{"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:00249017","national_id":"00249017","name":"Salačova Lhota","currency_code":"CZK","history_path":"/data/municipal-history/00249017.json"},"series":[{"year":2010,"revenue_approved":1870000.0,"revenue_adjusted":2465500.0,"revenue_actual":2462150.0,"expense_approved":1660000.0,"expense_adjusted":2735400.0,"expense_actual":2731950.0,"tax_revenue":1460620.0,"nontax_revenue":547110.0,"capital_revenue":121950.0,"transfer_revenue":332470.0,"current_expense":2731950.0,"capital_expense":0.0,"budget_balance":-269800.0,"cash_current":971280.0,"cash_previous":823080.0,"population_mid_year":125,"expense_per_capita":21855.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2137300.0,"revenue_adjusted":3347479.0,"revenue_actual":3347420.57,"expense_approved":1927300.0,"expense_adjusted":2471851.0,"expense_actual":2471792.86,"tax_revenue":1619651.02,"nontax_revenue":732271.55,"capital_revenue":0.0,"transfer_revenue":995498.0,"current_expense":2357546.86,"capital_expense":114246.0,"budget_balance":875627.71,"cash_current":1006904.17,"cash_previous":971272.46,"population_mid_year":131,"expense_per_capita":18868.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2344500.0,"revenue_adjusted":2639342.0,"revenue_actual":2639332.38,"expense_approved":2133500.0,"expense_adjusted":2341637.0,"expense_actual":2341631.7,"tax_revenue":1718499.21,"nontax_revenue":711423.17,"capital_revenue":19410.0,"transfer_revenue":190000.0,"current_expense":2161505.7,"capital_expense":180126.0,"budget_balance":297700.68,"cash_current":1093608.85,"cash_previous":1006904.17,"population_mid_year":133,"expense_per_capita":17606.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2511300.0,"revenue_adjusted":2729130.0,"revenue_actual":2725495.54,"expense_approved":2300300.0,"expense_adjusted":2154630.0,"expense_actual":2151093.5,"tax_revenue":1884181.98,"nontax_revenue":643758.56,"capital_revenue":13400.0,"transfer_revenue":184155.0,"current_expense":2151093.5,"capital_expense":0.0,"budget_balance":574402.04,"cash_current":1457014.89,"cash_previous":1093608.85,"population_mid_year":131,"expense_per_capita":16420.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2819000.0,"revenue_adjusted":3041813.0,"revenue_actual":3038860.0,"expense_approved":2608000.0,"expense_adjusted":3280113.0,"expense_actual":3277125.87,"tax_revenue":2183843.3,"nontax_revenue":677253.7,"capital_revenue":0.0,"transfer_revenue":177763.0,"current_expense":3102536.82,"capital_expense":174589.05,"budget_balance":-238265.87,"cash_current":1007753.02,"cash_previous":1457014.89,"population_mid_year":131,"expense_per_capita":25016.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3212700.0,"revenue_adjusted":5040789.0,"revenue_actual":4953287.34,"expense_approved":3001700.0,"expense_adjusted":4379789.0,"expense_actual":4294293.12,"tax_revenue":2583584.74,"nontax_revenue":1101743.6,"capital_revenue":0.0,"transfer_revenue":1267959.0,"current_expense":3180832.12,"capital_expense":1113461.0,"budget_balance":658994.22,"cash_current":1455751.24,"cash_previous":1007753.02,"population_mid_year":129,"expense_per_capita":33289.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3536000.0,"revenue_adjusted":5076636.0,"revenue_actual":5032421.26,"expense_approved":3452900.0,"expense_adjusted":4522881.0,"expense_actual":4478666.16,"tax_revenue":2517857.28,"nontax_revenue":1041613.98,"capital_revenue":1300000.0,"transfer_revenue":172950.0,"current_expense":2815632.16,"capital_expense":1663034.0,"budget_balance":553755.1,"cash_current":3033558.34,"cash_previous":1455751.24,"population_mid_year":137,"expense_per_capita":32690.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3550700.0,"revenue_adjusted":5233690.0,"revenue_actual":4771798.84,"expense_approved":7071000.0,"expense_adjusted":7360529.0,"expense_actual":6874825.74,"tax_revenue":2511397.0,"nontax_revenue":2072872.84,"capital_revenue":0.0,"transfer_revenue":187529.0,"current_expense":3279720.29,"capital_expense":3595105.45,"budget_balance":-2103026.9,"cash_current":2792339.87,"cash_previous":3033558.34,"population_mid_year":132,"expense_per_capita":52082.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3336200.0,"revenue_adjusted":4646466.0,"revenue_actual":4521621.68,"expense_approved":3409400.0,"expense_adjusted":4551217.0,"expense_actual":3499738.79,"tax_revenue":2937010.36,"nontax_revenue":451645.32,"capital_revenue":900200.0,"transfer_revenue":232766.0,"current_expense":3112360.79,"capital_expense":387378.0,"budget_balance":1021882.89,"cash_current":3483502.76,"cash_previous":2792339.87,"population_mid_year":129,"expense_per_capita":27129.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3834200.0,"revenue_adjusted":4706051.0,"revenue_actual":4424242.86,"expense_approved":3503480.0,"expense_adjusted":3896156.0,"expense_actual":3212561.44,"tax_revenue":2894245.49,"nontax_revenue":490721.37,"capital_revenue":800325.0,"transfer_revenue":238951.0,"current_expense":2940561.44,"capital_expense":272000.0,"budget_balance":1211681.42,"cash_current":4364464.18,"cash_previous":3483502.76,"population_mid_year":130,"expense_per_capita":24712.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4125420.0,"revenue_adjusted":4358881.0,"revenue_actual":3551250.37,"expense_approved":3794700.0,"expense_adjusted":4098602.0,"expense_actual":2891875.08,"tax_revenue":2587431.79,"nontax_revenue":495322.58,"capital_revenue":94255.0,"transfer_revenue":374241.0,"current_expense":2624506.58,"capital_expense":267368.5,"budget_balance":659375.29,"cash_current":4693119.47,"cash_previous":4364464.18,"population_mid_year":134,"expense_per_capita":21581.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3449900.0,"revenue_adjusted":4315261.61,"revenue_actual":3566419.02,"expense_approved":3323700.0,"expense_adjusted":3624283.88,"expense_actual":2542682.16,"tax_revenue":2740688.47,"nontax_revenue":499568.94,"capital_revenue":113700.0,"transfer_revenue":212461.61,"current_expense":2177045.57,"capital_expense":365636.59,"budget_balance":1023736.86,"cash_current":4386136.33,"cash_previous":4693119.47,"population_mid_year":134,"expense_per_capita":18975.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3408600.0,"revenue_adjusted":4516604.23,"revenue_actual":4020850.39,"expense_approved":3190900.0,"expense_adjusted":5411602.0,"expense_actual":4572431.2,"tax_revenue":3134023.99,"nontax_revenue":493022.17,"capital_revenue":8600.0,"transfer_revenue":385204.23,"current_expense":3841474.34,"capital_expense":730956.86,"budget_balance":-551580.81,"cash_current":3188547.09,"cash_previous":4386136.33,"population_mid_year":132,"expense_per_capita":34639.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3663900.0,"revenue_adjusted":4619931.42,"revenue_actual":4395320.39,"expense_approved":4163900.0,"expense_adjusted":4307138.9,"expense_actual":2562045.2,"tax_revenue":3281662.18,"nontax_revenue":839992.01,"capital_revenue":0.0,"transfer_revenue":273666.2,"current_expense":2465245.2,"capital_expense":96800.0,"budget_balance":1833275.19,"cash_current":5021822.28,"cash_previous":3188547.09,"population_mid_year":137,"expense_per_capita":18701.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3941700.0,"revenue_adjusted":4742985.75,"revenue_actual":4592963.77,"expense_approved":3941700.0,"expense_adjusted":4742985.75,"expense_actual":3014031.23,"tax_revenue":3509369.58,"nontax_revenue":693331.99,"capital_revenue":9700.0,"transfer_revenue":380562.2,"current_expense":2502405.93,"capital_expense":511625.3,"budget_balance":1578932.54,"cash_current":6600754.82,"cash_previous":5021822.28,"population_mid_year":128,"expense_per_capita":23547.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3964700.0,"revenue_adjusted":4547316.0,"revenue_actual":4515831.94,"expense_approved":3964700.0,"expense_adjusted":4547316.0,"expense_actual":3561982.43,"tax_revenue":3618298.9,"nontax_revenue":579792.04,"capital_revenue":3450.0,"transfer_revenue":314291.0,"current_expense":2656554.38,"capital_expense":905428.05,"budget_balance":953849.51,"cash_current":7562614.22,"cash_previous":6600754.82,"population_mid_year":130,"expense_per_capita":27399.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
