{"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:00275531","national_id":"00275531","name":"ZÁMĚL","currency_code":"CZK","history_path":"/data/municipal-history/00275531.json"},"series":[{"year":2010,"revenue_approved":5875000.0,"revenue_adjusted":7690450.0,"revenue_actual":7677810.0,"expense_approved":5875000.0,"expense_adjusted":7690450.0,"expense_actual":8142270.0,"tax_revenue":6439960.0,"nontax_revenue":373340.0,"capital_revenue":16400.0,"transfer_revenue":848110.0,"current_expense":7631010.0,"capital_expense":511260.0,"budget_balance":-464460.0,"cash_current":3085180.0,"cash_previous":3549630.0,"population_mid_year":647,"expense_per_capita":12584.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6124100.0,"revenue_adjusted":8711160.0,"revenue_actual":8017378.07,"expense_approved":6124100.0,"expense_adjusted":8651160.0,"expense_actual":8641160.02,"tax_revenue":6069219.34,"nontax_revenue":634758.73,"capital_revenue":3360.0,"transfer_revenue":1310040.0,"current_expense":6911642.02,"capital_expense":1729518.0,"budget_balance":-623781.95,"cash_current":2461400.05,"cash_previous":3085182.0,"population_mid_year":647,"expense_per_capita":13355.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5985600.0,"revenue_adjusted":8075220.0,"revenue_actual":7764668.9,"expense_approved":5985600.0,"expense_adjusted":9593510.0,"expense_actual":8508588.16,"tax_revenue":6093786.72,"nontax_revenue":592580.18,"capital_revenue":2260.0,"transfer_revenue":1076042.0,"current_expense":5924475.36,"capital_expense":2584112.8,"budget_balance":-743919.26,"cash_current":2363199.57,"cash_previous":2461400.05,"population_mid_year":660,"expense_per_capita":12891.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5741800.0,"revenue_adjusted":9294530.0,"revenue_actual":8900044.43,"expense_approved":5741800.0,"expense_adjusted":10465810.0,"expense_actual":9300110.84,"tax_revenue":7135699.17,"nontax_revenue":555408.26,"capital_revenue":142100.0,"transfer_revenue":1066837.0,"current_expense":5682731.34,"capital_expense":3617379.5,"budget_balance":-400066.41,"cash_current":1963133.16,"cash_previous":2363199.57,"population_mid_year":667,"expense_per_capita":13943.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6318200.0,"revenue_adjusted":14473020.0,"revenue_actual":14318956.66,"expense_approved":6318200.0,"expense_adjusted":15358310.0,"expense_actual":12688052.37,"tax_revenue":7770062.65,"nontax_revenue":519212.03,"capital_revenue":0.0,"transfer_revenue":6029681.98,"current_expense":5732781.27,"capital_expense":6955271.1,"budget_balance":1630904.29,"cash_current":3594037.45,"cash_previous":1963133.16,"population_mid_year":650,"expense_per_capita":19520.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9521600.0,"revenue_adjusted":12076130.0,"revenue_actual":11330837.43,"expense_approved":9521600.0,"expense_adjusted":13206870.0,"expense_actual":11538050.36,"tax_revenue":6902513.85,"nontax_revenue":633509.19,"capital_revenue":0.0,"transfer_revenue":3794814.39,"current_expense":6508775.48,"capital_expense":5029274.88,"budget_balance":-207212.93,"cash_current":3386824.52,"cash_previous":3594037.45,"population_mid_year":644,"expense_per_capita":17916.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6271200.0,"revenue_adjusted":8922800.0,"revenue_actual":8817021.43,"expense_approved":6271200.0,"expense_adjusted":8895040.0,"expense_actual":7560451.48,"tax_revenue":7636997.94,"nontax_revenue":675080.47,"capital_revenue":10350.0,"transfer_revenue":494593.02,"current_expense":6121085.18,"capital_expense":1439366.3,"budget_balance":1256569.95,"cash_current":4643394.47,"cash_previous":3386824.52,"population_mid_year":634,"expense_per_capita":11925.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7145400.0,"revenue_adjusted":12843430.0,"revenue_actual":12588883.13,"expense_approved":7145400.0,"expense_adjusted":15983900.0,"expense_actual":14185703.02,"tax_revenue":7967491.64,"nontax_revenue":633336.89,"capital_revenue":5800.0,"transfer_revenue":3982254.6,"current_expense":8535377.02,"capital_expense":5650326.0,"budget_balance":-1596819.89,"cash_current":3046574.58,"cash_previous":4643394.47,"population_mid_year":624,"expense_per_capita":22733.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7257700.0,"revenue_adjusted":13258580.0,"revenue_actual":13022494.47,"expense_approved":7257700.0,"expense_adjusted":13667700.0,"expense_actual":12459879.12,"tax_revenue":8629812.7,"nontax_revenue":858838.77,"capital_revenue":263109.0,"transfer_revenue":3270734.0,"current_expense":8583940.57,"capital_expense":3875938.55,"budget_balance":562615.35,"cash_current":3609189.93,"cash_previous":3046574.58,"population_mid_year":633,"expense_per_capita":19683.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7732700.0,"revenue_adjusted":15370520.0,"revenue_actual":15081613.53,"expense_approved":7732700.0,"expense_adjusted":16324870.0,"expense_actual":13866094.41,"tax_revenue":9282074.12,"nontax_revenue":549537.01,"capital_revenue":0.0,"transfer_revenue":5250002.4,"current_expense":8527904.23,"capital_expense":5338190.18,"budget_balance":1215519.12,"cash_current":4824709.05,"cash_previous":3609189.93,"population_mid_year":633,"expense_per_capita":21905.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8909900.0,"revenue_adjusted":13436920.0,"revenue_actual":12911138.06,"expense_approved":8909900.0,"expense_adjusted":16977380.0,"expense_actual":13371174.64,"tax_revenue":8705765.29,"nontax_revenue":794120.35,"capital_revenue":100150.0,"transfer_revenue":3311102.42,"current_expense":7223476.38,"capital_expense":6147698.26,"budget_balance":-460036.58,"cash_current":5255672.47,"cash_previous":4824709.05,"population_mid_year":620,"expense_per_capita":21566.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8754900.0,"revenue_adjusted":15928270.0,"revenue_actual":15535127.48,"expense_approved":8358900.0,"expense_adjusted":16582940.0,"expense_actual":14689989.62,"tax_revenue":9707879.32,"nontax_revenue":1236661.17,"capital_revenue":0.0,"transfer_revenue":4590586.99,"current_expense":8832271.51,"capital_expense":5857718.11,"budget_balance":845137.86,"cash_current":8961295.43,"cash_previous":5255672.47,"population_mid_year":610,"expense_per_capita":24081.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22474580.0,"revenue_adjusted":28669640.0,"revenue_actual":28193362.43,"expense_approved":32078580.0,"expense_adjusted":43147390.0,"expense_actual":39660885.99,"tax_revenue":11427597.94,"nontax_revenue":810512.52,"capital_revenue":357560.0,"transfer_revenue":15597691.97,"current_expense":9144783.89,"capital_expense":30516102.1,"budget_balance":-11467523.56,"cash_current":4518586.77,"cash_previous":8961295.43,"population_mid_year":625,"expense_per_capita":63457.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10689000.0,"revenue_adjusted":13698170.0,"revenue_actual":17167374.55,"expense_approved":10036000.0,"expense_adjusted":14212530.0,"expense_actual":16078487.59,"tax_revenue":13102851.2,"nontax_revenue":2496261.35,"capital_revenue":0.0,"transfer_revenue":1568262.0,"current_expense":11372336.49,"capital_expense":4706151.1,"budget_balance":1088886.96,"cash_current":4955273.73,"cash_previous":4518586.77,"population_mid_year":646,"expense_per_capita":24889.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11172000.0,"revenue_adjusted":12338800.0,"revenue_actual":21484416.37,"expense_approved":10618000.0,"expense_adjusted":11658560.0,"expense_actual":22248135.44,"tax_revenue":13693675.2,"nontax_revenue":2041340.86,"capital_revenue":240958.0,"transfer_revenue":5508442.31,"current_expense":11581214.7,"capital_expense":10666920.74,"budget_balance":-763719.07,"cash_current":3638354.66,"cash_previous":4955273.73,"population_mid_year":656,"expense_per_capita":33914.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13226000.0,"revenue_adjusted":15342650.0,"revenue_actual":19564948.34,"expense_approved":12672000.0,"expense_adjusted":14815300.0,"expense_actual":17180377.19,"tax_revenue":14518594.5,"nontax_revenue":1960611.16,"capital_revenue":16100.0,"transfer_revenue":3069642.68,"current_expense":12575871.13,"capital_expense":4604506.06,"budget_balance":2384571.15,"cash_current":6144179.81,"cash_previous":3638354.66,"population_mid_year":663,"expense_per_capita":25913.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}