{"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:00233803","national_id":"00233803","name":"Srbsko","currency_code":"CZK","history_path":"/data/municipal-history/00233803.json"},"series":[{"year":2010,"revenue_approved":3629000.0,"revenue_adjusted":4511750.0,"revenue_actual":4600420.0,"expense_approved":3033000.0,"expense_adjusted":4356200.0,"expense_actual":4280270.0,"tax_revenue":3311170.0,"nontax_revenue":450750.0,"capital_revenue":605480.0,"transfer_revenue":233020.0,"current_expense":3618420.0,"capital_expense":661850.0,"budget_balance":320150.0,"cash_current":32670.0,"cash_previous":251170.0,"population_mid_year":465,"expense_per_capita":9204.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14460000.0,"revenue_adjusted":18742439.0,"revenue_actual":19140813.97,"expense_approved":13764000.0,"expense_adjusted":18037535.0,"expense_actual":15271660.78,"tax_revenue":3467646.18,"nontax_revenue":2483338.79,"capital_revenue":1996071.0,"transfer_revenue":11193758.0,"current_expense":3848876.78,"capital_expense":11422784.0,"budget_balance":3869153.19,"cash_current":3196901.21,"cash_previous":32652.02,"population_mid_year":484,"expense_per_capita":31553.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11379800.0,"revenue_adjusted":12116800.0,"revenue_actual":10483994.06,"expense_approved":12955904.0,"expense_adjusted":13288000.0,"expense_actual":13260932.63,"tax_revenue":3829684.75,"nontax_revenue":1058835.31,"capital_revenue":399860.0,"transfer_revenue":5195614.0,"current_expense":4133236.63,"capital_expense":9127696.0,"budget_balance":-2776938.57,"cash_current":48800.64,"cash_previous":3196901.21,"population_mid_year":505,"expense_per_capita":26259.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5302900.0,"revenue_adjusted":7275666.0,"revenue_actual":7290789.82,"expense_approved":4897996.0,"expense_adjusted":6870762.0,"expense_actual":6260437.39,"tax_revenue":4775129.18,"nontax_revenue":1540040.11,"capital_revenue":35700.0,"transfer_revenue":939920.53,"current_expense":6012805.39,"capital_expense":247632.0,"budget_balance":1030352.43,"cash_current":640507.07,"cash_previous":48800.64,"population_mid_year":516,"expense_per_capita":12132.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5280300.0,"revenue_adjusted":5771873.0,"revenue_actual":5995522.35,"expense_approved":4875396.0,"expense_adjusted":5366969.0,"expense_actual":5070401.32,"tax_revenue":5395181.71,"nontax_revenue":411857.64,"capital_revenue":66300.0,"transfer_revenue":122183.0,"current_expense":4173501.32,"capital_expense":896900.0,"budget_balance":925121.03,"cash_current":1160724.1,"cash_previous":640507.07,"population_mid_year":523,"expense_per_capita":9694.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5221500.0,"revenue_adjusted":9949855.0,"revenue_actual":9735056.06,"expense_approved":4816596.0,"expense_adjusted":10146887.0,"expense_actual":10117719.61,"tax_revenue":5668643.27,"nontax_revenue":488639.81,"capital_revenue":123000.0,"transfer_revenue":3454772.98,"current_expense":4427354.27,"capital_expense":5690365.34,"budget_balance":-382663.55,"cash_current":373156.55,"cash_previous":1160724.1,"population_mid_year":542,"expense_per_capita":18667.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11213500.0,"revenue_adjusted":14095401.17,"revenue_actual":14306350.49,"expense_approved":13808596.0,"expense_adjusted":17063778.76,"expense_actual":15248097.02,"tax_revenue":6252181.81,"nontax_revenue":620016.77,"capital_revenue":1992807.0,"transfer_revenue":5441344.91,"current_expense":4561263.44,"capital_expense":10686833.58,"budget_balance":-941746.53,"cash_current":2049850.22,"cash_previous":373156.55,"population_mid_year":532,"expense_per_capita":28661.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8604300.0,"revenue_adjusted":11173981.95,"revenue_actual":10287549.34,"expense_approved":7899300.0,"expense_adjusted":10883365.0,"expense_actual":10766968.14,"tax_revenue":6934058.69,"nontax_revenue":684088.7,"capital_revenue":241400.0,"transfer_revenue":2428001.95,"current_expense":5651259.16,"capital_expense":5115708.98,"budget_balance":-479418.8,"cash_current":842183.22,"cash_previous":2049850.22,"population_mid_year":538,"expense_per_capita":20012.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21313300.0,"revenue_adjusted":21425084.5,"revenue_actual":20511517.41,"expense_approved":24471000.0,"expense_adjusted":21874749.5,"expense_actual":21517449.68,"tax_revenue":7553237.73,"nontax_revenue":850156.08,"capital_revenue":77946.0,"transfer_revenue":12030177.6,"current_expense":5164395.83,"capital_expense":16353053.85,"budget_balance":-1005932.27,"cash_current":286011.95,"cash_previous":842183.22,"population_mid_year":546,"expense_per_capita":39409.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17143846.0,"revenue_adjusted":21896100.0,"revenue_actual":21797561.3,"expense_approved":23226921.0,"expense_adjusted":28721468.0,"expense_actual":27889128.75,"tax_revenue":8425506.36,"nontax_revenue":934581.57,"capital_revenue":1482870.0,"transfer_revenue":10954603.37,"current_expense":7930961.01,"capital_expense":19958167.74,"budget_balance":-6091567.45,"cash_current":234875.5,"cash_previous":286011.95,"population_mid_year":552,"expense_per_capita":50523.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13130660.0,"revenue_adjusted":18806350.0,"revenue_actual":17713033.31,"expense_approved":12125756.0,"expense_adjusted":12553490.0,"expense_actual":11544518.49,"tax_revenue":8306683.94,"nontax_revenue":1053212.37,"capital_revenue":0.0,"transfer_revenue":8353137.0,"current_expense":6589211.1,"capital_expense":4955307.39,"budget_balance":6168514.82,"cash_current":5398486.32,"cash_previous":234875.5,"population_mid_year":560,"expense_per_capita":20615.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10010300.0,"revenue_adjusted":12545575.0,"revenue_actual":11092032.58,"expense_approved":9968300.0,"expense_adjusted":12903175.0,"expense_actual":12388022.28,"tax_revenue":9040417.62,"nontax_revenue":1117737.69,"capital_revenue":189200.0,"transfer_revenue":744677.27,"current_expense":8488798.99,"capital_expense":3899223.29,"budget_balance":-1295989.7,"cash_current":3097592.62,"cash_previous":5398486.32,"population_mid_year":559,"expense_per_capita":22161.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":24514100.0,"revenue_adjusted":30246730.0,"revenue_actual":14063130.61,"expense_approved":26629930.0,"expense_adjusted":33516930.0,"expense_actual":10451541.04,"tax_revenue":10636855.55,"nontax_revenue":1420083.19,"capital_revenue":30000.0,"transfer_revenue":1976191.87,"current_expense":7370523.61,"capital_expense":3081017.43,"budget_balance":3611589.57,"cash_current":5704224.19,"cash_previous":3097592.62,"population_mid_year":577,"expense_per_capita":18113.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14781800.0,"revenue_adjusted":19137500.0,"revenue_actual":18467553.16,"expense_approved":13821800.0,"expense_adjusted":20236875.0,"expense_actual":18207396.87,"tax_revenue":12254040.85,"nontax_revenue":1478981.31,"capital_revenue":10000.0,"transfer_revenue":4724531.0,"current_expense":9835546.96,"capital_expense":8371849.91,"budget_balance":260156.29,"cash_current":5008136.48,"cash_previous":5704224.19,"population_mid_year":564,"expense_per_capita":32282.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13737400.0,"revenue_adjusted":16564000.0,"revenue_actual":14569849.2,"expense_approved":16420000.0,"expense_adjusted":20015000.0,"expense_actual":13185971.03,"tax_revenue":11852752.97,"nontax_revenue":1707180.23,"capital_revenue":163000.0,"transfer_revenue":846916.0,"current_expense":10038273.54,"capital_expense":3147697.49,"budget_balance":1383878.17,"cash_current":5435770.65,"cash_previous":5008136.48,"population_mid_year":556,"expense_per_capita":23715.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25090700.0,"revenue_adjusted":27688910.0,"revenue_actual":24269223.41,"expense_approved":45054500.0,"expense_adjusted":51050000.0,"expense_actual":44738446.31,"tax_revenue":12399648.42,"nontax_revenue":1823484.55,"capital_revenue":30000.0,"transfer_revenue":10016090.44,"current_expense":10945048.54,"capital_expense":33793397.77,"budget_balance":-20469222.9,"cash_current":4241273.07,"cash_previous":5435770.65,"population_mid_year":562,"expense_per_capita":79605.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
