{"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:00278491","national_id":"00278491","name":"Žacléř","currency_code":"CZK","history_path":"/data/municipal-history/00278491.json"},"series":[{"year":2010,"revenue_approved":65506020.0,"revenue_adjusted":71831710.0,"revenue_actual":71587380.0,"expense_approved":73509650.0,"expense_adjusted":90853580.0,"expense_actual":87337040.0,"tax_revenue":28154890.0,"nontax_revenue":8115760.0,"capital_revenue":4606130.0,"transfer_revenue":30710600.0,"current_expense":44726590.0,"capital_expense":42610450.0,"budget_balance":-15749660.0,"cash_current":392250.0,"cash_previous":344710.0,"population_mid_year":3543,"expense_per_capita":24650.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":108531730.0,"revenue_adjusted":92504050.0,"revenue_actual":91686239.8,"expense_approved":99316550.0,"expense_adjusted":87683890.0,"expense_actual":86846633.65,"tax_revenue":29505856.83,"nontax_revenue":6112973.04,"capital_revenue":2682985.0,"transfer_revenue":53384424.93,"current_expense":37108058.3,"capital_expense":49738575.35,"budget_balance":4839606.15,"cash_current":522554.48,"cash_previous":503103.67,"population_mid_year":3454,"expense_per_capita":25143.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":61128570.0,"revenue_adjusted":68977243.0,"revenue_actual":65470676.88,"expense_approved":50441560.0,"expense_adjusted":64510763.0,"expense_actual":59309953.89,"tax_revenue":29624866.69,"nontax_revenue":5801515.37,"capital_revenue":8280510.0,"transfer_revenue":21763784.82,"current_expense":38837237.99,"capital_expense":20472715.9,"budget_balance":6160722.99,"cash_current":3106376.27,"cash_previous":1529249.09,"population_mid_year":3409,"expense_per_capita":17398.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":50531230.0,"revenue_adjusted":62446790.0,"revenue_actual":59295650.19,"expense_approved":38879390.0,"expense_adjusted":56494950.0,"expense_actual":54172289.01,"tax_revenue":35853250.5,"nontax_revenue":8643466.18,"capital_revenue":2632131.6,"transfer_revenue":12166801.91,"current_expense":42477090.74,"capital_expense":11695198.27,"budget_balance":5123361.18,"cash_current":3412204.82,"cash_previous":3106376.27,"population_mid_year":3358,"expense_per_capita":16132.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":66310370.0,"revenue_adjusted":92715850.0,"revenue_actual":91264799.41,"expense_approved":58488910.0,"expense_adjusted":99568460.0,"expense_actual":97879352.37,"tax_revenue":37592297.24,"nontax_revenue":9862674.59,"capital_revenue":7916858.0,"transfer_revenue":35892969.58,"current_expense":49700549.95,"capital_expense":48178802.42,"budget_balance":-6614552.96,"cash_current":3773445.45,"cash_previous":3412204.82,"population_mid_year":3312,"expense_per_capita":29552.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":63590880.0,"revenue_adjusted":77670590.0,"revenue_actual":77828497.04,"expense_approved":42232030.0,"expense_adjusted":61366740.0,"expense_actual":61086168.35,"tax_revenue":37865459.85,"nontax_revenue":6814470.12,"capital_revenue":3711470.0,"transfer_revenue":29437097.07,"current_expense":45682155.24,"capital_expense":15404013.11,"budget_balance":16742328.69,"cash_current":5750600.4,"cash_previous":3773445.45,"population_mid_year":3277,"expense_per_capita":18640.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":56348840.0,"revenue_adjusted":63143470.0,"revenue_actual":62634745.09,"expense_approved":45791250.0,"expense_adjusted":60917310.0,"expense_actual":56308938.31,"tax_revenue":40155719.25,"nontax_revenue":6738624.84,"capital_revenue":6563763.0,"transfer_revenue":9176638.0,"current_expense":41836626.45,"capital_expense":14472311.86,"budget_balance":6325806.78,"cash_current":12634155.11,"cash_previous":5750600.4,"population_mid_year":3226,"expense_per_capita":17454.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":62445730.0,"revenue_adjusted":71220540.0,"revenue_actual":70271945.23,"expense_approved":68038500.0,"expense_adjusted":79469640.0,"expense_actual":76978866.8,"tax_revenue":43891551.58,"nontax_revenue":5968945.89,"capital_revenue":2939400.0,"transfer_revenue":17472047.76,"current_expense":45943791.54,"capital_expense":31035075.26,"budget_balance":-6706921.57,"cash_current":13720639.09,"cash_previous":12634155.11,"population_mid_year":3192,"expense_per_capita":24116.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":69756430.0,"revenue_adjusted":84655170.0,"revenue_actual":80382408.76,"expense_approved":68075120.0,"expense_adjusted":84088510.0,"expense_actual":81246776.03,"tax_revenue":48362391.95,"nontax_revenue":6064348.81,"capital_revenue":4409005.0,"transfer_revenue":21546663.0,"current_expense":55400547.73,"capital_expense":25846228.3,"budget_balance":-864367.27,"cash_current":6960721.59,"cash_previous":13720639.09,"population_mid_year":3120,"expense_per_capita":26040.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":68320000.0,"revenue_adjusted":89786270.0,"revenue_actual":86320066.08,"expense_approved":66542190.0,"expense_adjusted":83671960.0,"expense_actual":77408762.07,"tax_revenue":52072402.92,"nontax_revenue":5881503.85,"capital_revenue":8708983.0,"transfer_revenue":19657176.31,"current_expense":61011480.71,"capital_expense":16397281.36,"budget_balance":8911304.01,"cash_current":12629712.71,"cash_previous":6960721.59,"population_mid_year":3123,"expense_per_capita":24786.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":76832580.0,"revenue_adjusted":85732840.0,"revenue_actual":86512684.17,"expense_approved":75096750.0,"expense_adjusted":80825140.0,"expense_actual":68768894.98,"tax_revenue":48167908.2,"nontax_revenue":6165100.28,"capital_revenue":9758790.0,"transfer_revenue":22420885.69,"current_expense":54686468.34,"capital_expense":14082426.64,"budget_balance":17743789.19,"cash_current":29411774.88,"cash_previous":12629712.71,"population_mid_year":3136,"expense_per_capita":21928.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":73377290.0,"revenue_adjusted":84281840.0,"revenue_actual":88097297.77,"expense_approved":84829760.0,"expense_adjusted":92720260.0,"expense_actual":82830276.69,"tax_revenue":53374343.2,"nontax_revenue":6517928.17,"capital_revenue":8849267.0,"transfer_revenue":19355759.4,"current_expense":61121918.25,"capital_expense":21708358.44,"budget_balance":5267021.08,"cash_current":31860235.51,"cash_previous":29411774.88,"population_mid_year":3071,"expense_per_capita":26971.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":114053830.0,"revenue_adjusted":111235360.0,"revenue_actual":109717371.43,"expense_approved":125861230.0,"expense_adjusted":114648650.0,"expense_actual":106188935.59,"tax_revenue":60182623.82,"nontax_revenue":9589618.83,"capital_revenue":9570272.0,"transfer_revenue":30374856.78,"current_expense":68341094.79,"capital_expense":37847840.8,"budget_balance":3528435.84,"cash_current":26386184.74,"cash_previous":31860235.51,"population_mid_year":3108,"expense_per_capita":34166.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":100498480.0,"revenue_adjusted":106354600.0,"revenue_actual":115303851.27,"expense_approved":122931070.0,"expense_adjusted":119554170.0,"expense_actual":110402111.94,"tax_revenue":68365674.08,"nontax_revenue":11065745.05,"capital_revenue":5150489.55,"transfer_revenue":30721942.59,"current_expense":73309798.54,"capital_expense":37092313.4,"budget_balance":4901739.33,"cash_current":49097860.11,"cash_previous":26386184.74,"population_mid_year":3104,"expense_per_capita":35567.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":100956480.0,"revenue_adjusted":96407490.0,"revenue_actual":100648918.6,"expense_approved":113720000.0,"expense_adjusted":110969620.0,"expense_actual":101882908.07,"tax_revenue":67618183.1,"nontax_revenue":8848828.29,"capital_revenue":8191711.0,"transfer_revenue":15990196.21,"current_expense":83611934.28,"capital_expense":18270973.79,"budget_balance":-1233989.47,"cash_current":45660879.14,"cash_previous":49097860.11,"population_mid_year":3089,"expense_per_capita":32982.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":85292400.0,"revenue_adjusted":95203890.0,"revenue_actual":95839288.31,"expense_approved":102257000.0,"expense_adjusted":106609170.0,"expense_actual":97580063.82,"tax_revenue":71331291.57,"nontax_revenue":9831817.5,"capital_revenue":4591797.0,"transfer_revenue":10084382.24,"current_expense":76395315.55,"capital_expense":21184748.27,"budget_balance":-1740775.51,"cash_current":46616086.16,"cash_previous":45660879.14,"population_mid_year":3105,"expense_per_capita":31426.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
