{"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:00581674","national_id":"00581674","name":"Čížkrajice","currency_code":"CZK","history_path":"/data/municipal-history/00581674.json"},"series":[{"year":2010,"revenue_approved":2776000.0,"revenue_adjusted":3259280.0,"revenue_actual":3032290.0,"expense_approved":2776000.0,"expense_adjusted":3259290.0,"expense_actual":1853620.0,"tax_revenue":2198490.0,"nontax_revenue":285710.0,"capital_revenue":67910.0,"transfer_revenue":480180.0,"current_expense":1645730.0,"capital_expense":207890.0,"budget_balance":1178670.0,"cash_current":1587880.0,"cash_previous":409210.0,"population_mid_year":243,"expense_per_capita":7628.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2584500.0,"revenue_adjusted":4595981.65,"revenue_actual":4497258.06,"expense_approved":2584500.0,"expense_adjusted":4025273.0,"expense_actual":3897169.08,"tax_revenue":2149156.26,"nontax_revenue":518620.15,"capital_revenue":1511471.65,"transfer_revenue":318010.0,"current_expense":2738810.98,"capital_expense":1158358.1,"budget_balance":600088.98,"cash_current":2188084.23,"cash_previous":1587995.25,"population_mid_year":237,"expense_per_capita":16443.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2554500.0,"revenue_adjusted":4930430.0,"revenue_actual":4465166.38,"expense_approved":2554500.0,"expense_adjusted":5420430.0,"expense_actual":5039712.59,"tax_revenue":2268189.64,"nontax_revenue":1747346.74,"capital_revenue":0.0,"transfer_revenue":449630.0,"current_expense":4104112.59,"capital_expense":935600.0,"budget_balance":-574546.21,"cash_current":1613538.02,"cash_previous":2188084.23,"population_mid_year":239,"expense_per_capita":21086.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2782000.0,"revenue_adjusted":4598963.6,"revenue_actual":4513181.53,"expense_approved":2782000.0,"expense_adjusted":4598963.6,"expense_actual":3092915.21,"tax_revenue":2628785.13,"nontax_revenue":472313.8,"capital_revenue":0.0,"transfer_revenue":1412082.6,"current_expense":3043805.21,"capital_expense":49110.0,"budget_balance":1420266.32,"cash_current":3033804.34,"cash_previous":1613538.02,"population_mid_year":240,"expense_per_capita":12887.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3285000.0,"revenue_adjusted":6923220.0,"revenue_actual":6730485.2,"expense_approved":3285000.0,"expense_adjusted":6923220.0,"expense_actual":6541803.32,"tax_revenue":2731947.26,"nontax_revenue":2137152.94,"capital_revenue":23465.0,"transfer_revenue":1837920.0,"current_expense":3375255.32,"capital_expense":3166548.0,"budget_balance":188681.88,"cash_current":3222486.22,"cash_previous":3033804.34,"population_mid_year":245,"expense_per_capita":26701.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3385000.0,"revenue_adjusted":4747074.0,"revenue_actual":4320996.9,"expense_approved":3385000.0,"expense_adjusted":4747074.0,"expense_actual":3174585.69,"tax_revenue":2809343.09,"nontax_revenue":339779.81,"capital_revenue":0.0,"transfer_revenue":1171874.0,"current_expense":2935550.69,"capital_expense":239035.0,"budget_balance":1146411.21,"cash_current":4368897.43,"cash_previous":3222486.22,"population_mid_year":239,"expense_per_capita":13282.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3385000.0,"revenue_adjusted":3883450.0,"revenue_actual":3831613.04,"expense_approved":5385000.0,"expense_adjusted":3898043.0,"expense_actual":2616578.87,"tax_revenue":3075439.69,"nontax_revenue":306343.35,"capital_revenue":16830.0,"transfer_revenue":433000.0,"current_expense":2580128.87,"capital_expense":36450.0,"budget_balance":1215034.17,"cash_current":5598524.6,"cash_previous":4368897.43,"population_mid_year":248,"expense_per_capita":10550.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3320000.0,"revenue_adjusted":4560210.0,"revenue_actual":4522234.96,"expense_approved":3320000.0,"expense_adjusted":4951210.0,"expense_actual":3081722.89,"tax_revenue":3424934.91,"nontax_revenue":253536.05,"capital_revenue":47200.0,"transfer_revenue":796564.0,"current_expense":3049128.89,"capital_expense":32594.0,"budget_balance":1440512.07,"cash_current":7039036.67,"cash_previous":5598524.6,"population_mid_year":246,"expense_per_capita":12527.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3515000.0,"revenue_adjusted":5240130.0,"revenue_actual":5090431.92,"expense_approved":3515000.0,"expense_adjusted":5140130.0,"expense_actual":3177600.99,"tax_revenue":3768715.42,"nontax_revenue":89205.5,"capital_revenue":204910.0,"transfer_revenue":1027601.0,"current_expense":2721073.99,"capital_expense":456527.0,"budget_balance":1912830.93,"cash_current":8964299.6,"cash_previous":7039036.67,"population_mid_year":255,"expense_per_capita":12461.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4767000.0,"revenue_adjusted":6150267.0,"revenue_actual":6112968.86,"expense_approved":5537000.0,"expense_adjusted":6198074.0,"expense_actual":5959077.38,"tax_revenue":4144741.48,"nontax_revenue":681260.38,"capital_revenue":8330.0,"transfer_revenue":1278637.0,"current_expense":3172561.15,"capital_expense":2786516.23,"budget_balance":153891.48,"cash_current":9122139.08,"cash_previous":8964299.6,"population_mid_year":259,"expense_per_capita":23008.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4537000.0,"revenue_adjusted":5475000.0,"revenue_actual":5143279.33,"expense_approved":5737000.0,"expense_adjusted":6724300.0,"expense_actual":4477613.03,"tax_revenue":4047943.68,"nontax_revenue":217910.65,"capital_revenue":156305.0,"transfer_revenue":721120.0,"current_expense":2628556.07,"capital_expense":1849056.96,"budget_balance":665666.3,"cash_current":9787805.38,"cash_previous":9122139.08,"population_mid_year":265,"expense_per_capita":16896.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4481600.0,"revenue_adjusted":6849822.18,"revenue_actual":6534478.26,"expense_approved":8638600.0,"expense_adjusted":13865021.84,"expense_actual":8545547.19,"tax_revenue":4439803.61,"nontax_revenue":1096312.47,"capital_revenue":86450.0,"transfer_revenue":911912.18,"current_expense":3784104.9,"capital_expense":4761442.29,"budget_balance":-2011068.93,"cash_current":7776736.45,"cash_previous":9787805.38,"population_mid_year":255,"expense_per_capita":33511.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5114000.0,"revenue_adjusted":7926084.6,"revenue_actual":7474260.06,"expense_approved":11055000.0,"expense_adjusted":17889928.12,"expense_actual":11874458.31,"tax_revenue":5112163.33,"nontax_revenue":1585162.13,"capital_revenue":423850.0,"transfer_revenue":353084.6,"current_expense":7116377.3,"capital_expense":4758081.01,"budget_balance":-4400198.25,"cash_current":3376538.2,"cash_previous":7776736.45,"population_mid_year":264,"expense_per_capita":44979.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7680700.0,"revenue_adjusted":16348405.63,"revenue_actual":16276857.89,"expense_approved":7180700.0,"expense_adjusted":17862959.83,"expense_actual":17342270.82,"tax_revenue":5984390.72,"nontax_revenue":4725381.54,"capital_revenue":357300.0,"transfer_revenue":5209785.63,"current_expense":6575663.88,"capital_expense":10766606.94,"budget_balance":-1065412.93,"cash_current":2332787.27,"cash_previous":3376538.2,"population_mid_year":266,"expense_per_capita":65196.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7896000.0,"revenue_adjusted":14060942.34,"revenue_actual":12825290.22,"expense_approved":6440000.0,"expense_adjusted":13620614.15,"expense_actual":10637678.93,"tax_revenue":6485399.37,"nontax_revenue":3791429.85,"capital_revenue":681230.0,"transfer_revenue":1867231.0,"current_expense":4649387.73,"capital_expense":5988291.2,"budget_balance":2187611.29,"cash_current":3688736.56,"cash_previous":2332787.27,"population_mid_year":286,"expense_per_capita":37194.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13760000.0,"revenue_adjusted":18465519.21,"revenue_actual":14186462.29,"expense_approved":13760000.0,"expense_adjusted":18182627.44,"expense_actual":13128460.42,"tax_revenue":7119576.13,"nontax_revenue":1355094.16,"capital_revenue":155595.0,"transfer_revenue":5556197.0,"current_expense":5786794.52,"capital_expense":7341665.9,"budget_balance":1058001.87,"cash_current":4746738.43,"cash_previous":3688736.56,"population_mid_year":287,"expense_per_capita":45743.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
