{"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:00667293","national_id":"00667293","name":"Zálší","currency_code":"CZK","history_path":"/data/municipal-history/00667293.json"},"series":[{"year":2010,"revenue_approved":2900000.0,"revenue_adjusted":3544370.0,"revenue_actual":3539450.0,"expense_approved":2900000.0,"expense_adjusted":5022440.0,"expense_actual":5017570.0,"tax_revenue":2459400.0,"nontax_revenue":604010.0,"capital_revenue":0.0,"transfer_revenue":476040.0,"current_expense":4805870.0,"capital_expense":211700.0,"budget_balance":-1478120.0,"cash_current":2273850.0,"cash_previous":2855100.0,"population_mid_year":271,"expense_per_capita":18515.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3260000.0,"revenue_adjusted":4892205.0,"revenue_actual":4516779.38,"expense_approved":3260000.0,"expense_adjusted":2746705.0,"expense_actual":2482008.14,"tax_revenue":2509303.49,"nontax_revenue":1063143.83,"capital_revenue":0.0,"transfer_revenue":944332.06,"current_expense":2482008.14,"capital_expense":0.0,"budget_balance":2034771.24,"cash_current":4153626.66,"cash_previous":2273897.08,"population_mid_year":274,"expense_per_capita":9058.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3613000.0,"revenue_adjusted":6986704.0,"revenue_actual":6644686.19,"expense_approved":3664500.0,"expense_adjusted":7508734.0,"expense_actual":6890315.67,"tax_revenue":2447212.36,"nontax_revenue":1038785.03,"capital_revenue":0.0,"transfer_revenue":3158688.8,"current_expense":6872315.67,"capital_expense":18000.0,"budget_balance":-245629.48,"cash_current":3614458.57,"cash_previous":4153626.66,"population_mid_year":259,"expense_per_capita":26603.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3033000.0,"revenue_adjusted":3982625.0,"revenue_actual":3854585.7,"expense_approved":2930000.0,"expense_adjusted":3429025.0,"expense_actual":2644100.72,"tax_revenue":2820997.84,"nontax_revenue":650974.86,"capital_revenue":0.0,"transfer_revenue":382613.0,"current_expense":2644100.72,"capital_expense":0.0,"budget_balance":1210484.98,"cash_current":4722137.34,"cash_previous":3614458.57,"population_mid_year":256,"expense_per_capita":10328.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3043000.0,"revenue_adjusted":4259200.0,"revenue_actual":4140471.78,"expense_approved":2915000.0,"expense_adjusted":4817100.0,"expense_actual":4340584.59,"tax_revenue":3026889.38,"nontax_revenue":750740.4,"capital_revenue":0.0,"transfer_revenue":362842.0,"current_expense":4340584.59,"capital_expense":0.0,"budget_balance":-200112.81,"cash_current":4416099.26,"cash_previous":4722137.34,"population_mid_year":269,"expense_per_capita":16136.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3290000.0,"revenue_adjusted":4884500.0,"revenue_actual":4829188.46,"expense_approved":3180000.0,"expense_adjusted":4717500.0,"expense_actual":3693133.67,"tax_revenue":3255889.66,"nontax_revenue":1073390.8,"capital_revenue":0.0,"transfer_revenue":499908.0,"current_expense":3017630.67,"capital_expense":675503.0,"budget_balance":1136054.79,"cash_current":5443015.1,"cash_previous":4416099.26,"population_mid_year":269,"expense_per_capita":13729.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3301000.0,"revenue_adjusted":4986500.0,"revenue_actual":4886504.4,"expense_approved":3835500.0,"expense_adjusted":5881000.0,"expense_actual":4558040.7,"tax_revenue":3431156.61,"nontax_revenue":763309.79,"capital_revenue":45038.0,"transfer_revenue":647000.0,"current_expense":3798558.7,"capital_expense":759482.0,"budget_balance":328463.7,"cash_current":5659028.67,"cash_previous":5443015.1,"population_mid_year":268,"expense_per_capita":17007.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3789500.0,"revenue_adjusted":4844800.0,"revenue_actual":4501582.03,"expense_approved":5487500.0,"expense_adjusted":6875000.0,"expense_actual":3861619.92,"tax_revenue":3629428.33,"nontax_revenue":585843.7,"capital_revenue":6510.0,"transfer_revenue":279800.0,"current_expense":3852885.36,"capital_expense":8734.56,"budget_balance":639962.11,"cash_current":6183128.99,"cash_previous":5659028.67,"population_mid_year":267,"expense_per_capita":14463.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3915924.0,"revenue_adjusted":6428519.0,"revenue_actual":6218138.53,"expense_approved":6040000.0,"expense_adjusted":8914246.0,"expense_actual":8013075.25,"tax_revenue":3970608.95,"nontax_revenue":989527.58,"capital_revenue":4890.0,"transfer_revenue":1253112.0,"current_expense":7790256.62,"capital_expense":222818.63,"budget_balance":-1794936.72,"cash_current":4268815.32,"cash_previous":6183128.99,"population_mid_year":257,"expense_per_capita":31179.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4906899.0,"revenue_adjusted":6392880.0,"revenue_actual":6377678.85,"expense_approved":4783900.0,"expense_adjusted":9232830.0,"expense_actual":8510027.42,"tax_revenue":4261028.82,"nontax_revenue":1742250.03,"capital_revenue":0.0,"transfer_revenue":374400.0,"current_expense":8356192.82,"capital_expense":153834.6,"budget_balance":-2132348.57,"cash_current":2013468.02,"cash_previous":4268815.32,"population_mid_year":253,"expense_per_capita":33636.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5463976.0,"revenue_adjusted":7077475.0,"revenue_actual":7058299.65,"expense_approved":6300400.0,"expense_adjusted":7268303.0,"expense_actual":7122165.81,"tax_revenue":4151863.53,"nontax_revenue":1459316.12,"capital_revenue":0.0,"transfer_revenue":1447120.0,"current_expense":7122165.81,"capital_expense":0.0,"budget_balance":-63866.16,"cash_current":1886721.13,"cash_previous":2013468.02,"population_mid_year":245,"expense_per_capita":29070.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4657700.0,"revenue_adjusted":7646818.24,"revenue_actual":7627046.99,"expense_approved":4657700.0,"expense_adjusted":5649429.1,"expense_actual":5332512.98,"tax_revenue":4508481.49,"nontax_revenue":1204774.55,"capital_revenue":0.0,"transfer_revenue":1913790.95,"current_expense":5181638.08,"capital_expense":150874.9,"budget_balance":2294534.01,"cash_current":4181255.14,"cash_previous":1886721.13,"population_mid_year":231,"expense_per_capita":23084.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5208700.0,"revenue_adjusted":6240696.95,"revenue_actual":6206300.47,"expense_approved":5208700.0,"expense_adjusted":4869849.76,"expense_actual":4383183.82,"tax_revenue":4854521.61,"nontax_revenue":860681.91,"capital_revenue":0.0,"transfer_revenue":491096.95,"current_expense":4350619.22,"capital_expense":32564.6,"budget_balance":1823116.65,"cash_current":6169409.87,"cash_previous":4181255.14,"population_mid_year":232,"expense_per_capita":18893.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5538400.0,"revenue_adjusted":5958530.0,"revenue_actual":5886841.59,"expense_approved":5538400.0,"expense_adjusted":4259526.0,"expense_actual":3852316.18,"tax_revenue":5336040.75,"nontax_revenue":370720.84,"capital_revenue":0.0,"transfer_revenue":180080.0,"current_expense":3852316.18,"capital_expense":0.0,"budget_balance":2034525.41,"cash_current":8203935.28,"cash_previous":6169409.87,"population_mid_year":232,"expense_per_capita":16604.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5843000.0,"revenue_adjusted":6633936.0,"revenue_actual":6530328.59,"expense_approved":5843000.0,"expense_adjusted":4457038.66,"expense_actual":4097034.17,"tax_revenue":5677021.19,"nontax_revenue":607817.4,"capital_revenue":0.0,"transfer_revenue":245490.0,"current_expense":3820747.17,"capital_expense":276287.0,"budget_balance":2433294.42,"cash_current":10637229.7,"cash_previous":8203935.28,"population_mid_year":238,"expense_per_capita":17214.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6009000.0,"revenue_adjusted":6965402.34,"revenue_actual":6931691.12,"expense_approved":6009000.0,"expense_adjusted":7137485.34,"expense_actual":6651187.11,"tax_revenue":6041375.12,"nontax_revenue":704836.0,"capital_revenue":0.0,"transfer_revenue":185480.0,"current_expense":6283178.21,"capital_expense":368008.9,"budget_balance":280504.01,"cash_current":10917733.71,"cash_previous":10637229.7,"population_mid_year":237,"expense_per_capita":28064.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}