{"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:00583952","national_id":"00583952","name":"Žďár","currency_code":"CZK","history_path":"/data/municipal-history/00583952.json"},"series":[{"year":2010,"revenue_approved":1887600.0,"revenue_adjusted":2898720.0,"revenue_actual":2898720.0,"expense_approved":2313870.0,"expense_adjusted":2599720.0,"expense_actual":2599720.0,"tax_revenue":1018400.0,"nontax_revenue":1269070.0,"capital_revenue":0.0,"transfer_revenue":611250.0,"current_expense":1285430.0,"capital_expense":1314290.0,"budget_balance":299000.0,"cash_current":720420.0,"cash_previous":375900.0,"population_mid_year":92,"expense_per_capita":28257.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2053085.0,"revenue_adjusted":3333674.29,"revenue_actual":3333674.29,"expense_approved":1937420.0,"expense_adjusted":2557505.65,"expense_actual":2557505.65,"tax_revenue":1118738.69,"nontax_revenue":1984952.6,"capital_revenue":15000.0,"transfer_revenue":214983.0,"current_expense":1669672.66,"capital_expense":887832.99,"budget_balance":776168.64,"cash_current":1492039.01,"cash_previous":720420.37,"population_mid_year":98,"expense_per_capita":26097.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2255690.0,"revenue_adjusted":2630502.0,"revenue_actual":2630503.48,"expense_approved":1526820.0,"expense_adjusted":1877455.0,"expense_actual":1877431.29,"tax_revenue":1245792.56,"nontax_revenue":1068532.92,"capital_revenue":112846.0,"transfer_revenue":203332.0,"current_expense":1576860.28,"capital_expense":300571.01,"budget_balance":753072.19,"cash_current":2240561.2,"cash_previous":1492039.01,"population_mid_year":89,"expense_per_capita":21094.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2004700.0,"revenue_adjusted":2910924.0,"revenue_actual":2910923.96,"expense_approved":1651700.0,"expense_adjusted":1790796.0,"expense_actual":1790795.84,"tax_revenue":1353293.95,"nontax_revenue":1311694.01,"capital_revenue":7620.0,"transfer_revenue":238316.0,"current_expense":1453415.84,"capital_expense":337380.0,"budget_balance":1120128.12,"cash_current":1356139.32,"cash_previous":2240561.2,"population_mid_year":93,"expense_per_capita":19255.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1761100.0,"revenue_adjusted":2459715.0,"revenue_actual":2459715.91,"expense_approved":1612200.0,"expense_adjusted":1431181.0,"expense_actual":1431181.46,"tax_revenue":1440686.17,"nontax_revenue":903722.74,"capital_revenue":4650.0,"transfer_revenue":110657.0,"current_expense":1263684.46,"capital_expense":167497.0,"budget_balance":1028534.45,"cash_current":2380123.77,"cash_previous":1356139.32,"population_mid_year":95,"expense_per_capita":15065.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2461800.0,"revenue_adjusted":2610089.0,"revenue_actual":2610089.99,"expense_approved":2039200.0,"expense_adjusted":2367104.0,"expense_actual":2367104.16,"tax_revenue":1536870.97,"nontax_revenue":906519.02,"capital_revenue":12300.0,"transfer_revenue":154400.0,"current_expense":1706546.61,"capital_expense":660557.55,"budget_balance":242985.83,"cash_current":2618559.6,"cash_previous":2380123.77,"population_mid_year":95,"expense_per_capita":24916.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2482700.0,"revenue_adjusted":3239903.0,"revenue_actual":3239902.81,"expense_approved":2360500.0,"expense_adjusted":2172600.0,"expense_actual":2172600.0,"tax_revenue":1608546.16,"nontax_revenue":1349264.65,"capital_revenue":10530.0,"transfer_revenue":271562.0,"current_expense":1434517.22,"capital_expense":738082.78,"budget_balance":1067302.81,"cash_current":3681312.41,"cash_previous":2618559.6,"population_mid_year":98,"expense_per_capita":22169.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2837000.0,"revenue_adjusted":4386858.5,"revenue_actual":4386857.74,"expense_approved":2531000.0,"expense_adjusted":2661115.5,"expense_actual":2661115.76,"tax_revenue":1802696.38,"nontax_revenue":1921478.86,"capital_revenue":321013.0,"transfer_revenue":341669.5,"current_expense":1662728.76,"capital_expense":998387.0,"budget_balance":1725741.98,"cash_current":5402504.39,"cash_previous":3681312.41,"population_mid_year":101,"expense_per_capita":26347.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3465500.0,"revenue_adjusted":4737098.0,"revenue_actual":4737102.15,"expense_approved":3373300.0,"expense_adjusted":4787827.0,"expense_actual":4787827.31,"tax_revenue":2017476.03,"nontax_revenue":2124532.12,"capital_revenue":248171.0,"transfer_revenue":346923.0,"current_expense":2415543.91,"capital_expense":2372283.4,"budget_balance":-50725.16,"cash_current":5347229.23,"cash_previous":5402504.39,"population_mid_year":96,"expense_per_capita":49873.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6162600.0,"revenue_adjusted":5857274.16,"revenue_actual":5857274.3,"expense_approved":7619550.0,"expense_adjusted":6330143.0,"expense_actual":6330142.85,"tax_revenue":2164831.41,"nontax_revenue":2035329.29,"capital_revenue":1544265.6,"transfer_revenue":112848.0,"current_expense":2640101.85,"capital_expense":3690041.0,"budget_balance":-472868.55,"cash_current":5444905.22,"cash_previous":5347229.23,"population_mid_year":97,"expense_per_capita":65259.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6151700.0,"revenue_adjusted":13551103.15,"revenue_actual":15427199.28,"expense_approved":10518645.0,"expense_adjusted":18445048.15,"expense_actual":13045184.92,"tax_revenue":1942166.43,"nontax_revenue":7465929.7,"capital_revenue":1097200.0,"transfer_revenue":4921903.15,"current_expense":4071860.82,"capital_expense":8973324.1,"budget_balance":2382014.36,"cash_current":7822530.22,"cash_previous":5444905.22,"population_mid_year":98,"expense_per_capita":133114.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5858000.0,"revenue_adjusted":16833003.39,"revenue_actual":23000691.01,"expense_approved":8149000.0,"expense_adjusted":19724003.39,"expense_actual":17830222.18,"tax_revenue":2900871.62,"nontax_revenue":12388916.0,"capital_revenue":4078500.0,"transfer_revenue":3632403.39,"current_expense":6832012.3,"capital_expense":10998209.88,"budget_balance":5170468.83,"cash_current":13544337.03,"cash_previous":7822530.22,"population_mid_year":114,"expense_per_capita":156405.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5454000.0,"revenue_adjusted":15810223.66,"revenue_actual":20939635.43,"expense_approved":10069000.0,"expense_adjusted":20415223.66,"expense_actual":13279297.14,"tax_revenue":4978002.37,"nontax_revenue":14438299.4,"capital_revenue":0.0,"transfer_revenue":1523333.66,"current_expense":8726453.8,"capital_expense":4552843.34,"budget_balance":7660338.29,"cash_current":20678966.53,"cash_previous":13544337.03,"population_mid_year":122,"expense_per_capita":108846.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4644000.0,"revenue_adjusted":8088005.0,"revenue_actual":8856632.27,"expense_approved":5562000.0,"expense_adjusted":11644205.0,"expense_actual":9580402.59,"tax_revenue":4098674.63,"nontax_revenue":3244672.64,"capital_revenue":11500.0,"transfer_revenue":1501785.0,"current_expense":7378884.64,"capital_expense":2201517.95,"budget_balance":-723770.32,"cash_current":20767083.74,"cash_previous":20678966.53,"population_mid_year":130,"expense_per_capita":73695.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7295000.0,"revenue_adjusted":8127224.0,"revenue_actual":7127007.27,"expense_approved":7295000.0,"expense_adjusted":9041224.0,"expense_actual":5481322.55,"tax_revenue":3381831.43,"nontax_revenue":1586217.84,"capital_revenue":1600734.0,"transfer_revenue":558224.0,"current_expense":3824799.95,"capital_expense":1656522.6,"budget_balance":1645684.72,"cash_current":23175234.15,"cash_previous":20767083.74,"population_mid_year":131,"expense_per_capita":41842.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8034000.0,"revenue_adjusted":11048824.87,"revenue_actual":12797095.93,"expense_approved":10495000.0,"expense_adjusted":13579824.87,"expense_actual":12493368.57,"tax_revenue":3952509.58,"nontax_revenue":3411361.48,"capital_revenue":1809600.0,"transfer_revenue":3623624.87,"current_expense":5345794.3,"capital_expense":7147574.27,"budget_balance":303727.36,"cash_current":23506797.19,"cash_previous":23175234.15,"population_mid_year":131,"expense_per_capita":95369.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
