{"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:00252875","national_id":"00252875","name":"Skopytce","currency_code":"CZK","history_path":"/data/municipal-history/00252875.json"},"series":[{"year":2010,"revenue_approved":1850000.0,"revenue_adjusted":2195270.0,"revenue_actual":2171860.0,"expense_approved":1500000.0,"expense_adjusted":2166110.0,"expense_actual":2120630.0,"tax_revenue":1560870.0,"nontax_revenue":267490.0,"capital_revenue":0.0,"transfer_revenue":343500.0,"current_expense":1919840.0,"capital_expense":200790.0,"budget_balance":51230.0,"cash_current":533590.0,"cash_previous":484490.0,"population_mid_year":147,"expense_per_capita":14426.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1800000.0,"revenue_adjusted":2055784.0,"revenue_actual":2010412.27,"expense_approved":1800000.0,"expense_adjusted":2124784.0,"expense_actual":1533407.43,"tax_revenue":1485029.16,"nontax_revenue":304499.11,"capital_revenue":0.0,"transfer_revenue":220884.0,"current_expense":1020850.43,"capital_expense":512557.0,"budget_balance":477004.84,"cash_current":2861852.27,"cash_previous":533590.71,"population_mid_year":147,"expense_per_capita":10431.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1824000.0,"revenue_adjusted":2318500.0,"revenue_actual":2293516.65,"expense_approved":1824000.0,"expense_adjusted":1974000.0,"expense_actual":1602962.65,"tax_revenue":1539456.31,"nontax_revenue":532360.34,"capital_revenue":0.0,"transfer_revenue":221700.0,"current_expense":1351692.65,"capital_expense":251270.0,"budget_balance":690554.0,"cash_current":3552406.27,"cash_previous":2861852.27,"population_mid_year":147,"expense_per_capita":10904.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2124000.0,"revenue_adjusted":2498943.0,"revenue_actual":2498754.52,"expense_approved":1994000.0,"expense_adjusted":1791540.0,"expense_actual":1769114.95,"tax_revenue":1776852.73,"nontax_revenue":441969.67,"capital_revenue":0.0,"transfer_revenue":279932.12,"current_expense":1391893.95,"capital_expense":377221.0,"budget_balance":729639.57,"cash_current":4282045.84,"cash_previous":3552406.27,"population_mid_year":153,"expense_per_capita":11562.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2187000.0,"revenue_adjusted":2804486.0,"revenue_actual":2804481.47,"expense_approved":2187000.0,"expense_adjusted":2017088.0,"expense_actual":2015613.84,"tax_revenue":1955286.67,"nontax_revenue":497794.8,"capital_revenue":0.0,"transfer_revenue":351400.0,"current_expense":1971353.84,"capital_expense":44260.0,"budget_balance":788867.63,"cash_current":5070913.47,"cash_previous":4282045.84,"population_mid_year":151,"expense_per_capita":13348.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2700000.0,"revenue_adjusted":2846820.0,"revenue_actual":2845472.19,"expense_approved":2700000.0,"expense_adjusted":1739350.0,"expense_actual":1739332.47,"tax_revenue":1969052.88,"nontax_revenue":713306.31,"capital_revenue":5500.0,"transfer_revenue":157613.0,"current_expense":1505346.47,"capital_expense":233986.0,"budget_balance":1106139.72,"cash_current":6177053.19,"cash_previous":5070913.47,"population_mid_year":155,"expense_per_capita":11221.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2860000.0,"revenue_adjusted":2774830.0,"revenue_actual":2774825.73,"expense_approved":2860000.0,"expense_adjusted":2026415.3,"expense_actual":2019312.42,"tax_revenue":2204104.33,"nontax_revenue":216611.4,"capital_revenue":16500.0,"transfer_revenue":337610.0,"current_expense":1228304.42,"capital_expense":791008.0,"budget_balance":755513.31,"cash_current":6932566.5,"cash_previous":6177053.19,"population_mid_year":153,"expense_per_capita":13198.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3380000.0,"revenue_adjusted":3086686.0,"revenue_actual":3084419.66,"expense_approved":3380000.0,"expense_adjusted":4922714.58,"expense_actual":4922324.18,"tax_revenue":2331843.96,"nontax_revenue":296745.7,"capital_revenue":139630.0,"transfer_revenue":316200.0,"current_expense":1065945.41,"capital_expense":3856378.77,"budget_balance":-1837904.52,"cash_current":5094661.98,"cash_previous":6932566.5,"population_mid_year":159,"expense_per_capita":30958.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3090000.0,"revenue_adjusted":6052727.37,"revenue_actual":6052681.21,"expense_approved":3090000.0,"expense_adjusted":2412537.37,"expense_actual":2412502.3,"tax_revenue":2624812.93,"nontax_revenue":462229.91,"capital_revenue":265600.0,"transfer_revenue":2700038.37,"current_expense":1557163.93,"capital_expense":855338.37,"budget_balance":3640178.91,"cash_current":8734840.89,"cash_previous":5094661.98,"population_mid_year":165,"expense_per_capita":14621.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3070000.0,"revenue_adjusted":3891276.0,"revenue_actual":3891271.87,"expense_approved":3070000.0,"expense_adjusted":2523392.0,"expense_actual":2515496.04,"tax_revenue":2865123.61,"nontax_revenue":622748.26,"capital_revenue":0.0,"transfer_revenue":403400.0,"current_expense":2304831.41,"capital_expense":210664.63,"budget_balance":1375775.83,"cash_current":10110616.72,"cash_previous":8734840.89,"population_mid_year":166,"expense_per_capita":15153.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3861000.0,"revenue_adjusted":3933276.0,"revenue_actual":3933272.29,"expense_approved":3861000.0,"expense_adjusted":2890701.5,"expense_actual":2890705.6,"tax_revenue":2799306.12,"nontax_revenue":428737.17,"capital_revenue":0.0,"transfer_revenue":705229.0,"current_expense":2104625.1,"capital_expense":786080.5,"budget_balance":1042566.69,"cash_current":11153183.41,"cash_previous":10110616.72,"population_mid_year":167,"expense_per_capita":17309.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3986000.0,"revenue_adjusted":4394273.0,"revenue_actual":4394267.56,"expense_approved":3986000.0,"expense_adjusted":2077894.77,"expense_actual":2077617.5,"tax_revenue":3008793.02,"nontax_revenue":942204.16,"capital_revenue":0.0,"transfer_revenue":443270.38,"current_expense":2077617.5,"capital_expense":0.0,"budget_balance":2316650.06,"cash_current":13469833.47,"cash_previous":11153183.41,"population_mid_year":161,"expense_per_capita":12904.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3920000.0,"revenue_adjusted":5732160.25,"revenue_actual":5732156.51,"expense_approved":3905000.0,"expense_adjusted":4302049.63,"expense_actual":4275273.91,"tax_revenue":3480290.35,"nontax_revenue":1656568.91,"capital_revenue":1800.0,"transfer_revenue":593497.25,"current_expense":3530091.15,"capital_expense":745182.76,"budget_balance":1456882.6,"cash_current":14926716.07,"cash_previous":13469833.47,"population_mid_year":162,"expense_per_capita":26390.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4357000.0,"revenue_adjusted":5408370.25,"revenue_actual":5408366.34,"expense_approved":4357000.0,"expense_adjusted":4329579.0,"expense_actual":4329446.55,"tax_revenue":4200208.46,"nontax_revenue":765957.88,"capital_revenue":8700.0,"transfer_revenue":433500.0,"current_expense":2971359.65,"capital_expense":1358086.9,"budget_balance":1078919.79,"cash_current":16065637.68,"cash_previous":14926716.07,"population_mid_year":174,"expense_per_capita":24881.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4956500.0,"revenue_adjusted":14777153.0,"revenue_actual":14452557.93,"expense_approved":4956500.0,"expense_adjusted":13300631.0,"expense_actual":12325985.6,"tax_revenue":4272308.64,"nontax_revenue":1604239.29,"capital_revenue":0.0,"transfer_revenue":8576010.0,"current_expense":3259892.32,"capital_expense":9066093.28,"budget_balance":2126572.33,"cash_current":18227912.53,"cash_previous":16065637.68,"population_mid_year":170,"expense_per_capita":72505.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16101500.0,"revenue_adjusted":13152258.0,"revenue_actual":12812399.65,"expense_approved":20017500.0,"expense_adjusted":31385536.14,"expense_actual":29142893.68,"tax_revenue":4429000.25,"nontax_revenue":2584378.25,"capital_revenue":0.0,"transfer_revenue":5799021.15,"current_expense":4741348.08,"capital_expense":24401545.6,"budget_balance":-16330494.03,"cash_current":9706842.36,"cash_previous":18227912.53,"population_mid_year":168,"expense_per_capita":173469.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
