{"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:00296473","national_id":"00296473","name":"Zátor","currency_code":"CZK","history_path":"/data/municipal-history/00296473.json"},"series":[{"year":2010,"revenue_approved":21080000.0,"revenue_adjusted":22980420.0,"revenue_actual":22993830.0,"expense_approved":13549000.0,"expense_adjusted":16095320.0,"expense_actual":15774470.0,"tax_revenue":9686500.0,"nontax_revenue":3911580.0,"capital_revenue":285940.0,"transfer_revenue":9109810.0,"current_expense":14774390.0,"capital_expense":1000080.0,"budget_balance":7219360.0,"cash_current":1060400.0,"cash_previous":1372390.0,"population_mid_year":1203,"expense_per_capita":13112.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14652000.0,"revenue_adjusted":18602872.64,"revenue_actual":18448324.47,"expense_approved":13421000.0,"expense_adjusted":18733872.64,"expense_actual":18443999.45,"tax_revenue":9733665.79,"nontax_revenue":4014563.04,"capital_revenue":1158702.0,"transfer_revenue":3541393.64,"current_expense":15506569.83,"capital_expense":2937429.62,"budget_balance":4325.02,"cash_current":333312.48,"cash_previous":1060343.46,"population_mid_year":1197,"expense_per_capita":15408.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":15564739.0,"revenue_adjusted":18805361.16,"revenue_actual":18771491.3,"expense_approved":14033239.0,"expense_adjusted":17109361.16,"expense_actual":16895788.45,"tax_revenue":10009715.85,"nontax_revenue":5046787.59,"capital_revenue":841556.0,"transfer_revenue":2873431.86,"current_expense":14907403.65,"capital_expense":1988384.8,"budget_balance":1875702.85,"cash_current":513074.33,"cash_previous":333312.48,"population_mid_year":1199,"expense_per_capita":14091.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15307750.0,"revenue_adjusted":30578057.0,"revenue_actual":30639549.03,"expense_approved":13840250.0,"expense_adjusted":34537557.0,"expense_actual":25540692.0,"tax_revenue":13103029.4,"nontax_revenue":4556799.63,"capital_revenue":8376816.0,"transfer_revenue":4602904.0,"current_expense":16727687.66,"capital_expense":8813004.34,"budget_balance":5098857.03,"cash_current":8317820.42,"cash_previous":513074.33,"population_mid_year":1200,"expense_per_capita":21283.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17769800.0,"revenue_adjusted":30617339.13,"revenue_actual":30543685.28,"expense_approved":23984300.0,"expense_adjusted":37570689.13,"expense_actual":30066497.97,"tax_revenue":14724086.42,"nontax_revenue":5275350.73,"capital_revenue":6255759.0,"transfer_revenue":4288489.13,"current_expense":18552792.61,"capital_expense":11513705.36,"budget_balance":477187.31,"cash_current":8851222.45,"cash_previous":8317820.42,"population_mid_year":1212,"expense_per_capita":24807.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":18463500.0,"revenue_adjusted":30387841.99,"revenue_actual":29378378.5,"expense_approved":23982000.0,"expense_adjusted":38255341.99,"expense_actual":24574511.32,"tax_revenue":16057938.2,"nontax_revenue":5599452.31,"capital_revenue":5180798.0,"transfer_revenue":2540189.99,"current_expense":20365037.32,"capital_expense":4209474.0,"budget_balance":4803867.18,"cash_current":13247441.87,"cash_previous":8851222.45,"population_mid_year":1216,"expense_per_capita":20209.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20740600.0,"revenue_adjusted":26125360.0,"revenue_actual":24701357.08,"expense_approved":27982486.0,"expense_adjusted":35239761.0,"expense_actual":25133972.55,"tax_revenue":17005526.64,"nontax_revenue":5250641.44,"capital_revenue":1292207.0,"transfer_revenue":1152982.0,"current_expense":22295331.87,"capital_expense":2838640.68,"budget_balance":-432615.47,"cash_current":12355261.94,"cash_previous":13247441.87,"population_mid_year":1199,"expense_per_capita":20962.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21504600.0,"revenue_adjusted":30370184.85,"revenue_actual":27928214.08,"expense_approved":31977500.0,"expense_adjusted":41407034.15,"expense_actual":34190013.42,"tax_revenue":17664256.41,"nontax_revenue":4672290.32,"capital_revenue":23760.0,"transfer_revenue":5567907.35,"current_expense":21992913.66,"capital_expense":12197099.76,"budget_balance":-6261799.34,"cash_current":6633073.06,"cash_previous":12355261.94,"population_mid_year":1191,"expense_per_capita":28706.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":26894848.0,"revenue_adjusted":32087082.88,"revenue_actual":28280114.4,"expense_approved":40048100.0,"expense_adjusted":46669787.9,"expense_actual":34297350.69,"tax_revenue":19609264.79,"nontax_revenue":3905518.61,"capital_revenue":139280.0,"transfer_revenue":4626051.0,"current_expense":18710499.34,"capital_expense":15586851.35,"budget_balance":-6017236.29,"cash_current":10496868.88,"cash_previous":6633073.06,"population_mid_year":1189,"expense_per_capita":28845.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":24401385.0,"revenue_adjusted":35789800.63,"revenue_actual":30784740.07,"expense_approved":31093800.0,"expense_adjusted":44179107.19,"expense_actual":38981377.85,"tax_revenue":21388008.68,"nontax_revenue":4139708.76,"capital_revenue":84914.0,"transfer_revenue":5172108.63,"current_expense":24494756.98,"capital_expense":14486620.87,"budget_balance":-8196637.78,"cash_current":2502484.2,"cash_previous":10496868.88,"population_mid_year":1169,"expense_per_capita":33345.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":27914959.95,"revenue_adjusted":44679788.76,"revenue_actual":39187159.36,"expense_approved":27669466.0,"expense_adjusted":39979948.07,"expense_actual":29449602.75,"tax_revenue":19907403.64,"nontax_revenue":3782900.37,"capital_revenue":0.0,"transfer_revenue":15496855.35,"current_expense":28941563.75,"capital_expense":508039.0,"budget_balance":9737556.61,"cash_current":7892825.47,"cash_previous":2502484.2,"population_mid_year":1172,"expense_per_capita":25127.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":25889500.0,"revenue_adjusted":39403572.66,"revenue_actual":34606919.37,"expense_approved":25889500.0,"expense_adjusted":35463254.85,"expense_actual":27675214.32,"tax_revenue":22444343.63,"nontax_revenue":3707103.96,"capital_revenue":329943.0,"transfer_revenue":8125528.78,"current_expense":27509950.72,"capital_expense":165263.6,"budget_balance":6931705.05,"cash_current":12849940.06,"cash_previous":7892825.47,"population_mid_year":1160,"expense_per_capita":23857.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":33621597.25,"revenue_adjusted":48279008.65,"revenue_actual":36229856.51,"expense_approved":34920182.85,"expense_adjusted":51481683.62,"expense_actual":40519718.74,"tax_revenue":26166679.87,"nontax_revenue":4578868.04,"capital_revenue":1442706.0,"transfer_revenue":4041602.6,"current_expense":40170679.24,"capital_expense":349039.5,"budget_balance":-4289862.23,"cash_current":6602966.53,"cash_previous":12849940.06,"population_mid_year":1177,"expense_per_capita":34426.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":37964100.0,"revenue_adjusted":50872808.0,"revenue_actual":47063526.72,"expense_approved":33202760.0,"expense_adjusted":44370459.0,"expense_actual":31945698.08,"tax_revenue":29513098.76,"nontax_revenue":4879356.51,"capital_revenue":155218.0,"transfer_revenue":12515853.45,"current_expense":28367926.81,"capital_expense":3577771.27,"budget_balance":15117828.64,"cash_current":20259292.59,"cash_previous":6602966.53,"population_mid_year":1162,"expense_per_capita":27491.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":32007700.0,"revenue_adjusted":114740914.0,"revenue_actual":109950580.67,"expense_approved":32007700.0,"expense_adjusted":98150074.0,"expense_actual":82831730.29,"tax_revenue":29027889.45,"nontax_revenue":24360717.27,"capital_revenue":672780.0,"transfer_revenue":55889193.95,"current_expense":81661735.93,"capital_expense":1169994.36,"budget_balance":27118850.38,"cash_current":46476071.91,"cash_previous":20259292.59,"population_mid_year":1167,"expense_per_capita":70978.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":42510500.0,"revenue_adjusted":139159114.25,"revenue_actual":96790748.67,"expense_approved":46354960.0,"expense_adjusted":174462097.02,"expense_actual":101562753.87,"tax_revenue":30339827.01,"nontax_revenue":10539814.89,"capital_revenue":2266083.0,"transfer_revenue":53645023.77,"current_expense":78030823.57,"capital_expense":23531930.3,"budget_balance":-4772005.2,"cash_current":40420195.69,"cash_previous":46476071.91,"population_mid_year":1149,"expense_per_capita":88392.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}