{"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:00281352","national_id":"00281352","name":"Žďárná","currency_code":"CZK","history_path":"/data/municipal-history/00281352.json"},"series":[{"year":2010,"revenue_approved":8335000.0,"revenue_adjusted":9141900.0,"revenue_actual":8530170.0,"expense_approved":7710000.0,"expense_adjusted":7816700.0,"expense_actual":7431700.0,"tax_revenue":5724550.0,"nontax_revenue":1022070.0,"capital_revenue":143120.0,"transfer_revenue":1640430.0,"current_expense":6239130.0,"capital_expense":1192570.0,"budget_balance":1098470.0,"cash_current":301260.0,"cash_previous":528050.0,"population_mid_year":764,"expense_per_capita":9727.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7899200.0,"revenue_adjusted":9358100.0,"revenue_actual":8963249.43,"expense_approved":7274000.0,"expense_adjusted":10732900.0,"expense_actual":8949242.8,"tax_revenue":5873435.13,"nontax_revenue":727008.7,"capital_revenue":25500.0,"transfer_revenue":2337305.6,"current_expense":5236811.8,"capital_expense":3712431.0,"budget_balance":14006.63,"cash_current":1690065.33,"cash_previous":301258.7,"population_mid_year":762,"expense_per_capita":11744.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6902100.0,"revenue_adjusted":7538600.0,"revenue_actual":8069803.16,"expense_approved":6500100.0,"expense_adjusted":7136000.0,"expense_actual":6498643.85,"tax_revenue":5858288.44,"nontax_revenue":732395.32,"capital_revenue":2900.0,"transfer_revenue":1476219.4,"current_expense":5701503.85,"capital_expense":797140.0,"budget_balance":1571159.31,"cash_current":2258664.64,"cash_previous":1690065.33,"population_mid_year":756,"expense_per_capita":8596.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8050600.0,"revenue_adjusted":10406500.0,"revenue_actual":11349493.96,"expense_approved":7125600.0,"expense_adjusted":9481500.0,"expense_actual":8946161.68,"tax_revenue":8037521.7,"nontax_revenue":826136.76,"capital_revenue":133100.0,"transfer_revenue":2352735.5,"current_expense":4914774.58,"capital_expense":4031387.1,"budget_balance":2403332.28,"cash_current":3585564.92,"cash_previous":2258664.64,"population_mid_year":764,"expense_per_capita":11709.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8768700.0,"revenue_adjusted":23523700.0,"revenue_actual":24510734.96,"expense_approved":10315800.0,"expense_adjusted":25070800.0,"expense_actual":21543342.33,"tax_revenue":8725072.32,"nontax_revenue":851692.56,"capital_revenue":104950.0,"transfer_revenue":14829020.08,"current_expense":5384985.33,"capital_expense":16158357.0,"budget_balance":2967392.63,"cash_current":6100125.55,"cash_previous":3585564.92,"population_mid_year":769,"expense_per_capita":28014.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9854900.0,"revenue_adjusted":13175700.0,"revenue_actual":13857277.4,"expense_approved":13402000.0,"expense_adjusted":16722800.0,"expense_actual":12444632.18,"tax_revenue":9279903.57,"nontax_revenue":1181418.33,"capital_revenue":340100.0,"transfer_revenue":3055855.5,"current_expense":6528090.21,"capital_expense":5916541.97,"budget_balance":1412645.22,"cash_current":7059938.77,"cash_previous":6100125.55,"population_mid_year":755,"expense_per_capita":16482.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10339000.0,"revenue_adjusted":12374700.0,"revenue_actual":12432987.22,"expense_approved":16339000.0,"expense_adjusted":18710500.0,"expense_actual":18604844.43,"tax_revenue":9754700.3,"nontax_revenue":656942.44,"capital_revenue":701800.0,"transfer_revenue":1319544.48,"current_expense":6903837.0,"capital_expense":11701007.43,"budget_balance":-6171857.21,"cash_current":623937.56,"cash_previous":7059938.77,"population_mid_year":756,"expense_per_capita":24609.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10911000.0,"revenue_adjusted":11568500.0,"revenue_actual":13000661.59,"expense_approved":10911000.0,"expense_adjusted":11568500.0,"expense_actual":9504706.08,"tax_revenue":10823831.06,"nontax_revenue":682559.93,"capital_revenue":653240.0,"transfer_revenue":841030.6,"current_expense":6059043.24,"capital_expense":3445662.84,"budget_balance":3495955.51,"cash_current":4119893.07,"cash_previous":623937.56,"population_mid_year":759,"expense_per_capita":12522.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14110000.0,"revenue_adjusted":15091100.0,"revenue_actual":14531076.28,"expense_approved":14110000.0,"expense_adjusted":15091100.0,"expense_actual":9051284.23,"tax_revenue":12354999.14,"nontax_revenue":958667.74,"capital_revenue":50700.0,"transfer_revenue":1166709.4,"current_expense":7457172.91,"capital_expense":1594111.32,"budget_balance":5479792.05,"cash_current":9599685.12,"cash_previous":4119893.07,"population_mid_year":756,"expense_per_capita":11972.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16123000.0,"revenue_adjusted":18117400.0,"revenue_actual":20072619.48,"expense_approved":24688000.0,"expense_adjusted":26682400.0,"expense_actual":26055448.9,"tax_revenue":13398000.1,"nontax_revenue":936804.38,"capital_revenue":4235965.0,"transfer_revenue":1501850.0,"current_expense":8160547.84,"capital_expense":17894901.06,"budget_balance":-5982829.42,"cash_current":3616855.7,"cash_previous":9599685.12,"population_mid_year":769,"expense_per_capita":33882.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13631400.0,"revenue_adjusted":17184900.0,"revenue_actual":19908268.99,"expense_approved":13631400.0,"expense_adjusted":17184900.0,"expense_actual":11803364.05,"tax_revenue":14791960.36,"nontax_revenue":1203226.63,"capital_revenue":1815951.0,"transfer_revenue":2097131.0,"current_expense":9513852.89,"capital_expense":2289511.16,"budget_balance":8104904.94,"cash_current":11721760.64,"cash_previous":3616855.7,"population_mid_year":771,"expense_per_capita":15309.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14645100.0,"revenue_adjusted":15369900.0,"revenue_actual":18669825.32,"expense_approved":22645100.0,"expense_adjusted":23369900.0,"expense_actual":15324103.62,"tax_revenue":16544022.57,"nontax_revenue":1001128.18,"capital_revenue":51596.5,"transfer_revenue":1073078.07,"current_expense":9499562.95,"capital_expense":5824540.67,"budget_balance":3345721.7,"cash_current":15079296.62,"cash_previous":11721760.64,"population_mid_year":763,"expense_per_capita":20084.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15655600.0,"revenue_adjusted":17666900.0,"revenue_actual":22194778.44,"expense_approved":20655600.0,"expense_adjusted":22666900.0,"expense_actual":13725538.99,"tax_revenue":18725622.9,"nontax_revenue":1289666.95,"capital_revenue":12531.0,"transfer_revenue":2166957.59,"current_expense":11886113.88,"capital_expense":1839425.11,"budget_balance":8469239.45,"cash_current":23549267.72,"cash_previous":15079296.62,"population_mid_year":760,"expense_per_capita":18059.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19217200.0,"revenue_adjusted":20330300.0,"revenue_actual":23606993.79,"expense_approved":37217200.0,"expense_adjusted":38330300.0,"expense_actual":26927767.82,"tax_revenue":21026035.46,"nontax_revenue":1449358.33,"capital_revenue":25800.0,"transfer_revenue":1105800.0,"current_expense":11183557.87,"capital_expense":15744209.95,"budget_balance":-3320774.03,"cash_current":20227808.77,"cash_previous":23549267.72,"population_mid_year":769,"expense_per_capita":35016.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22877200.0,"revenue_adjusted":37287900.0,"revenue_actual":38684555.2,"expense_approved":35877200.0,"expense_adjusted":70411000.0,"expense_actual":60151112.87,"tax_revenue":22139674.66,"nontax_revenue":1812832.59,"capital_revenue":596205.0,"transfer_revenue":14135842.95,"current_expense":13767427.31,"capital_expense":46383685.56,"budget_balance":-21466557.67,"cash_current":18980516.61,"cash_previous":20227808.77,"population_mid_year":817,"expense_per_capita":73624.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25838300.0,"revenue_adjusted":22764300.0,"revenue_actual":24370526.83,"expense_approved":37798800.0,"expense_adjusted":52264300.0,"expense_actual":42075514.2,"tax_revenue":20078749.0,"nontax_revenue":2459643.64,"capital_revenue":0.0,"transfer_revenue":1832134.19,"current_expense":11586839.5,"capital_expense":30488674.7,"budget_balance":-17704987.37,"cash_current":20667639.66,"cash_previous":18980516.61,"population_mid_year":824,"expense_per_capita":51062.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
