{"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:00512761","national_id":"00512761","name":"Záblatí","currency_code":"CZK","history_path":"/data/municipal-history/00512761.json"},"series":[{"year":2010,"revenue_approved":1312300.0,"revenue_adjusted":1829720.0,"revenue_actual":1829640.0,"expense_approved":1800640.0,"expense_adjusted":2449530.0,"expense_actual":2449530.0,"tax_revenue":1253080.0,"nontax_revenue":449160.0,"capital_revenue":0.0,"transfer_revenue":127400.0,"current_expense":2205310.0,"capital_expense":244220.0,"budget_balance":-619890.0,"cash_current":1067340.0,"cash_previous":1687240.0,"population_mid_year":74,"expense_per_capita":33101.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1383100.0,"revenue_adjusted":1697008.4,"revenue_actual":1696848.47,"expense_approved":1535000.0,"expense_adjusted":1615590.0,"expense_actual":1615393.57,"tax_revenue":1243789.14,"nontax_revenue":341034.33,"capital_revenue":0.0,"transfer_revenue":112025.0,"current_expense":1615393.57,"capital_expense":0.0,"budget_balance":81454.9,"cash_current":1148790.98,"cash_previous":1067336.08,"population_mid_year":76,"expense_per_capita":21255.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1383100.0,"revenue_adjusted":2366372.0,"revenue_actual":2366109.78,"expense_approved":3480000.0,"expense_adjusted":1436996.0,"expense_actual":1436885.73,"tax_revenue":1298917.24,"nontax_revenue":796250.54,"capital_revenue":0.0,"transfer_revenue":270942.0,"current_expense":1421885.73,"capital_expense":15000.0,"budget_balance":929224.05,"cash_current":2078015.03,"cash_previous":1148790.98,"population_mid_year":76,"expense_per_capita":18906.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1383100.0,"revenue_adjusted":2828146.0,"revenue_actual":2818987.54,"expense_approved":3525000.0,"expense_adjusted":3742653.0,"expense_actual":3741894.36,"tax_revenue":1229707.54,"nontax_revenue":277633.0,"capital_revenue":1224300.0,"transfer_revenue":87347.0,"current_expense":3713254.06,"capital_expense":28640.3,"budget_balance":-922906.82,"cash_current":1155108.21,"cash_previous":2078015.03,"population_mid_year":80,"expense_per_capita":46773.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1382400.0,"revenue_adjusted":1887176.0,"revenue_actual":1887687.03,"expense_approved":2531000.0,"expense_adjusted":2506046.0,"expense_actual":2506271.93,"tax_revenue":1316104.33,"nontax_revenue":466182.7,"capital_revenue":0.0,"transfer_revenue":105400.0,"current_expense":2470660.33,"capital_expense":35611.6,"budget_balance":-618584.9,"cash_current":536523.31,"cash_previous":1155108.21,"population_mid_year":82,"expense_per_capita":30564.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1382400.0,"revenue_adjusted":1659609.0,"revenue_actual":2134176.59,"expense_approved":1564000.0,"expense_adjusted":2383355.0,"expense_actual":1828351.42,"tax_revenue":1455059.12,"nontax_revenue":624717.47,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1807540.42,"capital_expense":20811.0,"budget_balance":305825.17,"cash_current":842348.48,"cash_previous":535923.31,"population_mid_year":80,"expense_per_capita":22854.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1658400.0,"revenue_adjusted":2004487.0,"revenue_actual":2365895.52,"expense_approved":1799000.0,"expense_adjusted":2599880.0,"expense_actual":2061112.72,"tax_revenue":1631125.56,"nontax_revenue":587519.96,"capital_revenue":0.0,"transfer_revenue":147250.0,"current_expense":2021112.72,"capital_expense":40000.0,"budget_balance":304782.8,"cash_current":1147131.28,"cash_previous":842348.48,"population_mid_year":77,"expense_per_capita":26767.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1659000.0,"revenue_adjusted":6109727.0,"revenue_actual":5971226.58,"expense_approved":2053000.0,"expense_adjusted":3299382.78,"expense_actual":2722511.01,"tax_revenue":1683876.47,"nontax_revenue":281515.11,"capital_revenue":3167667.0,"transfer_revenue":838168.0,"current_expense":1314465.23,"capital_expense":1408045.78,"budget_balance":3248715.57,"cash_current":4395846.85,"cash_previous":1147131.28,"population_mid_year":79,"expense_per_capita":34462.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1892800.0,"revenue_adjusted":2120459.0,"revenue_actual":2328357.95,"expense_approved":3313000.0,"expense_adjusted":4143789.19,"expense_actual":1700770.2,"tax_revenue":1839379.34,"nontax_revenue":235158.61,"capital_revenue":0.0,"transfer_revenue":253820.0,"current_expense":1651225.2,"capital_expense":49545.0,"budget_balance":627587.75,"cash_current":5023434.6,"cash_previous":4395846.85,"population_mid_year":80,"expense_per_capita":21259.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1945900.0,"revenue_adjusted":2078086.6,"revenue_actual":2363380.18,"expense_approved":3782000.0,"expense_adjusted":5448493.78,"expense_actual":4850426.84,"tax_revenue":2011567.04,"nontax_revenue":189973.14,"capital_revenue":0.0,"transfer_revenue":161840.0,"current_expense":1942064.44,"capital_expense":2908362.4,"budget_balance":-2487046.66,"cash_current":2536387.94,"cash_previous":5023434.6,"population_mid_year":80,"expense_per_capita":60630.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2045900.0,"revenue_adjusted":2335040.0,"revenue_actual":2008170.36,"expense_approved":2747000.0,"expense_adjusted":3304191.2,"expense_actual":1574462.45,"tax_revenue":1517177.84,"nontax_revenue":151234.52,"capital_revenue":5000.0,"transfer_revenue":334758.0,"current_expense":1557885.45,"capital_expense":16577.0,"budget_balance":433707.91,"cash_current":2970095.85,"cash_previous":2536387.94,"population_mid_year":81,"expense_per_capita":19437.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2058100.0,"revenue_adjusted":2220575.77,"revenue_actual":3016533.57,"expense_approved":2835000.0,"expense_adjusted":4619539.4,"expense_actual":4105069.67,"tax_revenue":2166803.96,"nontax_revenue":704635.51,"capital_revenue":0.0,"transfer_revenue":145094.1,"current_expense":3935458.27,"capital_expense":169611.4,"budget_balance":-1088536.1,"cash_current":1881559.75,"cash_previous":2970095.85,"population_mid_year":89,"expense_per_capita":46124.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2158100.0,"revenue_adjusted":2654716.74,"revenue_actual":4014739.84,"expense_approved":2675000.0,"expense_adjusted":4339959.0,"expense_actual":3548742.75,"tax_revenue":2667122.19,"nontax_revenue":1107480.91,"capital_revenue":0.0,"transfer_revenue":240136.74,"current_expense":3434009.19,"capital_expense":114733.56,"budget_balance":465997.09,"cash_current":2347556.84,"cash_previous":1881559.75,"population_mid_year":91,"expense_per_capita":38997.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2594500.0,"revenue_adjusted":2689992.0,"revenue_actual":3614600.39,"expense_approved":3191000.0,"expense_adjusted":4126698.85,"expense_actual":3295833.84,"tax_revenue":2983611.99,"nontax_revenue":486088.4,"capital_revenue":0.0,"transfer_revenue":144900.0,"current_expense":3235984.24,"capital_expense":59849.6,"budget_balance":318766.55,"cash_current":2666323.39,"cash_previous":2347556.84,"population_mid_year":93,"expense_per_capita":35439.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3105000.0,"revenue_adjusted":3634385.38,"revenue_actual":4418397.6,"expense_approved":3578000.0,"expense_adjusted":5043913.8,"expense_actual":3886575.84,"tax_revenue":3102827.22,"nontax_revenue":1135970.38,"capital_revenue":0.0,"transfer_revenue":179600.0,"current_expense":3493803.84,"capital_expense":392772.0,"budget_balance":531821.76,"cash_current":3198145.15,"cash_previous":2666323.39,"population_mid_year":100,"expense_per_capita":38865.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3276000.0,"revenue_adjusted":4352977.0,"revenue_actual":4985532.77,"expense_approved":4303000.0,"expense_adjusted":5365071.0,"expense_actual":4217261.45,"tax_revenue":3412033.26,"nontax_revenue":1113880.51,"capital_revenue":0.0,"transfer_revenue":459619.0,"current_expense":3913639.45,"capital_expense":303622.0,"budget_balance":768271.32,"cash_current":3966416.47,"cash_previous":3198145.15,"population_mid_year":106,"expense_per_capita":39785.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}