{"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:00273287","national_id":"00273287","name":"ŽĎÁRKY","currency_code":"CZK","history_path":"/data/municipal-history/00273287.json"},"series":[{"year":2010,"revenue_approved":4412730.0,"revenue_adjusted":5247220.0,"revenue_actual":5178350.0,"expense_approved":6199360.0,"expense_adjusted":11047240.0,"expense_actual":7073610.0,"tax_revenue":4045540.0,"nontax_revenue":533770.0,"capital_revenue":303730.0,"transfer_revenue":295310.0,"current_expense":3509300.0,"capital_expense":3564310.0,"budget_balance":-1895260.0,"cash_current":6641990.0,"cash_previous":4537230.0,"population_mid_year":561,"expense_per_capita":12608.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4404228.0,"revenue_adjusted":5947066.9,"revenue_actual":5946994.98,"expense_approved":3261800.0,"expense_adjusted":8388456.2,"expense_actual":8388157.93,"tax_revenue":3880613.78,"nontax_revenue":565386.2,"capital_revenue":10200.0,"transfer_revenue":1490795.0,"current_expense":3822832.91,"capital_expense":4565325.02,"budget_balance":-2441162.95,"cash_current":3800818.97,"cash_previous":6641989.92,"population_mid_year":556,"expense_per_capita":15086.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4556030.0,"revenue_adjusted":5106870.0,"revenue_actual":5106766.56,"expense_approved":4647400.0,"expense_adjusted":4266442.0,"expense_actual":4266124.55,"tax_revenue":4054095.45,"nontax_revenue":356864.11,"capital_revenue":29655.0,"transfer_revenue":666152.0,"current_expense":3538934.55,"capital_expense":727190.0,"budget_balance":840642.01,"cash_current":4241452.98,"cash_previous":3800818.97,"population_mid_year":551,"expense_per_capita":7742.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5181923.0,"revenue_adjusted":6139803.0,"revenue_actual":6139716.18,"expense_approved":5552830.0,"expense_adjusted":5069726.0,"expense_actual":5069401.39,"tax_revenue":5389155.29,"nontax_revenue":340951.89,"capital_revenue":0.0,"transfer_revenue":409609.0,"current_expense":3209013.89,"capital_expense":1860387.5,"budget_balance":1070314.79,"cash_current":4911759.77,"cash_previous":4241452.98,"population_mid_year":553,"expense_per_capita":9167.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5791923.0,"revenue_adjusted":6221993.0,"revenue_actual":6221897.69,"expense_approved":12473250.0,"expense_adjusted":5010641.0,"expense_actual":5010296.42,"tax_revenue":5712354.21,"nontax_revenue":238188.48,"capital_revenue":3900.0,"transfer_revenue":267455.0,"current_expense":3689662.52,"capital_expense":1320633.9,"budget_balance":1211601.27,"cash_current":5723353.04,"cash_previous":4911759.77,"population_mid_year":544,"expense_per_capita":9210.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5720210.0,"revenue_adjusted":6723001.0,"revenue_actual":6722909.03,"expense_approved":5720210.0,"expense_adjusted":8617430.0,"expense_actual":8617111.64,"tax_revenue":5802563.23,"nontax_revenue":293463.8,"capital_revenue":0.0,"transfer_revenue":626882.0,"current_expense":3801707.66,"capital_expense":4815403.98,"budget_balance":-1894202.61,"cash_current":3429142.43,"cash_previous":5723353.04,"population_mid_year":541,"expense_per_capita":15928.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5925600.0,"revenue_adjusted":12440250.0,"revenue_actual":12440133.07,"expense_approved":5925600.0,"expense_adjusted":11551490.0,"expense_actual":11551103.21,"tax_revenue":6299420.87,"nontax_revenue":194761.2,"capital_revenue":0.0,"transfer_revenue":5945951.0,"current_expense":4485286.64,"capital_expense":7065816.57,"budget_balance":889029.86,"cash_current":3918164.29,"cash_previous":3429142.43,"population_mid_year":555,"expense_per_capita":20812.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":20357900.0,"revenue_adjusted":20809570.0,"revenue_actual":20809476.95,"expense_approved":39357900.0,"expense_adjusted":35369430.0,"expense_actual":35369092.1,"tax_revenue":7051073.18,"nontax_revenue":227057.77,"capital_revenue":30000.0,"transfer_revenue":13501346.0,"current_expense":3562913.04,"capital_expense":31806179.06,"budget_balance":-14559615.15,"cash_current":5355386.17,"cash_previous":3918164.29,"population_mid_year":549,"expense_per_capita":64424.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8230000.0,"revenue_adjusted":8626420.0,"revenue_actual":8927024.78,"expense_approved":11833100.0,"expense_adjusted":11338515.0,"expense_actual":11337906.42,"tax_revenue":7789100.05,"nontax_revenue":174390.13,"capital_revenue":0.0,"transfer_revenue":963534.6,"current_expense":7501485.89,"capital_expense":3836420.53,"budget_balance":-2410881.64,"cash_current":3847651.5,"cash_previous":5355386.17,"population_mid_year":548,"expense_per_capita":20689.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8127400.0,"revenue_adjusted":9217130.0,"revenue_actual":9843237.04,"expense_approved":10829000.0,"expense_adjusted":11302382.0,"expense_actual":11300255.76,"tax_revenue":8560566.5,"nontax_revenue":167114.54,"capital_revenue":7502.0,"transfer_revenue":1108054.0,"current_expense":6835434.2,"capital_expense":4464821.56,"budget_balance":-1457018.72,"cash_current":3990696.78,"cash_previous":3847651.5,"population_mid_year":550,"expense_per_capita":20545.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11415630.0,"revenue_adjusted":12611881.63,"revenue_actual":12421265.45,"expense_approved":11494900.0,"expense_adjusted":5741205.0,"expense_actual":5740807.15,"tax_revenue":8182078.88,"nontax_revenue":537334.94,"capital_revenue":0.0,"transfer_revenue":3701851.63,"current_expense":5658789.85,"capital_expense":82017.3,"budget_balance":6680458.3,"cash_current":7071155.08,"cash_previous":3990696.78,"population_mid_year":559,"expense_per_capita":10269.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9075700.0,"revenue_adjusted":10199380.88,"revenue_actual":10944088.87,"expense_approved":12709700.0,"expense_adjusted":13183888.0,"expense_actual":11172570.52,"tax_revenue":9078174.81,"nontax_revenue":716902.23,"capital_revenue":17700.0,"transfer_revenue":1131311.83,"current_expense":6446979.49,"capital_expense":4725591.03,"budget_balance":-228481.65,"cash_current":5842665.43,"cash_previous":7071155.08,"population_mid_year":565,"expense_per_capita":19774.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13375450.0,"revenue_adjusted":15062500.93,"revenue_actual":11767209.99,"expense_approved":10070217.0,"expense_adjusted":10725193.0,"expense_actual":8688751.75,"tax_revenue":10737091.07,"nontax_revenue":404932.99,"capital_revenue":31500.0,"transfer_revenue":593685.93,"current_expense":8113043.11,"capital_expense":575708.64,"budget_balance":3078458.24,"cash_current":7921115.67,"cash_previous":5842665.43,"population_mid_year":582,"expense_per_capita":14929.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12197443.0,"revenue_adjusted":20282539.4,"revenue_actual":20307192.4,"expense_approved":11504777.0,"expense_adjusted":14499501.0,"expense_actual":11610757.12,"tax_revenue":12003045.57,"nontax_revenue":1404951.43,"capital_revenue":21200.0,"transfer_revenue":6877995.4,"current_expense":9203415.61,"capital_expense":2407341.51,"budget_balance":8696435.28,"cash_current":15617542.95,"cash_previous":7921115.67,"population_mid_year":575,"expense_per_capita":20192.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12803430.0,"revenue_adjusted":13883430.0,"revenue_actual":16528498.65,"expense_approved":15375434.0,"expense_adjusted":18235434.0,"expense_actual":18099660.82,"tax_revenue":12267341.46,"nontax_revenue":1568807.19,"capital_revenue":1475450.0,"transfer_revenue":1216900.0,"current_expense":10740647.25,"capital_expense":7359013.57,"budget_balance":-1571162.17,"cash_current":13046372.78,"cash_previous":15617542.95,"population_mid_year":581,"expense_per_capita":31152.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13108532.0,"revenue_adjusted":19542853.32,"revenue_actual":21239609.68,"expense_approved":20382888.0,"expense_adjusted":23008278.4,"expense_actual":22412123.41,"tax_revenue":12801038.93,"nontax_revenue":1815449.43,"capital_revenue":51300.0,"transfer_revenue":6571821.32,"current_expense":10981485.82,"capital_expense":11430637.59,"budget_balance":-1172513.73,"cash_current":10873851.05,"cash_previous":13046372.78,"population_mid_year":586,"expense_per_capita":38245.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}