{"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:00240826","national_id":"00240826","name":"Světice","currency_code":"CZK","history_path":"/data/municipal-history/00240826.json"},"series":[{"year":2010,"revenue_approved":7389600.0,"revenue_adjusted":9819280.0,"revenue_actual":9819360.0,"expense_approved":6739310.0,"expense_adjusted":9844430.0,"expense_actual":9844420.0,"tax_revenue":6811320.0,"nontax_revenue":2576320.0,"capital_revenue":124000.0,"transfer_revenue":307720.0,"current_expense":7083380.0,"capital_expense":2761040.0,"budget_balance":-25060.0,"cash_current":251000.0,"cash_previous":158590.0,"population_mid_year":1011,"expense_per_capita":9737.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8609000.0,"revenue_adjusted":22785145.59,"revenue_actual":22785145.59,"expense_approved":8569387.0,"expense_adjusted":21213172.55,"expense_actual":21213173.85,"tax_revenue":6904827.23,"nontax_revenue":2854519.21,"capital_revenue":4310000.0,"transfer_revenue":8715799.15,"current_expense":7867092.63,"capital_expense":13346081.22,"budget_balance":1571971.74,"cash_current":2394262.51,"cash_previous":250997.77,"population_mid_year":1065,"expense_per_capita":19918.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9616900.0,"revenue_adjusted":21680929.63,"revenue_actual":21680929.63,"expense_approved":9706500.0,"expense_adjusted":31193443.77,"expense_actual":31193443.77,"tax_revenue":8147095.47,"nontax_revenue":4022528.16,"capital_revenue":367640.0,"transfer_revenue":9143666.0,"current_expense":9510539.07,"capital_expense":21682904.7,"budget_balance":-9512514.14,"cash_current":1045949.37,"cash_previous":2394262.51,"population_mid_year":1069,"expense_per_capita":29180.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11236000.0,"revenue_adjusted":19659640.07,"revenue_actual":19659640.07,"expense_approved":12897000.0,"expense_adjusted":19517957.24,"expense_actual":19222691.24,"tax_revenue":9591064.08,"nontax_revenue":4314373.79,"capital_revenue":160000.0,"transfer_revenue":5594202.2,"current_expense":8534817.84,"capital_expense":10687873.4,"budget_balance":436948.83,"cash_current":1039044.2,"cash_previous":1045949.37,"population_mid_year":1082,"expense_per_capita":17765.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":21237502.0,"revenue_adjusted":22525987.25,"revenue_actual":22525987.25,"expense_approved":21744965.0,"expense_adjusted":23956992.75,"expense_actual":23956992.75,"tax_revenue":10300827.37,"nontax_revenue":3346040.52,"capital_revenue":383502.0,"transfer_revenue":8495617.36,"current_expense":8402177.92,"capital_expense":15554814.83,"budget_balance":-1431005.5,"cash_current":1153235.7,"cash_previous":1039044.2,"population_mid_year":1098,"expense_per_capita":21818.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":20482600.0,"revenue_adjusted":28240762.44,"revenue_actual":28240762.44,"expense_approved":20223063.0,"expense_adjusted":32806877.33,"expense_actual":32806877.33,"tax_revenue":11527351.73,"nontax_revenue":4138236.13,"capital_revenue":2748337.5,"transfer_revenue":9826837.08,"current_expense":9537726.94,"capital_expense":23269150.39,"budget_balance":-4566114.89,"cash_current":574186.81,"cash_previous":1153235.7,"population_mid_year":1111,"expense_per_capita":29529.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":22813787.17,"revenue_adjusted":33798301.16,"revenue_actual":33798301.16,"expense_approved":13439950.24,"expense_adjusted":25077520.41,"expense_actual":25042764.61,"tax_revenue":12845574.79,"nontax_revenue":3665791.09,"capital_revenue":1399796.0,"transfer_revenue":15887139.28,"current_expense":12426124.22,"capital_expense":12616640.39,"budget_balance":8755536.55,"cash_current":8873064.36,"cash_previous":574186.81,"population_mid_year":1161,"expense_per_capita":21570.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":25751708.0,"revenue_adjusted":37144199.81,"revenue_actual":37144199.81,"expense_approved":31398385.0,"expense_adjusted":49918935.42,"expense_actual":49918935.42,"tax_revenue":14649372.22,"nontax_revenue":6482992.99,"capital_revenue":1367007.5,"transfer_revenue":14644827.1,"current_expense":17219532.26,"capital_expense":32699403.16,"budget_balance":-12774735.61,"cash_current":936522.75,"cash_previous":8873064.36,"population_mid_year":1214,"expense_per_capita":41119.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":22492890.0,"revenue_adjusted":60703669.49,"revenue_actual":60703669.49,"expense_approved":22996058.0,"expense_adjusted":53619426.09,"expense_actual":53619426.09,"tax_revenue":18036349.92,"nontax_revenue":7323900.82,"capital_revenue":252000.0,"transfer_revenue":35091418.75,"current_expense":18027138.42,"capital_expense":35592287.67,"budget_balance":7084243.4,"cash_current":633659.06,"cash_previous":936522.75,"population_mid_year":1239,"expense_per_capita":43276.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":23834440.0,"revenue_adjusted":27727087.96,"revenue_actual":27727087.96,"expense_approved":24252950.0,"expense_adjusted":36578729.13,"expense_actual":36578729.13,"tax_revenue":20581442.78,"nontax_revenue":4993993.02,"capital_revenue":138345.0,"transfer_revenue":2013307.16,"current_expense":18314280.97,"capital_expense":18264448.16,"budget_balance":-8851641.17,"cash_current":450585.75,"cash_previous":633659.06,"population_mid_year":1259,"expense_per_capita":29053.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":26632000.0,"revenue_adjusted":70906900.84,"revenue_actual":69746043.4,"expense_approved":24182000.0,"expense_adjusted":77916458.04,"expense_actual":74895333.54,"tax_revenue":20884019.75,"nontax_revenue":4539738.85,"capital_revenue":1359320.0,"transfer_revenue":42962964.8,"current_expense":19080979.07,"capital_expense":55814354.47,"budget_balance":-5149290.14,"cash_current":162084.79,"cash_previous":450585.75,"population_mid_year":1271,"expense_per_capita":58926.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":80381010.0,"revenue_adjusted":94416941.49,"revenue_actual":94957720.68,"expense_approved":109893340.0,"expense_adjusted":125132711.2,"expense_actual":124372082.41,"tax_revenue":23751193.46,"nontax_revenue":5616909.63,"capital_revenue":0.0,"transfer_revenue":65589617.59,"current_expense":21676017.54,"capital_expense":102696064.87,"budget_balance":-29414361.73,"cash_current":1468939.15,"cash_previous":162084.79,"population_mid_year":1308,"expense_per_capita":95085.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":36965720.0,"revenue_adjusted":46365520.82,"revenue_actual":46333873.08,"expense_approved":35442419.0,"expense_adjusted":68401923.0,"expense_actual":67828425.41,"tax_revenue":28810535.53,"nontax_revenue":7255461.18,"capital_revenue":1404141.0,"transfer_revenue":8863735.37,"current_expense":30690055.78,"capital_expense":37138369.63,"budget_balance":-21494552.33,"cash_current":1421464.39,"cash_previous":1468939.15,"population_mid_year":1330,"expense_per_capita":50998.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":39426000.0,"revenue_adjusted":54288109.0,"revenue_actual":51026676.97,"expense_approved":34202563.0,"expense_adjusted":49507557.0,"expense_actual":44784505.24,"tax_revenue":34126797.1,"nontax_revenue":9263184.87,"capital_revenue":143666.0,"transfer_revenue":7493029.0,"current_expense":35356734.73,"capital_expense":9427770.51,"budget_balance":6242171.73,"cash_current":1247149.61,"cash_previous":1421464.39,"population_mid_year":1415,"expense_per_capita":31649.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":46976300.0,"revenue_adjusted":53969880.62,"revenue_actual":55390107.43,"expense_approved":34862268.0,"expense_adjusted":45546968.0,"expense_actual":44418679.08,"tax_revenue":36186458.62,"nontax_revenue":13248397.69,"capital_revenue":0.0,"transfer_revenue":5955251.12,"current_expense":41680947.96,"capital_expense":2737731.12,"budget_balance":10971428.35,"cash_current":3545150.94,"cash_previous":1247149.61,"population_mid_year":1456,"expense_per_capita":30507.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":77866826.76,"revenue_adjusted":65529447.55,"revenue_actual":67118116.22,"expense_approved":99635949.84,"expense_adjusted":105853512.84,"expense_actual":84850555.19,"tax_revenue":37963986.63,"nontax_revenue":14162282.04,"capital_revenue":40000.0,"transfer_revenue":14951847.55,"current_expense":44574859.5,"capital_expense":40275695.69,"budget_balance":-17732438.97,"cash_current":18062704.79,"cash_previous":3545150.94,"population_mid_year":1463,"expense_per_capita":57997.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}