{"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:00252913","national_id":"00252913","name":"Smilovy Hory","currency_code":"CZK","history_path":"/data/municipal-history/00252913.json"},"series":[{"year":2010,"revenue_approved":4800000.0,"revenue_adjusted":5925410.0,"revenue_actual":5924960.0,"expense_approved":4800000.0,"expense_adjusted":5925450.0,"expense_actual":5631250.0,"tax_revenue":4074800.0,"nontax_revenue":1096170.0,"capital_revenue":14360.0,"transfer_revenue":739630.0,"current_expense":4061630.0,"capital_expense":1569620.0,"budget_balance":293710.0,"cash_current":1033340.0,"cash_previous":739580.0,"population_mid_year":370,"expense_per_capita":15219.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4741700.0,"revenue_adjusted":5672923.0,"revenue_actual":5672920.49,"expense_approved":4741700.0,"expense_adjusted":5672923.0,"expense_actual":4812788.8,"tax_revenue":4017261.25,"nontax_revenue":666905.24,"capital_revenue":10891.0,"transfer_revenue":977863.0,"current_expense":4097628.8,"capital_expense":715160.0,"budget_balance":860131.69,"cash_current":1893471.26,"cash_previous":1033339.57,"population_mid_year":357,"expense_per_capita":13481.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4912800.0,"revenue_adjusted":5233702.0,"revenue_actual":5154685.5,"expense_approved":12869200.0,"expense_adjusted":12740342.0,"expense_actual":11740341.59,"tax_revenue":4077406.83,"nontax_revenue":637702.67,"capital_revenue":270.0,"transfer_revenue":439306.0,"current_expense":3700895.29,"capital_expense":8039446.3,"budget_balance":-6585656.09,"cash_current":2562157.97,"cash_previous":1893471.26,"population_mid_year":368,"expense_per_capita":31903.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9526500.0,"revenue_adjusted":11145819.0,"revenue_actual":11064153.5,"expense_approved":4486400.0,"expense_adjusted":7058276.0,"expense_actual":6571603.77,"tax_revenue":4796119.69,"nontax_revenue":1395598.81,"capital_revenue":119190.0,"transfer_revenue":4753245.0,"current_expense":4039128.3,"capital_expense":2532475.47,"budget_balance":4492549.73,"cash_current":1566964.7,"cash_previous":2562157.97,"population_mid_year":364,"expense_per_capita":18053.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5507500.0,"revenue_adjusted":9821905.0,"revenue_actual":9821865.39,"expense_approved":4767400.0,"expense_adjusted":7767031.0,"expense_actual":7757516.58,"tax_revenue":5306961.31,"nontax_revenue":1660906.08,"capital_revenue":186427.0,"transfer_revenue":2667571.0,"current_expense":5259097.58,"capital_expense":2498419.0,"budget_balance":2064348.81,"cash_current":2191273.51,"cash_previous":1566964.7,"population_mid_year":375,"expense_per_capita":20686.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5884100.0,"revenue_adjusted":8223271.0,"revenue_actual":7613601.7,"expense_approved":5784100.0,"expense_adjusted":8180609.0,"expense_actual":6837399.93,"tax_revenue":5314073.78,"nontax_revenue":1382391.92,"capital_revenue":416195.0,"transfer_revenue":500941.0,"current_expense":5553422.43,"capital_expense":1283977.5,"budget_balance":776201.77,"cash_current":2632879.2,"cash_previous":2191273.51,"population_mid_year":368,"expense_per_capita":18579.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6184000.0,"revenue_adjusted":6809572.0,"revenue_actual":7364555.32,"expense_approved":6184000.0,"expense_adjusted":7712325.0,"expense_actual":6278482.72,"tax_revenue":5821490.48,"nontax_revenue":1027491.84,"capital_revenue":46960.0,"transfer_revenue":468613.0,"current_expense":5769071.72,"capital_expense":509411.0,"budget_balance":1086072.6,"cash_current":3718951.8,"cash_previous":2632879.2,"population_mid_year":362,"expense_per_capita":17343.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6341000.0,"revenue_adjusted":10815043.0,"revenue_actual":11521663.23,"expense_approved":6341000.0,"expense_adjusted":10556767.8,"expense_actual":9623455.78,"tax_revenue":6231989.3,"nontax_revenue":1751724.93,"capital_revenue":5940.0,"transfer_revenue":3532009.0,"current_expense":8979594.3,"capital_expense":643861.48,"budget_balance":1898207.45,"cash_current":5626159.25,"cash_previous":3718951.8,"population_mid_year":371,"expense_per_capita":25939.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7416700.0,"revenue_adjusted":8932852.0,"revenue_actual":10010888.16,"expense_approved":7416700.0,"expense_adjusted":8822907.0,"expense_actual":7753309.52,"tax_revenue":6737154.3,"nontax_revenue":2618981.86,"capital_revenue":1870.0,"transfer_revenue":652882.0,"current_expense":7597991.02,"capital_expense":155318.5,"budget_balance":2257578.64,"cash_current":7883737.89,"cash_previous":5626159.25,"population_mid_year":369,"expense_per_capita":21011.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8134500.0,"revenue_adjusted":8781009.5,"revenue_actual":9168903.97,"expense_approved":8134500.0,"expense_adjusted":10801211.0,"expense_actual":9958449.96,"tax_revenue":7310668.4,"nontax_revenue":1336282.07,"capital_revenue":33055.0,"transfer_revenue":488898.5,"current_expense":5955856.6,"capital_expense":4002593.36,"budget_balance":-789545.99,"cash_current":7695859.39,"cash_previous":7883737.89,"population_mid_year":366,"expense_per_capita":27208.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9346500.0,"revenue_adjusted":11362862.0,"revenue_actual":12066873.86,"expense_approved":9346500.0,"expense_adjusted":12601626.0,"expense_actual":11285751.54,"tax_revenue":6924170.59,"nontax_revenue":2774972.27,"capital_revenue":36795.0,"transfer_revenue":2330936.0,"current_expense":7253979.77,"capital_expense":4031771.77,"budget_balance":781122.32,"cash_current":8586289.44,"cash_previous":7695859.39,"population_mid_year":371,"expense_per_capita":30419.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9098500.0,"revenue_adjusted":13899541.28,"revenue_actual":18530317.61,"expense_approved":9098500.0,"expense_adjusted":13787341.28,"expense_actual":13366247.16,"tax_revenue":7728482.34,"nontax_revenue":8332788.99,"capital_revenue":70455.0,"transfer_revenue":2398591.28,"current_expense":10731211.89,"capital_expense":2635035.27,"budget_balance":5164070.45,"cash_current":13759410.16,"cash_previous":8586289.44,"population_mid_year":343,"expense_per_capita":38968.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10769200.0,"revenue_adjusted":15177546.37,"revenue_actual":17905374.9,"expense_approved":10769200.0,"expense_adjusted":18851432.37,"expense_actual":18032206.55,"tax_revenue":9350860.59,"nontax_revenue":5462932.94,"capital_revenue":90065.0,"transfer_revenue":3001516.37,"current_expense":9862023.7,"capital_expense":8170182.85,"budget_balance":-126831.65,"cash_current":13650047.15,"cash_previous":13759410.16,"population_mid_year":341,"expense_per_capita":52880.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12734000.0,"revenue_adjusted":14088280.29,"revenue_actual":13319764.43,"expense_approved":12734000.0,"expense_adjusted":14088280.29,"expense_actual":11294723.92,"tax_revenue":9765813.86,"nontax_revenue":2288775.28,"capital_revenue":73685.0,"transfer_revenue":1191490.29,"current_expense":10697991.61,"capital_expense":596732.31,"budget_balance":2025040.51,"cash_current":15693245.17,"cash_previous":13650047.15,"population_mid_year":347,"expense_per_capita":32549.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12346000.0,"revenue_adjusted":13201858.0,"revenue_actual":13667278.69,"expense_approved":12346000.0,"expense_adjusted":13201858.0,"expense_actual":10207405.67,"tax_revenue":9876882.11,"nontax_revenue":2301923.58,"capital_revenue":51315.0,"transfer_revenue":1437158.0,"current_expense":9206183.88,"capital_expense":1001221.79,"budget_balance":3459873.02,"cash_current":19257248.76,"cash_previous":15693245.17,"population_mid_year":354,"expense_per_capita":28834.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12419000.0,"revenue_adjusted":13718312.52,"revenue_actual":14501565.5,"expense_approved":12419000.0,"expense_adjusted":16148312.52,"expense_actual":12522959.63,"tax_revenue":10522873.67,"nontax_revenue":2401149.31,"capital_revenue":38230.0,"transfer_revenue":1539312.52,"current_expense":7913925.4,"capital_expense":4609034.23,"budget_balance":1978605.87,"cash_current":22052089.64,"cash_previous":19257248.76,"population_mid_year":354,"expense_per_capita":35375.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}