{"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:00635766","national_id":"00635766","name":"Želechovice","currency_code":"CZK","history_path":"/data/municipal-history/00635766.json"},"series":[{"year":2010,"revenue_approved":2117950.0,"revenue_adjusted":2355150.0,"revenue_actual":2588840.0,"expense_approved":4038660.0,"expense_adjusted":4992540.0,"expense_actual":3534900.0,"tax_revenue":2273330.0,"nontax_revenue":106930.0,"capital_revenue":28190.0,"transfer_revenue":180390.0,"current_expense":1440980.0,"capital_expense":2093920.0,"budget_balance":-946060.0,"cash_current":1731570.0,"cash_previous":1960960.0,"population_mid_year":232,"expense_per_capita":15236.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7214100.0,"revenue_adjusted":8157853.0,"revenue_actual":6979009.52,"expense_approved":12434646.4,"expense_adjusted":13601151.8,"expense_actual":11189505.62,"tax_revenue":2269674.21,"nontax_revenue":134225.31,"capital_revenue":52500.0,"transfer_revenue":4522610.0,"current_expense":1609104.98,"capital_expense":9580400.64,"budget_balance":-4210496.1,"cash_current":1356658.65,"cash_previous":1731566.75,"population_mid_year":229,"expense_per_capita":48862.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2394600.0,"revenue_adjusted":3523401.51,"revenue_actual":3747160.34,"expense_approved":2989000.0,"expense_adjusted":3667801.51,"expense_actual":2870471.63,"tax_revenue":2239046.65,"nontax_revenue":219548.29,"capital_revenue":283250.0,"transfer_revenue":1005315.4,"current_expense":2550603.63,"capital_expense":319868.0,"budget_balance":876688.71,"cash_current":1833627.36,"cash_previous":1356658.65,"population_mid_year":226,"expense_per_capita":12701.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2151300.0,"revenue_adjusted":2226327.0,"revenue_actual":3701100.56,"expense_approved":2744151.0,"expense_adjusted":2818345.6,"expense_actual":2489921.01,"tax_revenue":2484997.85,"nontax_revenue":1068325.71,"capital_revenue":20000.0,"transfer_revenue":127777.0,"current_expense":2483661.01,"capital_expense":6260.0,"budget_balance":1211179.55,"cash_current":2028374.51,"cash_previous":1833627.36,"population_mid_year":232,"expense_per_capita":10732.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2667600.0,"revenue_adjusted":2878246.0,"revenue_actual":3126080.73,"expense_approved":3336870.0,"expense_adjusted":3521916.0,"expense_actual":2391903.0,"tax_revenue":2677407.46,"nontax_revenue":238027.27,"capital_revenue":0.0,"transfer_revenue":210646.0,"current_expense":2310637.5,"capital_expense":81265.5,"budget_balance":734177.73,"cash_current":1573822.24,"cash_previous":2028374.51,"population_mid_year":235,"expense_per_capita":10178.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2367600.0,"revenue_adjusted":2698323.0,"revenue_actual":3623865.47,"expense_approved":2343519.0,"expense_adjusted":2674242.0,"expense_actual":2521274.53,"tax_revenue":2992069.44,"nontax_revenue":301064.03,"capital_revenue":206150.0,"transfer_revenue":124582.0,"current_expense":1695413.73,"capital_expense":825860.8,"budget_balance":1102590.94,"cash_current":2120813.18,"cash_previous":1573822.24,"population_mid_year":237,"expense_per_capita":10638.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2167600.0,"revenue_adjusted":3216443.19,"revenue_actual":4760874.6,"expense_approved":2285600.0,"expense_adjusted":4473923.19,"expense_actual":3965278.92,"tax_revenue":3862769.34,"nontax_revenue":270722.07,"capital_revenue":142800.0,"transfer_revenue":484583.19,"current_expense":2327705.56,"capital_expense":1637573.36,"budget_balance":795595.68,"cash_current":2360808.86,"cash_previous":2120813.18,"population_mid_year":243,"expense_per_capita":16318.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3603300.0,"revenue_adjusted":3996921.0,"revenue_actual":4509395.0,"expense_approved":4232726.0,"expense_adjusted":4678314.0,"expense_actual":2462724.17,"tax_revenue":3844720.21,"nontax_revenue":277986.79,"capital_revenue":84300.0,"transfer_revenue":302388.0,"current_expense":2251987.17,"capital_expense":210737.0,"budget_balance":2046670.83,"cash_current":3727206.09,"cash_previous":2360808.86,"population_mid_year":235,"expense_per_capita":10479.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2367600.0,"revenue_adjusted":3374626.0,"revenue_actual":4879967.76,"expense_approved":5767600.0,"expense_adjusted":6774626.0,"expense_actual":5761349.77,"tax_revenue":3628234.62,"nontax_revenue":297862.14,"capital_revenue":20945.0,"transfer_revenue":932926.0,"current_expense":5207009.37,"capital_expense":554340.4,"budget_balance":-881382.01,"cash_current":2845824.08,"cash_previous":3727206.09,"population_mid_year":241,"expense_per_capita":23906.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2942000.0,"revenue_adjusted":3076400.0,"revenue_actual":4568625.92,"expense_approved":3242000.0,"expense_adjusted":4084654.0,"expense_actual":2733519.22,"tax_revenue":4077108.39,"nontax_revenue":387117.53,"capital_revenue":0.0,"transfer_revenue":104400.0,"current_expense":2491470.22,"capital_expense":242049.0,"budget_balance":1835106.7,"cash_current":4680930.78,"cash_previous":2845824.08,"population_mid_year":240,"expense_per_capita":11389.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4643000.0,"revenue_adjusted":6555600.0,"revenue_actual":7898591.04,"expense_approved":4643000.0,"expense_adjusted":8255600.0,"expense_actual":6764919.29,"tax_revenue":3853435.44,"nontax_revenue":382679.6,"capital_revenue":1749876.0,"transfer_revenue":1912600.0,"current_expense":2147181.69,"capital_expense":4617737.6,"budget_balance":1133671.75,"cash_current":5824602.53,"cash_previous":4680930.78,"population_mid_year":235,"expense_per_capita":28786.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2785500.0,"revenue_adjusted":3934733.14,"revenue_actual":6073891.33,"expense_approved":3176000.0,"expense_adjusted":5934233.14,"expense_actual":4851337.12,"tax_revenue":4399871.04,"nontax_revenue":305411.15,"capital_revenue":219376.0,"transfer_revenue":1149233.14,"current_expense":4248143.47,"capital_expense":603193.65,"budget_balance":1222554.21,"cash_current":7037156.74,"cash_previous":5824602.53,"population_mid_year":231,"expense_per_capita":21001.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3140000.0,"revenue_adjusted":3590949.78,"revenue_actual":6200010.0,"expense_approved":3140000.0,"expense_adjusted":5940949.78,"expense_actual":5417997.52,"tax_revenue":4768156.53,"nontax_revenue":358628.69,"capital_revenue":948275.0,"transfer_revenue":124949.78,"current_expense":2900593.2,"capital_expense":2517404.32,"budget_balance":782012.48,"cash_current":7819169.22,"cash_previous":7037156.74,"population_mid_year":229,"expense_per_capita":23659.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3082400.0,"revenue_adjusted":5753188.28,"revenue_actual":6765019.24,"expense_approved":6247000.0,"expense_adjusted":9917788.28,"expense_actual":6618945.8,"tax_revenue":5332691.75,"nontax_revenue":501799.21,"capital_revenue":84980.0,"transfer_revenue":845548.28,"current_expense":4963834.9,"capital_expense":1655110.9,"budget_balance":146073.44,"cash_current":7969375.99,"cash_previous":7819169.22,"population_mid_year":248,"expense_per_capita":26689.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3082400.0,"revenue_adjusted":4167556.0,"revenue_actual":6874185.37,"expense_approved":8082400.0,"expense_adjusted":9167556.0,"expense_actual":4515492.6,"tax_revenue":6049044.24,"nontax_revenue":651931.13,"capital_revenue":0.0,"transfer_revenue":173210.0,"current_expense":3537045.39,"capital_expense":978447.21,"budget_balance":2358692.77,"cash_current":10328068.76,"cash_previous":7969375.99,"population_mid_year":251,"expense_per_capita":17990.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3968980.0,"revenue_adjusted":5800246.75,"revenue_actual":7792507.8,"expense_approved":6168980.0,"expense_adjusted":9300246.75,"expense_actual":6025263.03,"tax_revenue":6239783.5,"nontax_revenue":861630.55,"capital_revenue":37450.0,"transfer_revenue":653643.75,"current_expense":5118446.03,"capital_expense":906817.0,"budget_balance":1767244.77,"cash_current":12095313.53,"cash_previous":10328068.76,"population_mid_year":255,"expense_per_capita":23628.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}