{"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:18246109","national_id":"18246109","name":"Zahrádka","currency_code":"CZK","history_path":"/data/municipal-history/18246109.json"},"series":[{"year":2010,"revenue_approved":2331200.0,"revenue_adjusted":1023650.0,"revenue_actual":3115320.0,"expense_approved":2331200.0,"expense_adjusted":1024100.0,"expense_actual":2340680.0,"tax_revenue":1923150.0,"nontax_revenue":865150.0,"capital_revenue":990.0,"transfer_revenue":326030.0,"current_expense":2276690.0,"capital_expense":63990.0,"budget_balance":774640.0,"cash_current":1230100.0,"cash_previous":455450.0,"population_mid_year":140,"expense_per_capita":16719.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2593200.0,"revenue_adjusted":3762210.0,"revenue_actual":3568101.37,"expense_approved":2593200.0,"expense_adjusted":3762210.0,"expense_actual":3670737.44,"tax_revenue":1937991.77,"nontax_revenue":1065514.6,"capital_revenue":137315.0,"transfer_revenue":427280.0,"current_expense":3455620.44,"capital_expense":215117.0,"budget_balance":-102636.07,"cash_current":1127462.25,"cash_previous":1230098.32,"population_mid_year":148,"expense_per_capita":24802.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3262000.0,"revenue_adjusted":3793150.0,"revenue_actual":3085008.39,"expense_approved":3262000.0,"expense_adjusted":3793150.0,"expense_actual":2600854.74,"tax_revenue":2119864.82,"nontax_revenue":724969.57,"capital_revenue":45054.0,"transfer_revenue":195120.0,"current_expense":2494264.74,"capital_expense":106590.0,"budget_balance":484153.65,"cash_current":1611795.9,"cash_previous":1127462.25,"population_mid_year":151,"expense_per_capita":17224.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3358000.0,"revenue_adjusted":4770700.0,"revenue_actual":4749177.84,"expense_approved":3358000.0,"expense_adjusted":4265700.0,"expense_actual":4241965.19,"tax_revenue":2398861.09,"nontax_revenue":917270.75,"capital_revenue":934510.0,"transfer_revenue":498536.0,"current_expense":3674991.13,"capital_expense":566974.06,"budget_balance":507212.65,"cash_current":2324429.68,"cash_previous":1611795.9,"population_mid_year":145,"expense_per_capita":29254.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4012000.0,"revenue_adjusted":4115000.0,"revenue_actual":4103939.79,"expense_approved":3995000.0,"expense_adjusted":5012100.0,"expense_actual":5004628.93,"tax_revenue":2581406.48,"nontax_revenue":952542.31,"capital_revenue":460047.0,"transfer_revenue":109944.0,"current_expense":4769226.23,"capital_expense":235402.7,"budget_balance":-900689.14,"cash_current":1720176.33,"cash_previous":2324429.68,"population_mid_year":148,"expense_per_capita":33815.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3121000.0,"revenue_adjusted":4196700.0,"revenue_actual":4187732.65,"expense_approved":2496000.0,"expense_adjusted":4374400.0,"expense_actual":4341392.01,"tax_revenue":2593301.53,"nontax_revenue":1070556.12,"capital_revenue":114028.0,"transfer_revenue":409847.0,"current_expense":4041601.71,"capital_expense":299790.3,"budget_balance":-153659.36,"cash_current":1743639.04,"cash_previous":1720166.33,"population_mid_year":151,"expense_per_capita":28750.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3430000.0,"revenue_adjusted":4420300.0,"revenue_actual":4412557.68,"expense_approved":3522000.0,"expense_adjusted":4378300.0,"expense_actual":3523514.11,"tax_revenue":2740300.95,"nontax_revenue":1095256.73,"capital_revenue":0.0,"transfer_revenue":577000.0,"current_expense":3139054.78,"capital_expense":384459.33,"budget_balance":889043.57,"cash_current":2683766.61,"cash_previous":1743639.04,"population_mid_year":150,"expense_per_capita":23490.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3442000.0,"revenue_adjusted":4928610.0,"revenue_actual":4898577.79,"expense_approved":3442000.0,"expense_adjusted":5236200.0,"expense_actual":5147375.66,"tax_revenue":3328754.38,"nontax_revenue":832678.91,"capital_revenue":9316.0,"transfer_revenue":727828.5,"current_expense":3499929.99,"capital_expense":1647445.67,"budget_balance":-248797.87,"cash_current":2496478.58,"cash_previous":2683766.61,"population_mid_year":152,"expense_per_capita":33864.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3603300.0,"revenue_adjusted":5502410.0,"revenue_actual":4955713.95,"expense_approved":4578000.0,"expense_adjusted":6192050.0,"expense_actual":5466309.92,"tax_revenue":3235988.06,"nontax_revenue":991018.89,"capital_revenue":0.0,"transfer_revenue":728707.0,"current_expense":3122503.6,"capital_expense":2343806.32,"budget_balance":-510595.97,"cash_current":2307568.17,"cash_previous":2496478.58,"population_mid_year":145,"expense_per_capita":37698.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4242000.0,"revenue_adjusted":6127820.0,"revenue_actual":5921207.19,"expense_approved":4364000.0,"expense_adjusted":5658060.0,"expense_actual":5509574.42,"tax_revenue":3433421.59,"nontax_revenue":1366026.6,"capital_revenue":116834.0,"transfer_revenue":1004925.0,"current_expense":4188232.09,"capital_expense":1321342.33,"budget_balance":411632.77,"cash_current":2723013.07,"cash_previous":2307568.17,"population_mid_year":141,"expense_per_capita":39075.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4520000.0,"revenue_adjusted":4782770.0,"revenue_actual":4776641.41,"expense_approved":4659000.0,"expense_adjusted":4511920.0,"expense_actual":4182436.53,"tax_revenue":3173813.33,"nontax_revenue":791773.08,"capital_revenue":5000.0,"transfer_revenue":806055.0,"current_expense":3798639.67,"capital_expense":383796.86,"budget_balance":594204.88,"cash_current":3317217.95,"cash_previous":2723013.07,"population_mid_year":144,"expense_per_capita":29044.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4434000.0,"revenue_adjusted":6709910.0,"revenue_actual":6326906.06,"expense_approved":4867000.0,"expense_adjusted":5986310.0,"expense_actual":4294669.45,"tax_revenue":3598690.41,"nontax_revenue":1022318.22,"capital_revenue":1187650.0,"transfer_revenue":518247.43,"current_expense":3615086.19,"capital_expense":679583.26,"budget_balance":2032236.61,"cash_current":5349454.56,"cash_previous":3317217.95,"population_mid_year":145,"expense_per_capita":29618.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4028000.0,"revenue_adjusted":7584500.0,"revenue_actual":7578543.31,"expense_approved":5653500.0,"expense_adjusted":8123780.0,"expense_actual":7777299.19,"tax_revenue":4375417.34,"nontax_revenue":1827653.43,"capital_revenue":172280.0,"transfer_revenue":1203192.54,"current_expense":4763277.11,"capital_expense":3014022.08,"budget_balance":-198755.88,"cash_current":5158983.18,"cash_previous":5349454.56,"population_mid_year":146,"expense_per_capita":53269.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5234000.0,"revenue_adjusted":8595400.0,"revenue_actual":8568442.62,"expense_approved":5886600.0,"expense_adjusted":9764000.0,"expense_actual":8257581.67,"tax_revenue":5049289.99,"nontax_revenue":1882501.63,"capital_revenue":57648.0,"transfer_revenue":1579003.0,"current_expense":5769465.7,"capital_expense":2488115.97,"budget_balance":310860.95,"cash_current":5651260.46,"cash_previous":5158983.18,"population_mid_year":158,"expense_per_capita":52263.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6581800.0,"revenue_adjusted":8341710.0,"revenue_actual":7787153.38,"expense_approved":7646000.0,"expense_adjusted":9723410.0,"expense_actual":8238559.28,"tax_revenue":5421334.87,"nontax_revenue":1417318.51,"capital_revenue":97380.0,"transfer_revenue":851120.0,"current_expense":6862364.08,"capital_expense":1376195.2,"budget_balance":-451405.9,"cash_current":5338877.46,"cash_previous":5651260.46,"population_mid_year":161,"expense_per_capita":51171.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7492000.0,"revenue_adjusted":10409250.0,"revenue_actual":9849010.08,"expense_approved":9546400.0,"expense_adjusted":11874350.0,"expense_actual":8634647.84,"tax_revenue":5686747.78,"nontax_revenue":2344397.3,"capital_revenue":26700.0,"transfer_revenue":1791165.0,"current_expense":6895641.21,"capital_expense":1739006.63,"budget_balance":1214362.24,"cash_current":6766626.28,"cash_previous":5338877.46,"population_mid_year":171,"expense_per_capita":50495.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}