{"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:00281344","national_id":"00281344","name":"Žďár","currency_code":"CZK","history_path":"/data/municipal-history/00281344.json"},"series":[{"year":2010,"revenue_approved":3474900.0,"revenue_adjusted":10609900.0,"revenue_actual":3492350.0,"expense_approved":8474900.0,"expense_adjusted":16017900.0,"expense_actual":13108550.0,"tax_revenue":2759710.0,"nontax_revenue":87110.0,"capital_revenue":5850.0,"transfer_revenue":639680.0,"current_expense":3215720.0,"capital_expense":9892830.0,"budget_balance":-9616200.0,"cash_current":104730.0,"cash_previous":4588420.0,"population_mid_year":382,"expense_per_capita":34315.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11157100.0,"revenue_adjusted":11344500.0,"revenue_actual":11171918.11,"expense_approved":9457100.0,"expense_adjusted":7918700.0,"expense_actual":7731752.45,"tax_revenue":2908765.33,"nontax_revenue":1376156.78,"capital_revenue":0.0,"transfer_revenue":6886996.0,"current_expense":3501676.45,"capital_expense":4230076.0,"budget_balance":3440165.66,"cash_current":244893.89,"cash_previous":104728.23,"population_mid_year":381,"expense_per_capita":20293.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3386700.0,"revenue_adjusted":3673700.0,"revenue_actual":3543894.0,"expense_approved":3386700.0,"expense_adjusted":3361600.0,"expense_actual":3129304.97,"tax_revenue":3029554.75,"nontax_revenue":122509.25,"capital_revenue":210130.0,"transfer_revenue":181700.0,"current_expense":3090768.97,"capital_expense":38536.0,"budget_balance":414589.03,"cash_current":392814.92,"cash_previous":244893.89,"population_mid_year":392,"expense_per_capita":7982.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3776200.0,"revenue_adjusted":4768900.0,"revenue_actual":4709693.47,"expense_approved":3509500.0,"expense_adjusted":4378400.0,"expense_actual":3988147.3,"tax_revenue":3883207.63,"nontax_revenue":543854.84,"capital_revenue":40850.0,"transfer_revenue":241781.0,"current_expense":3338500.75,"capital_expense":649646.55,"budget_balance":721546.17,"cash_current":847693.09,"cash_previous":392814.92,"population_mid_year":393,"expense_per_capita":10147.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4130600.0,"revenue_adjusted":5230600.0,"revenue_actual":5000054.91,"expense_approved":3863900.0,"expense_adjusted":4963900.0,"expense_actual":3537199.01,"tax_revenue":4040210.36,"nontax_revenue":165264.55,"capital_revenue":428820.0,"transfer_revenue":365760.0,"current_expense":3087793.51,"capital_expense":449405.5,"budget_balance":1462855.9,"cash_current":2043880.99,"cash_previous":847693.09,"population_mid_year":392,"expense_per_capita":9023.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4455260.0,"revenue_adjusted":4712900.0,"revenue_actual":4431682.93,"expense_approved":4188560.0,"expense_adjusted":4446200.0,"expense_actual":3764377.59,"tax_revenue":4085431.82,"nontax_revenue":210436.11,"capital_revenue":14615.0,"transfer_revenue":121200.0,"current_expense":3407133.69,"capital_expense":357243.9,"budget_balance":667305.34,"cash_current":2444518.33,"cash_previous":2043880.99,"population_mid_year":392,"expense_per_capita":9603.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4471600.0,"revenue_adjusted":5056500.0,"revenue_actual":4854719.98,"expense_approved":5704900.0,"expense_adjusted":6227700.0,"expense_actual":4711057.53,"tax_revenue":4477022.09,"nontax_revenue":268322.89,"capital_revenue":3975.0,"transfer_revenue":105400.0,"current_expense":4540151.53,"capital_expense":170906.0,"budget_balance":143662.45,"cash_current":2319845.78,"cash_previous":2444518.33,"population_mid_year":394,"expense_per_capita":11957.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5198500.0,"revenue_adjusted":5564200.0,"revenue_actual":5317883.96,"expense_approved":7190000.0,"expense_adjusted":8327400.0,"expense_actual":7795788.58,"tax_revenue":4890363.22,"nontax_revenue":224018.74,"capital_revenue":8120.0,"transfer_revenue":195382.0,"current_expense":7145380.58,"capital_expense":650408.0,"budget_balance":-2477904.62,"cash_current":1812189.16,"cash_previous":2319845.78,"population_mid_year":401,"expense_per_capita":19440.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6203000.0,"revenue_adjusted":6699100.0,"revenue_actual":6502947.01,"expense_approved":5673100.0,"expense_adjusted":6437800.0,"expense_actual":5405564.31,"tax_revenue":5412868.03,"nontax_revenue":807481.98,"capital_revenue":35320.0,"transfer_revenue":247277.0,"current_expense":4247344.31,"capital_expense":1158220.0,"budget_balance":1097382.7,"cash_current":2379819.86,"cash_previous":1812189.16,"population_mid_year":408,"expense_per_capita":13248.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5823100.0,"revenue_adjusted":7519600.0,"revenue_actual":7436372.1,"expense_approved":5293200.0,"expense_adjusted":7990700.0,"expense_actual":6182536.95,"tax_revenue":5957411.68,"nontax_revenue":248954.7,"capital_revenue":862705.72,"transfer_revenue":367300.0,"current_expense":4453412.44,"capital_expense":1729124.51,"budget_balance":1253835.15,"cash_current":3103903.01,"cash_previous":2379819.86,"population_mid_year":413,"expense_per_capita":14969.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5872500.0,"revenue_adjusted":7093000.0,"revenue_actual":6989635.82,"expense_approved":5342600.0,"expense_adjusted":8000100.0,"expense_actual":7607406.22,"tax_revenue":5576443.87,"nontax_revenue":448506.95,"capital_revenue":0.0,"transfer_revenue":964685.0,"current_expense":5844648.0,"capital_expense":1762758.22,"budget_balance":-617770.4,"cash_current":1956380.61,"cash_previous":3103903.01,"population_mid_year":408,"expense_per_capita":18645.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5309300.0,"revenue_adjusted":7014500.0,"revenue_actual":6901660.76,"expense_approved":4779400.0,"expense_adjusted":8829300.0,"expense_actual":8208250.22,"tax_revenue":6188701.45,"nontax_revenue":344196.54,"capital_revenue":0.0,"transfer_revenue":368762.77,"current_expense":5203191.39,"capital_expense":3005058.83,"budget_balance":-1306589.46,"cash_current":2945228.64,"cash_previous":1956380.61,"population_mid_year":401,"expense_per_capita":20469.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6934900.0,"revenue_adjusted":9190300.0,"revenue_actual":8943924.46,"expense_approved":6195000.0,"expense_adjusted":10616400.0,"expense_actual":9317631.4,"tax_revenue":7162433.21,"nontax_revenue":415021.09,"capital_revenue":63649.0,"transfer_revenue":1302821.16,"current_expense":6108375.77,"capital_expense":3209255.63,"budget_balance":-373706.94,"cash_current":1831769.7,"cash_previous":2945228.64,"population_mid_year":400,"expense_per_capita":23294.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7429100.0,"revenue_adjusted":10294100.0,"revenue_actual":9864601.64,"expense_approved":6689200.0,"expense_adjusted":11048000.0,"expense_actual":9864203.63,"tax_revenue":8001386.61,"nontax_revenue":457911.31,"capital_revenue":16760.0,"transfer_revenue":1388543.72,"current_expense":8394549.76,"capital_expense":1469653.87,"budget_balance":398.01,"cash_current":1134713.2,"cash_previous":1831769.7,"population_mid_year":396,"expense_per_capita":24909.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8736100.0,"revenue_adjusted":10904160.0,"revenue_actual":10264402.7,"expense_approved":7996200.0,"expense_adjusted":11260110.0,"expense_actual":9728107.61,"tax_revenue":8060766.41,"nontax_revenue":590849.29,"capital_revenue":258700.0,"transfer_revenue":1354087.0,"current_expense":9517407.61,"capital_expense":210700.0,"budget_balance":536295.09,"cash_current":1995347.51,"cash_previous":1134713.2,"population_mid_year":396,"expense_per_capita":24565.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8922400.0,"revenue_adjusted":10909500.0,"revenue_actual":10292263.17,"expense_approved":7989800.0,"expense_adjusted":11758285.09,"expense_actual":10529365.97,"tax_revenue":8130574.21,"nontax_revenue":321307.38,"capital_revenue":261000.0,"transfer_revenue":1579381.58,"current_expense":7509668.38,"capital_expense":3019697.59,"budget_balance":-237102.8,"cash_current":1593771.28,"cash_previous":1995347.51,"population_mid_year":393,"expense_per_capita":26792.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
