{"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:00190900","national_id":"00190900","name":"Spojil","currency_code":"CZK","history_path":"/data/municipal-history/00190900.json"},"series":[{"year":2010,"revenue_approved":3471300.0,"revenue_adjusted":4257720.0,"revenue_actual":3914100.0,"expense_approved":3671300.0,"expense_adjusted":4733310.0,"expense_actual":3771150.0,"tax_revenue":3055630.0,"nontax_revenue":252870.0,"capital_revenue":67310.0,"transfer_revenue":538290.0,"current_expense":3282400.0,"capital_expense":488750.0,"budget_balance":142950.0,"cash_current":618570.0,"cash_previous":475600.0,"population_mid_year":441,"expense_per_capita":8551.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3366500.0,"revenue_adjusted":3855390.0,"revenue_actual":3793781.85,"expense_approved":3806500.0,"expense_adjusted":4473962.0,"expense_actual":3930475.55,"tax_revenue":3020468.12,"nontax_revenue":193542.73,"capital_revenue":0.0,"transfer_revenue":579771.0,"current_expense":3294475.55,"capital_expense":636000.0,"budget_balance":-136693.7,"cash_current":481879.23,"cash_previous":618572.93,"population_mid_year":450,"expense_per_capita":8734.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3169900.0,"revenue_adjusted":3449900.0,"revenue_actual":3778929.64,"expense_approved":3600500.0,"expense_adjusted":3931500.0,"expense_actual":3654620.16,"tax_revenue":3181450.02,"nontax_revenue":310840.03,"capital_revenue":0.0,"transfer_revenue":286639.59,"current_expense":3423020.16,"capital_expense":231600.0,"budget_balance":124309.48,"cash_current":606188.71,"cash_previous":481879.23,"population_mid_year":461,"expense_per_capita":7927.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3235000.0,"revenue_adjusted":4448802.0,"revenue_actual":4637727.74,"expense_approved":3635000.0,"expense_adjusted":4427100.0,"expense_actual":3951174.13,"tax_revenue":3919984.78,"nontax_revenue":275840.96,"capital_revenue":0.0,"transfer_revenue":441902.0,"current_expense":3701684.36,"capital_expense":249489.77,"budget_balance":686553.61,"cash_current":1292742.32,"cash_previous":606188.71,"population_mid_year":466,"expense_per_capita":8478.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3200000.0,"revenue_adjusted":4500000.0,"revenue_actual":4995571.56,"expense_approved":3950000.0,"expense_adjusted":5442000.0,"expense_actual":3816065.61,"tax_revenue":4370336.16,"nontax_revenue":183270.4,"capital_revenue":0.0,"transfer_revenue":441965.0,"current_expense":3816065.61,"capital_expense":0.0,"budget_balance":1179505.95,"cash_current":2472248.27,"cash_previous":1292742.32,"population_mid_year":477,"expense_per_capita":8000.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3845300.0,"revenue_adjusted":4671564.0,"revenue_actual":5505249.96,"expense_approved":6145300.0,"expense_adjusted":7995836.0,"expense_actual":6062553.69,"tax_revenue":4502672.61,"nontax_revenue":347011.35,"capital_revenue":92400.0,"transfer_revenue":563166.0,"current_expense":4605529.69,"capital_expense":1457024.0,"budget_balance":-557303.73,"cash_current":1914944.54,"cash_previous":2472248.27,"population_mid_year":474,"expense_per_capita":12790.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3926900.0,"revenue_adjusted":4932203.0,"revenue_actual":6204622.83,"expense_approved":4926900.0,"expense_adjusted":9233203.0,"expense_actual":8040896.79,"tax_revenue":5173945.51,"nontax_revenue":222769.32,"capital_revenue":234300.0,"transfer_revenue":573608.0,"current_expense":4371091.79,"capital_expense":3669805.0,"budget_balance":-1836273.96,"cash_current":5978650.58,"cash_previous":1914944.54,"population_mid_year":479,"expense_per_capita":16786.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3968900.0,"revenue_adjusted":5211399.0,"revenue_actual":6499052.37,"expense_approved":9067900.0,"expense_adjusted":10860399.0,"expense_actual":5724441.92,"tax_revenue":5481713.4,"nontax_revenue":238097.97,"capital_revenue":0.0,"transfer_revenue":779241.0,"current_expense":4687883.92,"capital_expense":1036558.0,"budget_balance":774610.45,"cash_current":6353181.03,"cash_previous":5978650.58,"population_mid_year":481,"expense_per_capita":11901.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4612000.0,"revenue_adjusted":7000011.0,"revenue_actual":8459400.01,"expense_approved":9211000.0,"expense_adjusted":12950499.0,"expense_actual":9534479.84,"tax_revenue":6064418.48,"nontax_revenue":165710.53,"capital_revenue":0.0,"transfer_revenue":2229271.0,"current_expense":6993927.13,"capital_expense":2540552.71,"budget_balance":-1075079.83,"cash_current":4878021.2,"cash_previous":6353181.03,"population_mid_year":513,"expense_per_capita":18585.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6531000.0,"revenue_adjusted":7265700.0,"revenue_actual":7573663.55,"expense_approved":9930000.0,"expense_adjusted":11664700.0,"expense_actual":5513632.43,"tax_revenue":6653683.12,"nontax_revenue":217298.14,"capital_revenue":427782.29,"transfer_revenue":274900.0,"current_expense":4975620.43,"capital_expense":538012.0,"budget_balance":2060031.12,"cash_current":6569619.72,"cash_previous":4878021.2,"population_mid_year":522,"expense_per_capita":10562.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7094300.0,"revenue_adjusted":7635162.0,"revenue_actual":7800295.28,"expense_approved":11693300.0,"expense_adjusted":13734162.0,"expense_actual":5466513.5,"tax_revenue":6305680.53,"nontax_revenue":617314.75,"capital_revenue":0.0,"transfer_revenue":877300.0,"current_expense":5466513.5,"capital_expense":0.0,"budget_balance":2333781.78,"cash_current":8546037.96,"cash_previous":6569619.72,"population_mid_year":527,"expense_per_capita":10372.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5819900.0,"revenue_adjusted":6248804.8,"revenue_actual":8191312.0,"expense_approved":10918900.0,"expense_adjusted":11278383.0,"expense_actual":7124682.62,"tax_revenue":7233941.49,"nontax_revenue":583422.14,"capital_revenue":0.0,"transfer_revenue":373948.37,"current_expense":5484624.22,"capital_expense":1640058.4,"budget_balance":1066629.38,"cash_current":9255905.7,"cash_previous":8546037.96,"population_mid_year":524,"expense_per_capita":13596.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7398200.0,"revenue_adjusted":10591981.0,"revenue_actual":13180101.79,"expense_approved":12997200.0,"expense_adjusted":19390981.0,"expense_actual":11132612.55,"tax_revenue":8337634.59,"nontax_revenue":1100994.54,"capital_revenue":0.0,"transfer_revenue":3741472.66,"current_expense":6753154.38,"capital_expense":4379458.17,"budget_balance":2047489.24,"cash_current":11090570.13,"cash_previous":9255905.7,"population_mid_year":529,"expense_per_capita":21044.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8515700.0,"revenue_adjusted":8903077.0,"revenue_actual":11004066.3,"expense_approved":17114700.0,"expense_adjusted":19592077.0,"expense_actual":7765774.35,"tax_revenue":9495105.25,"nontax_revenue":1214661.05,"capital_revenue":0.0,"transfer_revenue":294300.0,"current_expense":7617527.75,"capital_expense":148246.6,"budget_balance":3238291.95,"cash_current":14298213.96,"cash_previous":11090570.13,"population_mid_year":523,"expense_per_capita":14848.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8550800.0,"revenue_adjusted":8958602.0,"revenue_actual":10644657.35,"expense_approved":20149800.0,"expense_adjusted":22757602.0,"expense_actual":7943055.17,"tax_revenue":9189387.58,"nontax_revenue":1124969.77,"capital_revenue":0.0,"transfer_revenue":330300.0,"current_expense":7442944.2,"capital_expense":500110.97,"budget_balance":2701602.18,"cash_current":16897324.81,"cash_previous":14298213.96,"population_mid_year":526,"expense_per_capita":15100.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8777200.0,"revenue_adjusted":9415655.0,"revenue_actual":11697241.33,"expense_approved":23494000.0,"expense_adjusted":25729000.0,"expense_actual":9085891.56,"tax_revenue":10050875.99,"nontax_revenue":1268210.34,"capital_revenue":0.0,"transfer_revenue":378155.0,"current_expense":8171421.4,"capital_expense":914470.16,"budget_balance":2611349.77,"cash_current":19274567.7,"cash_previous":16897324.81,"population_mid_year":528,"expense_per_capita":17208.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
