{"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:00245429","national_id":"00245429","name":"Slavče","currency_code":"CZK","history_path":"/data/municipal-history/00245429.json"},"series":[{"year":2010,"revenue_approved":6062000.0,"revenue_adjusted":14985680.0,"revenue_actual":14857180.0,"expense_approved":6062000.0,"expense_adjusted":7370010.0,"expense_actual":6044250.0,"tax_revenue":5043030.0,"nontax_revenue":1274950.0,"capital_revenue":274280.0,"transfer_revenue":8264920.0,"current_expense":5483810.0,"capital_expense":560440.0,"budget_balance":8812930.0,"cash_current":6203990.0,"cash_previous":3266070.0,"population_mid_year":570,"expense_per_capita":10603.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7382000.0,"revenue_adjusted":9112870.0,"revenue_actual":8308056.63,"expense_approved":7382000.0,"expense_adjusted":8517920.0,"expense_actual":7874976.85,"tax_revenue":5234900.64,"nontax_revenue":1284699.99,"capital_revenue":868548.0,"transfer_revenue":919908.0,"current_expense":4971449.85,"capital_expense":2903527.0,"budget_balance":433079.78,"cash_current":6637083.14,"cash_previous":6204003.36,"population_mid_year":593,"expense_per_capita":13279.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7343000.0,"revenue_adjusted":8739180.0,"revenue_actual":8524596.6,"expense_approved":7343000.0,"expense_adjusted":10723000.0,"expense_actual":10018960.3,"tax_revenue":5363736.42,"nontax_revenue":1551151.18,"capital_revenue":165580.0,"transfer_revenue":1444129.0,"current_expense":6010148.04,"capital_expense":4008812.26,"budget_balance":-1494363.7,"cash_current":5307388.14,"cash_previous":6637083.14,"population_mid_year":601,"expense_per_capita":16670.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8304000.0,"revenue_adjusted":10819700.0,"revenue_actual":10624351.64,"expense_approved":9770000.0,"expense_adjusted":13393023.3,"expense_actual":11640019.31,"tax_revenue":6582412.85,"nontax_revenue":1764577.79,"capital_revenue":814825.0,"transfer_revenue":1462536.0,"current_expense":6343362.49,"capital_expense":5296656.82,"budget_balance":-1015667.67,"cash_current":4427753.56,"cash_previous":5307388.14,"population_mid_year":625,"expense_per_capita":18624.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9133000.0,"revenue_adjusted":11324466.0,"revenue_actual":10873792.17,"expense_approved":9133000.0,"expense_adjusted":10371396.14,"expense_actual":8947686.84,"tax_revenue":7134114.34,"nontax_revenue":2046731.83,"capital_revenue":274740.0,"transfer_revenue":1418206.0,"current_expense":6921366.99,"capital_expense":2026319.85,"budget_balance":1926105.33,"cash_current":6144076.75,"cash_previous":4427753.56,"population_mid_year":631,"expense_per_capita":14180.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9777000.0,"revenue_adjusted":15256637.0,"revenue_actual":14652925.08,"expense_approved":9777000.0,"expense_adjusted":17437023.31,"expense_actual":13184786.15,"tax_revenue":7468200.75,"nontax_revenue":2071707.83,"capital_revenue":1778860.0,"transfer_revenue":3334156.5,"current_expense":6297724.0,"capital_expense":6887062.15,"budget_balance":1468138.93,"cash_current":8032944.88,"cash_previous":6144076.75,"population_mid_year":634,"expense_per_capita":20796.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10302000.0,"revenue_adjusted":12496316.21,"revenue_actual":12381160.37,"expense_approved":11147000.0,"expense_adjusted":13022943.52,"expense_actual":10023612.55,"tax_revenue":8049612.41,"nontax_revenue":2148008.96,"capital_revenue":477810.0,"transfer_revenue":1705729.0,"current_expense":6506715.52,"capital_expense":3516897.03,"budget_balance":2357547.82,"cash_current":9896953.41,"cash_previous":8032944.88,"population_mid_year":641,"expense_per_capita":15637.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10808000.0,"revenue_adjusted":13455681.4,"revenue_actual":13273617.33,"expense_approved":10808000.0,"expense_adjusted":20843432.4,"expense_actual":18938821.76,"tax_revenue":9215495.97,"nontax_revenue":2203802.96,"capital_revenue":0.0,"transfer_revenue":1854318.4,"current_expense":8678072.52,"capital_expense":10260749.24,"budget_balance":-5665204.43,"cash_current":4236783.69,"cash_previous":9896953.41,"population_mid_year":658,"expense_per_capita":28782.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12780000.0,"revenue_adjusted":20703456.75,"revenue_actual":18472691.87,"expense_approved":12780000.0,"expense_adjusted":15331749.6,"expense_actual":10970479.86,"tax_revenue":10191923.31,"nontax_revenue":2203607.81,"capital_revenue":680859.0,"transfer_revenue":5396301.75,"current_expense":8158840.46,"capital_expense":2811639.4,"budget_balance":7502212.01,"cash_current":11769196.17,"cash_previous":4236783.69,"population_mid_year":679,"expense_per_capita":16156.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15075000.0,"revenue_adjusted":18624030.05,"revenue_actual":18551086.63,"expense_approved":15075000.0,"expense_adjusted":18869417.36,"expense_actual":15502635.37,"tax_revenue":11370943.34,"nontax_revenue":2355852.98,"capital_revenue":2148960.0,"transfer_revenue":2675330.31,"current_expense":9972352.04,"capital_expense":5530283.33,"budget_balance":3048451.26,"cash_current":15157896.25,"cash_previous":11769196.17,"population_mid_year":686,"expense_per_capita":22598.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14430000.0,"revenue_adjusted":14724050.0,"revenue_actual":14575471.87,"expense_approved":14430000.0,"expense_adjusted":15194050.0,"expense_actual":8796939.03,"tax_revenue":10865652.92,"nontax_revenue":2410218.95,"capital_revenue":44500.0,"transfer_revenue":1255100.0,"current_expense":6299860.57,"capital_expense":2497078.46,"budget_balance":5778532.84,"cash_current":20578637.59,"cash_previous":15157896.25,"population_mid_year":688,"expense_per_capita":12786.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13510000.0,"revenue_adjusted":15960629.0,"revenue_actual":15858784.97,"expense_approved":13510000.0,"expense_adjusted":16585129.0,"expense_actual":13148305.17,"tax_revenue":12048033.22,"nontax_revenue":2540707.39,"capital_revenue":51300.0,"transfer_revenue":1218744.36,"current_expense":7299493.18,"capital_expense":5848811.99,"budget_balance":2710479.8,"cash_current":23276836.67,"cash_previous":20578637.59,"population_mid_year":695,"expense_per_capita":18918.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15800000.0,"revenue_adjusted":20311722.31,"revenue_actual":20115201.7,"expense_approved":15800000.0,"expense_adjusted":19958430.31,"expense_actual":14218699.13,"tax_revenue":14188961.24,"nontax_revenue":2803087.19,"capital_revenue":533100.0,"transfer_revenue":2590053.27,"current_expense":10036938.39,"capital_expense":4181760.74,"budget_balance":5896502.57,"cash_current":29218563.21,"cash_previous":23276836.67,"population_mid_year":712,"expense_per_capita":19970.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19380000.0,"revenue_adjusted":22555791.0,"revenue_actual":22389767.32,"expense_approved":19380000.0,"expense_adjusted":27893591.0,"expense_actual":22780862.37,"tax_revenue":16092658.34,"nontax_revenue":3999817.98,"capital_revenue":18700.0,"transfer_revenue":2278591.0,"current_expense":14835958.77,"capital_expense":7944903.6,"budget_balance":-391095.05,"cash_current":28813044.71,"cash_previous":29218563.21,"population_mid_year":715,"expense_per_capita":31861.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20530000.0,"revenue_adjusted":23092523.0,"revenue_actual":22275566.08,"expense_approved":20530000.0,"expense_adjusted":25223143.0,"expense_actual":18993973.18,"tax_revenue":16547519.31,"nontax_revenue":4246680.58,"capital_revenue":85367.19,"transfer_revenue":1395999.0,"current_expense":13693476.1,"capital_expense":5300497.08,"budget_balance":3281592.9,"cash_current":32159263.74,"cash_previous":28813044.71,"population_mid_year":728,"expense_per_capita":26090.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21625000.0,"revenue_adjusted":24154500.0,"revenue_actual":24064545.92,"expense_approved":21625000.0,"expense_adjusted":25689500.0,"expense_actual":20773666.3,"tax_revenue":17771278.32,"nontax_revenue":4368965.1,"capital_revenue":119709.5,"transfer_revenue":1804593.0,"current_expense":16356851.25,"capital_expense":4416815.05,"budget_balance":3290879.62,"cash_current":35782609.66,"cash_previous":32159263.74,"population_mid_year":737,"expense_per_capita":28186.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}