{"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:00581534","national_id":"00581534","name":"Závraty","currency_code":"CZK","history_path":"/data/municipal-history/00581534.json"},"series":[{"year":2010,"revenue_approved":338500.0,"revenue_adjusted":548380.0,"revenue_actual":546820.0,"expense_approved":338500.0,"expense_adjusted":548390.0,"expense_actual":536900.0,"tax_revenue":402530.0,"nontax_revenue":14720.0,"capital_revenue":0.0,"transfer_revenue":129570.0,"current_expense":472100.0,"capital_expense":64800.0,"budget_balance":9920.0,"cash_current":1061170.0,"cash_previous":1051250.0,"population_mid_year":36,"expense_per_capita":14913.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":453960.0,"revenue_adjusted":514960.0,"revenue_actual":462595.67,"expense_approved":453960.0,"expense_adjusted":514960.0,"expense_actual":450190.06,"tax_revenue":378435.9,"nontax_revenue":23828.77,"capital_revenue":0.0,"transfer_revenue":60331.0,"current_expense":432190.06,"capital_expense":18000.0,"budget_balance":12405.61,"cash_current":1073566.45,"cash_previous":1061160.84,"population_mid_year":39,"expense_per_capita":11543.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":708100.0,"revenue_adjusted":736862.0,"revenue_actual":736859.22,"expense_approved":708100.0,"expense_adjusted":736862.0,"expense_actual":709038.56,"tax_revenue":401832.82,"nontax_revenue":96984.4,"capital_revenue":0.0,"transfer_revenue":238042.0,"current_expense":465610.96,"capital_expense":243427.6,"budget_balance":27820.66,"cash_current":1101387.11,"cash_previous":1073566.45,"population_mid_year":38,"expense_per_capita":18658.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1074299.0,"revenue_adjusted":1142117.0,"revenue_actual":557792.31,"expense_approved":1074299.0,"expense_adjusted":1123815.5,"expense_actual":950806.96,"tax_revenue":431180.68,"nontax_revenue":34711.13,"capital_revenue":0.0,"transfer_revenue":91900.5,"current_expense":950806.96,"capital_expense":0.0,"budget_balance":-393014.65,"cash_current":708372.46,"cash_previous":1101387.11,"population_mid_year":37,"expense_per_capita":25697.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":628100.0,"revenue_adjusted":1034197.0,"revenue_actual":909363.41,"expense_approved":628100.0,"expense_adjusted":775197.0,"expense_actual":628355.93,"tax_revenue":450714.46,"nontax_revenue":38928.95,"capital_revenue":0.0,"transfer_revenue":419720.0,"current_expense":494642.54,"capital_expense":133713.39,"budget_balance":281007.48,"cash_current":989379.94,"cash_previous":708372.46,"population_mid_year":37,"expense_per_capita":16982.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":704000.0,"revenue_adjusted":850813.0,"revenue_actual":787673.46,"expense_approved":704000.0,"expense_adjusted":948593.0,"expense_actual":825205.87,"tax_revenue":480272.32,"nontax_revenue":39415.14,"capital_revenue":0.0,"transfer_revenue":267986.0,"current_expense":629108.87,"capital_expense":196097.0,"budget_balance":-37532.41,"cash_current":980297.21,"cash_previous":989379.94,"population_mid_year":34,"expense_per_capita":24270.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":794040.0,"revenue_adjusted":789300.0,"revenue_actual":760015.7,"expense_approved":794040.0,"expense_adjusted":971519.0,"expense_actual":647067.44,"tax_revenue":535932.21,"nontax_revenue":55626.49,"capital_revenue":0.0,"transfer_revenue":168457.0,"current_expense":556048.44,"capital_expense":91019.0,"budget_balance":112948.26,"cash_current":1093245.47,"cash_previous":980297.21,"population_mid_year":45,"expense_per_capita":14379.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":743000.0,"revenue_adjusted":1007500.0,"revenue_actual":998347.28,"expense_approved":743000.0,"expense_adjusted":951900.0,"expense_actual":714017.39,"tax_revenue":680108.13,"nontax_revenue":129839.15,"capital_revenue":0.0,"transfer_revenue":188400.0,"current_expense":714017.39,"capital_expense":0.0,"budget_balance":284329.89,"cash_current":1377575.36,"cash_previous":1093245.47,"population_mid_year":42,"expense_per_capita":17000.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":871335.0,"revenue_adjusted":1338351.0,"revenue_actual":1287173.36,"expense_approved":871335.0,"expense_adjusted":1338351.0,"expense_actual":628965.82,"tax_revenue":767722.61,"nontax_revenue":326050.75,"capital_revenue":0.0,"transfer_revenue":193400.0,"current_expense":628965.82,"capital_expense":0.0,"budget_balance":658207.54,"cash_current":2035782.9,"cash_previous":1377575.36,"population_mid_year":40,"expense_per_capita":15724.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":958335.0,"revenue_adjusted":1104085.66,"revenue_actual":946920.99,"expense_approved":958335.0,"expense_adjusted":1104085.66,"expense_actual":653766.67,"tax_revenue":777032.32,"nontax_revenue":64368.67,"capital_revenue":0.0,"transfer_revenue":105520.0,"current_expense":653766.67,"capital_expense":0.0,"budget_balance":293154.32,"cash_current":2328937.22,"cash_previous":2035782.9,"population_mid_year":50,"expense_per_capita":13075.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2196593.1,"revenue_adjusted":1215548.1,"revenue_actual":1023017.98,"expense_approved":2419593.1,"expense_adjusted":1438548.1,"expense_actual":600918.52,"tax_revenue":775596.59,"nontax_revenue":85821.39,"capital_revenue":0.0,"transfer_revenue":161600.0,"current_expense":600918.52,"capital_expense":0.0,"budget_balance":422099.46,"cash_current":2751036.68,"cash_previous":2328937.22,"population_mid_year":50,"expense_per_capita":12018.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":833478.4,"revenue_adjusted":1309135.86,"revenue_actual":1096115.06,"expense_approved":833478.4,"expense_adjusted":1309135.86,"expense_actual":947820.53,"tax_revenue":882382.08,"nontax_revenue":43057.52,"capital_revenue":0.0,"transfer_revenue":170675.46,"current_expense":908940.53,"capital_expense":38880.0,"budget_balance":148294.53,"cash_current":2899331.21,"cash_previous":2751036.68,"population_mid_year":54,"expense_per_capita":17552.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1208335.17,"revenue_adjusted":1441010.88,"revenue_actual":1242087.41,"expense_approved":1208335.17,"expense_adjusted":1441010.88,"expense_actual":787382.17,"tax_revenue":1080509.59,"nontax_revenue":32712.11,"capital_revenue":0.0,"transfer_revenue":128865.71,"current_expense":787382.17,"capital_expense":0.0,"budget_balance":454705.24,"cash_current":3354036.45,"cash_previous":2899331.21,"population_mid_year":59,"expense_per_capita":13345.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1310502.0,"revenue_adjusted":1644914.0,"revenue_actual":1465426.46,"expense_approved":1310502.0,"expense_adjusted":1644914.0,"expense_actual":877905.86,"tax_revenue":1263958.81,"nontax_revenue":89567.65,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":873351.86,"capital_expense":4554.0,"budget_balance":587520.6,"cash_current":3941557.05,"cash_previous":3354036.45,"population_mid_year":62,"expense_per_capita":14159.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1553350.0,"revenue_adjusted":1835123.77,"revenue_actual":1632401.7,"expense_approved":1553350.0,"expense_adjusted":1835123.77,"expense_actual":907820.68,"tax_revenue":1339104.08,"nontax_revenue":157997.62,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":903171.68,"capital_expense":4649.0,"budget_balance":724581.02,"cash_current":4666138.07,"cash_previous":3941557.05,"population_mid_year":62,"expense_per_capita":14642.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1703894.0,"revenue_adjusted":2165942.0,"revenue_actual":1983407.79,"expense_approved":1703894.0,"expense_adjusted":2901942.0,"expense_actual":1705426.72,"tax_revenue":1499099.53,"nontax_revenue":132720.26,"capital_revenue":0.0,"transfer_revenue":351588.0,"current_expense":1010367.82,"capital_expense":695058.9,"budget_balance":277981.07,"cash_current":4944119.14,"cash_previous":4666138.07,"population_mid_year":61,"expense_per_capita":27957.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}