{"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:00273279","national_id":"00273279","name":"ŽĎÁR NAD METUJÍ","currency_code":"CZK","history_path":"/data/municipal-history/00273279.json"},"series":[{"year":2010,"revenue_approved":7229000.0,"revenue_adjusted":8350010.0,"revenue_actual":8377640.0,"expense_approved":6151000.0,"expense_adjusted":7005290.0,"expense_actual":6902010.0,"tax_revenue":4743580.0,"nontax_revenue":2446780.0,"capital_revenue":296570.0,"transfer_revenue":890710.0,"current_expense":5478800.0,"capital_expense":1423210.0,"budget_balance":1475630.0,"cash_current":432420.0,"cash_previous":34970.0,"population_mid_year":625,"expense_per_capita":11043.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7328000.0,"revenue_adjusted":8099600.0,"revenue_actual":8095631.22,"expense_approved":6246200.0,"expense_adjusted":7017800.0,"expense_actual":6860142.67,"tax_revenue":5041924.63,"nontax_revenue":2016953.19,"capital_revenue":258146.0,"transfer_revenue":778607.4,"current_expense":5548196.67,"capital_expense":1311946.0,"budget_balance":1235488.55,"cash_current":586148.84,"cash_previous":432459.18,"population_mid_year":637,"expense_per_capita":10769.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7415770.0,"revenue_adjusted":7860974.0,"revenue_actual":7842227.48,"expense_approved":6542970.0,"expense_adjusted":11419174.0,"expense_actual":11327647.16,"tax_revenue":5141326.12,"nontax_revenue":2044876.76,"capital_revenue":19331.0,"transfer_revenue":636693.6,"current_expense":6732748.36,"capital_expense":4594898.8,"budget_balance":-3485419.68,"cash_current":151337.43,"cash_previous":586148.84,"population_mid_year":641,"expense_per_capita":17671.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8429000.0,"revenue_adjusted":9829070.0,"revenue_actual":9813902.99,"expense_approved":7349000.0,"expense_adjusted":8339160.0,"expense_actual":8162995.03,"tax_revenue":6426478.52,"nontax_revenue":2097337.08,"capital_revenue":0.0,"transfer_revenue":1290087.39,"current_expense":5976620.6,"capital_expense":2186374.43,"budget_balance":1650907.96,"cash_current":532548.81,"cash_previous":151337.43,"population_mid_year":639,"expense_per_capita":12774.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8695000.0,"revenue_adjusted":12109090.0,"revenue_actual":12208134.82,"expense_approved":7717000.0,"expense_adjusted":10561580.0,"expense_actual":9906617.16,"tax_revenue":7036601.06,"nontax_revenue":2619555.37,"capital_revenue":67798.39,"transfer_revenue":2484180.0,"current_expense":6550696.08,"capital_expense":3355921.08,"budget_balance":2301517.66,"cash_current":1618139.3,"cash_previous":532548.81,"population_mid_year":648,"expense_per_capita":15287.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8823100.0,"revenue_adjusted":10348203.6,"revenue_actual":10365814.96,"expense_approved":8879000.0,"expense_adjusted":10257007.6,"expense_actual":9135102.3,"tax_revenue":7198848.76,"nontax_revenue":2079572.6,"capital_revenue":0.0,"transfer_revenue":1087393.6,"current_expense":5775200.61,"capital_expense":3359901.69,"budget_balance":1230712.66,"cash_current":1733596.49,"cash_previous":1618139.3,"population_mid_year":666,"expense_per_capita":13716.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9206400.0,"revenue_adjusted":11435029.0,"revenue_actual":12480861.14,"expense_approved":12364000.0,"expense_adjusted":15076169.0,"expense_actual":15036503.61,"tax_revenue":7904280.96,"nontax_revenue":2624799.18,"capital_revenue":3619.0,"transfer_revenue":1948162.0,"current_expense":7858099.25,"capital_expense":7178404.36,"budget_balance":-2555642.47,"cash_current":1634451.74,"cash_previous":1733596.49,"population_mid_year":658,"expense_per_capita":22851.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9936400.0,"revenue_adjusted":11435107.0,"revenue_actual":12871981.88,"expense_approved":8848600.0,"expense_adjusted":10181431.0,"expense_actual":9346360.97,"tax_revenue":8792633.69,"nontax_revenue":2765084.19,"capital_revenue":31800.0,"transfer_revenue":1282464.0,"current_expense":7011701.23,"capital_expense":2334659.74,"budget_balance":3525620.91,"cash_current":3671245.69,"cash_previous":1634451.74,"population_mid_year":668,"expense_per_capita":13991.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11242700.0,"revenue_adjusted":14520275.66,"revenue_actual":15411282.44,"expense_approved":12360283.0,"expense_adjusted":14682850.66,"expense_actual":12500557.45,"tax_revenue":9704198.15,"nontax_revenue":2712595.63,"capital_revenue":5336.0,"transfer_revenue":2989152.66,"current_expense":8979754.89,"capital_expense":3520802.56,"budget_balance":2910724.99,"cash_current":4948761.99,"cash_previous":3671245.69,"population_mid_year":664,"expense_per_capita":18826.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13453700.0,"revenue_adjusted":15811150.38,"revenue_actual":15794458.96,"expense_approved":13698400.0,"expense_adjusted":19736850.38,"expense_actual":16553578.45,"tax_revenue":10319852.68,"nontax_revenue":2725232.9,"capital_revenue":0.0,"transfer_revenue":2749373.38,"current_expense":9132802.65,"capital_expense":7420775.8,"budget_balance":-759119.49,"cash_current":2965484.22,"cash_previous":4948761.99,"population_mid_year":657,"expense_per_capita":25195.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13150700.0,"revenue_adjusted":17706991.71,"revenue_actual":17599596.8,"expense_approved":11599700.0,"expense_adjusted":16018991.71,"expense_actual":13281221.89,"tax_revenue":9821040.12,"nontax_revenue":2933846.47,"capital_revenue":58940.0,"transfer_revenue":4785770.21,"current_expense":9660818.66,"capital_expense":3620403.23,"budget_balance":4318374.91,"cash_current":6245241.02,"cash_previous":2965484.22,"population_mid_year":664,"expense_per_capita":20001.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13628460.0,"revenue_adjusted":17049925.89,"revenue_actual":17842206.68,"expense_approved":12076860.0,"expense_adjusted":15957325.89,"expense_actual":13786637.05,"tax_revenue":10750531.82,"nontax_revenue":2987031.83,"capital_revenue":0.0,"transfer_revenue":4104643.03,"current_expense":9258243.29,"capital_expense":4528393.76,"budget_balance":4055569.63,"cash_current":8526581.35,"cash_previous":6245241.02,"population_mid_year":658,"expense_per_capita":20952.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":18107697.0,"revenue_adjusted":18822007.61,"revenue_actual":21513755.67,"expense_approved":17407697.0,"expense_adjusted":24806236.81,"expense_actual":22739357.64,"tax_revenue":12674960.23,"nontax_revenue":2908391.05,"capital_revenue":0.0,"transfer_revenue":5930404.39,"current_expense":11824111.99,"capital_expense":10915245.65,"budget_balance":-1225601.97,"cash_current":6986300.44,"cash_previous":8526581.35,"population_mid_year":656,"expense_per_capita":34663.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18382069.0,"revenue_adjusted":22488113.99,"revenue_actual":22257671.79,"expense_approved":21483799.0,"expense_adjusted":25589843.99,"expense_actual":18211477.63,"tax_revenue":13747644.1,"nontax_revenue":4842101.81,"capital_revenue":102480.0,"transfer_revenue":3565445.88,"current_expense":13846365.55,"capital_expense":4365112.08,"budget_balance":4046194.16,"cash_current":10470534.08,"cash_previous":6986300.44,"population_mid_year":649,"expense_per_capita":28060.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16978600.0,"revenue_adjusted":17542542.73,"revenue_actual":17805894.61,"expense_approved":20604507.0,"expense_adjusted":25798449.73,"expense_actual":19655045.83,"tax_revenue":13967176.88,"nontax_revenue":3583037.73,"capital_revenue":18480.0,"transfer_revenue":237200.0,"current_expense":12839639.89,"capital_expense":6815405.94,"budget_balance":-1849151.22,"cash_current":8211857.06,"cash_previous":10470534.08,"population_mid_year":658,"expense_per_capita":29870.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":26608272.38,"revenue_adjusted":28469080.32,"revenue_actual":23083761.93,"expense_approved":28295765.0,"expense_adjusted":31426572.94,"expense_actual":19161895.4,"tax_revenue":14630497.57,"nontax_revenue":3471595.55,"capital_revenue":262720.0,"transfer_revenue":4718948.81,"current_expense":12964762.31,"capital_expense":6197133.09,"budget_balance":3921866.53,"cash_current":11732195.29,"cash_previous":8211857.06,"population_mid_year":651,"expense_per_capita":29434.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}