{"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:00264377","national_id":"00264377","name":"Slatina","currency_code":"CZK","history_path":"/data/municipal-history/00264377.json"},"series":[{"year":2010,"revenue_approved":3969400.0,"revenue_adjusted":4056700.0,"revenue_actual":4056510.0,"expense_approved":3507200.0,"expense_adjusted":4284900.0,"expense_actual":4284810.0,"tax_revenue":3005230.0,"nontax_revenue":634900.0,"capital_revenue":0.0,"transfer_revenue":416380.0,"current_expense":3639780.0,"capital_expense":645030.0,"budget_balance":-228300.0,"cash_current":11183080.0,"cash_previous":11411380.0,"population_mid_year":261,"expense_per_capita":16416.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3758800.0,"revenue_adjusted":5230400.0,"revenue_actual":5230689.79,"expense_approved":3758800.0,"expense_adjusted":3776800.0,"expense_actual":3774645.42,"tax_revenue":2498889.51,"nontax_revenue":831682.28,"capital_revenue":1621600.0,"transfer_revenue":278518.0,"current_expense":2564645.42,"capital_expense":1210000.0,"budget_balance":1456044.37,"cash_current":4946491.31,"cash_previous":11183158.53,"population_mid_year":271,"expense_per_capita":13928.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3443800.0,"revenue_adjusted":4002900.0,"revenue_actual":3895825.0,"expense_approved":2387800.0,"expense_adjusted":7629700.0,"expense_actual":7362756.56,"tax_revenue":2933332.86,"nontax_revenue":714266.14,"capital_revenue":0.0,"transfer_revenue":248226.0,"current_expense":2872756.56,"capital_expense":4490000.0,"budget_balance":-3466931.56,"cash_current":9172271.34,"cash_previous":12639202.9,"population_mid_year":259,"expense_per_capita":28427.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3716400.0,"revenue_adjusted":6934600.0,"revenue_actual":7121108.31,"expense_approved":3168000.0,"expense_adjusted":9278000.0,"expense_actual":9025801.63,"tax_revenue":2888219.68,"nontax_revenue":3578623.63,"capital_revenue":37860.0,"transfer_revenue":616405.0,"current_expense":3083478.63,"capital_expense":5942323.0,"budget_balance":-1904693.32,"cash_current":7267578.02,"cash_previous":9172271.34,"population_mid_year":253,"expense_per_capita":35675.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6254400.0,"revenue_adjusted":4756400.0,"revenue_actual":4700780.18,"expense_approved":2903500.0,"expense_adjusted":3844300.0,"expense_actual":3350014.28,"tax_revenue":3060791.35,"nontax_revenue":1330225.83,"capital_revenue":0.0,"transfer_revenue":309763.0,"current_expense":2947205.28,"capital_expense":402809.0,"budget_balance":1350765.9,"cash_current":8643084.92,"cash_previous":7267578.02,"population_mid_year":262,"expense_per_capita":12786.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5352400.0,"revenue_adjusted":7619058.8,"revenue_actual":7751418.07,"expense_approved":3190000.0,"expense_adjusted":5374040.0,"expense_actual":4894779.94,"tax_revenue":3269477.77,"nontax_revenue":2115425.5,"capital_revenue":1000000.0,"transfer_revenue":1366514.8,"current_expense":3493879.94,"capital_expense":1400900.0,"budget_balance":2856638.13,"cash_current":11509653.05,"cash_previous":8643084.92,"population_mid_year":271,"expense_per_capita":18061.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3439700.0,"revenue_adjusted":6691201.0,"revenue_actual":6182996.55,"expense_approved":4882220.0,"expense_adjusted":7128920.0,"expense_actual":5490783.64,"tax_revenue":3640524.24,"nontax_revenue":595302.31,"capital_revenue":1185001.0,"transfer_revenue":762169.0,"current_expense":4522383.64,"capital_expense":968400.0,"budget_balance":692212.91,"cash_current":12201865.96,"cash_previous":11509653.05,"population_mid_year":275,"expense_per_capita":19966.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3546000.0,"revenue_adjusted":6265800.0,"revenue_actual":6517166.71,"expense_approved":3466000.0,"expense_adjusted":6735000.0,"expense_actual":4500649.54,"tax_revenue":4163080.25,"nontax_revenue":649677.46,"capital_revenue":1016950.0,"transfer_revenue":687459.0,"current_expense":3601444.54,"capital_expense":899205.0,"budget_balance":2016517.17,"cash_current":14218383.13,"cash_previous":12201865.96,"population_mid_year":265,"expense_per_capita":16983.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21198400.0,"revenue_adjusted":25021400.0,"revenue_actual":8747632.1,"expense_approved":25009000.0,"expense_adjusted":27459607.0,"expense_actual":7597076.44,"tax_revenue":4434801.97,"nontax_revenue":947740.13,"capital_revenue":1708690.0,"transfer_revenue":1656400.0,"current_expense":3781752.21,"capital_expense":3815324.23,"budget_balance":1150555.66,"cash_current":15368938.79,"cash_previous":14218383.13,"population_mid_year":273,"expense_per_capita":27828.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19067500.0,"revenue_adjusted":21163651.0,"revenue_actual":20389063.44,"expense_approved":28505400.0,"expense_adjusted":35068300.0,"expense_actual":28160925.16,"tax_revenue":4885643.48,"nontax_revenue":575480.51,"capital_revenue":1209651.0,"transfer_revenue":13718288.45,"current_expense":4931554.29,"capital_expense":23229370.87,"budget_balance":-7771861.72,"cash_current":7597077.07,"cash_previous":15368938.79,"population_mid_year":267,"expense_per_capita":105471.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":20020845.0,"revenue_adjusted":25130471.0,"revenue_actual":22632939.84,"expense_approved":24448380.0,"expense_adjusted":29311430.63,"expense_actual":27337277.33,"tax_revenue":4372151.21,"nontax_revenue":1074615.97,"capital_revenue":1757990.0,"transfer_revenue":15428182.66,"current_expense":4763747.26,"capital_expense":22573530.07,"budget_balance":-4704337.49,"cash_current":2892739.58,"cash_previous":7597077.07,"population_mid_year":273,"expense_per_capita":100136.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6055760.0,"revenue_adjusted":9719316.86,"revenue_actual":9129498.1,"expense_approved":5451900.0,"expense_adjusted":8249900.0,"expense_actual":6208332.01,"tax_revenue":5075492.43,"nontax_revenue":1208841.78,"capital_revenue":1000000.0,"transfer_revenue":1845163.89,"current_expense":5579002.24,"capital_expense":629329.77,"budget_balance":2921166.09,"cash_current":5813905.67,"cash_previous":2892739.58,"population_mid_year":268,"expense_per_capita":23165.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4785000.0,"revenue_adjusted":7827056.0,"revenue_actual":7724247.12,"expense_approved":4769500.0,"expense_adjusted":8830640.0,"expense_actual":7158298.7,"tax_revenue":5569437.63,"nontax_revenue":1194856.75,"capital_revenue":0.0,"transfer_revenue":959952.74,"current_expense":5822634.91,"capital_expense":1335663.79,"budget_balance":565948.42,"cash_current":6379854.09,"cash_previous":5813905.67,"population_mid_year":271,"expense_per_capita":26414.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5202416.0,"revenue_adjusted":7368938.0,"revenue_actual":9185669.24,"expense_approved":5785523.0,"expense_adjusted":8539246.0,"expense_actual":6608645.97,"tax_revenue":6114989.6,"nontax_revenue":1002191.74,"capital_revenue":1000000.0,"transfer_revenue":1068487.9,"current_expense":6561032.47,"capital_expense":47613.5,"budget_balance":2577023.27,"cash_current":8956877.36,"cash_previous":6379854.09,"population_mid_year":277,"expense_per_capita":23857.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5102057.0,"revenue_adjusted":10075868.0,"revenue_actual":11510860.15,"expense_approved":5332400.0,"expense_adjusted":6795721.73,"expense_actual":6525850.13,"tax_revenue":6846054.43,"nontax_revenue":955224.72,"capital_revenue":3070251.0,"transfer_revenue":639330.0,"current_expense":5776982.86,"capital_expense":748867.27,"budget_balance":4985010.02,"cash_current":13941887.38,"cash_previous":8956877.36,"population_mid_year":291,"expense_per_capita":22425.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5767540.0,"revenue_adjusted":8178790.0,"revenue_actual":9999153.4,"expense_approved":5953112.0,"expense_adjusted":7584362.0,"expense_actual":6780862.21,"tax_revenue":7854903.45,"nontax_revenue":1039949.95,"capital_revenue":0.0,"transfer_revenue":1104300.0,"current_expense":6418056.33,"capital_expense":362805.88,"budget_balance":3218291.19,"cash_current":17160178.57,"cash_previous":13941887.38,"population_mid_year":284,"expense_per_capita":23876.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}