{"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:00233790","national_id":"00233790","name":"Skuhrov","currency_code":"CZK","history_path":"/data/municipal-history/00233790.json"},"series":[{"year":2010,"revenue_approved":3099000.0,"revenue_adjusted":4408910.0,"revenue_actual":4408910.0,"expense_approved":3099000.0,"expense_adjusted":3897240.0,"expense_actual":3897240.0,"tax_revenue":3694800.0,"nontax_revenue":447150.0,"capital_revenue":125000.0,"transfer_revenue":141960.0,"current_expense":3386330.0,"capital_expense":510910.0,"budget_balance":511670.0,"cash_current":6871220.0,"cash_previous":6359550.0,"population_mid_year":430,"expense_per_capita":9063.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3841000.0,"revenue_adjusted":3808358.0,"revenue_actual":6527473.74,"expense_approved":5355000.0,"expense_adjusted":3338644.64,"expense_actual":3391030.08,"tax_revenue":3682573.37,"nontax_revenue":2701702.37,"capital_revenue":55300.0,"transfer_revenue":87898.0,"current_expense":2777832.08,"capital_expense":613198.0,"budget_balance":3136443.66,"cash_current":10007654.55,"cash_previous":6871210.89,"population_mid_year":440,"expense_per_capita":7706.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3667000.0,"revenue_adjusted":4319894.5,"revenue_actual":4319895.26,"expense_approved":3667000.0,"expense_adjusted":4376005.48,"expense_actual":4376005.1,"tax_revenue":3833550.18,"nontax_revenue":330706.08,"capital_revenue":54800.0,"transfer_revenue":100839.0,"current_expense":3870281.1,"capital_expense":505724.0,"budget_balance":-56109.84,"cash_current":9951544.71,"cash_previous":10007654.55,"population_mid_year":444,"expense_per_capita":9855.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9078600.0,"revenue_adjusted":9044530.0,"revenue_actual":8870608.15,"expense_approved":10934500.0,"expense_adjusted":10906430.0,"expense_actual":10832846.74,"tax_revenue":4441199.62,"nontax_revenue":643304.53,"capital_revenue":612240.0,"transfer_revenue":3173864.0,"current_expense":2770154.74,"capital_expense":8062692.0,"budget_balance":-1962238.59,"cash_current":7989306.12,"cash_previous":9951544.71,"population_mid_year":466,"expense_per_capita":23246.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9578000.0,"revenue_adjusted":6634204.0,"revenue_actual":6249502.43,"expense_approved":10319000.0,"expense_adjusted":5282756.0,"expense_actual":5047636.34,"tax_revenue":4807311.68,"nontax_revenue":279575.75,"capital_revenue":59395.0,"transfer_revenue":1103220.0,"current_expense":2577659.04,"capital_expense":2469977.3,"budget_balance":1201866.09,"cash_current":9191172.21,"cash_previous":7989306.12,"population_mid_year":485,"expense_per_capita":10407.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11807000.0,"revenue_adjusted":6115890.0,"revenue_actual":6108691.4,"expense_approved":11807000.0,"expense_adjusted":3017667.0,"expense_actual":3017664.76,"tax_revenue":5189840.47,"nontax_revenue":832160.93,"capital_revenue":2090.0,"transfer_revenue":84600.0,"current_expense":2843702.76,"capital_expense":173962.0,"budget_balance":3091026.64,"cash_current":12282198.85,"cash_previous":9191172.21,"population_mid_year":489,"expense_per_capita":6171.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5973000.0,"revenue_adjusted":9924759.31,"revenue_actual":6673681.31,"expense_approved":7515000.0,"expense_adjusted":9771841.96,"expense_actual":5940477.84,"tax_revenue":5756698.22,"nontax_revenue":808312.09,"capital_revenue":220.0,"transfer_revenue":108451.0,"current_expense":4573707.84,"capital_expense":1366770.0,"budget_balance":733203.47,"cash_current":13015402.32,"cash_previous":12282198.85,"population_mid_year":506,"expense_per_capita":11740.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9766000.0,"revenue_adjusted":23535100.7,"revenue_actual":23535100.7,"expense_approved":9766000.0,"expense_adjusted":19921581.16,"expense_actual":19899583.0,"tax_revenue":6588411.16,"nontax_revenue":1415785.9,"capital_revenue":2021600.0,"transfer_revenue":13509303.64,"current_expense":3881018.5,"capital_expense":16018564.5,"budget_balance":3635517.7,"cash_current":16650920.02,"cash_previous":13015402.32,"population_mid_year":508,"expense_per_capita":39172.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":33602000.0,"revenue_adjusted":20023219.27,"revenue_actual":19964020.89,"expense_approved":46977760.0,"expense_adjusted":37787548.98,"expense_actual":37589500.51,"tax_revenue":7086208.78,"nontax_revenue":481352.84,"capital_revenue":482800.0,"transfer_revenue":11913659.27,"current_expense":2970151.4,"capital_expense":34619349.11,"budget_balance":-17625479.62,"cash_current":11058680.22,"cash_previous":16650920.02,"population_mid_year":531,"expense_per_capita":70790.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8065260.0,"revenue_adjusted":10745069.0,"revenue_actual":10295114.54,"expense_approved":7996400.0,"expense_adjusted":10694203.0,"expense_actual":8642863.86,"tax_revenue":7597538.02,"nontax_revenue":532467.52,"capital_revenue":482600.0,"transfer_revenue":1682509.0,"current_expense":3437713.72,"capital_expense":5205150.14,"budget_balance":1652250.68,"cash_current":11844170.9,"cash_previous":11058680.22,"population_mid_year":536,"expense_per_capita":16124.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10364553.0,"revenue_adjusted":11330327.64,"revenue_actual":10719224.76,"expense_approved":9497793.0,"expense_adjusted":10463567.64,"expense_actual":8965205.28,"tax_revenue":7574268.12,"nontax_revenue":550033.6,"capital_revenue":185455.4,"transfer_revenue":2409467.64,"current_expense":5467274.37,"capital_expense":3497930.91,"budget_balance":1754019.48,"cash_current":12731430.38,"cash_previous":11844170.9,"population_mid_year":546,"expense_per_capita":16419.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8908000.0,"revenue_adjusted":10436756.02,"revenue_actual":9666559.08,"expense_approved":8908000.0,"expense_adjusted":10364526.02,"expense_actual":7583254.41,"tax_revenue":8726384.78,"nontax_revenue":576238.98,"capital_revenue":119299.0,"transfer_revenue":244636.32,"current_expense":4901034.91,"capital_expense":2682219.5,"budget_balance":2083304.67,"cash_current":13875745.05,"cash_previous":12731430.38,"population_mid_year":556,"expense_per_capita":13638.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9333500.0,"revenue_adjusted":12764321.24,"revenue_actual":13252903.19,"expense_approved":9333500.0,"expense_adjusted":10974955.0,"expense_actual":8663012.48,"tax_revenue":10147890.5,"nontax_revenue":1300316.88,"capital_revenue":9500.0,"transfer_revenue":1795195.81,"current_expense":5871481.76,"capital_expense":2791530.72,"budget_balance":4589890.71,"cash_current":17505875.76,"cash_previous":13875745.05,"population_mid_year":574,"expense_per_capita":15092.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10686300.0,"revenue_adjusted":14586016.74,"revenue_actual":15946898.94,"expense_approved":9819540.0,"expense_adjusted":15086290.74,"expense_actual":13595401.63,"tax_revenue":11679410.25,"nontax_revenue":1085271.95,"capital_revenue":210000.0,"transfer_revenue":2972216.74,"current_expense":7289677.94,"capital_expense":6305723.69,"budget_balance":2351497.31,"cash_current":19889113.07,"cash_previous":17505875.76,"population_mid_year":593,"expense_per_capita":22926.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14335900.0,"revenue_adjusted":17336509.28,"revenue_actual":16704218.53,"expense_approved":13469140.0,"expense_adjusted":17743289.2,"expense_actual":14983938.13,"tax_revenue":12365860.49,"nontax_revenue":1115598.76,"capital_revenue":894050.0,"transfer_revenue":2328709.28,"current_expense":8599566.13,"capital_expense":6384372.0,"budget_balance":1720280.4,"cash_current":20742633.47,"cash_previous":19889113.07,"population_mid_year":586,"expense_per_capita":25569.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14132500.0,"revenue_adjusted":14916284.62,"revenue_actual":14943163.05,"expense_approved":13265740.0,"expense_adjusted":33147068.65,"expense_actual":25867109.63,"tax_revenue":13032914.18,"nontax_revenue":1436703.25,"capital_revenue":15000.0,"transfer_revenue":458545.62,"current_expense":7773243.4,"capital_expense":18093866.23,"budget_balance":-10923946.58,"cash_current":8952226.89,"cash_previous":20742633.47,"population_mid_year":599,"expense_per_capita":43183.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}