{"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:00640778","national_id":"00640778","name":"ZAHOŘANY","currency_code":"CZK","history_path":"/data/municipal-history/00640778.json"},"series":[{"year":2010,"revenue_approved":5724000.0,"revenue_adjusted":18346000.0,"revenue_actual":18346000.0,"expense_approved":5724000.0,"expense_adjusted":3554750.0,"expense_actual":3554750.0,"tax_revenue":2748700.0,"nontax_revenue":2532270.0,"capital_revenue":287650.0,"transfer_revenue":12777380.0,"current_expense":2281750.0,"capital_expense":1273000.0,"budget_balance":14791250.0,"cash_current":5856610.0,"cash_previous":2203650.0,"population_mid_year":257,"expense_per_capita":13831.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2081000.0,"revenue_adjusted":2295880.0,"revenue_actual":2814443.49,"expense_approved":2081000.0,"expense_adjusted":2295880.0,"expense_actual":1750611.84,"tax_revenue":2527759.68,"nontax_revenue":225224.81,"capital_revenue":0.0,"transfer_revenue":61459.0,"current_expense":1700374.84,"capital_expense":50237.0,"budget_balance":1063831.65,"cash_current":6920413.04,"cash_previous":5856581.39,"population_mid_year":246,"expense_per_capita":7116.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2456300.0,"revenue_adjusted":2466641.0,"revenue_actual":2801006.33,"expense_approved":5332000.0,"expense_adjusted":3877341.0,"expense_actual":2406599.25,"tax_revenue":2564615.21,"nontax_revenue":140950.12,"capital_revenue":24000.0,"transfer_revenue":71441.0,"current_expense":2181599.25,"capital_expense":225000.0,"budget_balance":394407.08,"cash_current":7314820.12,"cash_previous":6920413.04,"population_mid_year":253,"expense_per_capita":9512.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2456300.0,"revenue_adjusted":2450600.0,"revenue_actual":3245948.7,"expense_approved":6432000.0,"expense_adjusted":6572000.0,"expense_actual":3002891.27,"tax_revenue":2995284.86,"nontax_revenue":145057.84,"capital_revenue":14850.0,"transfer_revenue":90756.0,"current_expense":3002891.27,"capital_expense":0.0,"budget_balance":243057.43,"cash_current":7557877.55,"cash_previous":7314820.12,"population_mid_year":264,"expense_per_capita":11374.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2844100.0,"revenue_adjusted":2844100.0,"revenue_actual":3917229.75,"expense_approved":5092000.0,"expense_adjusted":5092000.0,"expense_actual":2403164.31,"tax_revenue":3655856.15,"nontax_revenue":164873.6,"capital_revenue":2.0,"transfer_revenue":96498.0,"current_expense":2228426.31,"capital_expense":174738.0,"budget_balance":1514065.44,"cash_current":9071942.99,"cash_previous":7557877.55,"population_mid_year":273,"expense_per_capita":8802.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3475700.0,"revenue_adjusted":3533290.0,"revenue_actual":3758066.51,"expense_approved":8289000.0,"expense_adjusted":8959982.0,"expense_actual":4879433.99,"tax_revenue":3503178.17,"nontax_revenue":200488.34,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":3808956.99,"capital_expense":1070477.0,"budget_balance":-1121367.48,"cash_current":7950575.51,"cash_previous":9071942.99,"population_mid_year":284,"expense_per_capita":17181.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3477400.0,"revenue_adjusted":3477400.0,"revenue_actual":4365331.04,"expense_approved":9419098.0,"expense_adjusted":9419098.0,"expense_actual":5610507.26,"tax_revenue":3677562.84,"nontax_revenue":238920.2,"capital_revenue":0.0,"transfer_revenue":448848.0,"current_expense":5350844.26,"capital_expense":259663.0,"budget_balance":-1245176.22,"cash_current":6705399.29,"cash_previous":7950575.51,"population_mid_year":291,"expense_per_capita":19280.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3725700.0,"revenue_adjusted":4679100.0,"revenue_actual":4649857.13,"expense_approved":9405500.0,"expense_adjusted":9581260.0,"expense_actual":7436983.24,"tax_revenue":3466168.13,"nontax_revenue":191989.0,"capital_revenue":0.0,"transfer_revenue":991700.0,"current_expense":4883829.84,"capital_expense":2553153.4,"budget_balance":-2787126.11,"cash_current":3918273.18,"cash_previous":6705399.29,"population_mid_year":289,"expense_per_capita":25733.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3377000.0,"revenue_adjusted":4123327.0,"revenue_actual":4947160.92,"expense_approved":7394500.0,"expense_adjusted":8366827.0,"expense_actual":4936344.06,"tax_revenue":3633900.22,"nontax_revenue":247604.7,"capital_revenue":206800.0,"transfer_revenue":858856.0,"current_expense":4116148.86,"capital_expense":820195.2,"budget_balance":10816.86,"cash_current":3929090.04,"cash_previous":3918273.18,"population_mid_year":288,"expense_per_capita":17140.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3548500.0,"revenue_adjusted":4521936.0,"revenue_actual":5336433.32,"expense_approved":6301000.0,"expense_adjusted":7146436.0,"expense_actual":5658740.46,"tax_revenue":4074979.84,"nontax_revenue":149914.2,"capital_revenue":508703.28,"transfer_revenue":602836.0,"current_expense":3629259.62,"capital_expense":2029480.84,"budget_balance":-322307.14,"cash_current":3606782.9,"cash_previous":3929090.04,"population_mid_year":298,"expense_per_capita":18989.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4113212.0,"revenue_adjusted":4874884.0,"revenue_actual":5132554.01,"expense_approved":6961000.0,"expense_adjusted":7200000.0,"expense_actual":4550571.3,"tax_revenue":4231576.38,"nontax_revenue":151919.63,"capital_revenue":0.0,"transfer_revenue":749058.0,"current_expense":3690050.3,"capital_expense":860521.0,"budget_balance":581982.71,"cash_current":4188765.61,"cash_previous":3606782.9,"population_mid_year":313,"expense_per_capita":14538.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3750212.0,"revenue_adjusted":5205528.0,"revenue_actual":5198647.82,"expense_approved":6688808.0,"expense_adjusted":6989333.0,"expense_actual":5095411.51,"tax_revenue":4785866.8,"nontax_revenue":215799.4,"capital_revenue":55427.33,"transfer_revenue":141554.29,"current_expense":4868745.71,"capital_expense":226665.8,"budget_balance":103236.31,"cash_current":4292001.92,"cash_previous":4188765.61,"population_mid_year":325,"expense_per_capita":15678.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4417212.0,"revenue_adjusted":5103469.0,"revenue_actual":6269174.96,"expense_approved":6450186.0,"expense_adjusted":6937586.0,"expense_actual":4665426.92,"tax_revenue":5712190.71,"nontax_revenue":203865.65,"capital_revenue":35120.0,"transfer_revenue":317998.6,"current_expense":4415516.92,"capital_expense":249910.0,"budget_balance":1603748.04,"cash_current":5895749.96,"cash_previous":4292001.92,"population_mid_year":343,"expense_per_capita":13601.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5914439.0,"revenue_adjusted":6183899.0,"revenue_actual":7917916.56,"expense_approved":7752200.0,"expense_adjusted":8139863.0,"expense_actual":5636297.99,"tax_revenue":6712664.38,"nontax_revenue":283835.31,"capital_revenue":31400.0,"transfer_revenue":890016.87,"current_expense":3968293.69,"capital_expense":1668004.3,"budget_balance":2281618.57,"cash_current":8177368.53,"cash_previous":5895749.96,"population_mid_year":341,"expense_per_capita":16528.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6506700.0,"revenue_adjusted":6936280.0,"revenue_actual":7563156.69,"expense_approved":10543000.0,"expense_adjusted":14739000.0,"expense_actual":12337998.76,"tax_revenue":7002012.79,"nontax_revenue":324727.9,"capital_revenue":0.0,"transfer_revenue":236416.0,"current_expense":4495924.14,"capital_expense":7842074.62,"budget_balance":-4774842.07,"cash_current":3402526.46,"cash_previous":8177368.53,"population_mid_year":352,"expense_per_capita":35051.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6671250.0,"revenue_adjusted":6762250.0,"revenue_actual":7901603.46,"expense_approved":6671250.0,"expense_adjusted":7561250.0,"expense_actual":6464304.38,"tax_revenue":7258585.27,"nontax_revenue":542308.8,"capital_revenue":0.0,"transfer_revenue":100709.39,"current_expense":5887442.38,"capital_expense":576862.0,"budget_balance":1437299.08,"cash_current":4839825.54,"cash_previous":3402526.46,"population_mid_year":356,"expense_per_capita":18158.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
