{"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:00236420","national_id":"00236420","name":"Slavošov","currency_code":"CZK","history_path":"/data/municipal-history/00236420.json"},"series":[{"year":2010,"revenue_approved":2570500.0,"revenue_adjusted":4290550.0,"revenue_actual":4290540.0,"expense_approved":2570500.0,"expense_adjusted":2578250.0,"expense_actual":2108490.0,"tax_revenue":1822090.0,"nontax_revenue":678900.0,"capital_revenue":0.0,"transfer_revenue":1789550.0,"current_expense":2108490.0,"capital_expense":0.0,"budget_balance":2182050.0,"cash_current":3729740.0,"cash_previous":1547690.0,"population_mid_year":158,"expense_per_capita":13344.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2030100.0,"revenue_adjusted":2653780.0,"revenue_actual":2653770.29,"expense_approved":2030100.0,"expense_adjusted":2356550.0,"expense_actual":2356570.25,"tax_revenue":1752120.32,"nontax_revenue":796574.97,"capital_revenue":4100.0,"transfer_revenue":100975.0,"current_expense":2332710.25,"capital_expense":23860.0,"budget_balance":297200.04,"cash_current":4026913.44,"cash_previous":3729713.4,"population_mid_year":147,"expense_per_capita":16031.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1925200.0,"revenue_adjusted":4395440.0,"revenue_actual":4314549.51,"expense_approved":1925200.0,"expense_adjusted":5127440.0,"expense_actual":5131420.7,"tax_revenue":1789169.24,"nontax_revenue":443333.27,"capital_revenue":1800.0,"transfer_revenue":2080247.0,"current_expense":4732392.7,"capital_expense":399028.0,"budget_balance":-816871.19,"cash_current":3210042.25,"cash_previous":4026913.44,"population_mid_year":135,"expense_per_capita":38010.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1922300.0,"revenue_adjusted":2396110.0,"revenue_actual":2397437.04,"expense_approved":2172700.0,"expense_adjusted":2682440.0,"expense_actual":2540931.82,"tax_revenue":1916582.62,"nontax_revenue":151172.42,"capital_revenue":0.0,"transfer_revenue":329682.0,"current_expense":2457086.82,"capital_expense":83845.0,"budget_balance":-143494.78,"cash_current":3066547.47,"cash_previous":3210042.25,"population_mid_year":141,"expense_per_capita":18020.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1938200.0,"revenue_adjusted":2619790.0,"revenue_actual":2606702.08,"expense_approved":2232800.0,"expense_adjusted":3216980.0,"expense_actual":2786671.14,"tax_revenue":1972411.27,"nontax_revenue":161202.81,"capital_revenue":70700.0,"transfer_revenue":402388.0,"current_expense":2548061.14,"capital_expense":238610.0,"budget_balance":-179969.06,"cash_current":2886578.41,"cash_previous":3066547.47,"population_mid_year":145,"expense_per_capita":19218.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2027400.0,"revenue_adjusted":2377230.0,"revenue_actual":2370324.73,"expense_approved":2123400.0,"expense_adjusted":2438580.0,"expense_actual":2239997.56,"tax_revenue":2072517.88,"nontax_revenue":233406.85,"capital_revenue":0.0,"transfer_revenue":64400.0,"current_expense":2239997.56,"capital_expense":0.0,"budget_balance":130327.17,"cash_current":3016905.58,"cash_previous":2886578.41,"population_mid_year":151,"expense_per_capita":14834.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2227000.0,"revenue_adjusted":2700070.0,"revenue_actual":2583254.51,"expense_approved":2153300.0,"expense_adjusted":2697360.0,"expense_actual":2411304.86,"tax_revenue":2257625.9,"nontax_revenue":179763.25,"capital_revenue":10900.0,"transfer_revenue":134965.36,"current_expense":2411304.86,"capital_expense":0.0,"budget_balance":171949.65,"cash_current":3188855.23,"cash_previous":3016905.58,"population_mid_year":149,"expense_per_capita":16183.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2207900.0,"revenue_adjusted":2878120.0,"revenue_actual":2780494.31,"expense_approved":2207900.0,"expense_adjusted":2862970.0,"expense_actual":2493892.85,"tax_revenue":2440868.27,"nontax_revenue":193977.04,"capital_revenue":9350.0,"transfer_revenue":136299.0,"current_expense":2420893.55,"capital_expense":72999.3,"budget_balance":286601.46,"cash_current":3475456.69,"cash_previous":3188855.23,"population_mid_year":147,"expense_per_capita":16965.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2291400.0,"revenue_adjusted":4088010.0,"revenue_actual":4041218.09,"expense_approved":2291400.0,"expense_adjusted":3911250.0,"expense_actual":3511857.05,"tax_revenue":2689223.63,"nontax_revenue":298968.46,"capital_revenue":0.0,"transfer_revenue":1053026.0,"current_expense":3511857.05,"capital_expense":0.0,"budget_balance":529361.04,"cash_current":4004817.73,"cash_previous":3475456.69,"population_mid_year":147,"expense_per_capita":23890.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2690300.0,"revenue_adjusted":3408165.0,"revenue_actual":3328042.31,"expense_approved":2690300.0,"expense_adjusted":2951807.0,"expense_actual":2162173.87,"tax_revenue":2827360.56,"nontax_revenue":400769.75,"capital_revenue":0.0,"transfer_revenue":99912.0,"current_expense":2049038.87,"capital_expense":113135.0,"budget_balance":1165868.44,"cash_current":5170686.17,"cash_previous":4004817.73,"population_mid_year":148,"expense_per_capita":14609.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2831200.0,"revenue_adjusted":3401548.0,"revenue_actual":3208710.83,"expense_approved":2831200.0,"expense_adjusted":3484740.0,"expense_actual":2525093.71,"tax_revenue":2721850.22,"nontax_revenue":165392.61,"capital_revenue":1900.0,"transfer_revenue":319568.0,"current_expense":2380525.81,"capital_expense":144567.9,"budget_balance":683617.12,"cash_current":5854303.29,"cash_previous":5170686.17,"population_mid_year":149,"expense_per_capita":16946.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2736400.0,"revenue_adjusted":7453249.0,"revenue_actual":7235505.85,"expense_approved":2736400.0,"expense_adjusted":6578157.0,"expense_actual":6172857.45,"tax_revenue":2984877.82,"nontax_revenue":971228.68,"capital_revenue":51800.0,"transfer_revenue":3227599.35,"current_expense":5416434.95,"capital_expense":756422.5,"budget_balance":1062648.4,"cash_current":7416951.69,"cash_previous":5854303.29,"population_mid_year":145,"expense_per_capita":42571.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3161400.0,"revenue_adjusted":4148633.0,"revenue_actual":3879117.8,"expense_approved":3161400.0,"expense_adjusted":4079315.0,"expense_actual":3357169.97,"tax_revenue":3490880.76,"nontax_revenue":208084.62,"capital_revenue":27000.0,"transfer_revenue":153152.42,"current_expense":2759444.97,"capital_expense":597725.0,"budget_balance":521947.83,"cash_current":7438899.52,"cash_previous":7416951.69,"population_mid_year":145,"expense_per_capita":23152.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3900750.0,"revenue_adjusted":4465933.0,"revenue_actual":4833704.38,"expense_approved":3900750.0,"expense_adjusted":4177313.0,"expense_actual":5398868.7,"tax_revenue":3858995.31,"nontax_revenue":345405.6,"capital_revenue":11800.0,"transfer_revenue":617503.47,"current_expense":2662373.32,"capital_expense":2736495.38,"budget_balance":-565164.32,"cash_current":6925137.02,"cash_previous":7438899.52,"population_mid_year":143,"expense_per_capita":37754.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18356400.0,"revenue_adjusted":20894437.78,"revenue_actual":15475344.52,"expense_approved":22589010.0,"expense_adjusted":23953862.03,"expense_actual":17791792.69,"tax_revenue":4020815.88,"nontax_revenue":262003.05,"capital_revenue":1008453.0,"transfer_revenue":10184072.59,"current_expense":2668745.73,"capital_expense":15123046.96,"budget_balance":-2316448.17,"cash_current":6363201.63,"cash_previous":6925137.02,"population_mid_year":140,"expense_per_capita":127084.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12448579.0,"revenue_adjusted":8209337.27,"revenue_actual":7990919.64,"expense_approved":12448579.0,"expense_adjusted":11216001.69,"expense_actual":11031114.21,"tax_revenue":4163192.53,"nontax_revenue":191401.52,"capital_revenue":17200.0,"transfer_revenue":3619125.59,"current_expense":2796184.2,"capital_expense":8234930.01,"budget_balance":-3040194.57,"cash_current":3700721.66,"cash_previous":6363201.63,"population_mid_year":141,"expense_per_capita":78234.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
