{"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:00576867","national_id":"00576867","name":"Žabeň","currency_code":"CZK","history_path":"/data/municipal-history/00576867.json"},"series":[{"year":2010,"revenue_approved":11328560.0,"revenue_adjusted":9465910.0,"revenue_actual":8814390.0,"expense_approved":12192940.0,"expense_adjusted":10330260.0,"expense_actual":8169710.0,"tax_revenue":4352450.0,"nontax_revenue":878130.0,"capital_revenue":200000.0,"transfer_revenue":3383810.0,"current_expense":7332040.0,"capital_expense":837670.0,"budget_balance":644680.0,"cash_current":1509070.0,"cash_previous":864380.0,"population_mid_year":682,"expense_per_capita":11979.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7024900.0,"revenue_adjusted":9032190.0,"revenue_actual":9895149.53,"expense_approved":8533972.0,"expense_adjusted":10541262.0,"expense_actual":7581332.98,"tax_revenue":7266801.45,"nontax_revenue":1822519.08,"capital_revenue":350000.0,"transfer_revenue":455829.0,"current_expense":5422404.98,"capital_expense":2158928.0,"budget_balance":2313816.55,"cash_current":3822888.49,"cash_previous":1509071.94,"population_mid_year":704,"expense_per_capita":10768.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10600903.0,"revenue_adjusted":16154977.0,"revenue_actual":16290938.27,"expense_approved":14423791.0,"expense_adjusted":19977865.0,"expense_actual":17897338.22,"tax_revenue":12964466.29,"nontax_revenue":1074765.18,"capital_revenue":1260000.0,"transfer_revenue":991706.8,"current_expense":8769915.66,"capital_expense":9127422.56,"budget_balance":-1606399.95,"cash_current":2216488.54,"cash_previous":3822888.49,"population_mid_year":748,"expense_per_capita":23926.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14385590.0,"revenue_adjusted":15633186.0,"revenue_actual":17181000.34,"expense_approved":16602079.0,"expense_adjusted":17849675.0,"expense_actual":11872016.15,"tax_revenue":14357878.44,"nontax_revenue":1454105.9,"capital_revenue":500000.0,"transfer_revenue":869016.0,"current_expense":9309291.62,"capital_expense":2562724.53,"budget_balance":5308984.19,"cash_current":7525472.73,"cash_previous":2216488.54,"population_mid_year":767,"expense_per_capita":15478.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15260100.0,"revenue_adjusted":16156640.0,"revenue_actual":17301872.38,"expense_approved":22785573.0,"expense_adjusted":23682113.0,"expense_actual":18159744.22,"tax_revenue":15276002.91,"nontax_revenue":1745549.47,"capital_revenue":0.0,"transfer_revenue":280320.0,"current_expense":14109368.22,"capital_expense":4050376.0,"budget_balance":-857871.84,"cash_current":6681600.89,"cash_previous":7525472.73,"population_mid_year":760,"expense_per_capita":23894.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15863900.0,"revenue_adjusted":20733515.0,"revenue_actual":21401769.68,"expense_approved":22545501.0,"expense_adjusted":27415116.0,"expense_actual":16556286.51,"tax_revenue":15782615.4,"nontax_revenue":1923688.38,"capital_revenue":58050.0,"transfer_revenue":3637415.9,"current_expense":8629603.41,"capital_expense":7926683.1,"budget_balance":4845483.17,"cash_current":11527084.06,"cash_previous":6681600.89,"population_mid_year":787,"expense_per_capita":21037.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16287600.0,"revenue_adjusted":20775893.0,"revenue_actual":21075971.87,"expense_approved":27814684.0,"expense_adjusted":32302977.0,"expense_actual":18020771.65,"tax_revenue":16140518.58,"nontax_revenue":3151514.87,"capital_revenue":1100000.0,"transfer_revenue":683938.42,"current_expense":10459044.4,"capital_expense":7561727.25,"budget_balance":3055200.22,"cash_current":14582284.28,"cash_previous":11527084.06,"population_mid_year":809,"expense_per_capita":22275.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18625585.0,"revenue_adjusted":19622585.0,"revenue_actual":22225348.28,"expense_approved":33207869.0,"expense_adjusted":34204869.0,"expense_actual":14365443.77,"tax_revenue":17368123.4,"nontax_revenue":2860448.48,"capital_revenue":0.0,"transfer_revenue":1996776.4,"current_expense":13512816.89,"capital_expense":852626.88,"budget_balance":7859904.51,"cash_current":22512164.79,"cash_previous":14582284.28,"population_mid_year":831,"expense_per_capita":17286.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16964337.0,"revenue_adjusted":20819000.0,"revenue_actual":22589372.82,"expense_approved":39444921.0,"expense_adjusted":43299584.0,"expense_actual":23204759.09,"tax_revenue":19089116.0,"nontax_revenue":2729891.22,"capital_revenue":325083.0,"transfer_revenue":445282.6,"current_expense":17545901.65,"capital_expense":5658857.44,"budget_balance":-615386.27,"cash_current":21908921.42,"cash_previous":22512164.79,"population_mid_year":845,"expense_per_capita":27461.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18637220.83,"revenue_adjusted":28283772.22,"revenue_actual":29108196.35,"expense_approved":40536000.0,"expense_adjusted":50182551.39,"expense_actual":14845688.06,"tax_revenue":20340910.11,"nontax_revenue":1698036.5,"capital_revenue":0.0,"transfer_revenue":7069249.74,"current_expense":12820284.64,"capital_expense":2025403.42,"budget_balance":14262508.29,"cash_current":35764759.82,"cash_previous":21908921.42,"population_mid_year":875,"expense_per_capita":16966.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":21498200.0,"revenue_adjusted":24739762.0,"revenue_actual":23942163.77,"expense_approved":57230572.06,"expense_adjusted":60472134.06,"expense_actual":16258295.19,"tax_revenue":19860704.77,"nontax_revenue":2474087.0,"capital_revenue":149773.0,"transfer_revenue":1457599.0,"current_expense":14247046.94,"capital_expense":2011248.25,"budget_balance":7683868.58,"cash_current":43473061.6,"cash_previous":35764759.82,"population_mid_year":888,"expense_per_capita":18308.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20131100.0,"revenue_adjusted":34031442.13,"revenue_actual":33068987.18,"expense_approved":60131100.0,"expense_adjusted":74031442.13,"expense_actual":50537757.9,"tax_revenue":21506839.44,"nontax_revenue":2211408.97,"capital_revenue":0.0,"transfer_revenue":9350738.77,"current_expense":19776956.23,"capital_expense":30760801.67,"budget_balance":-17468770.72,"cash_current":26029404.23,"cash_previous":43473061.6,"population_mid_year":932,"expense_per_capita":54225.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":26190000.0,"revenue_adjusted":29952997.73,"revenue_actual":32949132.45,"expense_approved":66190000.0,"expense_adjusted":80284521.49,"expense_actual":38079167.51,"tax_revenue":24380735.09,"nontax_revenue":3874914.34,"capital_revenue":0.0,"transfer_revenue":4693483.02,"current_expense":15494014.43,"capital_expense":22585153.08,"budget_balance":-5130035.06,"cash_current":31230892.93,"cash_previous":26029404.23,"population_mid_year":946,"expense_per_capita":40252.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":26525000.0,"revenue_adjusted":36204122.0,"revenue_actual":37160150.04,"expense_approved":63525000.0,"expense_adjusted":87704122.0,"expense_actual":66968621.74,"tax_revenue":26735560.91,"nontax_revenue":2336926.13,"capital_revenue":0.0,"transfer_revenue":8087663.0,"current_expense":19492034.95,"capital_expense":47476586.79,"budget_balance":-29808471.7,"cash_current":31422421.21,"cash_previous":31230892.93,"population_mid_year":955,"expense_per_capita":70124.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29631000.0,"revenue_adjusted":30189800.0,"revenue_actual":39787936.47,"expense_approved":49730000.0,"expense_adjusted":57088800.0,"expense_actual":36514065.96,"tax_revenue":34036465.26,"nontax_revenue":2196454.21,"capital_revenue":120000.0,"transfer_revenue":3435017.0,"current_expense":23468931.61,"capital_expense":13045134.35,"budget_balance":3273870.51,"cash_current":32398591.72,"cash_previous":31422421.21,"population_mid_year":970,"expense_per_capita":37643.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":59790622.0,"revenue_adjusted":60888107.39,"revenue_actual":59098914.4,"expense_approved":79584522.0,"expense_adjusted":80682007.39,"expense_actual":42589663.05,"tax_revenue":33819134.79,"nontax_revenue":2359612.67,"capital_revenue":0.0,"transfer_revenue":22920166.94,"current_expense":25911789.22,"capital_expense":16677873.83,"budget_balance":16509251.35,"cash_current":45472143.07,"cash_previous":32398591.72,"population_mid_year":975,"expense_per_capita":43681.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}