{"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:00179779","national_id":"00179779","name":"Služátky","currency_code":"CZK","history_path":"/data/municipal-history/00179779.json"},"series":[{"year":2010,"revenue_approved":1333900.0,"revenue_adjusted":1691700.0,"revenue_actual":1691470.0,"expense_approved":1252000.0,"expense_adjusted":1539600.0,"expense_actual":1540620.0,"tax_revenue":1156680.0,"nontax_revenue":223000.0,"capital_revenue":10750.0,"transfer_revenue":301040.0,"current_expense":1490620.0,"capital_expense":50000.0,"budget_balance":150850.0,"cash_current":1730.0,"cash_previous":17840.0,"population_mid_year":164,"expense_per_capita":9394.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1301600.0,"revenue_adjusted":1716140.0,"revenue_actual":1716136.14,"expense_approved":1085300.0,"expense_adjusted":1391600.0,"expense_actual":1391633.24,"tax_revenue":1128666.21,"nontax_revenue":410429.93,"capital_revenue":0.0,"transfer_revenue":177040.0,"current_expense":1377433.24,"capital_expense":14200.0,"budget_balance":324502.9,"cash_current":159232.33,"cash_previous":1729.43,"population_mid_year":158,"expense_per_capita":8807.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1500500.0,"revenue_adjusted":1569391.0,"revenue_actual":1569313.61,"expense_approved":1499180.0,"expense_adjusted":1433641.0,"expense_actual":1434753.59,"tax_revenue":1207443.98,"nontax_revenue":82008.63,"capital_revenue":100050.0,"transfer_revenue":179811.0,"current_expense":1086726.96,"capital_expense":348026.63,"budget_balance":134560.02,"cash_current":81792.35,"cash_previous":159232.33,"population_mid_year":159,"expense_per_capita":9023.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1354100.0,"revenue_adjusted":2522579.0,"revenue_actual":2522581.99,"expense_approved":1244180.0,"expense_adjusted":1405670.0,"expense_actual":1405666.79,"tax_revenue":1742410.6,"nontax_revenue":286133.39,"capital_revenue":5000.0,"transfer_revenue":489038.0,"current_expense":1043950.24,"capital_expense":361716.55,"budget_balance":1116915.2,"cash_current":1036707.55,"cash_previous":81792.35,"population_mid_year":163,"expense_per_capita":8623.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1911400.0,"revenue_adjusted":1867938.38,"revenue_actual":1867932.38,"expense_approved":1701795.0,"expense_adjusted":1731424.7,"expense_actual":1731425.3,"tax_revenue":1529299.66,"nontax_revenue":151175.72,"capital_revenue":0.0,"transfer_revenue":187457.0,"current_expense":1262364.38,"capital_expense":469060.92,"budget_balance":136507.08,"cash_current":1011214.63,"cash_previous":1036707.55,"population_mid_year":159,"expense_per_capita":10889.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1676400.0,"revenue_adjusted":1941500.11,"revenue_actual":1941500.11,"expense_approved":1564805.0,"expense_adjusted":1856641.18,"expense_actual":1856642.08,"tax_revenue":1559466.28,"nontax_revenue":162633.83,"capital_revenue":60000.0,"transfer_revenue":159400.0,"current_expense":1734771.58,"capital_expense":121870.5,"budget_balance":84858.03,"cash_current":1054072.66,"cash_previous":1011214.63,"population_mid_year":159,"expense_per_capita":11676.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1737900.0,"revenue_adjusted":2169900.24,"revenue_actual":2169900.24,"expense_approved":1865522.0,"expense_adjusted":2029824.82,"expense_actual":1624168.82,"tax_revenue":1738942.24,"nontax_revenue":250991.0,"capital_revenue":0.0,"transfer_revenue":179967.0,"current_expense":1472080.82,"capital_expense":152088.0,"budget_balance":545731.42,"cash_current":1599804.08,"cash_previous":1054072.66,"population_mid_year":166,"expense_per_capita":9784.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1938000.0,"revenue_adjusted":2109830.0,"revenue_actual":2304832.35,"expense_approved":1846815.0,"expense_adjusted":2533298.38,"expense_actual":1421477.43,"tax_revenue":1974062.98,"nontax_revenue":134529.37,"capital_revenue":5300.0,"transfer_revenue":190940.0,"current_expense":1313049.43,"capital_expense":108428.0,"budget_balance":883354.92,"cash_current":2483159.0,"cash_previous":1599804.08,"population_mid_year":166,"expense_per_capita":8563.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2036900.0,"revenue_adjusted":2188292.65,"revenue_actual":2505138.65,"expense_approved":2034425.0,"expense_adjusted":2631725.3,"expense_actual":1605589.34,"tax_revenue":2111314.5,"nontax_revenue":165669.15,"capital_revenue":7600.0,"transfer_revenue":220555.0,"current_expense":1558265.34,"capital_expense":47324.0,"budget_balance":899549.31,"cash_current":3382708.31,"cash_previous":2483159.0,"population_mid_year":160,"expense_per_capita":10034.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2159000.0,"revenue_adjusted":2332143.39,"revenue_actual":3053020.4,"expense_approved":2039825.0,"expense_adjusted":2653365.8,"expense_actual":2070085.53,"tax_revenue":2256828.03,"nontax_revenue":568039.37,"capital_revenue":20200.0,"transfer_revenue":207953.0,"current_expense":1857145.53,"capital_expense":212940.0,"budget_balance":982934.87,"cash_current":4365643.18,"cash_previous":3382708.31,"population_mid_year":161,"expense_per_capita":12857.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2736100.0,"revenue_adjusted":3118420.23,"revenue_actual":3207555.33,"expense_approved":2735805.0,"expense_adjusted":2978255.57,"expense_actual":1633396.7,"tax_revenue":2151553.7,"nontax_revenue":608910.63,"capital_revenue":0.0,"transfer_revenue":447091.0,"current_expense":1290996.7,"capital_expense":342400.0,"budget_balance":1574158.63,"cash_current":5939801.81,"cash_previous":4365643.18,"population_mid_year":157,"expense_per_capita":10403.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2564800.0,"revenue_adjusted":3177520.51,"revenue_actual":4193839.63,"expense_approved":2554200.0,"expense_adjusted":4459277.37,"expense_actual":3757624.28,"tax_revenue":2393690.7,"nontax_revenue":1128248.81,"capital_revenue":0.0,"transfer_revenue":671900.12,"current_expense":2755137.88,"capital_expense":1002486.4,"budget_balance":436215.35,"cash_current":6376017.16,"cash_previous":5939801.81,"population_mid_year":156,"expense_per_capita":24087.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2778500.0,"revenue_adjusted":3523990.35,"revenue_actual":4108892.32,"expense_approved":2668785.0,"expense_adjusted":4024560.21,"expense_actual":2824814.12,"tax_revenue":2704884.27,"nontax_revenue":584379.73,"capital_revenue":3900.0,"transfer_revenue":815728.32,"current_expense":2044339.12,"capital_expense":780475.0,"budget_balance":1284078.2,"cash_current":7660095.36,"cash_previous":6376017.16,"population_mid_year":158,"expense_per_capita":17878.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2959900.0,"revenue_adjusted":10270629.98,"revenue_actual":10651679.46,"expense_approved":2953550.0,"expense_adjusted":21399130.87,"expense_actual":17577516.61,"tax_revenue":3036118.6,"nontax_revenue":254162.88,"capital_revenue":0.0,"transfer_revenue":7361397.98,"current_expense":-627929.2,"capital_expense":18205445.81,"budget_balance":-6925837.15,"cash_current":11211628.18,"cash_previous":7660095.36,"population_mid_year":155,"expense_per_capita":113403.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17866800.0,"revenue_adjusted":18664607.7,"revenue_actual":15961444.22,"expense_approved":28946790.0,"expense_adjusted":30639600.17,"expense_actual":20249856.04,"tax_revenue":3076438.11,"nontax_revenue":221639.65,"capital_revenue":0.0,"transfer_revenue":12663366.46,"current_expense":5228575.86,"capital_expense":15021280.18,"budget_balance":-4288411.82,"cash_current":7445846.39,"cash_previous":11211628.18,"population_mid_year":161,"expense_per_capita":125775.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3310800.0,"revenue_adjusted":5810494.71,"revenue_actual":6005146.7,"expense_approved":3832795.0,"expense_adjusted":6806072.0,"expense_actual":6169706.35,"tax_revenue":3204969.59,"nontax_revenue":222416.58,"capital_revenue":0.0,"transfer_revenue":2577760.53,"current_expense":3487854.77,"capital_expense":2681851.58,"budget_balance":-164559.65,"cash_current":5899569.91,"cash_previous":7445846.39,"population_mid_year":162,"expense_per_capita":38084.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
