{"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:00273244","national_id":"00273244","name":"ZÁBRODÍ","currency_code":"CZK","history_path":"/data/municipal-history/00273244.json"},"series":[{"year":2010,"revenue_approved":3633400.0,"revenue_adjusted":3633400.0,"revenue_actual":4183350.0,"expense_approved":7825400.0,"expense_adjusted":7825400.0,"expense_actual":5377960.0,"tax_revenue":3762090.0,"nontax_revenue":264430.0,"capital_revenue":0.0,"transfer_revenue":156830.0,"current_expense":2979230.0,"capital_expense":2398730.0,"budget_balance":-1194610.0,"cash_current":4304790.0,"cash_previous":4238330.0,"population_mid_year":452,"expense_per_capita":11898.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6882000.0,"revenue_adjusted":7355800.0,"revenue_actual":6992712.28,"expense_approved":11948900.0,"expense_adjusted":11948900.0,"expense_actual":9270668.95,"tax_revenue":3620136.95,"nontax_revenue":1595855.33,"capital_revenue":475759.0,"transfer_revenue":1300961.0,"current_expense":3549643.45,"capital_expense":5721025.5,"budget_balance":-2277956.67,"cash_current":3726836.2,"cash_previous":4304792.87,"population_mid_year":475,"expense_per_capita":19517.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6676960.0,"revenue_adjusted":11026260.0,"revenue_actual":9244879.44,"expense_approved":5045790.0,"expense_adjusted":8960750.0,"expense_actual":8762042.45,"tax_revenue":3937358.18,"nontax_revenue":873097.36,"capital_revenue":556929.0,"transfer_revenue":3877494.9,"current_expense":3254867.45,"capital_expense":5507175.0,"budget_balance":482836.99,"cash_current":4209673.19,"cash_previous":3726836.2,"population_mid_year":477,"expense_per_capita":18369.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4642100.0,"revenue_adjusted":5772960.0,"revenue_actual":5769409.46,"expense_approved":6671900.0,"expense_adjusted":6589690.0,"expense_actual":6129980.32,"tax_revenue":4736045.69,"nontax_revenue":178046.77,"capital_revenue":240850.0,"transfer_revenue":614467.0,"current_expense":2548956.51,"capital_expense":3581023.81,"budget_balance":-360570.86,"cash_current":3849102.33,"cash_previous":4209673.19,"population_mid_year":498,"expense_per_capita":12309.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4773750.0,"revenue_adjusted":8976781.0,"revenue_actual":8972705.73,"expense_approved":9677760.0,"expense_adjusted":9614340.0,"expense_actual":6402205.08,"tax_revenue":5021473.32,"nontax_revenue":409560.69,"capital_revenue":217250.0,"transfer_revenue":3324421.72,"current_expense":2413227.37,"capital_expense":3988977.71,"budget_balance":2570500.65,"cash_current":7643919.48,"cash_previous":3849102.33,"population_mid_year":513,"expense_per_capita":12479.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7239800.0,"revenue_adjusted":7571498.0,"revenue_actual":7542300.52,"expense_approved":12842890.0,"expense_adjusted":14818531.0,"expense_actual":14747807.26,"tax_revenue":5219743.21,"nontax_revenue":508980.44,"capital_revenue":0.0,"transfer_revenue":1813576.87,"current_expense":4498428.13,"capital_expense":10249379.13,"budget_balance":-7205506.74,"cash_current":438412.74,"cash_previous":7643919.48,"population_mid_year":525,"expense_per_capita":28091.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5177200.0,"revenue_adjusted":7444858.06,"revenue_actual":7445450.72,"expense_approved":3922200.0,"expense_adjusted":3922200.0,"expense_actual":3839362.22,"tax_revenue":6434177.9,"nontax_revenue":749554.76,"capital_revenue":0.0,"transfer_revenue":261718.06,"current_expense":3490699.97,"capital_expense":348662.25,"budget_balance":3606088.5,"cash_current":4044501.24,"cash_previous":438412.74,"population_mid_year":540,"expense_per_capita":7109.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6384300.0,"revenue_adjusted":8241163.0,"revenue_actual":8240983.45,"expense_approved":7219850.0,"expense_adjusted":7219850.0,"expense_actual":4913342.62,"tax_revenue":6991009.93,"nontax_revenue":569776.52,"capital_revenue":0.0,"transfer_revenue":680197.0,"current_expense":4464269.92,"capital_expense":449072.7,"budget_balance":3327640.83,"cash_current":7372142.07,"cash_previous":4044501.24,"population_mid_year":549,"expense_per_capita":8949.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8706200.0,"revenue_adjusted":9687065.0,"revenue_actual":9664269.66,"expense_approved":8297150.0,"expense_adjusted":8923703.0,"expense_actual":7596112.71,"tax_revenue":7672373.84,"nontax_revenue":661635.54,"capital_revenue":271137.28,"transfer_revenue":1059123.0,"current_expense":5229448.54,"capital_expense":2366664.17,"budget_balance":2068156.95,"cash_current":9440299.02,"cash_previous":7372142.07,"population_mid_year":563,"expense_per_capita":13492.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9783840.0,"revenue_adjusted":11992018.99,"revenue_actual":12072359.98,"expense_approved":8139140.0,"expense_adjusted":8644911.0,"expense_actual":7193101.72,"tax_revenue":8547322.11,"nontax_revenue":653433.45,"capital_revenue":30000.0,"transfer_revenue":2841604.42,"current_expense":4376037.85,"capital_expense":2817063.87,"budget_balance":4879258.26,"cash_current":14319557.28,"cash_previous":9440299.02,"population_mid_year":585,"expense_per_capita":12295.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8690700.0,"revenue_adjusted":10156195.0,"revenue_actual":10127999.15,"expense_approved":6677510.0,"expense_adjusted":8034290.0,"expense_actual":5891383.94,"tax_revenue":8162696.19,"nontax_revenue":691223.96,"capital_revenue":0.0,"transfer_revenue":1274079.0,"current_expense":4393988.31,"capital_expense":1497395.63,"budget_balance":4236615.21,"cash_current":18556172.49,"cash_previous":14319557.28,"population_mid_year":583,"expense_per_capita":10105.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7512800.0,"revenue_adjusted":9115482.0,"revenue_actual":9946588.35,"expense_approved":8059360.0,"expense_adjusted":8540360.0,"expense_actual":6326240.81,"tax_revenue":8963360.52,"nontax_revenue":691942.82,"capital_revenue":4600.0,"transfer_revenue":286685.01,"current_expense":5946451.93,"capital_expense":379788.88,"budget_balance":3620347.54,"cash_current":22176520.03,"cash_previous":18556172.49,"population_mid_year":574,"expense_per_capita":11021.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8200300.0,"revenue_adjusted":10393286.65,"revenue_actual":11527185.11,"expense_approved":12600350.0,"expense_adjusted":13149189.0,"expense_actual":6095327.85,"tax_revenue":10233733.65,"nontax_revenue":803843.0,"capital_revenue":168701.0,"transfer_revenue":320907.46,"current_expense":5064898.37,"capital_expense":1030429.48,"budget_balance":5431857.26,"cash_current":27608377.29,"cash_previous":22176520.03,"population_mid_year":575,"expense_per_capita":10600.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14397660.0,"revenue_adjusted":19277021.0,"revenue_actual":19384124.03,"expense_approved":13181000.0,"expense_adjusted":18572606.0,"expense_actual":15571257.36,"tax_revenue":11784223.61,"nontax_revenue":1621953.09,"capital_revenue":99566.33,"transfer_revenue":5878381.0,"current_expense":7111688.82,"capital_expense":8459568.54,"budget_balance":3812866.67,"cash_current":32266556.46,"cash_previous":27608377.29,"population_mid_year":592,"expense_per_capita":26302.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11452700.0,"revenue_adjusted":13764520.0,"revenue_actual":14341271.07,"expense_approved":11060850.0,"expense_adjusted":12267017.0,"expense_actual":8810527.1,"tax_revenue":12059161.9,"nontax_revenue":1628209.17,"capital_revenue":133000.0,"transfer_revenue":520900.0,"current_expense":6611727.95,"capital_expense":2198799.15,"budget_balance":5530743.97,"cash_current":37651031.96,"cash_previous":32266556.46,"population_mid_year":590,"expense_per_capita":14933.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15276750.0,"revenue_adjusted":15919295.29,"revenue_actual":16482272.87,"expense_approved":10876850.0,"expense_adjusted":12167056.0,"expense_actual":7872489.14,"tax_revenue":12768500.38,"nontax_revenue":2560172.2,"capital_revenue":14000.0,"transfer_revenue":1139600.29,"current_expense":7191806.14,"capital_expense":680683.0,"budget_balance":8609783.73,"cash_current":46451962.12,"cash_previous":37651031.96,"population_mid_year":585,"expense_per_capita":13457.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
