{"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:00262463","national_id":"00262463","name":"Malá Skála","currency_code":"CZK","history_path":"/data/municipal-history/00262463.json"},"series":[{"year":2010,"revenue_approved":9926900.0,"revenue_adjusted":11459900.0,"revenue_actual":13826300.0,"expense_approved":13855690.0,"expense_adjusted":15388700.0,"expense_actual":13598150.0,"tax_revenue":10388170.0,"nontax_revenue":1969050.0,"capital_revenue":144290.0,"transfer_revenue":1324790.0,"current_expense":10789560.0,"capital_expense":2808590.0,"budget_balance":228150.0,"cash_current":4180730.0,"cash_previous":3952580.0,"population_mid_year":1137,"expense_per_capita":11959.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13212000.0,"revenue_adjusted":15316563.2,"revenue_actual":17911055.04,"expense_approved":13212000.0,"expense_adjusted":15316563.2,"expense_actual":12570724.59,"tax_revenue":10434029.29,"nontax_revenue":4074342.55,"capital_revenue":1932200.0,"transfer_revenue":1470483.2,"current_expense":11952026.59,"capital_expense":618698.0,"budget_balance":5340330.45,"cash_current":9521061.64,"cash_previous":4180731.19,"population_mid_year":1145,"expense_per_capita":10978.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12920000.0,"revenue_adjusted":14762147.04,"revenue_actual":15302831.62,"expense_approved":12920000.0,"expense_adjusted":14762147.04,"expense_actual":12844062.51,"tax_revenue":10254419.2,"nontax_revenue":2631879.62,"capital_revenue":878300.0,"transfer_revenue":1538232.8,"current_expense":11979852.51,"capital_expense":864210.0,"budget_balance":2458769.11,"cash_current":11946363.79,"cash_previous":9521061.64,"population_mid_year":1137,"expense_per_capita":11296.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15631000.0,"revenue_adjusted":16520429.0,"revenue_actual":17227440.07,"expense_approved":18537000.0,"expense_adjusted":22032510.0,"expense_actual":18207798.67,"tax_revenue":12373489.4,"nontax_revenue":3504761.67,"capital_revenue":182000.0,"transfer_revenue":1167189.0,"current_expense":11831840.87,"capital_expense":6375957.8,"budget_balance":-980358.6,"cash_current":11162904.14,"cash_previous":11946363.79,"population_mid_year":1142,"expense_per_capita":15943.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16071000.0,"revenue_adjusted":18608867.3,"revenue_actual":19669138.15,"expense_approved":22597000.0,"expense_adjusted":29473289.9,"expense_actual":27375426.24,"tax_revenue":12743525.22,"nontax_revenue":4054403.66,"capital_revenue":142000.0,"transfer_revenue":2729209.27,"current_expense":15877535.73,"capital_expense":11497890.51,"budget_balance":-7706288.09,"cash_current":3790701.47,"cash_previous":11162904.14,"population_mid_year":1133,"expense_per_capita":24161.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16440000.0,"revenue_adjusted":21144687.0,"revenue_actual":23923867.65,"expense_approved":13835000.0,"expense_adjusted":21112293.0,"expense_actual":16949416.37,"tax_revenue":13812992.7,"nontax_revenue":4877837.96,"capital_revenue":851920.0,"transfer_revenue":4381116.99,"current_expense":11864550.37,"capital_expense":5084866.0,"budget_balance":6974451.28,"cash_current":10853924.67,"cash_previous":3790701.47,"population_mid_year":1146,"expense_per_capita":14790.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15454000.0,"revenue_adjusted":18604494.46,"revenue_actual":20979768.75,"expense_approved":17508000.0,"expense_adjusted":24798139.81,"expense_actual":20865092.53,"tax_revenue":16309637.0,"nontax_revenue":3263017.29,"capital_revenue":2250.0,"transfer_revenue":1404864.46,"current_expense":15075461.53,"capital_expense":5789631.0,"budget_balance":114676.22,"cash_current":11021869.69,"cash_previous":10853924.67,"population_mid_year":1166,"expense_per_capita":17894.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":17822000.0,"revenue_adjusted":19194571.16,"revenue_actual":22201035.13,"expense_approved":20187000.0,"expense_adjusted":23485834.8,"expense_actual":17337017.25,"tax_revenue":16620706.1,"nontax_revenue":3822268.67,"capital_revenue":19800.0,"transfer_revenue":1738260.36,"current_expense":15002304.53,"capital_expense":2334712.72,"budget_balance":4864017.88,"cash_current":15896273.51,"cash_previous":11021869.69,"population_mid_year":1178,"expense_per_capita":14717.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21861000.0,"revenue_adjusted":25009835.7,"revenue_actual":25469968.82,"expense_approved":33596000.0,"expense_adjusted":38168125.2,"expense_actual":30771329.99,"tax_revenue":18995506.41,"nontax_revenue":3573895.41,"capital_revenue":420230.0,"transfer_revenue":2480337.0,"current_expense":15156567.45,"capital_expense":15614762.54,"budget_balance":-5301361.17,"cash_current":10852613.36,"cash_previous":15896273.51,"population_mid_year":1185,"expense_per_capita":25967.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":24161000.0,"revenue_adjusted":33363104.86,"revenue_actual":33462923.15,"expense_approved":36589000.0,"expense_adjusted":53954375.27,"expense_actual":45135382.23,"tax_revenue":20406409.61,"nontax_revenue":5028842.98,"capital_revenue":303710.0,"transfer_revenue":7723960.56,"current_expense":17882847.32,"capital_expense":27252534.91,"budget_balance":-11672459.08,"cash_current":3254123.18,"cash_previous":10852613.36,"population_mid_year":1192,"expense_per_capita":37865.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":25575000.0,"revenue_adjusted":36774557.8,"revenue_actual":36791771.1,"expense_approved":24575000.0,"expense_adjusted":37002439.8,"expense_actual":34996890.25,"tax_revenue":19904165.38,"nontax_revenue":5433951.92,"capital_revenue":249950.0,"transfer_revenue":11203703.8,"current_expense":15458837.96,"capital_expense":19538052.29,"budget_balance":1794880.85,"cash_current":3245020.98,"cash_previous":3254123.18,"population_mid_year":1200,"expense_per_capita":29164.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22577000.0,"revenue_adjusted":35060143.81,"revenue_actual":35060168.66,"expense_approved":21569000.0,"expense_adjusted":25255352.62,"expense_actual":20034998.87,"tax_revenue":22525014.07,"nontax_revenue":8109317.88,"capital_revenue":1468700.0,"transfer_revenue":2957136.71,"current_expense":16982115.62,"capital_expense":3052883.25,"budget_balance":15025169.79,"cash_current":17549578.15,"cash_previous":3245020.98,"population_mid_year":1202,"expense_per_capita":16668.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":24562000.0,"revenue_adjusted":35744890.19,"revenue_actual":35746140.82,"expense_approved":26411000.0,"expense_adjusted":33188168.95,"expense_actual":28567897.9,"tax_revenue":26722310.66,"nontax_revenue":7346021.06,"capital_revenue":188750.0,"transfer_revenue":1489059.1,"current_expense":18459423.22,"capital_expense":10108474.68,"budget_balance":7178242.92,"cash_current":23477970.48,"cash_previous":17549578.15,"population_mid_year":1227,"expense_per_capita":23282.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":29772000.0,"revenue_adjusted":42622999.63,"revenue_actual":42623422.0,"expense_approved":48142000.0,"expense_adjusted":56504249.25,"expense_actual":38412605.16,"tax_revenue":29100200.19,"nontax_revenue":8624915.82,"capital_revenue":8500.0,"transfer_revenue":4889805.99,"current_expense":25253664.63,"capital_expense":13158940.53,"budget_balance":4210816.84,"cash_current":26776674.6,"cash_previous":23477970.48,"population_mid_year":1225,"expense_per_capita":31357.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":35443000.0,"revenue_adjusted":45643086.63,"revenue_actual":45599320.57,"expense_approved":42988000.0,"expense_adjusted":61528198.78,"expense_actual":42453916.81,"tax_revenue":29845982.24,"nontax_revenue":12098728.33,"capital_revenue":308400.0,"transfer_revenue":3346210.0,"current_expense":25381435.18,"capital_expense":17072481.63,"budget_balance":3145403.76,"cash_current":29939816.42,"cash_previous":26776674.6,"population_mid_year":1242,"expense_per_capita":34181.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":37015000.0,"revenue_adjusted":52452012.9,"revenue_actual":51985457.9,"expense_approved":55887000.0,"expense_adjusted":67148030.51,"expense_actual":64834917.98,"tax_revenue":31443137.66,"nontax_revenue":13835038.29,"capital_revenue":0.0,"transfer_revenue":6707281.95,"current_expense":33313908.13,"capital_expense":31521009.85,"budget_balance":-12849460.08,"cash_current":20345832.71,"cash_previous":29939816.42,"population_mid_year":1256,"expense_per_capita":51620.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
