{"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:47786647","national_id":"47786647","name":"Zálužice","currency_code":"CZK","history_path":"/data/municipal-history/47786647.json"},"series":[{"year":2010,"revenue_approved":1200000.0,"revenue_adjusted":1427000.0,"revenue_actual":1377140.0,"expense_approved":1200000.0,"expense_adjusted":1427000.0,"expense_actual":1125860.0,"tax_revenue":1181150.0,"nontax_revenue":65570.0,"capital_revenue":3490.0,"transfer_revenue":126930.0,"current_expense":1074230.0,"capital_expense":51630.0,"budget_balance":251280.0,"cash_current":1437440.0,"cash_previous":1286160.0,"population_mid_year":78,"expense_per_capita":14434.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1400000.0,"revenue_adjusted":1499100.0,"revenue_actual":1390252.18,"expense_approved":1400000.0,"expense_adjusted":1339300.0,"expense_actual":1093464.23,"tax_revenue":1161782.9,"nontax_revenue":103669.28,"capital_revenue":33680.0,"transfer_revenue":91120.0,"current_expense":1054357.23,"capital_expense":39107.0,"budget_balance":296787.95,"cash_current":1734276.9,"cash_previous":1437488.95,"population_mid_year":73,"expense_per_capita":14978.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1374000.0,"revenue_adjusted":1392900.0,"revenue_actual":1391288.23,"expense_approved":1374000.0,"expense_adjusted":1715500.0,"expense_actual":1456408.11,"tax_revenue":1127359.87,"nontax_revenue":106328.36,"capital_revenue":0.0,"transfer_revenue":157600.0,"current_expense":1181701.11,"capital_expense":274707.0,"budget_balance":-65119.88,"cash_current":1669157.02,"cash_previous":1734276.9,"population_mid_year":74,"expense_per_capita":19681.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1258000.0,"revenue_adjusted":1474000.0,"revenue_actual":1481001.0,"expense_approved":1408000.0,"expense_adjusted":1577700.0,"expense_actual":1190189.11,"tax_revenue":1246335.91,"nontax_revenue":130800.09,"capital_revenue":0.0,"transfer_revenue":103865.0,"current_expense":1190189.11,"capital_expense":0.0,"budget_balance":290811.89,"cash_current":1959968.91,"cash_previous":1669157.02,"population_mid_year":74,"expense_per_capita":16083.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1332000.0,"revenue_adjusted":5740800.0,"revenue_actual":5758500.95,"expense_approved":1332000.0,"expense_adjusted":7305700.0,"expense_actual":7217803.96,"tax_revenue":1335791.46,"nontax_revenue":1188567.86,"capital_revenue":943860.0,"transfer_revenue":2290281.63,"current_expense":1414014.66,"capital_expense":5803789.3,"budget_balance":-1459303.01,"cash_current":1004510.52,"cash_previous":1959968.91,"population_mid_year":79,"expense_per_capita":91364.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1421000.0,"revenue_adjusted":2295000.0,"revenue_actual":2280413.82,"expense_approved":1274000.0,"expense_adjusted":2426200.0,"expense_actual":2253339.97,"tax_revenue":1658267.64,"nontax_revenue":108666.18,"capital_revenue":399080.0,"transfer_revenue":114400.0,"current_expense":1955977.03,"capital_expense":297362.94,"budget_balance":27073.85,"cash_current":909364.37,"cash_previous":1004510.52,"population_mid_year":85,"expense_per_capita":26509.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1480200.0,"revenue_adjusted":2116903.0,"revenue_actual":1972307.6,"expense_approved":1583000.0,"expense_adjusted":2222100.0,"expense_actual":1707952.52,"tax_revenue":1520433.54,"nontax_revenue":171410.06,"capital_revenue":0.0,"transfer_revenue":280464.0,"current_expense":1701852.52,"capital_expense":6100.0,"budget_balance":264355.08,"cash_current":1063805.45,"cash_previous":909364.37,"population_mid_year":83,"expense_per_capita":20577.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1800900.0,"revenue_adjusted":2187723.0,"revenue_actual":2059533.89,"expense_approved":1880200.0,"expense_adjusted":2102718.0,"expense_actual":1633169.48,"tax_revenue":1715218.96,"nontax_revenue":110417.93,"capital_revenue":0.0,"transfer_revenue":233897.0,"current_expense":1633169.48,"capital_expense":0.0,"budget_balance":426364.41,"cash_current":1369454.86,"cash_previous":1063805.45,"population_mid_year":86,"expense_per_capita":18990.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1871100.0,"revenue_adjusted":2313619.89,"revenue_actual":2274815.77,"expense_approved":1861800.0,"expense_adjusted":2280867.92,"expense_actual":1917173.82,"tax_revenue":1846113.88,"nontax_revenue":137299.89,"capital_revenue":0.0,"transfer_revenue":291402.0,"current_expense":1917173.82,"capital_expense":0.0,"budget_balance":357641.95,"cash_current":1606381.81,"cash_previous":1369454.86,"population_mid_year":90,"expense_per_capita":21301.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1884600.0,"revenue_adjusted":1994052.0,"revenue_actual":2147572.23,"expense_approved":1954954.0,"expense_adjusted":2221626.7,"expense_actual":1570601.77,"tax_revenue":1895735.45,"nontax_revenue":157436.78,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":1491923.77,"capital_expense":78678.0,"budget_balance":576970.46,"cash_current":2091992.27,"cash_previous":1606381.81,"population_mid_year":96,"expense_per_capita":16360.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1926600.0,"revenue_adjusted":2232400.0,"revenue_actual":2477705.54,"expense_approved":2133000.0,"expense_adjusted":2714600.0,"expense_actual":1921595.7,"tax_revenue":2096641.37,"nontax_revenue":146014.17,"capital_revenue":1200.0,"transfer_revenue":233850.0,"current_expense":1921595.7,"capital_expense":0.0,"budget_balance":556109.84,"cash_current":2626394.49,"cash_previous":2091992.27,"population_mid_year":98,"expense_per_capita":19608.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1962000.0,"revenue_adjusted":2544700.0,"revenue_actual":2545479.82,"expense_approved":2321900.0,"expense_adjusted":3277100.0,"expense_actual":2933132.06,"tax_revenue":2183105.32,"nontax_revenue":178818.11,"capital_revenue":2970.0,"transfer_revenue":180586.39,"current_expense":1873178.64,"capital_expense":1059953.42,"budget_balance":-387652.24,"cash_current":2261792.25,"cash_previous":2626394.49,"population_mid_year":90,"expense_per_capita":32590.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2327000.0,"revenue_adjusted":3017800.0,"revenue_actual":3035487.49,"expense_approved":2101000.0,"expense_adjusted":2675600.0,"expense_actual":2014380.16,"tax_revenue":2499901.37,"nontax_revenue":131785.34,"capital_revenue":0.0,"transfer_revenue":403800.78,"current_expense":1914560.16,"capital_expense":99820.0,"budget_balance":1021107.33,"cash_current":3295092.58,"cash_previous":2261792.25,"population_mid_year":96,"expense_per_capita":20983.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3131750.0,"revenue_adjusted":3934950.0,"revenue_actual":3621710.07,"expense_approved":2239650.0,"expense_adjusted":3733050.0,"expense_actual":2948940.37,"tax_revenue":2748109.83,"nontax_revenue":202694.29,"capital_revenue":366900.0,"transfer_revenue":304005.95,"current_expense":2719627.21,"capital_expense":229313.16,"budget_balance":672769.7,"cash_current":3967862.28,"cash_previous":3295092.58,"population_mid_year":98,"expense_per_capita":30091.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2900000.0,"revenue_adjusted":3697500.0,"revenue_actual":3666878.02,"expense_approved":2616500.0,"expense_adjusted":4630300.0,"expense_actual":4177906.62,"tax_revenue":3233666.02,"nontax_revenue":272912.0,"capital_revenue":0.0,"transfer_revenue":160300.0,"current_expense":3827906.62,"capital_expense":350000.0,"budget_balance":-511028.6,"cash_current":3456833.68,"cash_previous":3967862.28,"population_mid_year":96,"expense_per_capita":43519.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3450300.0,"revenue_adjusted":4008400.0,"revenue_actual":4062027.84,"expense_approved":3388200.0,"expense_adjusted":6185200.0,"expense_actual":4906010.25,"tax_revenue":3202980.84,"nontax_revenue":222347.0,"capital_revenue":2400.0,"transfer_revenue":634300.0,"current_expense":4862230.25,"capital_expense":43780.0,"budget_balance":-843982.41,"cash_current":2603906.27,"cash_previous":3456833.68,"population_mid_year":96,"expense_per_capita":51104.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
