{"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:00268542","national_id":"00268542","name":"Ždírec nad Doubravou","currency_code":"CZK","history_path":"/data/municipal-history/00268542.json"},"series":[{"year":2010,"revenue_approved":40169000.0,"revenue_adjusted":45276000.0,"revenue_actual":45257060.0,"expense_approved":37669000.0,"expense_adjusted":39828600.0,"expense_actual":37935190.0,"tax_revenue":28674000.0,"nontax_revenue":8271500.0,"capital_revenue":1420110.0,"transfer_revenue":6891450.0,"current_expense":29272520.0,"capital_expense":8662670.0,"budget_balance":7321870.0,"cash_current":5573050.0,"cash_previous":154500.0,"population_mid_year":3261,"expense_per_capita":11632.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":47526000.0,"revenue_adjusted":53153493.23,"revenue_actual":53153493.23,"expense_approved":54749000.0,"expense_adjusted":70789792.21,"expense_actual":70785043.91,"tax_revenue":29305386.27,"nontax_revenue":8687098.56,"capital_revenue":2464456.0,"transfer_revenue":12696552.4,"current_expense":30549129.99,"capital_expense":40235913.92,"budget_balance":-17631550.68,"cash_current":10291540.22,"cash_previous":5573043.3,"population_mid_year":3165,"expense_per_capita":22364.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":38714500.0,"revenue_adjusted":47352150.23,"revenue_actual":47352160.36,"expense_approved":36210572.0,"expense_adjusted":42173115.57,"expense_actual":41135627.3,"tax_revenue":30101916.09,"nontax_revenue":8039028.27,"capital_revenue":480522.0,"transfer_revenue":8730694.0,"current_expense":31790706.69,"capital_expense":9344920.61,"budget_balance":6216533.06,"cash_current":7235190.81,"cash_previous":10291540.22,"population_mid_year":3192,"expense_per_capita":12887.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":44246100.0,"revenue_adjusted":52987141.65,"revenue_actual":53015998.48,"expense_approved":43991700.0,"expense_adjusted":44498930.47,"expense_actual":43254981.25,"tax_revenue":38294264.09,"nontax_revenue":9116455.99,"capital_revenue":707133.47,"transfer_revenue":4898144.93,"current_expense":31828142.19,"capital_expense":11426839.06,"budget_balance":9761017.23,"cash_current":12137742.2,"cash_previous":7235190.81,"population_mid_year":3168,"expense_per_capita":13653.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":44845000.0,"revenue_adjusted":57185052.39,"revenue_actual":58413645.61,"expense_approved":44845000.0,"expense_adjusted":63175962.12,"expense_actual":56397052.74,"tax_revenue":40830781.41,"nontax_revenue":9071372.49,"capital_revenue":359869.0,"transfer_revenue":8151622.71,"current_expense":32144214.04,"capital_expense":24252838.7,"budget_balance":2016592.87,"cash_current":8930826.89,"cash_previous":12137742.2,"population_mid_year":3164,"expense_per_capita":17824.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":53150000.0,"revenue_adjusted":66555342.98,"revenue_actual":68605233.78,"expense_approved":49145600.0,"expense_adjusted":63806845.07,"expense_actual":57022804.57,"tax_revenue":41680747.18,"nontax_revenue":9632255.06,"capital_revenue":1788045.0,"transfer_revenue":15504186.54,"current_expense":35561456.69,"capital_expense":21461347.88,"budget_balance":11582429.21,"cash_current":16579116.61,"cash_previous":8930826.89,"population_mid_year":3146,"expense_per_capita":18125.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":48917600.0,"revenue_adjusted":65379064.68,"revenue_actual":65353072.55,"expense_approved":53007600.0,"expense_adjusted":60101137.78,"expense_actual":58350001.25,"tax_revenue":45338760.84,"nontax_revenue":10229551.72,"capital_revenue":161170.0,"transfer_revenue":9623589.99,"current_expense":36392434.02,"capital_expense":21957567.23,"budget_balance":7003071.3,"cash_current":22513747.33,"cash_previous":16579116.61,"population_mid_year":3140,"expense_per_capita":18582.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":52264500.0,"revenue_adjusted":72190064.83,"revenue_actual":73690553.72,"expense_approved":61947136.0,"expense_adjusted":93020585.14,"expense_actual":78897634.92,"tax_revenue":48655542.77,"nontax_revenue":10955537.85,"capital_revenue":566799.0,"transfer_revenue":13512674.1,"current_expense":39563207.92,"capital_expense":39334427.0,"budget_balance":-5207081.2,"cash_current":19498616.93,"cash_previous":22513747.33,"population_mid_year":3121,"expense_per_capita":25279.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":60230030.15,"revenue_adjusted":104268675.96,"revenue_actual":108320641.98,"expense_approved":94887792.15,"expense_adjusted":134680099.5,"expense_actual":127158737.95,"tax_revenue":53324998.07,"nontax_revenue":9525533.76,"capital_revenue":2365108.7,"transfer_revenue":43105001.45,"current_expense":36292065.31,"capital_expense":90866672.64,"budget_balance":-18838095.97,"cash_current":27061155.81,"cash_previous":19498616.93,"population_mid_year":3116,"expense_per_capita":40808.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":82092715.0,"revenue_adjusted":79204033.91,"revenue_actual":79046821.81,"expense_approved":93728833.0,"expense_adjusted":98584774.75,"expense_actual":88010072.87,"tax_revenue":55445560.75,"nontax_revenue":10350953.84,"capital_revenue":62389.75,"transfer_revenue":13187917.47,"current_expense":44167778.37,"capital_expense":43842294.5,"budget_balance":-8963251.06,"cash_current":10568129.01,"cash_previous":27061155.81,"population_mid_year":3122,"expense_per_capita":28190.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":78904538.0,"revenue_adjusted":102195031.64,"revenue_actual":103620749.63,"expense_approved":94712538.0,"expense_adjusted":105438697.63,"expense_actual":85119371.59,"tax_revenue":52132143.54,"nontax_revenue":12231397.36,"capital_revenue":1457583.5,"transfer_revenue":37799625.23,"current_expense":42609627.34,"capital_expense":42509744.25,"budget_balance":18501378.04,"cash_current":25009297.4,"cash_previous":10568129.01,"population_mid_year":3135,"expense_per_capita":27151.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":64442677.33,"revenue_adjusted":92982322.37,"revenue_actual":95108888.33,"expense_approved":77618720.0,"expense_adjusted":95456092.95,"expense_actual":83448142.23,"tax_revenue":62014642.11,"nontax_revenue":15464698.83,"capital_revenue":3555930.02,"transfer_revenue":14073617.37,"current_expense":49116225.09,"capital_expense":34331917.14,"budget_balance":11660746.1,"cash_current":15714295.54,"cash_previous":25009297.4,"population_mid_year":3066,"expense_per_capita":27217.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":76536464.89,"revenue_adjusted":103579748.99,"revenue_actual":107932738.18,"expense_approved":92522100.0,"expense_adjusted":122991794.54,"expense_actual":108809878.68,"tax_revenue":66954839.28,"nontax_revenue":21033955.51,"capital_revenue":1010565.7,"transfer_revenue":18933377.69,"current_expense":63717462.43,"capital_expense":45092416.25,"budget_balance":-877140.5,"cash_current":20795226.6,"cash_previous":15714295.54,"population_mid_year":3095,"expense_per_capita":35156.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":104882500.0,"revenue_adjusted":115534490.07,"revenue_actual":116655694.5,"expense_approved":120282500.0,"expense_adjusted":151995819.71,"expense_actual":136779263.81,"tax_revenue":75923570.96,"nontax_revenue":21542625.2,"capital_revenue":1112461.92,"transfer_revenue":18077036.42,"current_expense":57802715.36,"capital_expense":78976548.45,"budget_balance":-20123569.31,"cash_current":8197631.44,"cash_previous":20795226.6,"population_mid_year":3085,"expense_per_capita":44336.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":92047715.5,"revenue_adjusted":102801709.03,"revenue_actual":108652520.92,"expense_approved":88047715.5,"expense_adjusted":104739370.03,"expense_actual":87281896.24,"tax_revenue":78364753.98,"nontax_revenue":16393597.0,"capital_revenue":2670818.0,"transfer_revenue":11223351.94,"current_expense":58314438.66,"capital_expense":28967457.58,"budget_balance":21370624.68,"cash_current":24647824.03,"cash_previous":8197631.44,"population_mid_year":3093,"expense_per_capita":28219.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":108669985.62,"revenue_adjusted":118111034.17,"revenue_actual":122170572.43,"expense_approved":117589985.62,"expense_adjusted":131009045.33,"expense_actual":97182653.35,"tax_revenue":83880179.7,"nontax_revenue":13559454.3,"capital_revenue":13161673.0,"transfer_revenue":11569265.43,"current_expense":68533314.65,"capital_expense":28649338.7,"budget_balance":24987919.08,"cash_current":45383930.21,"cash_previous":24647824.03,"population_mid_year":3073,"expense_per_capita":31624.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
