{"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:00285544","national_id":"00285544","name":"Želetice","currency_code":"CZK","history_path":"/data/municipal-history/00285544.json"},"series":[{"year":2010,"revenue_approved":4500400.0,"revenue_adjusted":6277100.0,"revenue_actual":6277800.0,"expense_approved":5007300.0,"expense_adjusted":8262400.0,"expense_actual":8248450.0,"tax_revenue":3911490.0,"nontax_revenue":566550.0,"capital_revenue":41040.0,"transfer_revenue":1758720.0,"current_expense":4889130.0,"capital_expense":3359320.0,"budget_balance":-1970650.0,"cash_current":385960.0,"cash_previous":976590.0,"population_mid_year":507,"expense_per_capita":16269.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5179600.0,"revenue_adjusted":5620700.0,"revenue_actual":5620647.6,"expense_approved":5012300.0,"expense_adjusted":5399800.0,"expense_actual":5394121.68,"tax_revenue":3795216.98,"nontax_revenue":1048483.62,"capital_revenue":42325.0,"transfer_revenue":734622.0,"current_expense":4146938.68,"capital_expense":1247183.0,"budget_balance":226525.92,"cash_current":326740.87,"cash_previous":385964.95,"population_mid_year":505,"expense_per_capita":10681.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4399800.0,"revenue_adjusted":5189100.0,"revenue_actual":5189350.31,"expense_approved":4289200.0,"expense_adjusted":4775600.0,"expense_actual":4763633.41,"tax_revenue":3992439.37,"nontax_revenue":470839.94,"capital_revenue":20430.0,"transfer_revenue":705641.0,"current_expense":4186138.11,"capital_expense":577495.3,"budget_balance":425716.9,"cash_current":409557.77,"cash_previous":326740.87,"population_mid_year":514,"expense_per_capita":9267.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5022000.0,"revenue_adjusted":7958900.0,"revenue_actual":7958611.16,"expense_approved":4585500.0,"expense_adjusted":7494300.0,"expense_actual":7477484.03,"tax_revenue":4694772.93,"nontax_revenue":547004.23,"capital_revenue":17010.0,"transfer_revenue":2699824.0,"current_expense":4496966.03,"capital_expense":2980518.0,"budget_balance":481127.13,"cash_current":697784.9,"cash_previous":409557.77,"population_mid_year":518,"expense_per_capita":14435.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5276300.0,"revenue_adjusted":7080000.0,"revenue_actual":7079898.23,"expense_approved":4892200.0,"expense_adjusted":6504200.0,"expense_actual":6486371.11,"tax_revenue":4989005.44,"nontax_revenue":547158.55,"capital_revenue":0.0,"transfer_revenue":1543734.24,"current_expense":4153064.11,"capital_expense":2333307.0,"budget_balance":593527.12,"cash_current":798412.02,"cash_previous":697784.9,"population_mid_year":508,"expense_per_capita":12768.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5389200.0,"revenue_adjusted":6717600.0,"revenue_actual":6717667.77,"expense_approved":5011500.0,"expense_adjusted":5913700.0,"expense_actual":5906616.13,"tax_revenue":5042220.88,"nontax_revenue":750617.89,"capital_revenue":4500.0,"transfer_revenue":920329.0,"current_expense":4493784.93,"capital_expense":1412831.2,"budget_balance":811051.64,"cash_current":1323913.66,"cash_previous":798412.02,"population_mid_year":503,"expense_per_capita":11742.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5558600.0,"revenue_adjusted":7090400.0,"revenue_actual":7091831.22,"expense_approved":5851000.0,"expense_adjusted":6528700.0,"expense_actual":6515778.87,"tax_revenue":5454213.72,"nontax_revenue":932183.5,"capital_revenue":3100.0,"transfer_revenue":702334.0,"current_expense":4900037.87,"capital_expense":1615741.0,"budget_balance":576052.35,"cash_current":2727893.01,"cash_previous":1323913.66,"population_mid_year":490,"expense_per_capita":13297.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5867100.0,"revenue_adjusted":7600200.0,"revenue_actual":7600828.63,"expense_approved":6749500.0,"expense_adjusted":7964400.0,"expense_actual":7939615.1,"tax_revenue":6102956.13,"nontax_revenue":837924.5,"capital_revenue":0.0,"transfer_revenue":659948.0,"current_expense":5210202.88,"capital_expense":2729412.22,"budget_balance":-338786.47,"cash_current":2186342.54,"cash_previous":2727893.01,"population_mid_year":497,"expense_per_capita":15975.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7079600.0,"revenue_adjusted":11497200.0,"revenue_actual":11502738.83,"expense_approved":7139400.0,"expense_adjusted":7003700.0,"expense_actual":6971590.56,"tax_revenue":6628026.32,"nontax_revenue":988690.51,"capital_revenue":3239300.0,"transfer_revenue":646722.0,"current_expense":5838865.6,"capital_expense":1132724.96,"budget_balance":4531148.27,"cash_current":6814726.81,"cash_previous":2186342.54,"population_mid_year":494,"expense_per_capita":14112.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7845200.0,"revenue_adjusted":10301000.0,"revenue_actual":10307131.92,"expense_approved":8214400.0,"expense_adjusted":10662400.0,"expense_actual":10035528.6,"tax_revenue":7691620.42,"nontax_revenue":949215.5,"capital_revenue":485610.0,"transfer_revenue":1180686.0,"current_expense":5721957.0,"capital_expense":4313571.6,"budget_balance":271603.32,"cash_current":6933566.13,"cash_previous":6814726.81,"population_mid_year":503,"expense_per_capita":19951.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8831000.0,"revenue_adjusted":11431500.0,"revenue_actual":11432597.15,"expense_approved":7773700.0,"expense_adjusted":11702300.0,"expense_actual":11464318.7,"tax_revenue":7005065.69,"nontax_revenue":830822.46,"capital_revenue":67400.0,"transfer_revenue":3529309.0,"current_expense":5448800.26,"capital_expense":6015518.44,"budget_balance":-31721.55,"cash_current":6699080.58,"cash_previous":6933566.13,"population_mid_year":503,"expense_per_capita":22791.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11597600.0,"revenue_adjusted":13367500.0,"revenue_actual":13359297.78,"expense_approved":11644100.0,"expense_adjusted":11675300.0,"expense_actual":11203741.9,"tax_revenue":7666076.51,"nontax_revenue":1249686.87,"capital_revenue":0.0,"transfer_revenue":4443534.4,"current_expense":6831841.15,"capital_expense":4371900.75,"budget_balance":2155555.88,"cash_current":8687765.46,"cash_previous":6699080.58,"population_mid_year":499,"expense_per_capita":22452.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8445000.0,"revenue_adjusted":10436500.0,"revenue_actual":11348065.79,"expense_approved":8588800.0,"expense_adjusted":10827400.0,"expense_actual":9641395.73,"tax_revenue":8895163.34,"nontax_revenue":1286964.98,"capital_revenue":0.0,"transfer_revenue":1165937.47,"current_expense":7062506.24,"capital_expense":2578889.49,"budget_balance":1706670.06,"cash_current":10244435.52,"cash_previous":8687765.46,"population_mid_year":516,"expense_per_capita":18684.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":55905500.0,"revenue_adjusted":63320000.0,"revenue_actual":63442921.33,"expense_approved":54318400.0,"expense_adjusted":52179300.0,"expense_actual":51537086.85,"tax_revenue":10022061.55,"nontax_revenue":1480106.78,"capital_revenue":165890.0,"transfer_revenue":51774863.0,"current_expense":7554423.52,"capital_expense":43982663.33,"budget_balance":11905834.48,"cash_current":22100270.0,"cash_previous":10244435.52,"population_mid_year":520,"expense_per_capita":99109.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10860900.0,"revenue_adjusted":14257600.0,"revenue_actual":13990282.01,"expense_approved":24606300.0,"expense_adjusted":29140100.0,"expense_actual":26627379.36,"tax_revenue":10344733.05,"nontax_revenue":1747952.96,"capital_revenue":0.0,"transfer_revenue":1897596.0,"current_expense":9233933.5,"capital_expense":17393445.86,"budget_balance":-12637097.35,"cash_current":9463172.65,"cash_previous":22100270.0,"population_mid_year":522,"expense_per_capita":51010.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12008100.0,"revenue_adjusted":13403800.0,"revenue_actual":13337592.53,"expense_approved":16390600.0,"expense_adjusted":17421500.0,"expense_actual":16119754.27,"tax_revenue":10815521.69,"nontax_revenue":1550588.84,"capital_revenue":173800.0,"transfer_revenue":797682.0,"current_expense":8275250.57,"capital_expense":7844503.7,"budget_balance":-2782161.74,"cash_current":6681010.91,"cash_previous":9463172.65,"population_mid_year":510,"expense_per_capita":31607.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}