{"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:00662305","national_id":"00662305","name":"Dolní Zimoř","currency_code":"CZK","history_path":"/data/municipal-history/00662305.json"},"series":[{"year":2010,"revenue_approved":771000.0,"revenue_adjusted":798840.0,"revenue_actual":750950.0,"expense_approved":870200.0,"expense_adjusted":898040.0,"expense_actual":725350.0,"tax_revenue":594260.0,"nontax_revenue":240.0,"capital_revenue":12910.0,"transfer_revenue":143540.0,"current_expense":695350.0,"capital_expense":30000.0,"budget_balance":25600.0,"cash_current":1275370.0,"cash_previous":1249770.0,"population_mid_year":60,"expense_per_capita":12089.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":689800.0,"revenue_adjusted":671628.0,"revenue_actual":671200.28,"expense_approved":954900.0,"expense_adjusted":923156.0,"expense_actual":876866.33,"tax_revenue":583089.48,"nontax_revenue":7282.8,"capital_revenue":0.0,"transfer_revenue":80828.0,"current_expense":876866.33,"capital_expense":0.0,"budget_balance":-205666.05,"cash_current":1069718.62,"cash_previous":1275384.67,"population_mid_year":72,"expense_per_capita":12178.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":660900.0,"revenue_adjusted":736071.1,"revenue_actual":736176.64,"expense_approved":1097700.0,"expense_adjusted":1077603.1,"expense_actual":1064776.99,"tax_revenue":674365.24,"nontax_revenue":4240.3,"capital_revenue":2000.0,"transfer_revenue":55571.1,"current_expense":1064776.99,"capital_expense":0.0,"budget_balance":-328600.35,"cash_current":741118.27,"cash_previous":1069718.62,"population_mid_year":72,"expense_per_capita":14788.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":756800.0,"revenue_adjusted":1033758.0,"revenue_actual":1020579.01,"expense_approved":960000.0,"expense_adjusted":922764.0,"expense_actual":897232.8,"tax_revenue":808504.58,"nontax_revenue":79736.43,"capital_revenue":0.0,"transfer_revenue":132338.0,"current_expense":778652.8,"capital_expense":118580.0,"budget_balance":123346.21,"cash_current":864464.48,"cash_previous":741118.27,"population_mid_year":73,"expense_per_capita":12290.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":984000.0,"revenue_adjusted":1829500.93,"revenue_actual":1746670.38,"expense_approved":938000.0,"expense_adjusted":2110694.0,"expense_actual":2078309.85,"tax_revenue":767666.77,"nontax_revenue":22182.68,"capital_revenue":0.0,"transfer_revenue":956820.93,"current_expense":818556.85,"capital_expense":1259753.0,"budget_balance":-331639.47,"cash_current":532825.01,"cash_previous":864464.48,"population_mid_year":74,"expense_per_capita":28085.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1080630.0,"revenue_adjusted":1080630.0,"revenue_actual":1056557.25,"expense_approved":1022650.0,"expense_adjusted":1098650.0,"expense_actual":971138.19,"tax_revenue":821289.75,"nontax_revenue":23767.5,"capital_revenue":0.0,"transfer_revenue":211500.0,"current_expense":971138.19,"capital_expense":0.0,"budget_balance":85419.06,"cash_current":618244.07,"cash_previous":532825.01,"population_mid_year":75,"expense_per_capita":12948.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1064630.0,"revenue_adjusted":1109520.8,"revenue_actual":1190897.72,"expense_approved":1059000.0,"expense_adjusted":1112690.8,"expense_actual":962713.06,"tax_revenue":925906.92,"nontax_revenue":22100.0,"capital_revenue":0.0,"transfer_revenue":242890.8,"current_expense":879596.06,"capital_expense":83117.0,"budget_balance":228184.66,"cash_current":846428.73,"cash_previous":618244.07,"population_mid_year":78,"expense_per_capita":12342.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1196730.0,"revenue_adjusted":1305907.0,"revenue_actual":1353910.77,"expense_approved":1139600.0,"expense_adjusted":1175277.0,"expense_actual":896825.44,"tax_revenue":993073.27,"nontax_revenue":96002.5,"capital_revenue":0.0,"transfer_revenue":264835.0,"current_expense":826825.44,"capital_expense":70000.0,"budget_balance":457085.33,"cash_current":1303514.06,"cash_previous":846428.73,"population_mid_year":85,"expense_per_capita":10550.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1286300.0,"revenue_adjusted":1354745.0,"revenue_actual":1417886.9,"expense_approved":1495100.0,"expense_adjusted":1590945.0,"expense_actual":1231682.92,"tax_revenue":1175121.4,"nontax_revenue":30708.5,"capital_revenue":5012.0,"transfer_revenue":207045.0,"current_expense":1107176.92,"capital_expense":124506.0,"budget_balance":186203.98,"cash_current":1489718.04,"cash_previous":1303514.06,"population_mid_year":93,"expense_per_capita":13243.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1387300.0,"revenue_adjusted":1684859.28,"revenue_actual":1815239.6,"expense_approved":1387300.0,"expense_adjusted":1800956.0,"expense_actual":2120155.74,"tax_revenue":1360856.82,"nontax_revenue":19809.5,"capital_revenue":265703.28,"transfer_revenue":168870.0,"current_expense":1688224.74,"capital_expense":431931.0,"budget_balance":-304916.14,"cash_current":1627779.9,"cash_previous":1489718.04,"population_mid_year":95,"expense_per_capita":22317.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1537500.0,"revenue_adjusted":1692514.0,"revenue_actual":1528714.11,"expense_approved":1537500.0,"expense_adjusted":1627514.0,"expense_actual":1322059.2,"tax_revenue":1300943.11,"nontax_revenue":22257.0,"capital_revenue":0.0,"transfer_revenue":205514.0,"current_expense":1310937.2,"capital_expense":11122.0,"budget_balance":206654.91,"cash_current":1834434.81,"cash_previous":1627779.9,"population_mid_year":94,"expense_per_capita":14064.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1498700.0,"revenue_adjusted":1552361.46,"revenue_actual":1536108.33,"expense_approved":1498700.0,"expense_adjusted":1827096.05,"expense_actual":1626051.07,"tax_revenue":1412897.33,"nontax_revenue":22949.5,"capital_revenue":0.0,"transfer_revenue":100261.5,"current_expense":1490689.07,"capital_expense":135362.0,"budget_balance":-89942.74,"cash_current":1744492.07,"cash_previous":1834434.81,"population_mid_year":96,"expense_per_capita":16938.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1489500.0,"revenue_adjusted":1589168.0,"revenue_actual":1797542.8,"expense_approved":1489500.0,"expense_adjusted":1589168.0,"expense_actual":1470853.16,"tax_revenue":1697572.88,"nontax_revenue":22839.5,"capital_revenue":2580.0,"transfer_revenue":74550.42,"current_expense":1470853.16,"capital_expense":0.0,"budget_balance":326689.64,"cash_current":2071181.71,"cash_previous":1744492.07,"population_mid_year":104,"expense_per_capita":14142.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1884500.0,"revenue_adjusted":2111303.8,"revenue_actual":2097315.36,"expense_approved":2410600.0,"expense_adjusted":2447401.7,"expense_actual":1889873.49,"tax_revenue":1972272.73,"nontax_revenue":39938.83,"capital_revenue":0.0,"transfer_revenue":85103.8,"current_expense":1784873.49,"capital_expense":105000.0,"budget_balance":207441.87,"cash_current":2278623.58,"cash_previous":2071181.71,"population_mid_year":102,"expense_per_capita":18528.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2070700.0,"revenue_adjusted":2399785.0,"revenue_actual":2362210.52,"expense_approved":2717000.0,"expense_adjusted":3076886.0,"expense_actual":2257173.65,"tax_revenue":2066974.74,"nontax_revenue":33260.78,"capital_revenue":29340.0,"transfer_revenue":232635.0,"current_expense":1786445.25,"capital_expense":470728.4,"budget_balance":105036.87,"cash_current":2383660.45,"cash_previous":2278623.58,"population_mid_year":103,"expense_per_capita":21914.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2267000.0,"revenue_adjusted":2290481.0,"revenue_actual":2427335.96,"expense_approved":2965000.0,"expense_adjusted":2988481.0,"expense_actual":2329249.35,"tax_revenue":2181981.46,"nontax_revenue":36038.5,"capital_revenue":40375.0,"transfer_revenue":168941.0,"current_expense":1992714.35,"capital_expense":336535.0,"budget_balance":98086.61,"cash_current":2481747.06,"cash_previous":2383660.45,"population_mid_year":102,"expense_per_capita":22835.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
