{"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:00295833","national_id":"00295833","name":"Žďárec","currency_code":"CZK","history_path":"/data/municipal-history/00295833.json"},"series":[{"year":2010,"revenue_approved":3516000.0,"revenue_adjusted":4801400.0,"revenue_actual":4784900.0,"expense_approved":4683000.0,"expense_adjusted":5511300.0,"expense_actual":5498170.0,"tax_revenue":2935120.0,"nontax_revenue":824270.0,"capital_revenue":7080.0,"transfer_revenue":1018430.0,"current_expense":3809220.0,"capital_expense":1688950.0,"budget_balance":-713270.0,"cash_current":5361230.0,"cash_previous":6074490.0,"population_mid_year":370,"expense_per_capita":14859.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3799000.0,"revenue_adjusted":5647300.0,"revenue_actual":5641441.2,"expense_approved":2878000.0,"expense_adjusted":4230200.0,"expense_actual":4224789.04,"tax_revenue":3064882.84,"nontax_revenue":790439.56,"capital_revenue":81430.0,"transfer_revenue":1704688.8,"current_expense":4151749.04,"capital_expense":73040.0,"budget_balance":1416652.16,"cash_current":6777885.04,"cash_previous":5361232.88,"population_mid_year":368,"expense_per_capita":11480.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3950000.0,"revenue_adjusted":4915300.0,"revenue_actual":4899439.66,"expense_approved":3273400.0,"expense_adjusted":5467300.0,"expense_actual":5184434.59,"tax_revenue":3106579.57,"nontax_revenue":730277.09,"capital_revenue":19500.0,"transfer_revenue":1043083.0,"current_expense":3895433.59,"capital_expense":1289001.0,"budget_balance":-284994.93,"cash_current":6492890.11,"cash_previous":6777885.04,"population_mid_year":370,"expense_per_capita":14011.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4439000.0,"revenue_adjusted":5911900.0,"revenue_actual":5906172.12,"expense_approved":2883000.0,"expense_adjusted":4497400.0,"expense_actual":4456809.84,"tax_revenue":4481669.34,"nontax_revenue":796252.58,"capital_revenue":45600.0,"transfer_revenue":582650.2,"current_expense":4231479.84,"capital_expense":225330.0,"budget_balance":1449362.28,"cash_current":7942252.39,"cash_previous":6492890.11,"population_mid_year":370,"expense_per_capita":12045.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4816000.0,"revenue_adjusted":6484100.0,"revenue_actual":6483275.54,"expense_approved":5468000.0,"expense_adjusted":5140800.0,"expense_actual":5105578.66,"tax_revenue":4713007.74,"nontax_revenue":640958.9,"capital_revenue":59200.0,"transfer_revenue":1070108.9,"current_expense":4888402.66,"capital_expense":217176.0,"budget_balance":1377696.88,"cash_current":9319949.27,"cash_previous":7942252.39,"population_mid_year":363,"expense_per_capita":14064.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4763000.0,"revenue_adjusted":6605900.0,"revenue_actual":6604324.17,"expense_approved":4917000.0,"expense_adjusted":5053800.0,"expense_actual":5048760.92,"tax_revenue":4950993.05,"nontax_revenue":1001468.32,"capital_revenue":14400.0,"transfer_revenue":637462.8,"current_expense":4540371.92,"capital_expense":508389.0,"budget_balance":1555563.25,"cash_current":10875512.52,"cash_previous":9319949.27,"population_mid_year":363,"expense_per_capita":13908.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5020000.0,"revenue_adjusted":7523300.0,"revenue_actual":7521585.51,"expense_approved":5020000.0,"expense_adjusted":5737400.0,"expense_actual":5731223.68,"tax_revenue":5329096.23,"nontax_revenue":905096.28,"capital_revenue":62340.0,"transfer_revenue":1225053.0,"current_expense":5467187.68,"capital_expense":264036.0,"budget_balance":1790361.83,"cash_current":12665874.35,"cash_previous":10875512.52,"population_mid_year":368,"expense_per_capita":15573.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5400000.0,"revenue_adjusted":7501400.0,"revenue_actual":7482156.23,"expense_approved":5980000.0,"expense_adjusted":6112000.0,"expense_actual":6069404.95,"tax_revenue":5978434.31,"nontax_revenue":1002023.32,"capital_revenue":8080.0,"transfer_revenue":493618.6,"current_expense":5793289.75,"capital_expense":276115.2,"budget_balance":1412751.28,"cash_current":14078625.63,"cash_previous":12665874.35,"population_mid_year":374,"expense_per_capita":16228.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5460000.0,"revenue_adjusted":8529700.0,"revenue_actual":8527686.77,"expense_approved":6480000.0,"expense_adjusted":10841700.0,"expense_actual":10874821.84,"tax_revenue":6685311.22,"nontax_revenue":845661.15,"capital_revenue":64430.0,"transfer_revenue":932284.4,"current_expense":8387817.44,"capital_expense":2487004.4,"budget_balance":-2347135.07,"cash_current":7716957.06,"cash_previous":14078625.63,"population_mid_year":368,"expense_per_capita":29551.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6520000.0,"revenue_adjusted":10971786.0,"revenue_actual":11619657.54,"expense_approved":7170000.0,"expense_adjusted":8905286.0,"expense_actual":7714213.7,"tax_revenue":7066371.54,"nontax_revenue":1310289.6,"capital_revenue":25850.0,"transfer_revenue":3217146.4,"current_expense":6051369.3,"capital_expense":1662844.4,"budget_balance":3905443.84,"cash_current":11622400.9,"cash_previous":7716957.06,"population_mid_year":372,"expense_per_capita":20737.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6585000.0,"revenue_adjusted":11853900.0,"revenue_actual":11848081.71,"expense_approved":7265000.0,"expense_adjusted":12361900.0,"expense_actual":12295101.1,"tax_revenue":6899022.28,"nontax_revenue":972962.83,"capital_revenue":0.0,"transfer_revenue":3976096.6,"current_expense":6219367.93,"capital_expense":6075733.17,"budget_balance":-447019.39,"cash_current":15180154.56,"cash_previous":11622400.9,"population_mid_year":371,"expense_per_capita":33140.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6070000.0,"revenue_adjusted":10360100.0,"revenue_actual":10247557.95,"expense_approved":6070000.0,"expense_adjusted":10185300.0,"expense_actual":9945525.88,"tax_revenue":7674473.99,"nontax_revenue":883473.94,"capital_revenue":0.0,"transfer_revenue":1689610.02,"current_expense":5853112.5,"capital_expense":4092413.38,"budget_balance":302032.07,"cash_current":15482186.63,"cash_previous":15180154.56,"population_mid_year":359,"expense_per_capita":27703.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8810000.0,"revenue_adjusted":11994300.0,"revenue_actual":11355423.75,"expense_approved":19918000.0,"expense_adjusted":22216600.0,"expense_actual":19257499.42,"tax_revenue":8820235.02,"nontax_revenue":920631.52,"capital_revenue":95100.0,"transfer_revenue":1519457.21,"current_expense":8100508.2,"capital_expense":11156991.22,"budget_balance":-7902075.67,"cash_current":7580110.96,"cash_previous":15482186.63,"population_mid_year":380,"expense_per_capita":50677.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13820000.0,"revenue_adjusted":18422300.0,"revenue_actual":18618133.42,"expense_approved":13820000.0,"expense_adjusted":21269900.0,"expense_actual":19715967.56,"tax_revenue":10555938.12,"nontax_revenue":806901.3,"capital_revenue":5863890.0,"transfer_revenue":1391404.0,"current_expense":10022572.01,"capital_expense":9693395.55,"budget_balance":-1097834.14,"cash_current":6482276.82,"cash_previous":7580110.96,"population_mid_year":378,"expense_per_capita":52158.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15600000.0,"revenue_adjusted":19751500.0,"revenue_actual":15803756.52,"expense_approved":13900000.0,"expense_adjusted":21767900.0,"expense_actual":16596204.0,"tax_revenue":11971746.43,"nontax_revenue":791662.09,"capital_revenue":175900.0,"transfer_revenue":2864448.0,"current_expense":12028713.74,"capital_expense":4567490.26,"budget_balance":-792447.48,"cash_current":5689829.34,"cash_previous":6482276.82,"population_mid_year":383,"expense_per_capita":43332.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14425000.0,"revenue_adjusted":17858000.0,"revenue_actual":16439348.97,"expense_approved":14158000.0,"expense_adjusted":20019300.0,"expense_actual":12976095.03,"tax_revenue":11217024.67,"nontax_revenue":1341099.9,"capital_revenue":2024425.0,"transfer_revenue":1856799.4,"current_expense":9385148.97,"capital_expense":3590946.06,"budget_balance":3463253.94,"cash_current":9153083.28,"cash_previous":5689829.34,"population_mid_year":379,"expense_per_capita":34237.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}