{"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:00259322","national_id":"00259322","name":"Horní Slavkov","currency_code":"CZK","history_path":"/data/municipal-history/00259322.json"},"series":[{"year":2010,"revenue_approved":57291000.0,"revenue_adjusted":80820690.0,"revenue_actual":82702430.0,"expense_approved":54291010.0,"expense_adjusted":87731890.0,"expense_actual":82887600.0,"tax_revenue":48735300.0,"nontax_revenue":8068020.0,"capital_revenue":4727130.0,"transfer_revenue":21171980.0,"current_expense":68065330.0,"capital_expense":14822270.0,"budget_balance":-185170.0,"cash_current":10677180.0,"cash_previous":9035020.0,"population_mid_year":5618,"expense_per_capita":14753.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":59786737.0,"revenue_adjusted":94971598.78,"revenue_actual":96542259.2,"expense_approved":55433480.0,"expense_adjusted":107755271.78,"expense_actual":100691884.03,"tax_revenue":46826136.09,"nontax_revenue":7645744.12,"capital_revenue":7612728.32,"transfer_revenue":34457650.67,"current_expense":67668535.74,"capital_expense":33023348.29,"budget_balance":-4149624.83,"cash_current":14263544.76,"cash_previous":10677182.99,"population_mid_year":5631,"expense_per_capita":17881.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":67616300.0,"revenue_adjusted":88346501.89,"revenue_actual":96154175.78,"expense_approved":61504300.0,"expense_adjusted":97406851.89,"expense_actual":93826133.03,"tax_revenue":48847404.52,"nontax_revenue":19614092.01,"capital_revenue":8728745.9,"transfer_revenue":18963933.35,"current_expense":80561376.71,"capital_expense":13264756.32,"budget_balance":2328042.75,"cash_current":13020987.8,"cash_previous":19652766.39,"population_mid_year":5631,"expense_per_capita":16662.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":71706000.0,"revenue_adjusted":88778379.71,"revenue_actual":100333631.58,"expense_approved":65706000.0,"expense_adjusted":91670755.77,"expense_actual":87243034.81,"tax_revenue":63466778.49,"nontax_revenue":19300026.74,"capital_revenue":5689038.4,"transfer_revenue":11877787.95,"current_expense":76466154.2,"capital_expense":10776880.61,"budget_balance":13090596.77,"cash_current":16278600.49,"cash_previous":13020987.8,"population_mid_year":5629,"expense_per_capita":15498.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":74829000.0,"revenue_adjusted":89139096.4,"revenue_actual":103580528.29,"expense_approved":74586179.0,"expense_adjusted":119369033.06,"expense_actual":111349417.16,"tax_revenue":67520120.72,"nontax_revenue":18688012.4,"capital_revenue":3113299.0,"transfer_revenue":14259096.17,"current_expense":79209161.21,"capital_expense":32140255.95,"budget_balance":-7768888.87,"cash_current":21445186.42,"cash_previous":16278600.49,"population_mid_year":5606,"expense_per_capita":19862.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":78169300.0,"revenue_adjusted":110718675.46,"revenue_actual":124566330.12,"expense_approved":74889200.0,"expense_adjusted":107786156.22,"expense_actual":100065450.37,"tax_revenue":68782656.83,"nontax_revenue":20216630.72,"capital_revenue":2033279.74,"transfer_revenue":33533762.83,"current_expense":73970461.08,"capital_expense":26094989.29,"budget_balance":24500879.75,"cash_current":29287594.22,"cash_previous":21445186.42,"population_mid_year":5543,"expense_per_capita":18052.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":76712850.0,"revenue_adjusted":99052588.86,"revenue_actual":120603612.56,"expense_approved":68335550.0,"expense_adjusted":121613223.18,"expense_actual":98857823.9,"tax_revenue":74374558.13,"nontax_revenue":16654136.21,"capital_revenue":5373707.36,"transfer_revenue":24201210.86,"current_expense":74798654.6,"capital_expense":24059169.3,"budget_balance":21745788.66,"cash_current":45156082.42,"cash_previous":29287594.22,"population_mid_year":5536,"expense_per_capita":17857.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":80366590.0,"revenue_adjusted":99797250.43,"revenue_actual":127986275.2,"expense_approved":95405343.0,"expense_adjusted":167491581.2,"expense_actual":145876962.7,"tax_revenue":82651167.67,"nontax_revenue":18213461.93,"capital_revenue":7343708.71,"transfer_revenue":19777936.89,"current_expense":79655604.84,"capital_expense":66221357.86,"budget_balance":-17890687.5,"cash_current":46411440.96,"cash_previous":45156082.42,"population_mid_year":5495,"expense_per_capita":26547.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":87874050.0,"revenue_adjusted":118756555.47,"revenue_actual":139610576.79,"expense_approved":90221128.0,"expense_adjusted":142925682.07,"expense_actual":115749395.98,"tax_revenue":87091217.91,"nontax_revenue":20433596.47,"capital_revenue":4160506.52,"transfer_revenue":27925255.89,"current_expense":89323946.56,"capital_expense":26425449.42,"budget_balance":23861180.81,"cash_current":48591743.51,"cash_previous":46411440.96,"population_mid_year":5431,"expense_per_capita":21312.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":100858046.0,"revenue_adjusted":120134628.92,"revenue_actual":133407057.73,"expense_approved":108037790.0,"expense_adjusted":182395546.15,"expense_actual":154264065.75,"tax_revenue":90311523.88,"nontax_revenue":17683775.15,"capital_revenue":3547422.51,"transfer_revenue":21864336.19,"current_expense":98891907.52,"capital_expense":55372158.23,"budget_balance":-20857008.02,"cash_current":42015278.35,"cash_previous":48591743.51,"population_mid_year":5425,"expense_per_capita":28435.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":119170974.0,"revenue_adjusted":154891738.91,"revenue_actual":154044788.67,"expense_approved":109970974.0,"expense_adjusted":199615164.12,"expense_actual":170202811.26,"tax_revenue":84284393.39,"nontax_revenue":17740484.52,"capital_revenue":2591290.0,"transfer_revenue":49428620.76,"current_expense":100990222.77,"capital_expense":69212588.49,"budget_balance":-16158022.59,"cash_current":23456334.34,"cash_previous":42015278.35,"population_mid_year":5404,"expense_per_capita":31495.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":100349300.0,"revenue_adjusted":134797862.0,"revenue_actual":149403990.36,"expense_approved":103149755.0,"expense_adjusted":166219717.55,"expense_actual":146784999.85,"tax_revenue":93286819.6,"nontax_revenue":19321013.62,"capital_revenue":5653020.0,"transfer_revenue":31143137.14,"current_expense":97706096.33,"capital_expense":49078903.52,"budget_balance":2618990.51,"cash_current":35064575.14,"cash_previous":23456334.34,"population_mid_year":5238,"expense_per_capita":28023.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":114334814.0,"revenue_adjusted":137412406.31,"revenue_actual":159257696.17,"expense_approved":109192314.0,"expense_adjusted":158659207.74,"expense_actual":146678184.89,"tax_revenue":105866821.51,"nontax_revenue":23129138.5,"capital_revenue":4114914.0,"transfer_revenue":26146822.16,"current_expense":115587458.35,"capital_expense":31090726.54,"budget_balance":12579511.28,"cash_current":39359408.87,"cash_previous":35064575.14,"population_mid_year":5309,"expense_per_capita":27628.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":147228321.0,"revenue_adjusted":158730789.36,"revenue_actual":171599203.74,"expense_approved":134102832.0,"expense_adjusted":182363499.25,"expense_actual":161009746.36,"tax_revenue":121663220.76,"nontax_revenue":31240325.97,"capital_revenue":2884776.0,"transfer_revenue":15810881.01,"current_expense":128721358.77,"capital_expense":32288387.59,"budget_balance":10589457.38,"cash_current":35671429.91,"cash_previous":39359408.87,"population_mid_year":5397,"expense_per_capita":29833.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":145746802.0,"revenue_adjusted":200102241.74,"revenue_actual":186343495.94,"expense_approved":142076802.0,"expense_adjusted":255089585.33,"expense_actual":222895662.27,"tax_revenue":121529914.45,"nontax_revenue":35644710.69,"capital_revenue":833926.68,"transfer_revenue":28334944.12,"current_expense":151467360.92,"capital_expense":71428301.35,"budget_balance":-36552166.33,"cash_current":19849313.43,"cash_previous":35671429.91,"population_mid_year":5390,"expense_per_capita":41353.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":162776166.0,"revenue_adjusted":197921054.98,"revenue_actual":209494101.19,"expense_approved":154026166.0,"expense_adjusted":256685168.98,"expense_actual":233687448.89,"tax_revenue":126194061.5,"nontax_revenue":38219215.84,"capital_revenue":2256654.0,"transfer_revenue":42824169.85,"current_expense":148517176.6,"capital_expense":85170272.29,"budget_balance":-24193347.7,"cash_current":32535088.57,"cash_previous":19849313.43,"population_mid_year":5176,"expense_per_capita":45148.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}