{"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:00266710","national_id":"00266710","name":"Dolní Zálezly","currency_code":"CZK","history_path":"/data/municipal-history/00266710.json"},"series":[{"year":2010,"revenue_approved":4774000.0,"revenue_adjusted":5605600.0,"revenue_actual":5480350.0,"expense_approved":4774000.0,"expense_adjusted":6481300.0,"expense_actual":6357210.0,"tax_revenue":3922260.0,"nontax_revenue":411220.0,"capital_revenue":0.0,"transfer_revenue":1146870.0,"current_expense":6202150.0,"capital_expense":155060.0,"budget_balance":-876860.0,"cash_current":1178330.0,"cash_previous":2058340.0,"population_mid_year":578,"expense_per_capita":10998.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4270000.0,"revenue_adjusted":5913400.0,"revenue_actual":5758325.96,"expense_approved":4270000.0,"expense_adjusted":6006400.0,"expense_actual":5721128.99,"tax_revenue":4047310.62,"nontax_revenue":691596.34,"capital_revenue":0.0,"transfer_revenue":1019419.0,"current_expense":4883716.99,"capital_expense":837412.0,"budget_balance":37196.97,"cash_current":1213681.04,"cash_previous":1178380.79,"population_mid_year":568,"expense_per_capita":10072.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4205000.0,"revenue_adjusted":5225700.0,"revenue_actual":5199660.0,"expense_approved":4205000.0,"expense_adjusted":5304700.0,"expense_actual":5243705.57,"tax_revenue":4375777.21,"nontax_revenue":283844.79,"capital_revenue":8720.0,"transfer_revenue":531318.0,"current_expense":5163605.57,"capital_expense":80100.0,"budget_balance":-44045.57,"cash_current":3869635.47,"cash_previous":3913681.04,"population_mid_year":566,"expense_per_capita":9264.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4386000.0,"revenue_adjusted":7371826.0,"revenue_actual":7747596.88,"expense_approved":4386000.0,"expense_adjusted":6781500.0,"expense_actual":6299443.19,"tax_revenue":4973882.07,"nontax_revenue":788696.86,"capital_revenue":0.0,"transfer_revenue":1985017.95,"current_expense":6299443.19,"capital_expense":0.0,"budget_balance":1448153.69,"cash_current":5317789.16,"cash_previous":3869635.47,"population_mid_year":571,"expense_per_capita":11032.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5070000.0,"revenue_adjusted":6488640.0,"revenue_actual":6744414.8,"expense_approved":5258000.0,"expense_adjusted":5939200.0,"expense_actual":5532344.59,"tax_revenue":5363067.4,"nontax_revenue":594797.4,"capital_revenue":46910.0,"transfer_revenue":739640.0,"current_expense":5436989.59,"capital_expense":95355.0,"budget_balance":1212070.21,"cash_current":6529859.37,"cash_previous":5317789.16,"population_mid_year":565,"expense_per_capita":9791.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5298000.0,"revenue_adjusted":7494883.65,"revenue_actual":7569907.86,"expense_approved":5298000.0,"expense_adjusted":9883947.42,"expense_actual":8413792.0,"tax_revenue":5452774.77,"nontax_revenue":463119.83,"capital_revenue":0.0,"transfer_revenue":1654013.26,"current_expense":5463042.26,"capital_expense":2950749.74,"budget_balance":-843884.14,"cash_current":5685975.23,"cash_previous":6529859.37,"population_mid_year":582,"expense_per_capita":14456.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5703000.0,"revenue_adjusted":6771630.0,"revenue_actual":7179398.85,"expense_approved":5703000.0,"expense_adjusted":5920917.0,"expense_actual":4991731.72,"tax_revenue":6043617.84,"nontax_revenue":458258.01,"capital_revenue":4848.0,"transfer_revenue":672675.0,"current_expense":4768731.72,"capital_expense":223000.0,"budget_balance":2187667.13,"cash_current":7875555.36,"cash_previous":5685975.23,"population_mid_year":577,"expense_per_capita":8651.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6338706.0,"revenue_adjusted":7427945.0,"revenue_actual":7684171.51,"expense_approved":5128706.0,"expense_adjusted":7423375.0,"expense_actual":6004319.28,"tax_revenue":6330084.19,"nontax_revenue":461842.32,"capital_revenue":0.0,"transfer_revenue":892245.0,"current_expense":5346431.42,"capital_expense":657887.86,"budget_balance":1679852.23,"cash_current":10214625.45,"cash_previous":7875555.36,"population_mid_year":580,"expense_per_capita":10352.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6706000.0,"revenue_adjusted":8708711.0,"revenue_actual":8819923.91,"expense_approved":22040154.0,"expense_adjusted":26767964.0,"expense_actual":22934227.39,"tax_revenue":6938944.82,"nontax_revenue":635604.09,"capital_revenue":0.0,"transfer_revenue":1245375.0,"current_expense":7054469.79,"capital_expense":15879757.6,"budget_balance":-14114303.48,"cash_current":10259331.81,"cash_previous":10214625.45,"population_mid_year":573,"expense_per_capita":40024.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8051600.0,"revenue_adjusted":9774927.0,"revenue_actual":9670948.47,"expense_approved":7046120.0,"expense_adjusted":10198322.9,"expense_actual":8021846.35,"tax_revenue":7507161.99,"nontax_revenue":680277.48,"capital_revenue":40000.0,"transfer_revenue":1443509.0,"current_expense":6998966.85,"capital_expense":1022879.5,"budget_balance":1649102.12,"cash_current":10902953.93,"cash_previous":10259331.81,"population_mid_year":581,"expense_per_capita":13806.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8437600.0,"revenue_adjusted":9176205.0,"revenue_actual":9436300.49,"expense_approved":7983322.0,"expense_adjusted":8982402.0,"expense_actual":6826910.8,"tax_revenue":7217156.5,"nontax_revenue":934363.99,"capital_revenue":51000.0,"transfer_revenue":1233780.0,"current_expense":6353908.8,"capital_expense":473002.0,"budget_balance":2609389.69,"cash_current":12506863.62,"cash_previous":10902953.93,"population_mid_year":575,"expense_per_capita":11872.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6978000.0,"revenue_adjusted":9275987.89,"revenue_actual":9687947.64,"expense_approved":9055389.0,"expense_adjusted":8927255.0,"expense_actual":6632237.99,"tax_revenue":8028232.01,"nontax_revenue":777193.74,"capital_revenue":0.0,"transfer_revenue":882521.89,"current_expense":6484608.96,"capital_expense":147629.03,"budget_balance":3055709.65,"cash_current":14557093.27,"cash_previous":12506863.62,"population_mid_year":565,"expense_per_capita":11738.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8734245.0,"revenue_adjusted":15020197.8,"revenue_actual":14903954.64,"expense_approved":14039284.0,"expense_adjusted":17200625.0,"expense_actual":14789364.8,"tax_revenue":9451310.69,"nontax_revenue":1194872.33,"capital_revenue":0.0,"transfer_revenue":4257771.62,"current_expense":7871765.32,"capital_expense":6917599.48,"budget_balance":114589.84,"cash_current":13666203.11,"cash_previous":14557093.27,"population_mid_year":567,"expense_per_capita":26083.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11129980.0,"revenue_adjusted":13797570.0,"revenue_actual":14007652.84,"expense_approved":12731595.0,"expense_adjusted":14974523.98,"expense_actual":12570646.47,"tax_revenue":10739799.75,"nontax_revenue":2032401.19,"capital_revenue":350000.0,"transfer_revenue":885451.9,"current_expense":8748139.22,"capital_expense":3822507.25,"budget_balance":1437006.37,"cash_current":14097729.48,"cash_previous":13666203.11,"population_mid_year":564,"expense_per_capita":22288.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11401100.0,"revenue_adjusted":13332815.16,"revenue_actual":12964667.6,"expense_approved":13225000.0,"expense_adjusted":15074737.19,"expense_actual":12357086.44,"tax_revenue":10523212.76,"nontax_revenue":1696025.84,"capital_revenue":0.0,"transfer_revenue":745429.0,"current_expense":9252167.05,"capital_expense":3104919.39,"budget_balance":607581.16,"cash_current":13699830.64,"cash_previous":14097729.48,"population_mid_year":561,"expense_per_capita":22026.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12165694.0,"revenue_adjusted":13905876.0,"revenue_actual":13848477.55,"expense_approved":12707200.0,"expense_adjusted":14567408.0,"expense_actual":11339712.48,"tax_revenue":11264959.64,"nontax_revenue":1565246.72,"capital_revenue":80000.0,"transfer_revenue":938271.19,"current_expense":10861467.48,"capital_expense":478245.0,"budget_balance":2508765.07,"cash_current":15203115.71,"cash_previous":13699830.64,"population_mid_year":563,"expense_per_capita":20141.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}