{"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:00263192","national_id":"00263192","name":"Světlá pod Ještědem","currency_code":"CZK","history_path":"/data/municipal-history/00263192.json"},"series":[{"year":2010,"revenue_approved":8174300.0,"revenue_adjusted":9730330.0,"revenue_actual":14630840.0,"expense_approved":15338000.0,"expense_adjusted":9730340.0,"expense_actual":5875550.0,"tax_revenue":11628140.0,"nontax_revenue":912460.0,"capital_revenue":10900.0,"transfer_revenue":2079340.0,"current_expense":5324070.0,"capital_expense":551480.0,"budget_balance":8755290.0,"cash_current":18178510.0,"cash_previous":9423170.0,"population_mid_year":936,"expense_per_capita":6277.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7761900.0,"revenue_adjusted":9344581.2,"revenue_actual":10060409.6,"expense_approved":15470000.0,"expense_adjusted":17052681.2,"expense_actual":11042155.81,"tax_revenue":7125288.66,"nontax_revenue":1030739.74,"capital_revenue":40800.0,"transfer_revenue":1863581.2,"current_expense":6422507.81,"capital_expense":4619648.0,"budget_balance":-981746.21,"cash_current":17196759.32,"cash_previous":18178505.53,"population_mid_year":944,"expense_per_capita":11697.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8470600.0,"revenue_adjusted":8823871.6,"revenue_actual":9358279.17,"expense_approved":14185000.0,"expense_adjusted":14538271.6,"expense_actual":8059903.57,"tax_revenue":7468825.88,"nontax_revenue":1230781.69,"capital_revenue":22800.0,"transfer_revenue":635871.6,"current_expense":7283151.57,"capital_expense":776752.0,"budget_balance":1298375.6,"cash_current":18495134.92,"cash_previous":17196759.32,"population_mid_year":945,"expense_per_capita":8529.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8226500.0,"revenue_adjusted":8390146.13,"revenue_actual":10411053.63,"expense_approved":20573000.0,"expense_adjusted":20736646.13,"expense_actual":6148620.3,"tax_revenue":8840841.16,"nontax_revenue":1212666.34,"capital_revenue":25400.0,"transfer_revenue":332146.13,"current_expense":5257839.59,"capital_expense":890780.71,"budget_balance":4262433.33,"cash_current":22757568.25,"cash_previous":18495134.92,"population_mid_year":941,"expense_per_capita":6534.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8817200.0,"revenue_adjusted":12606521.62,"revenue_actual":14888276.89,"expense_approved":20147062.0,"expense_adjusted":23936383.62,"expense_actual":20172980.44,"tax_revenue":9651975.08,"nontax_revenue":1277780.19,"capital_revenue":0.0,"transfer_revenue":3958521.62,"current_expense":5442572.92,"capital_expense":14730407.52,"budget_balance":-5284703.55,"cash_current":17472864.7,"cash_previous":22757568.25,"population_mid_year":945,"expense_per_capita":21347.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9524200.0,"revenue_adjusted":10739345.53,"revenue_actual":12559952.83,"expense_approved":9524200.0,"expense_adjusted":13239345.53,"expense_actual":12605625.65,"tax_revenue":9852441.3,"nontax_revenue":1152066.0,"capital_revenue":172100.0,"transfer_revenue":1383345.53,"current_expense":6062312.98,"capital_expense":6543312.67,"budget_balance":-45672.82,"cash_current":17427191.88,"cash_previous":17472864.7,"population_mid_year":945,"expense_per_capita":13339.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10252700.0,"revenue_adjusted":11700427.0,"revenue_actual":13399798.69,"expense_approved":10252700.0,"expense_adjusted":11700427.0,"expense_actual":6968468.33,"tax_revenue":10747708.75,"nontax_revenue":1379692.94,"capital_revenue":105600.0,"transfer_revenue":1166797.0,"current_expense":5565268.33,"capital_expense":1403200.0,"budget_balance":6431330.36,"cash_current":23858522.24,"cash_previous":17427191.88,"population_mid_year":934,"expense_per_capita":7460.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10469400.0,"revenue_adjusted":10844552.0,"revenue_actual":13809817.83,"expense_approved":13188000.0,"expense_adjusted":17293152.0,"expense_actual":15719371.37,"tax_revenue":11729358.16,"nontax_revenue":1508507.67,"capital_revenue":18400.0,"transfer_revenue":553552.0,"current_expense":13719371.37,"capital_expense":2000000.0,"budget_balance":-1909553.54,"cash_current":21948968.7,"cash_previous":23858522.24,"population_mid_year":952,"expense_per_capita":16511.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11608000.0,"revenue_adjusted":14125718.0,"revenue_actual":15990792.64,"expense_approved":16073000.0,"expense_adjusted":18590718.0,"expense_actual":18343836.23,"tax_revenue":13185729.8,"nontax_revenue":1814812.72,"capital_revenue":8600.0,"transfer_revenue":981650.12,"current_expense":17416290.33,"capital_expense":927545.9,"budget_balance":-2353043.59,"cash_current":19595925.11,"cash_previous":21948968.7,"population_mid_year":950,"expense_per_capita":19309.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13233000.0,"revenue_adjusted":13740998.0,"revenue_actual":16858802.31,"expense_approved":18235000.0,"expense_adjusted":18742998.0,"expense_actual":10091995.17,"tax_revenue":14220009.75,"nontax_revenue":1888694.56,"capital_revenue":35200.0,"transfer_revenue":714898.0,"current_expense":9222958.17,"capital_expense":869037.0,"budget_balance":6766807.14,"cash_current":26362732.25,"cash_previous":19595925.11,"population_mid_year":952,"expense_per_capita":10600.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13814000.0,"revenue_adjusted":15522519.0,"revenue_actual":19098995.56,"expense_approved":19520000.0,"expense_adjusted":20033519.0,"expense_actual":17044664.89,"tax_revenue":13540213.7,"nontax_revenue":2079249.86,"capital_revenue":1558213.0,"transfer_revenue":1921319.0,"current_expense":10853518.8,"capital_expense":6191146.09,"budget_balance":2054330.67,"cash_current":28417062.92,"cash_previous":26362732.25,"population_mid_year":966,"expense_per_capita":17644.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12817200.0,"revenue_adjusted":13695893.23,"revenue_actual":18649580.1,"expense_approved":17595000.0,"expense_adjusted":18281767.0,"expense_actual":9937509.55,"tax_revenue":15234027.12,"nontax_revenue":2138966.75,"capital_revenue":175693.0,"transfer_revenue":1100893.23,"current_expense":9580452.55,"capital_expense":357057.0,"budget_balance":8712070.55,"cash_current":37129133.47,"cash_previous":28417062.92,"population_mid_year":943,"expense_per_capita":10538.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13947000.0,"revenue_adjusted":14439577.27,"revenue_actual":21630269.14,"expense_approved":18435000.0,"expense_adjusted":23255086.5,"expense_actual":22923777.41,"tax_revenue":17773315.67,"nontax_revenue":3056476.2,"capital_revenue":54300.0,"transfer_revenue":746177.27,"current_expense":15719882.18,"capital_expense":7203895.23,"budget_balance":-1293508.27,"cash_current":35835625.2,"cash_previous":37129133.47,"population_mid_year":962,"expense_per_capita":23829.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15434300.0,"revenue_adjusted":15638893.0,"revenue_actual":24332736.01,"expense_approved":16850000.0,"expense_adjusted":18754593.0,"expense_actual":16640144.88,"tax_revenue":20322269.24,"nontax_revenue":3550573.77,"capital_revenue":0.0,"transfer_revenue":459893.0,"current_expense":12690191.77,"capital_expense":3949953.11,"budget_balance":7692591.13,"cash_current":43528216.33,"cash_previous":35835625.2,"population_mid_year":979,"expense_per_capita":16997.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20570900.0,"revenue_adjusted":21087231.0,"revenue_actual":27777747.71,"expense_approved":33212300.0,"expense_adjusted":33753626.42,"expense_actual":19326026.12,"tax_revenue":20863276.23,"nontax_revenue":6104240.48,"capital_revenue":63000.0,"transfer_revenue":747231.0,"current_expense":15607856.14,"capital_expense":3718169.98,"budget_balance":8451721.59,"cash_current":51979937.92,"cash_previous":43528216.33,"population_mid_year":974,"expense_per_capita":19841.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22209600.0,"revenue_adjusted":24521378.14,"revenue_actual":30300463.04,"expense_approved":45593300.0,"expense_adjusted":47901864.53,"expense_actual":35107796.89,"tax_revenue":22523026.93,"nontax_revenue":6685467.97,"capital_revenue":40950.0,"transfer_revenue":1051018.14,"current_expense":17852350.99,"capital_expense":17255445.9,"budget_balance":-4807333.85,"cash_current":47172604.07,"cash_previous":51979937.92,"population_mid_year":978,"expense_per_capita":35897.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}