{"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:00583154","national_id":"00583154","name":"ŽELNAVA","currency_code":"CZK","history_path":"/data/municipal-history/00583154.json"},"series":[{"year":2010,"revenue_approved":2300000.0,"revenue_adjusted":3401000.0,"revenue_actual":2590760.0,"expense_approved":2300000.0,"expense_adjusted":2916200.0,"expense_actual":2106020.0,"tax_revenue":1446750.0,"nontax_revenue":484270.0,"capital_revenue":297030.0,"transfer_revenue":362710.0,"current_expense":2061840.0,"capital_expense":44180.0,"budget_balance":484740.0,"cash_current":2070660.0,"cash_previous":1340510.0,"population_mid_year":130,"expense_per_capita":16200.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2037100.0,"revenue_adjusted":2215550.0,"revenue_actual":2097413.39,"expense_approved":2037100.0,"expense_adjusted":2439551.0,"expense_actual":2360467.35,"tax_revenue":1457496.48,"nontax_revenue":488123.91,"capital_revenue":1000.0,"transfer_revenue":150793.0,"current_expense":2088518.69,"capital_expense":271948.66,"budget_balance":-263053.96,"cash_current":1807594.62,"cash_previous":2070648.58,"population_mid_year":116,"expense_per_capita":20348.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2912500.0,"revenue_adjusted":2912500.0,"revenue_actual":2379545.34,"expense_approved":2912500.0,"expense_adjusted":3594380.4,"expense_actual":3061425.74,"tax_revenue":1375695.22,"nontax_revenue":662430.12,"capital_revenue":0.0,"transfer_revenue":341420.0,"current_expense":2353015.74,"capital_expense":708410.0,"budget_balance":-681880.4,"cash_current":1125714.22,"cash_previous":1807594.62,"population_mid_year":115,"expense_per_capita":26621.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2113000.0,"revenue_adjusted":3020886.88,"revenue_actual":2977840.29,"expense_approved":2113000.0,"expense_adjusted":2620708.0,"expense_actual":2577661.41,"tax_revenue":1590303.14,"nontax_revenue":941876.15,"capital_revenue":61600.0,"transfer_revenue":384061.0,"current_expense":2095369.91,"capital_expense":482291.5,"budget_balance":400178.88,"cash_current":1525893.1,"cash_previous":1125714.22,"population_mid_year":114,"expense_per_capita":22611.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2343350.0,"revenue_adjusted":3524853.42,"revenue_actual":3515608.99,"expense_approved":2343350.0,"expense_adjusted":5746260.36,"expense_actual":5737015.93,"tax_revenue":1689445.44,"nontax_revenue":736680.19,"capital_revenue":368505.32,"transfer_revenue":720978.04,"current_expense":3200687.93,"capital_expense":2536328.0,"budget_balance":-2221406.94,"cash_current":1804486.16,"cash_previous":1525893.1,"population_mid_year":113,"expense_per_capita":50770.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2870820.0,"revenue_adjusted":3984704.6,"revenue_actual":3975822.49,"expense_approved":3158820.0,"expense_adjusted":3777076.6,"expense_actual":3370884.43,"tax_revenue":2296866.95,"nontax_revenue":922020.94,"capital_revenue":0.0,"transfer_revenue":756934.6,"current_expense":2913673.43,"capital_expense":457211.0,"budget_balance":604938.06,"cash_current":2128802.2,"cash_previous":1804486.16,"population_mid_year":104,"expense_per_capita":32412.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3040000.0,"revenue_adjusted":3564597.0,"revenue_actual":3477634.02,"expense_approved":3040000.0,"expense_adjusted":2786371.0,"expense_actual":2561118.73,"tax_revenue":2006185.63,"nontax_revenue":816170.39,"capital_revenue":15675.0,"transfer_revenue":639603.0,"current_expense":2151785.73,"capital_expense":409333.0,"budget_balance":916515.29,"cash_current":2759812.32,"cash_previous":2128802.2,"population_mid_year":105,"expense_per_capita":24391.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4266410.0,"revenue_adjusted":5001776.0,"revenue_actual":4895827.42,"expense_approved":4266410.0,"expense_adjusted":4391758.0,"expense_actual":3472751.63,"tax_revenue":2195587.41,"nontax_revenue":909406.01,"capital_revenue":936825.0,"transfer_revenue":854009.0,"current_expense":3388751.63,"capital_expense":84000.0,"budget_balance":1423075.79,"cash_current":3892197.52,"cash_previous":2759812.32,"population_mid_year":105,"expense_per_capita":33073.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3211184.0,"revenue_adjusted":4004496.7,"revenue_actual":3989096.46,"expense_approved":3211184.0,"expense_adjusted":3961752.7,"expense_actual":3737994.37,"tax_revenue":2570969.61,"nontax_revenue":819966.85,"capital_revenue":0.0,"transfer_revenue":598160.0,"current_expense":3185641.37,"capital_expense":552353.0,"budget_balance":251102.09,"cash_current":3847439.08,"cash_previous":3892197.52,"population_mid_year":106,"expense_per_capita":35264.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3502555.0,"revenue_adjusted":4332223.0,"revenue_actual":4326022.72,"expense_approved":3502555.0,"expense_adjusted":3726723.0,"expense_actual":3694677.6,"tax_revenue":2672955.54,"nontax_revenue":786407.18,"capital_revenue":197500.0,"transfer_revenue":669160.0,"current_expense":3012434.6,"capital_expense":682243.0,"budget_balance":631345.12,"cash_current":4177661.79,"cash_previous":3847439.08,"population_mid_year":114,"expense_per_capita":32409.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3737008.0,"revenue_adjusted":5857387.45,"revenue_actual":5855952.6,"expense_approved":3737008.0,"expense_adjusted":5856979.45,"expense_actual":5836525.75,"tax_revenue":2678066.34,"nontax_revenue":865229.63,"capital_revenue":59430.0,"transfer_revenue":2253226.63,"current_expense":4984685.65,"capital_expense":851840.1,"budget_balance":19426.85,"cash_current":3890660.85,"cash_previous":4177661.79,"population_mid_year":114,"expense_per_capita":51197.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3822760.0,"revenue_adjusted":6313703.34,"revenue_actual":5912346.27,"expense_approved":3822760.0,"expense_adjusted":7060142.5,"expense_actual":5211857.17,"tax_revenue":3276968.69,"nontax_revenue":1271106.9,"capital_revenue":619500.0,"transfer_revenue":744770.68,"current_expense":4541483.17,"capital_expense":670374.0,"budget_balance":700489.1,"cash_current":4279222.26,"cash_previous":3890660.85,"population_mid_year":130,"expense_per_capita":40091.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3960810.0,"revenue_adjusted":7417624.3,"revenue_actual":7399863.02,"expense_approved":3960810.0,"expense_adjusted":6920243.24,"expense_actual":5511298.7,"tax_revenue":3895516.31,"nontax_revenue":1069304.63,"capital_revenue":0.0,"transfer_revenue":2435042.08,"current_expense":5511298.7,"capital_expense":0.0,"budget_balance":1888564.32,"cash_current":5850311.25,"cash_previous":4279222.26,"population_mid_year":129,"expense_per_capita":42723.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4520310.0,"revenue_adjusted":7765241.23,"revenue_actual":7555319.29,"expense_approved":4520310.0,"expense_adjusted":8803847.45,"expense_actual":8154297.22,"tax_revenue":4341662.93,"nontax_revenue":1021453.18,"capital_revenue":159600.0,"transfer_revenue":2032603.18,"current_expense":6890289.02,"capital_expense":1264008.2,"budget_balance":-598977.93,"cash_current":5140964.85,"cash_previous":5850311.25,"population_mid_year":129,"expense_per_capita":63211.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4807610.0,"revenue_adjusted":6639804.56,"revenue_actual":6508496.2,"expense_approved":4807610.0,"expense_adjusted":6639804.56,"expense_actual":6102586.19,"tax_revenue":4406752.14,"nontax_revenue":1157315.06,"capital_revenue":456629.0,"transfer_revenue":487800.0,"current_expense":5126685.27,"capital_expense":975900.92,"budget_balance":405910.01,"cash_current":5546874.86,"cash_previous":5140964.85,"population_mid_year":133,"expense_per_capita":45884.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7231800.0,"revenue_adjusted":6298072.0,"revenue_actual":6288564.34,"expense_approved":7231800.0,"expense_adjusted":6298072.0,"expense_actual":5226060.69,"tax_revenue":4549896.81,"nontax_revenue":1010749.53,"capital_revenue":45133.0,"transfer_revenue":682785.0,"current_expense":4838425.09,"capital_expense":387635.6,"budget_balance":1062503.65,"cash_current":6609378.51,"cash_previous":5546874.86,"population_mid_year":127,"expense_per_capita":41150.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}