{"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:00256935","national_id":"00256935","name":"Mladý Smolivec","currency_code":"CZK","history_path":"/data/municipal-history/00256935.json"},"series":[{"year":2010,"revenue_approved":7897000.0,"revenue_adjusted":11604090.0,"revenue_actual":11505020.0,"expense_approved":7897000.0,"expense_adjusted":12085620.0,"expense_actual":10295580.0,"tax_revenue":6855350.0,"nontax_revenue":2510410.0,"capital_revenue":4950.0,"transfer_revenue":2134310.0,"current_expense":9055860.0,"capital_expense":1239720.0,"budget_balance":1209440.0,"cash_current":2344690.0,"cash_previous":1135240.0,"population_mid_year":710,"expense_per_capita":14500.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12311515.0,"revenue_adjusted":14993544.78,"revenue_actual":14742245.18,"expense_approved":12311515.0,"expense_adjusted":15833770.24,"expense_actual":13737942.51,"tax_revenue":6878084.62,"nontax_revenue":2247236.56,"capital_revenue":742820.0,"transfer_revenue":4874104.0,"current_expense":11357850.01,"capital_expense":2380092.5,"budget_balance":1004302.67,"cash_current":3348996.08,"cash_previous":2344693.41,"population_mid_year":723,"expense_per_capita":19001.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10621000.0,"revenue_adjusted":12396820.88,"revenue_actual":10784535.53,"expense_approved":10621000.0,"expense_adjusted":17412961.95,"expense_actual":14739340.22,"tax_revenue":7090121.79,"nontax_revenue":2474364.01,"capital_revenue":24880.0,"transfer_revenue":1195169.73,"current_expense":8401991.47,"capital_expense":6337348.75,"budget_balance":-3954804.69,"cash_current":3394191.39,"cash_previous":3348996.08,"population_mid_year":713,"expense_per_capita":20672.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11765637.0,"revenue_adjusted":22768200.1,"revenue_actual":21832376.43,"expense_approved":11765637.0,"expense_adjusted":20788215.65,"expense_actual":18343754.23,"tax_revenue":8314817.09,"nontax_revenue":2726023.22,"capital_revenue":28250.0,"transfer_revenue":10763286.12,"current_expense":9167373.61,"capital_expense":9176380.62,"budget_balance":3488622.2,"cash_current":2889437.41,"cash_previous":3394191.39,"population_mid_year":713,"expense_per_capita":25727.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12400000.0,"revenue_adjusted":16736704.19,"revenue_actual":14892145.98,"expense_approved":12400000.0,"expense_adjusted":16361584.82,"expense_actual":12057254.74,"tax_revenue":8927326.26,"nontax_revenue":2101343.34,"capital_revenue":7200.0,"transfer_revenue":3856276.38,"current_expense":8563281.06,"capital_expense":3493973.68,"budget_balance":2834891.24,"cash_current":5732278.24,"cash_previous":2889437.41,"population_mid_year":727,"expense_per_capita":16584.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":14105000.0,"revenue_adjusted":15185580.06,"revenue_actual":13048525.05,"expense_approved":14105000.0,"expense_adjusted":16315145.0,"expense_actual":12631210.32,"tax_revenue":9137609.38,"nontax_revenue":2603882.67,"capital_revenue":67925.0,"transfer_revenue":1239108.0,"current_expense":9538102.32,"capital_expense":3093108.0,"budget_balance":417314.73,"cash_current":6155550.06,"cash_previous":5732278.24,"population_mid_year":719,"expense_per_capita":17567.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14000000.0,"revenue_adjusted":15252628.81,"revenue_actual":14472825.87,"expense_approved":14000000.0,"expense_adjusted":15527709.29,"expense_actual":11877810.12,"tax_revenue":9847367.45,"nontax_revenue":2270579.42,"capital_revenue":58555.0,"transfer_revenue":2296324.0,"current_expense":11502722.12,"capital_expense":375088.0,"budget_balance":2595015.75,"cash_current":8764754.44,"cash_previous":6155550.06,"population_mid_year":704,"expense_per_capita":16871.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14060000.0,"revenue_adjusted":15305144.8,"revenue_actual":14580307.71,"expense_approved":14060000.0,"expense_adjusted":17269569.42,"expense_actual":13064593.06,"tax_revenue":10572725.56,"nontax_revenue":2238426.55,"capital_revenue":17970.0,"transfer_revenue":1751185.6,"current_expense":9497205.54,"capital_expense":3567387.52,"budget_balance":1515714.65,"cash_current":10419025.83,"cash_previous":8764754.44,"population_mid_year":705,"expense_per_capita":18531.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":28413739.0,"revenue_adjusted":31014834.4,"revenue_actual":28769573.22,"expense_approved":28413739.0,"expense_adjusted":32450993.46,"expense_actual":28889545.55,"tax_revenue":11491453.5,"nontax_revenue":2687569.02,"capital_revenue":12600.0,"transfer_revenue":14577950.7,"current_expense":13737702.33,"capital_expense":15151843.22,"budget_balance":-119972.33,"cash_current":10321337.94,"cash_previous":10419025.83,"population_mid_year":709,"expense_per_capita":40746.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17603600.0,"revenue_adjusted":19916607.0,"revenue_actual":17443880.78,"expense_approved":19735000.0,"expense_adjusted":22058102.56,"expense_actual":16351609.61,"tax_revenue":13066629.52,"nontax_revenue":2208533.26,"capital_revenue":6480.0,"transfer_revenue":2162238.0,"current_expense":14499978.54,"capital_expense":1851631.07,"budget_balance":1092271.17,"cash_current":11413746.36,"cash_previous":10321337.94,"population_mid_year":709,"expense_per_capita":23062.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16313992.49,"revenue_adjusted":21306941.49,"revenue_actual":19859784.43,"expense_approved":18733992.49,"expense_adjusted":23756211.67,"expense_actual":18751276.78,"tax_revenue":11668273.56,"nontax_revenue":3317312.87,"capital_revenue":265510.0,"transfer_revenue":4608688.0,"current_expense":17515376.52,"capital_expense":1235900.26,"budget_balance":1108507.65,"cash_current":12522254.01,"cash_previous":11413746.36,"population_mid_year":708,"expense_per_capita":26484.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":16508289.59,"revenue_adjusted":23807536.59,"revenue_actual":21360245.68,"expense_approved":18508289.59,"expense_adjusted":23881142.97,"expense_actual":19027357.5,"tax_revenue":12976561.16,"nontax_revenue":4347514.0,"capital_revenue":413469.0,"transfer_revenue":3622701.52,"current_expense":15271217.76,"capital_expense":3756139.74,"budget_balance":2332888.18,"cash_current":14892270.22,"cash_previous":12522254.01,"population_mid_year":683,"expense_per_capita":27858.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17675000.0,"revenue_adjusted":26153176.0,"revenue_actual":24287828.17,"expense_approved":19975000.0,"expense_adjusted":25371986.99,"expense_actual":22092636.01,"tax_revenue":14773632.19,"nontax_revenue":7856131.26,"capital_revenue":484086.0,"transfer_revenue":1173978.72,"current_expense":18880107.11,"capital_expense":3212528.9,"budget_balance":2195192.16,"cash_current":17087462.38,"cash_previous":14892270.22,"population_mid_year":675,"expense_per_capita":32729.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":21200000.0,"revenue_adjusted":25592113.0,"revenue_actual":24697313.33,"expense_approved":22200000.0,"expense_adjusted":25860993.91,"expense_actual":18591662.57,"tax_revenue":16539013.33,"nontax_revenue":5771446.0,"capital_revenue":52170.0,"transfer_revenue":2334684.0,"current_expense":17524917.07,"capital_expense":1066745.5,"budget_balance":6105650.76,"cash_current":23270794.87,"cash_previous":17087462.38,"population_mid_year":676,"expense_per_capita":27502.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21994000.0,"revenue_adjusted":26089983.33,"revenue_actual":26172306.09,"expense_approved":24994000.0,"expense_adjusted":30981078.92,"expense_actual":23527211.2,"tax_revenue":17251140.2,"nontax_revenue":6068179.51,"capital_revenue":39880.0,"transfer_revenue":2813106.38,"current_expense":17774433.65,"capital_expense":5752777.55,"budget_balance":2645094.89,"cash_current":26305321.74,"cash_previous":23270794.87,"population_mid_year":667,"expense_per_capita":35273.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22082000.0,"revenue_adjusted":26164959.59,"revenue_actual":27830148.04,"expense_approved":24982000.0,"expense_adjusted":32431621.7,"expense_actual":24662829.4,"tax_revenue":17602574.91,"nontax_revenue":6403099.54,"capital_revenue":75000.0,"transfer_revenue":3749473.59,"current_expense":20303153.56,"capital_expense":4359675.84,"budget_balance":3167318.64,"cash_current":29480576.49,"cash_previous":26305321.74,"population_mid_year":665,"expense_per_capita":37086.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
