{"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:00472051","national_id":"00472051","name":"Zápy","currency_code":"CZK","history_path":"/data/municipal-history/00472051.json"},"series":[{"year":2010,"revenue_approved":13869300.0,"revenue_adjusted":18543060.0,"revenue_actual":21017770.0,"expense_approved":13869300.0,"expense_adjusted":18543050.0,"expense_actual":14974630.0,"tax_revenue":10115280.0,"nontax_revenue":1492790.0,"capital_revenue":6857940.0,"transfer_revenue":2551760.0,"current_expense":11244470.0,"capital_expense":3730160.0,"budget_balance":6043140.0,"cash_current":9590620.0,"cash_previous":3547500.0,"population_mid_year":822,"expense_per_capita":18217.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7974300.0,"revenue_adjusted":13960258.78,"revenue_actual":14904176.3,"expense_approved":16550000.0,"expense_adjusted":22535958.78,"expense_actual":19081964.57,"tax_revenue":8440184.76,"nontax_revenue":1086435.76,"capital_revenue":19200.0,"transfer_revenue":5358355.78,"current_expense":10394213.57,"capital_expense":8687751.0,"budget_balance":-4177788.27,"cash_current":5412830.98,"cash_previous":9590619.25,"population_mid_year":834,"expense_per_capita":22880.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6896500.0,"revenue_adjusted":9221718.0,"revenue_actual":10361479.36,"expense_approved":10396500.0,"expense_adjusted":12721718.0,"expense_actual":9164170.14,"tax_revenue":8887493.19,"nontax_revenue":1161488.17,"capital_revenue":20000.0,"transfer_revenue":292498.0,"current_expense":8123544.14,"capital_expense":1040626.0,"budget_balance":1197309.22,"cash_current":6610140.2,"cash_previous":5412830.98,"population_mid_year":820,"expense_per_capita":11175.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10528000.0,"revenue_adjusted":10536520.0,"revenue_actual":11757983.5,"expense_approved":10528000.0,"expense_adjusted":10536520.0,"expense_actual":7202331.97,"tax_revenue":10471408.4,"nontax_revenue":1036181.1,"capital_revenue":0.0,"transfer_revenue":250394.0,"current_expense":7202331.97,"capital_expense":0.0,"budget_balance":4555651.53,"cash_current":11165791.73,"cash_previous":6610140.2,"population_mid_year":809,"expense_per_capita":8902.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9259000.0,"revenue_adjusted":11638294.0,"revenue_actual":12235825.95,"expense_approved":17366380.0,"expense_adjusted":19745674.0,"expense_actual":8334638.12,"tax_revenue":11072635.69,"nontax_revenue":987336.26,"capital_revenue":0.0,"transfer_revenue":175854.0,"current_expense":7305682.12,"capital_expense":1028956.0,"budget_balance":3901187.83,"cash_current":15066979.56,"cash_previous":11165791.73,"population_mid_year":817,"expense_per_capita":10201.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12783000.0,"revenue_adjusted":11595700.0,"revenue_actual":12712798.73,"expense_approved":25783000.0,"expense_adjusted":24595700.0,"expense_actual":9345635.13,"tax_revenue":11274586.93,"nontax_revenue":1050911.8,"capital_revenue":242000.0,"transfer_revenue":145300.0,"current_expense":6320253.28,"capital_expense":3025381.85,"budget_balance":3367163.6,"cash_current":18434143.16,"cash_previous":15066979.56,"population_mid_year":819,"expense_per_capita":11411.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9797000.0,"revenue_adjusted":12393976.0,"revenue_actual":14462095.49,"expense_approved":22797000.0,"expense_adjusted":29632176.0,"expense_actual":26982150.15,"tax_revenue":12319368.44,"nontax_revenue":1235726.05,"capital_revenue":741725.0,"transfer_revenue":165276.0,"current_expense":7534525.15,"capital_expense":19447625.0,"budget_balance":-12520054.66,"cash_current":5914088.5,"cash_previous":18434143.16,"population_mid_year":834,"expense_per_capita":32352.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11767500.0,"revenue_adjusted":16792226.0,"revenue_actual":17488206.73,"expense_approved":11767500.0,"expense_adjusted":16792226.0,"expense_actual":10961877.85,"tax_revenue":13522166.29,"nontax_revenue":1673714.44,"capital_revenue":2115400.0,"transfer_revenue":176926.0,"current_expense":8845128.76,"capital_expense":2116749.09,"budget_balance":6526328.88,"cash_current":12440417.38,"cash_previous":5914088.5,"population_mid_year":853,"expense_per_capita":12850.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15304500.0,"revenue_adjusted":20487246.0,"revenue_actual":20481853.89,"expense_approved":15304500.0,"expense_adjusted":20908546.0,"expense_actual":16919929.72,"tax_revenue":14850795.27,"nontax_revenue":1889494.44,"capital_revenue":240300.0,"transfer_revenue":3501264.18,"current_expense":11865063.57,"capital_expense":5054866.15,"budget_balance":3561924.17,"cash_current":16423642.55,"cash_previous":12440417.38,"population_mid_year":866,"expense_per_capita":19538.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16581500.0,"revenue_adjusted":22568566.0,"revenue_actual":22631923.17,"expense_approved":40036000.0,"expense_adjusted":51221066.0,"expense_actual":49451722.55,"tax_revenue":16044154.48,"nontax_revenue":3336102.69,"capital_revenue":593600.0,"transfer_revenue":2658066.0,"current_expense":16957823.75,"capital_expense":32493898.8,"budget_balance":-26819799.38,"cash_current":12699196.17,"cash_previous":16423642.55,"population_mid_year":878,"expense_per_capita":56323.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19290900.0,"revenue_adjusted":25056753.0,"revenue_actual":25091601.0,"expense_approved":19290900.0,"expense_adjusted":25056753.0,"expense_actual":18944202.39,"tax_revenue":15602092.7,"nontax_revenue":3576155.3,"capital_revenue":4550600.0,"transfer_revenue":1362753.0,"current_expense":12151320.58,"capital_expense":6792881.81,"budget_balance":6147398.61,"cash_current":16209210.78,"cash_previous":12699196.17,"population_mid_year":887,"expense_per_capita":21357.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":19682900.0,"revenue_adjusted":30653237.0,"revenue_actual":30682695.49,"expense_approved":19682900.0,"expense_adjusted":26921996.0,"expense_actual":23296184.28,"tax_revenue":19202972.4,"nontax_revenue":4000485.77,"capital_revenue":565000.0,"transfer_revenue":6914237.32,"current_expense":16372309.1,"capital_expense":6923875.18,"budget_balance":7386511.21,"cash_current":20969337.99,"cash_previous":16209210.78,"population_mid_year":867,"expense_per_capita":26869.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":20083400.0,"revenue_adjusted":27001350.0,"revenue_actual":27455186.09,"expense_approved":25445400.0,"expense_adjusted":29808470.0,"expense_actual":19234624.54,"tax_revenue":20941893.42,"nontax_revenue":4769441.99,"capital_revenue":1057000.0,"transfer_revenue":686850.68,"current_expense":17996866.45,"capital_expense":1237758.09,"budget_balance":8220561.55,"cash_current":26553515.54,"cash_previous":20969337.99,"population_mid_year":927,"expense_per_capita":20749.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25928600.0,"revenue_adjusted":29393187.0,"revenue_actual":33054602.32,"expense_approved":32290600.0,"expense_adjusted":39356787.0,"expense_actual":31512171.64,"tax_revenue":24193530.85,"nontax_revenue":5357884.47,"capital_revenue":2094500.0,"transfer_revenue":1408687.0,"current_expense":16053131.88,"capital_expense":15459039.76,"budget_balance":1542430.68,"cash_current":25467562.22,"cash_previous":26553515.54,"population_mid_year":927,"expense_per_capita":33993.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":25018000.0,"revenue_adjusted":29813213.0,"revenue_actual":34523900.19,"expense_approved":29089500.0,"expense_adjusted":33884713.0,"expense_actual":25495457.34,"tax_revenue":26071462.21,"nontax_revenue":8007224.98,"capital_revenue":100000.0,"transfer_revenue":345213.0,"current_expense":18383041.81,"capital_expense":7112415.53,"budget_balance":9028442.85,"cash_current":31913621.07,"cash_previous":25467562.22,"population_mid_year":937,"expense_per_capita":27209.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27056000.0,"revenue_adjusted":33551471.0,"revenue_actual":37526741.25,"expense_approved":38428500.0,"expense_adjusted":45826401.0,"expense_actual":30203131.93,"tax_revenue":30670381.57,"nontax_revenue":4864242.48,"capital_revenue":578200.0,"transfer_revenue":1413917.2,"current_expense":21303726.01,"capital_expense":8899405.92,"budget_balance":7323609.32,"cash_current":36538846.39,"cash_previous":31913621.07,"population_mid_year":956,"expense_per_capita":31593.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
