{"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:00667951","national_id":"00667951","name":"Zahorčice","currency_code":"CZK","history_path":"/data/municipal-history/00667951.json"},"series":[{"year":2010,"revenue_approved":600000.0,"revenue_adjusted":1368630.0,"revenue_actual":1322510.0,"expense_approved":600000.0,"expense_adjusted":1472220.0,"expense_actual":1457070.0,"tax_revenue":599850.0,"nontax_revenue":106530.0,"capital_revenue":60000.0,"transfer_revenue":556130.0,"current_expense":1341760.0,"capital_expense":115310.0,"budget_balance":-134560.0,"cash_current":38290.0,"cash_previous":13140.0,"population_mid_year":62,"expense_per_capita":23501.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":600000.0,"revenue_adjusted":2344444.48,"revenue_actual":2331866.53,"expense_approved":600000.0,"expense_adjusted":7782077.0,"expense_actual":7746663.39,"tax_revenue":599066.86,"nontax_revenue":1492672.67,"capital_revenue":0.0,"transfer_revenue":240127.0,"current_expense":-350703.61,"capital_expense":8097367.0,"budget_balance":-5414796.86,"cash_current":811289.35,"cash_previous":38294.61,"population_mid_year":68,"expense_per_capita":113921.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":600000.0,"revenue_adjusted":7307157.0,"revenue_actual":7294512.1,"expense_approved":600000.0,"expense_adjusted":1875897.0,"expense_actual":1744303.32,"tax_revenue":787212.24,"nontax_revenue":49792.86,"capital_revenue":0.0,"transfer_revenue":6457507.0,"current_expense":1175483.32,"capital_expense":568820.0,"budget_balance":5550208.78,"cash_current":204933.13,"cash_previous":811289.35,"population_mid_year":66,"expense_per_capita":26428.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":600000.0,"revenue_adjusted":1053302.64,"revenue_actual":1047697.34,"expense_approved":600000.0,"expense_adjusted":1102274.0,"expense_actual":986948.85,"tax_revenue":735564.96,"nontax_revenue":61117.38,"capital_revenue":0.0,"transfer_revenue":251015.0,"current_expense":837925.85,"capital_expense":149023.0,"budget_balance":60748.49,"cash_current":265681.62,"cash_previous":204933.13,"population_mid_year":62,"expense_per_capita":15918.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":600000.0,"revenue_adjusted":1159768.0,"revenue_actual":1138187.61,"expense_approved":600000.0,"expense_adjusted":1085386.0,"expense_actual":900543.03,"tax_revenue":714565.27,"nontax_revenue":103054.34,"capital_revenue":0.0,"transfer_revenue":320568.0,"current_expense":855071.03,"capital_expense":45472.0,"budget_balance":237644.58,"cash_current":503326.2,"cash_previous":265681.62,"population_mid_year":62,"expense_per_capita":14524.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":600000.0,"revenue_adjusted":1060010.0,"revenue_actual":1043133.1,"expense_approved":600000.0,"expense_adjusted":1060932.0,"expense_actual":942748.07,"tax_revenue":768979.52,"nontax_revenue":62753.58,"capital_revenue":0.0,"transfer_revenue":211400.0,"current_expense":909188.07,"capital_expense":33560.0,"budget_balance":100385.03,"cash_current":603711.23,"cash_previous":503326.2,"population_mid_year":61,"expense_per_capita":15454.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":660000.0,"revenue_adjusted":1345956.0,"revenue_actual":1328060.87,"expense_approved":660000.0,"expense_adjusted":1529797.0,"expense_actual":1241990.69,"tax_revenue":828414.53,"nontax_revenue":165690.34,"capital_revenue":0.0,"transfer_revenue":333956.0,"current_expense":1237570.69,"capital_expense":4420.0,"budget_balance":86070.18,"cash_current":689781.41,"cash_previous":603711.23,"population_mid_year":61,"expense_per_capita":20360.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":700000.0,"revenue_adjusted":3140850.57,"revenue_actual":3067390.26,"expense_approved":700000.0,"expense_adjusted":3745522.0,"expense_actual":3557403.35,"tax_revenue":884364.43,"nontax_revenue":365163.26,"capital_revenue":0.0,"transfer_revenue":1817862.57,"current_expense":1235486.35,"capital_expense":2321917.0,"budget_balance":-490013.09,"cash_current":199768.32,"cash_previous":689781.41,"population_mid_year":63,"expense_per_capita":56466.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":825000.0,"revenue_adjusted":1803663.02,"revenue_actual":1783100.8,"expense_approved":825000.0,"expense_adjusted":1689051.0,"expense_actual":1516517.15,"tax_revenue":1019310.21,"nontax_revenue":128852.57,"capital_revenue":266124.75,"transfer_revenue":368813.27,"current_expense":1237357.96,"capital_expense":279159.19,"budget_balance":266583.65,"cash_current":466351.97,"cash_previous":199768.32,"population_mid_year":63,"expense_per_capita":24071.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":825000.0,"revenue_adjusted":1658105.0,"revenue_actual":1607683.19,"expense_approved":825000.0,"expense_adjusted":1757341.0,"expense_actual":1583173.81,"tax_revenue":1141871.56,"nontax_revenue":104411.63,"capital_revenue":0.0,"transfer_revenue":361400.0,"current_expense":1208173.81,"capital_expense":375000.0,"budget_balance":24509.38,"cash_current":490861.35,"cash_previous":466351.97,"population_mid_year":63,"expense_per_capita":25129.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1465305.0,"revenue_adjusted":1985063.2,"revenue_actual":1938399.93,"expense_approved":1583895.0,"expense_adjusted":1762231.5,"expense_actual":1681634.2,"tax_revenue":1111993.16,"nontax_revenue":347933.57,"capital_revenue":0.0,"transfer_revenue":478473.2,"current_expense":1322037.2,"capital_expense":359597.0,"budget_balance":256765.73,"cash_current":747627.08,"cash_previous":490861.35,"population_mid_year":59,"expense_per_capita":28502.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1174000.0,"revenue_adjusted":2220278.04,"revenue_actual":2102268.47,"expense_approved":1174000.0,"expense_adjusted":2376217.5,"expense_actual":1839631.9,"tax_revenue":1183256.96,"nontax_revenue":706894.47,"capital_revenue":0.0,"transfer_revenue":212117.04,"current_expense":1458199.42,"capital_expense":381432.48,"budget_balance":262636.57,"cash_current":1010263.65,"cash_previous":747627.08,"population_mid_year":57,"expense_per_capita":32274.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6345209.0,"revenue_adjusted":12944283.42,"revenue_actual":7531937.71,"expense_approved":7627037.0,"expense_adjusted":13550751.42,"expense_actual":9072244.32,"tax_revenue":1341519.04,"nontax_revenue":529301.52,"capital_revenue":0.0,"transfer_revenue":5661117.15,"current_expense":1178830.84,"capital_expense":7893413.48,"budget_balance":-1540306.61,"cash_current":65991.91,"cash_previous":1010263.65,"population_mid_year":55,"expense_per_capita":164949.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1409360.0,"revenue_adjusted":2341356.53,"revenue_actual":2209540.4,"expense_approved":1288936.0,"expense_adjusted":2240547.46,"expense_actual":1665834.96,"tax_revenue":1584700.23,"nontax_revenue":391045.17,"capital_revenue":0.0,"transfer_revenue":233795.0,"current_expense":1433114.96,"capital_expense":232720.0,"budget_balance":543705.44,"cash_current":522097.35,"cash_previous":65991.91,"population_mid_year":53,"expense_per_capita":31430.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1409360.0,"revenue_adjusted":2010417.0,"revenue_actual":1842818.77,"expense_approved":1288936.0,"expense_adjusted":2220704.43,"expense_actual":1673075.57,"tax_revenue":1469296.78,"nontax_revenue":203079.99,"capital_revenue":0.0,"transfer_revenue":170442.0,"current_expense":1671075.57,"capital_expense":2000.0,"budget_balance":169743.2,"cash_current":604240.55,"cash_previous":522097.35,"population_mid_year":51,"expense_per_capita":32805.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1409360.0,"revenue_adjusted":2560624.0,"revenue_actual":2460893.71,"expense_approved":1313238.0,"expense_adjusted":2531571.92,"expense_actual":1800818.82,"tax_revenue":1488149.41,"nontax_revenue":614937.3,"capital_revenue":0.0,"transfer_revenue":357807.0,"current_expense":1469278.82,"capital_expense":331540.0,"budget_balance":660074.89,"cash_current":1176715.44,"cash_previous":604240.55,"population_mid_year":51,"expense_per_capita":35310.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}