{"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:75158094","national_id":"75158094","name":"Želechovice nad Dřevnicí","currency_code":"CZK","history_path":"/data/municipal-history/75158094.json"},"series":[{"year":2010,"revenue_approved":16188100.0,"revenue_adjusted":34469600.0,"revenue_actual":34469920.0,"expense_approved":15890200.0,"expense_adjusted":19338800.0,"expense_actual":19332110.0,"tax_revenue":16596500.0,"nontax_revenue":1804000.0,"capital_revenue":1573960.0,"transfer_revenue":14495460.0,"current_expense":14722820.0,"capital_expense":4609290.0,"budget_balance":15137810.0,"cash_current":18455150.0,"cash_previous":3317340.0,"population_mid_year":1917,"expense_per_capita":10084.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":19006000.0,"revenue_adjusted":24633700.0,"revenue_actual":24635924.48,"expense_approved":16676100.0,"expense_adjusted":25134700.0,"expense_actual":25129654.06,"tax_revenue":15452691.01,"nontax_revenue":5761990.47,"capital_revenue":59000.0,"transfer_revenue":3362243.0,"current_expense":18938102.26,"capital_expense":6191551.8,"budget_balance":-493729.58,"cash_current":17961452.0,"cash_previous":18455181.58,"population_mid_year":1912,"expense_per_capita":13143.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17956800.0,"revenue_adjusted":24207100.0,"revenue_actual":24212992.81,"expense_approved":16910800.0,"expense_adjusted":27828200.0,"expense_actual":27723619.83,"tax_revenue":16102765.44,"nontax_revenue":2878668.37,"capital_revenue":368845.0,"transfer_revenue":4862714.0,"current_expense":20873194.2,"capital_expense":6850425.63,"budget_balance":-3510627.02,"cash_current":14450824.98,"cash_previous":17961452.0,"population_mid_year":1926,"expense_per_capita":14394.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":21986300.0,"revenue_adjusted":37081340.0,"revenue_actual":37083044.19,"expense_approved":21493200.0,"expense_adjusted":46887700.0,"expense_actual":46862773.93,"tax_revenue":20798410.26,"nontax_revenue":2464029.45,"capital_revenue":136090.0,"transfer_revenue":13684514.48,"current_expense":18062989.03,"capital_expense":28799784.9,"budget_balance":-9779729.74,"cash_current":4671095.24,"cash_previous":14450824.98,"population_mid_year":1914,"expense_per_capita":24484.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":24819600.0,"revenue_adjusted":29704500.0,"revenue_actual":29709734.76,"expense_approved":23469400.0,"expense_adjusted":27607900.0,"expense_actual":27545793.1,"tax_revenue":22861972.75,"nontax_revenue":2371045.88,"capital_revenue":154900.0,"transfer_revenue":4321816.13,"current_expense":15706643.76,"capital_expense":11839149.34,"budget_balance":2163941.66,"cash_current":16065806.9,"cash_previous":4671095.24,"population_mid_year":1912,"expense_per_capita":14406.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":22822100.0,"revenue_adjusted":35195400.0,"revenue_actual":35199691.11,"expense_approved":21142600.0,"expense_adjusted":33417600.0,"expense_actual":33399918.05,"tax_revenue":22676244.81,"nontax_revenue":2814320.47,"capital_revenue":21450.0,"transfer_revenue":9687675.83,"current_expense":15083567.74,"capital_expense":18316350.31,"budget_balance":1799773.06,"cash_current":16546899.96,"cash_previous":16065806.9,"population_mid_year":1895,"expense_per_capita":17625.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":24994000.0,"revenue_adjusted":27631500.0,"revenue_actual":27636603.93,"expense_approved":23675300.0,"expense_adjusted":26820200.0,"expense_actual":26766363.82,"tax_revenue":24060377.58,"nontax_revenue":2757434.45,"capital_revenue":0.0,"transfer_revenue":818791.9,"current_expense":16525453.13,"capital_expense":10240910.69,"budget_balance":870240.11,"cash_current":16098460.07,"cash_previous":16546899.96,"population_mid_year":1879,"expense_per_capita":14245.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":29143000.0,"revenue_adjusted":30750186.0,"revenue_actual":30757917.84,"expense_approved":33523500.0,"expense_adjusted":31855800.0,"expense_actual":31749042.3,"tax_revenue":25742894.27,"nontax_revenue":2283364.37,"capital_revenue":155000.0,"transfer_revenue":2576659.2,"current_expense":18388240.7,"capital_expense":13360801.6,"budget_balance":-991124.46,"cash_current":13788655.61,"cash_previous":16098460.07,"population_mid_year":1871,"expense_per_capita":16969.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":37620200.0,"revenue_adjusted":33066900.0,"revenue_actual":33067417.32,"expense_approved":38970700.0,"expense_adjusted":32337495.0,"expense_actual":32185111.76,"tax_revenue":29055960.76,"nontax_revenue":2105168.54,"capital_revenue":76050.0,"transfer_revenue":1830238.02,"current_expense":18115089.33,"capital_expense":14070022.43,"budget_balance":882305.56,"cash_current":16332237.91,"cash_previous":13788655.61,"population_mid_year":1864,"expense_per_capita":17266.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":43135000.0,"revenue_adjusted":47603300.0,"revenue_actual":47617316.43,"expense_approved":32534800.0,"expense_adjusted":44242500.0,"expense_actual":44106921.46,"tax_revenue":31875394.04,"nontax_revenue":2035542.22,"capital_revenue":8265574.0,"transfer_revenue":5440806.17,"current_expense":23301611.22,"capital_expense":20805310.24,"budget_balance":3510394.97,"cash_current":15543996.14,"cash_previous":16332237.91,"population_mid_year":1868,"expense_per_capita":23611.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":41763100.0,"revenue_adjusted":50797654.0,"revenue_actual":50800334.26,"expense_approved":43354100.0,"expense_adjusted":50048244.0,"expense_actual":49850666.2,"tax_revenue":31245830.33,"nontax_revenue":6308751.11,"capital_revenue":34000.0,"transfer_revenue":13211752.82,"current_expense":24994745.74,"capital_expense":24855920.46,"budget_balance":949668.06,"cash_current":15174984.2,"cash_previous":15543996.14,"population_mid_year":1876,"expense_per_capita":26572.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":38443917.0,"revenue_adjusted":50126376.0,"revenue_actual":50114305.7,"expense_approved":39324070.0,"expense_adjusted":45539170.0,"expense_actual":45431741.49,"tax_revenue":33453324.36,"nontax_revenue":3280781.76,"capital_revenue":1245580.0,"transfer_revenue":12134619.58,"current_expense":31783021.86,"capital_expense":13648719.63,"budget_balance":4682564.21,"cash_current":18838858.41,"cash_previous":15174984.2,"population_mid_year":1846,"expense_per_capita":24610.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":41492490.0,"revenue_adjusted":51909425.0,"revenue_actual":45165206.85,"expense_approved":46390800.0,"expense_adjusted":59105170.0,"expense_actual":43684114.34,"tax_revenue":35545477.56,"nontax_revenue":5243332.55,"capital_revenue":853500.0,"transfer_revenue":3522896.74,"current_expense":26047193.83,"capital_expense":17636920.51,"budget_balance":1481092.51,"cash_current":null,"cash_previous":null,"population_mid_year":1869,"expense_per_capita":23372.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":42770113.0,"revenue_adjusted":65346548.0,"revenue_actual":65357371.76,"expense_approved":43799250.0,"expense_adjusted":36365802.0,"expense_actual":36310690.59,"tax_revenue":45412115.6,"nontax_revenue":5953207.17,"capital_revenue":886900.0,"transfer_revenue":13105148.99,"current_expense":33274898.28,"capital_expense":3035792.31,"budget_balance":29046681.17,"cash_current":49249967.85,"cash_previous":19592077.99,"population_mid_year":1856,"expense_per_capita":19563.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":58781700.0,"revenue_adjusted":53286354.0,"revenue_actual":53295530.54,"expense_approved":81476242.0,"expense_adjusted":44759612.0,"expense_actual":44604067.54,"tax_revenue":46587864.6,"nontax_revenue":5795171.94,"capital_revenue":29255.0,"transfer_revenue":883239.0,"current_expense":28983762.81,"capital_expense":15620304.73,"budget_balance":8691463.0,"cash_current":58399724.44,"cash_previous":49249967.85,"population_mid_year":1859,"expense_per_capita":23993.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":90469062.0,"revenue_adjusted":69784314.0,"revenue_actual":69787222.52,"expense_approved":131393400.0,"expense_adjusted":64666900.0,"expense_actual":64578152.4,"tax_revenue":48273911.08,"nontax_revenue":8431313.44,"capital_revenue":10665177.0,"transfer_revenue":2416821.0,"current_expense":29601762.28,"capital_expense":34976390.12,"budget_balance":5209070.12,"cash_current":63926456.57,"cash_previous":58399724.44,"population_mid_year":1881,"expense_per_capita":34331.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}