{"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:00279862","national_id":"00279862","name":"Žichlínek","currency_code":"CZK","history_path":"/data/municipal-history/00279862.json"},"series":[{"year":2010,"revenue_approved":12335000.0,"revenue_adjusted":12331070.0,"revenue_actual":12301490.0,"expense_approved":14079380.0,"expense_adjusted":14073290.0,"expense_actual":13832160.0,"tax_revenue":7188870.0,"nontax_revenue":1065520.0,"capital_revenue":2129080.0,"transfer_revenue":1918020.0,"current_expense":7147200.0,"capital_expense":6684960.0,"budget_balance":-1530670.0,"cash_current":213740.0,"cash_previous":1744380.0,"population_mid_year":896,"expense_per_capita":15437.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9562000.0,"revenue_adjusted":10078051.0,"revenue_actual":10144201.6,"expense_approved":8875740.0,"expense_adjusted":8091777.4,"expense_actual":8016058.28,"tax_revenue":7038098.41,"nontax_revenue":1113682.19,"capital_revenue":1155270.0,"transfer_revenue":837151.0,"current_expense":6630702.88,"capital_expense":1385355.4,"budget_balance":2128143.32,"cash_current":2341879.72,"cash_previous":213736.4,"population_mid_year":912,"expense_per_capita":8789.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11363120.0,"revenue_adjusted":12389102.0,"revenue_actual":12496074.99,"expense_approved":13455000.0,"expense_adjusted":12980982.0,"expense_actual":12849536.91,"tax_revenue":7430291.53,"nontax_revenue":3415351.46,"capital_revenue":988250.0,"transfer_revenue":662182.0,"current_expense":6965452.91,"capital_expense":5884084.0,"budget_balance":-353461.92,"cash_current":1988417.8,"cash_previous":2341879.72,"population_mid_year":915,"expense_per_capita":14043.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10224600.0,"revenue_adjusted":10995687.0,"revenue_actual":11064963.15,"expense_approved":11713020.0,"expense_adjusted":9704107.0,"expense_actual":9607773.98,"tax_revenue":9393198.27,"nontax_revenue":862027.38,"capital_revenue":476000.0,"transfer_revenue":333737.5,"current_expense":7323922.98,"capital_expense":2283851.0,"budget_balance":1457189.17,"cash_current":3445606.97,"cash_previous":1988417.8,"population_mid_year":937,"expense_per_capita":10253.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10200000.0,"revenue_adjusted":12324986.0,"revenue_actual":12378443.67,"expense_approved":11345610.0,"expense_adjusted":9870596.0,"expense_actual":9725570.65,"tax_revenue":10546964.83,"nontax_revenue":1044682.84,"capital_revenue":426310.0,"transfer_revenue":360486.0,"current_expense":7560948.65,"capital_expense":2164622.0,"budget_balance":2652873.02,"cash_current":6098479.99,"cash_previous":3445606.97,"population_mid_year":953,"expense_per_capita":10205.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10654200.0,"revenue_adjusted":15108272.55,"revenue_actual":15835621.34,"expense_approved":10252680.0,"expense_adjusted":17544332.0,"expense_actual":15094615.69,"tax_revenue":11014900.37,"nontax_revenue":906398.43,"capital_revenue":22780.0,"transfer_revenue":3891542.54,"current_expense":7363083.69,"capital_expense":7731532.0,"budget_balance":741005.65,"cash_current":6839485.64,"cash_previous":6098479.99,"population_mid_year":985,"expense_per_capita":15324.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11320000.0,"revenue_adjusted":13757521.0,"revenue_actual":13944643.46,"expense_approved":11735920.0,"expense_adjusted":9523441.0,"expense_actual":8953034.95,"tax_revenue":12362604.62,"nontax_revenue":1197277.84,"capital_revenue":20340.0,"transfer_revenue":364421.0,"current_expense":8208606.55,"capital_expense":744428.4,"budget_balance":4991608.51,"cash_current":11831094.15,"cash_previous":6839485.64,"population_mid_year":989,"expense_per_capita":9052.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15585000.0,"revenue_adjusted":24143055.0,"revenue_actual":24821453.96,"expense_approved":27316090.0,"expense_adjusted":35577145.0,"expense_actual":21682738.29,"tax_revenue":13131519.13,"nontax_revenue":1057510.83,"capital_revenue":1645052.0,"transfer_revenue":8987372.0,"current_expense":10589607.79,"capital_expense":11093130.5,"budget_balance":3138715.67,"cash_current":14969809.82,"cash_previous":11831094.15,"population_mid_year":994,"expense_per_capita":21813.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13207200.0,"revenue_adjusted":13924695.0,"revenue_actual":16475525.8,"expense_approved":25971500.0,"expense_adjusted":26688995.0,"expense_actual":18200286.5,"tax_revenue":14204352.65,"nontax_revenue":891937.15,"capital_revenue":474841.0,"transfer_revenue":904395.0,"current_expense":10613984.5,"capital_expense":7586302.0,"budget_balance":-1724760.7,"cash_current":13245049.12,"cash_previous":14969809.82,"population_mid_year":1001,"expense_per_capita":18182.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16128200.0,"revenue_adjusted":17398942.0,"revenue_actual":17911085.91,"expense_approved":20643000.0,"expense_adjusted":21899142.0,"expense_actual":13562636.93,"tax_revenue":15601260.3,"nontax_revenue":876228.61,"capital_revenue":2655.0,"transfer_revenue":1430942.0,"current_expense":10192362.48,"capital_expense":3370274.45,"budget_balance":4348448.98,"cash_current":17593498.1,"cash_previous":13245049.12,"population_mid_year":1006,"expense_per_capita":13481.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16663900.0,"revenue_adjusted":16795618.0,"revenue_actual":17290132.56,"expense_approved":23365000.0,"expense_adjusted":23496718.0,"expense_actual":19002525.2,"tax_revenue":14591159.89,"nontax_revenue":1102994.67,"capital_revenue":22260.0,"transfer_revenue":1573718.0,"current_expense":10876002.04,"capital_expense":8126523.16,"budget_balance":-1712392.64,"cash_current":15881105.46,"cash_previous":17593498.1,"population_mid_year":1012,"expense_per_capita":18777.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20810400.0,"revenue_adjusted":22701291.15,"revenue_actual":19597499.4,"expense_approved":26631500.0,"expense_adjusted":29002734.15,"expense_actual":21629267.75,"tax_revenue":16339837.63,"nontax_revenue":1086182.51,"capital_revenue":7120.0,"transfer_revenue":2164359.26,"current_expense":12799523.95,"capital_expense":8829743.8,"budget_balance":-2031768.35,"cash_current":13849337.11,"cash_previous":15881105.46,"population_mid_year":1010,"expense_per_capita":21415.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23995700.0,"revenue_adjusted":27252440.0,"revenue_actual":23493951.31,"expense_approved":29556500.0,"expense_adjusted":35661000.0,"expense_actual":22759345.51,"tax_revenue":18830660.57,"nontax_revenue":1125061.25,"capital_revenue":30255.0,"transfer_revenue":3507974.49,"current_expense":12068846.88,"capital_expense":10690498.63,"budget_balance":734605.8,"cash_current":14583942.91,"cash_previous":13849337.11,"population_mid_year":1000,"expense_per_capita":22759.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":35756700.0,"revenue_adjusted":38013726.0,"revenue_actual":23709115.1,"expense_approved":40085000.0,"expense_adjusted":43898026.0,"expense_actual":23040185.19,"tax_revenue":20845902.12,"nontax_revenue":1190456.98,"capital_revenue":167765.0,"transfer_revenue":1504991.0,"current_expense":18962842.74,"capital_expense":4077342.45,"budget_balance":668929.91,"cash_current":15252872.82,"cash_previous":14583942.91,"population_mid_year":999,"expense_per_capita":23063.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":31021000.0,"revenue_adjusted":32059468.0,"revenue_actual":23826523.83,"expense_approved":34410000.0,"expense_adjusted":35448468.0,"expense_actual":29811092.05,"tax_revenue":21137847.01,"nontax_revenue":1603238.82,"capital_revenue":0.0,"transfer_revenue":1085438.0,"current_expense":17267930.77,"capital_expense":12543161.28,"budget_balance":-5984568.22,"cash_current":9268304.6,"cash_previous":15252872.82,"population_mid_year":1000,"expense_per_capita":29811.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":31267300.0,"revenue_adjusted":36327348.16,"revenue_actual":29786250.59,"expense_approved":36045000.0,"expense_adjusted":41105048.16,"expense_actual":21916677.2,"tax_revenue":22412818.5,"nontax_revenue":2239078.93,"capital_revenue":67405.0,"transfer_revenue":5066948.16,"current_expense":16780261.45,"capital_expense":5136415.75,"budget_balance":7869573.39,"cash_current":17137877.99,"cash_previous":9268304.6,"population_mid_year":992,"expense_per_capita":22093.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
