita":15136.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9616410.0,"revenue_adjusted":11534085.8,"revenue_actual":11605928.6,"expense_approved":10610735.0,"expense_adjusted":11483854.8,"expense_actual":10749210.3,"tax_revenue":9435765.82,"nontax_revenue":876166.98,"capital_revenue":41000.0,"transfer_revenue":1252995.8,"current_expense":10035813.56,"capital_expense":713396.74,"budget_balance":856718.3,"cash_current":13937043.88,"cash_previous":13080325.58,"population_mid_year":700,"expense_per_capita":15356.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10702260.0,"revenue_adjusted":13583313.24,"revenue_actual":13517330.02,"expense_approved":13813790.0,"expense_adjusted":11279488.4,"expense_actual":8535709.04,"tax_revenue":10120177.31,"nontax_revenue":1279996.47,"capital_revenue":14800.0,"transfer_revenue":2102356.24,"current_expense":7933079.04,"capital_expense":602630.0,"budget_balance":4981620.98,"cash_current":18918664.86,"cash_previous":13937043.88,"population_mid_year":689,"expense_per_capita":12388.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10527260.0,"revenue_adjusted":13885230.32,"revenue_actual":14170993.11,"expense_approved":16665912.0,"expense_adjusted":14708681.0,"expense_actual":12471813.73,"tax_revenue":10793444.31,"nontax_revenue":781118.48,"capital_revenue":120240.0,"transfer_revenue":2476190.32,"current_expense":11829926.03,"capital_expense":641887.7,"budget_balance":1699179.38,"cash_current":20617844.24,"cash_previous":18918664.86,"population_mid_year":682,"expense_per_capita":18287.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11809160.0,"revenue_adjusted":13257752.0,"revenue_actual":12932318.39,"expense_approved":16305051.0,"expense_adjusted":14545061.0,"expense_actual":11544321.23,"tax_revenue":10186474.03,"nontax_revenue":938792.36,"capital_revenue":500000.0,"transfer_revenue":1307052.0,"current_expense":8039651.66,"capital_expense":3504669.57,"budget_balance":1387997.16,"cash_current":22005841.4,"cash_previous":20617844.24,"population_mid_year":688,"expense_per_capita":16779.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10850772.0,"revenue_adjusted":16500827.16,"revenue_actual":16591993.8,"expense_approved":15053515.36,"expense_adjusted":13498733.36,"expense_actual":10191585.63,"tax_revenue":11864613.48,"nontax_revenue":790795.16,"capital_revenue":500000.0,"transfer_revenue":3436585.16,"current_expense":8881989.18,"capital_expense":1309596.45,"budget_balance":6400408.17,"cash_current":28406249.57,"cash_previous":22005841.4,"population_mid_year":721,"expense_per_capita":14135.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11457760.0,"revenue_adjusted":15574543.38,"revenue_actual":15904111.55,"expense_approved":18689408.85,"expense_adjusted":17212390.85,"expense_actual":14532725.62,"tax_revenue":13645082.03,"nontax_revenue":1253106.14,"capital_revenue":11850.0,"transfer_revenue":994073.38,"current_expense":10559902.44,"capital_expense":3972823.18,"budget_balance":1371385.93,"cash_current":29777635.5,"cash_previous":28406249.57,"population_mid_year":712,"expense_per_capita":20411.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15965004.0,"revenue_adjusted":18901654.0,"revenue_actual":18026143.44,"expense_approved":21520561.0,"expense_adjusted":14654605.0,"expense_actual":11792097.26,"tax_revenue":14803326.77,"nontax_revenue":1942308.67,"capital_revenue":11400.0,"transfer_revenue":1269108.0,"current_expense":11469749.96,"capital_expense":322347.3,"budget_balance":6234046.18,"cash_current":36124756.6,"cash_previous":29777635.5,"population_mid_year":698,"expense_per_capita":16894.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17787154.0,"revenue_adjusted":18770083.0,"revenue_actual":18113406.57,"expense_approved":27932915.5,"expense_adjusted":21705732.27,"expense_actual":19543981.57,"tax_revenue":15095646.72,"nontax_revenue":2473959.85,"capital_revenue":0.0,"transfer_revenue":543800.0,"current_expense":15794622.74,"capital_expense":3749358.83,"budget_balance":-1430575.0,"cash_current":34581106.68,"cash_previous":36124756.6,"population_mid_year":711,"expense_per_capita":27488.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17335254.0,"revenue_adjusted":25259669.64,"revenue_actual":25201044.24,"expense_approved":37739018.52,"expense_adjusted":35945340.77,"expense_actual":33581309.42,"tax_revenue":15870331.14,"nontax_revenue":2252767.46,"capital_revenue":366869.0,"transfer_revenue":6711076.64,"current_expense":15224293.07,"capital_expense":18357016.35,"budget_balance":-8380265.18,"cash_current":26200841.5,"cash_previous":34581106.68,"population_mid_year":709,"expense_per_capita":47364.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}