{"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:00542440","national_id":"00542440","name":"Zbýšov","currency_code":"CZK","history_path":"/data/municipal-history/00542440.json"},"series":[{"year":2010,"revenue_approved":4452700.0,"revenue_adjusted":4978900.0,"revenue_actual":4989430.0,"expense_approved":4436000.0,"expense_adjusted":4962200.0,"expense_actual":4730900.0,"tax_revenue":4173700.0,"nontax_revenue":242300.0,"capital_revenue":350680.0,"transfer_revenue":222750.0,"current_expense":3655100.0,"capital_expense":1075800.0,"budget_balance":258530.0,"cash_current":241830.0,"cash_previous":187280.0,"population_mid_year":561,"expense_per_capita":8432.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4803000.0,"revenue_adjusted":5457500.0,"revenue_actual":4909150.71,"expense_approved":4781000.0,"expense_adjusted":5435500.0,"expense_actual":4872696.84,"tax_revenue":4309045.42,"nontax_revenue":198684.29,"capital_revenue":148600.0,"transfer_revenue":252821.0,"current_expense":4483565.84,"capital_expense":389131.0,"budget_balance":36453.87,"cash_current":14280.23,"cash_previous":241826.36,"population_mid_year":574,"expense_per_capita":8489.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4800000.0,"revenue_adjusted":5153000.0,"revenue_actual":5026133.35,"expense_approved":4610300.0,"expense_adjusted":4963300.0,"expense_actual":4726168.1,"tax_revenue":4371296.58,"nontax_revenue":223799.77,"capital_revenue":113200.0,"transfer_revenue":317837.0,"current_expense":4532568.1,"capital_expense":193600.0,"budget_balance":299965.25,"cash_current":110245.48,"cash_previous":14280.23,"population_mid_year":586,"expense_per_capita":8065.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6889800.0,"revenue_adjusted":6945800.0,"revenue_actual":7857914.9,"expense_approved":6796000.0,"expense_adjusted":6852000.0,"expense_actual":5741971.52,"tax_revenue":5571572.36,"nontax_revenue":244874.54,"capital_revenue":1857099.0,"transfer_revenue":184369.0,"current_expense":4786273.52,"capital_expense":955698.0,"budget_balance":2115943.38,"cash_current":2022188.86,"cash_previous":110245.48,"population_mid_year":605,"expense_per_capita":9490.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6103000.0,"revenue_adjusted":7813000.0,"revenue_actual":8769805.14,"expense_approved":7929100.0,"expense_adjusted":9639100.0,"expense_actual":7936092.8,"tax_revenue":6546265.57,"nontax_revenue":388086.49,"capital_revenue":698630.0,"transfer_revenue":1136823.08,"current_expense":4485022.0,"capital_expense":3451070.8,"budget_balance":833712.34,"cash_current":2664456.0,"cash_previous":2022188.86,"population_mid_year":602,"expense_per_capita":13182.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5840100.0,"revenue_adjusted":9343100.0,"revenue_actual":9015788.56,"expense_approved":18440100.0,"expense_adjusted":21943100.0,"expense_actual":19637844.41,"tax_revenue":6840300.28,"nontax_revenue":212394.28,"capital_revenue":1454494.0,"transfer_revenue":508600.0,"current_expense":4847437.29,"capital_expense":14790407.12,"budget_balance":-10622055.85,"cash_current":2042400.15,"cash_previous":2664456.0,"population_mid_year":617,"expense_per_capita":31827.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7064100.0,"revenue_adjusted":8432800.0,"revenue_actual":7953196.95,"expense_approved":8397500.0,"expense_adjusted":9766200.0,"expense_actual":8002162.2,"tax_revenue":7066762.83,"nontax_revenue":277809.12,"capital_revenue":161800.0,"transfer_revenue":446825.0,"current_expense":6652237.63,"capital_expense":1349924.57,"budget_balance":-48965.25,"cash_current":1326762.9,"cash_previous":2042400.15,"population_mid_year":638,"expense_per_capita":12542.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7653000.0,"revenue_adjusted":8824800.0,"revenue_actual":8826469.85,"expense_approved":8286000.0,"expense_adjusted":9457800.0,"expense_actual":8212613.87,"tax_revenue":8010911.73,"nontax_revenue":264543.52,"capital_revenue":36500.0,"transfer_revenue":514514.6,"current_expense":6395816.51,"capital_expense":1816797.36,"budget_balance":613855.98,"cash_current":1273946.88,"cash_previous":1326762.9,"population_mid_year":654,"expense_per_capita":12557.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8464200.0,"revenue_adjusted":9745700.0,"revenue_actual":10151033.29,"expense_approved":8980000.0,"expense_adjusted":10261500.0,"expense_actual":9808461.04,"tax_revenue":9155763.63,"nontax_revenue":445650.26,"capital_revenue":0.0,"transfer_revenue":549619.4,"current_expense":8173768.85,"capital_expense":1634692.19,"budget_balance":342572.25,"cash_current":949847.13,"cash_previous":1273946.88,"population_mid_year":678,"expense_per_capita":14466.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10195000.0,"revenue_adjusted":11396000.0,"revenue_actual":11600678.39,"expense_approved":10200000.0,"expense_adjusted":11401000.0,"expense_actual":8632266.42,"tax_revenue":9919366.68,"nontax_revenue":241711.71,"capital_revenue":265600.0,"transfer_revenue":1174000.0,"current_expense":6726506.24,"capital_expense":1905760.18,"budget_balance":2968411.97,"cash_current":3251587.1,"cash_previous":949847.13,"population_mid_year":684,"expense_per_capita":12620.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10107900.0,"revenue_adjusted":11006200.0,"revenue_actual":10663460.79,"expense_approved":12580000.0,"expense_adjusted":13478300.0,"expense_actual":9546765.54,"tax_revenue":9341874.4,"nontax_revenue":246236.39,"capital_revenue":24000.0,"transfer_revenue":1051350.0,"current_expense":7883847.68,"capital_expense":1662917.86,"budget_balance":1116695.25,"cash_current":3701610.35,"cash_previous":3251587.1,"population_mid_year":692,"expense_per_capita":13795.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9332900.0,"revenue_adjusted":11282900.0,"revenue_actual":10983334.11,"expense_approved":16000000.0,"expense_adjusted":17950000.0,"expense_actual":15354544.97,"tax_revenue":10379260.14,"nontax_revenue":200040.18,"capital_revenue":85250.0,"transfer_revenue":318783.79,"current_expense":8175835.36,"capital_expense":7178709.61,"budget_balance":-4371210.86,"cash_current":2363730.49,"cash_previous":3701610.35,"population_mid_year":703,"expense_per_capita":21841.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13099800.0,"revenue_adjusted":13141200.0,"revenue_actual":13513067.56,"expense_approved":14335000.0,"expense_adjusted":14376400.0,"expense_actual":12242882.89,"tax_revenue":12302032.75,"nontax_revenue":288107.01,"capital_revenue":36050.0,"transfer_revenue":886877.8,"current_expense":8185934.7,"capital_expense":4056948.19,"budget_balance":1270184.67,"cash_current":2567247.16,"cash_previous":2363730.49,"population_mid_year":707,"expense_per_capita":17316.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11017700.0,"revenue_adjusted":11787700.0,"revenue_actual":14496134.01,"expense_approved":12505000.0,"expense_adjusted":13275000.0,"expense_actual":12823965.94,"tax_revenue":13986553.25,"nontax_revenue":296180.76,"capital_revenue":0.0,"transfer_revenue":213400.0,"current_expense":12304232.94,"capital_expense":519733.0,"budget_balance":1672168.07,"cash_current":3172747.23,"cash_previous":2567247.16,"population_mid_year":727,"expense_per_capita":17639.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15049100.0,"revenue_adjusted":15360600.0,"revenue_actual":15128922.16,"expense_approved":17100000.0,"expense_adjusted":17411500.0,"expense_actual":11674227.07,"tax_revenue":14517757.68,"nontax_revenue":313617.48,"capital_revenue":58500.0,"transfer_revenue":239047.0,"current_expense":10646207.55,"capital_expense":1028019.52,"budget_balance":3454695.09,"cash_current":5560774.32,"cash_previous":3172747.23,"population_mid_year":728,"expense_per_capita":16036.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15073000.0,"revenue_adjusted":15148500.0,"revenue_actual":15834709.48,"expense_approved":25461000.0,"expense_adjusted":25536500.0,"expense_actual":11631017.16,"tax_revenue":15177720.81,"nontax_revenue":451788.67,"capital_revenue":0.0,"transfer_revenue":205200.0,"current_expense":10886892.23,"capital_expense":744124.93,"budget_balance":4203692.32,"cash_current":8697798.64,"cash_previous":5560774.32,"population_mid_year":721,"expense_per_capita":16131.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}