{"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:00265497","national_id":"00265497","name":"Slavětín","currency_code":"CZK","history_path":"/data/municipal-history/00265497.json"},"series":[{"year":2010,"revenue_approved":5801800.0,"revenue_adjusted":45947360.0,"revenue_actual":38539880.0,"expense_approved":5801800.0,"expense_adjusted":45947360.0,"expense_actual":38023420.0,"tax_revenue":4053640.0,"nontax_revenue":11061010.0,"capital_revenue":309640.0,"transfer_revenue":23115590.0,"current_expense":17277310.0,"capital_expense":20746110.0,"budget_balance":516460.0,"cash_current":712270.0,"cash_previous":705810.0,"population_mid_year":485,"expense_per_capita":78398.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5715500.0,"revenue_adjusted":13853600.0,"revenue_actual":13657371.36,"expense_approved":5715500.0,"expense_adjusted":13853600.0,"expense_actual":13337256.9,"tax_revenue":3901401.49,"nontax_revenue":2501002.87,"capital_revenue":156045.0,"transfer_revenue":7098922.0,"current_expense":7114449.96,"capital_expense":6222806.94,"budget_balance":320114.46,"cash_current":522386.19,"cash_previous":712271.73,"population_mid_year":484,"expense_per_capita":27556.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7335300.0,"revenue_adjusted":19081350.0,"revenue_actual":13722718.92,"expense_approved":7335300.0,"expense_adjusted":19081350.0,"expense_actual":15091642.35,"tax_revenue":4553309.33,"nontax_revenue":1131650.59,"capital_revenue":837436.0,"transfer_revenue":7200323.0,"current_expense":8526849.84,"capital_expense":6564792.51,"budget_balance":-1368923.43,"cash_current":3083467.57,"cash_previous":724729.37,"population_mid_year":493,"expense_per_capita":30611.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7651000.0,"revenue_adjusted":10873760.0,"revenue_actual":9583262.98,"expense_approved":7651000.0,"expense_adjusted":10873760.0,"expense_actual":8869116.92,"tax_revenue":5427148.94,"nontax_revenue":1648364.04,"capital_revenue":388000.0,"transfer_revenue":2119750.0,"current_expense":6093610.38,"capital_expense":2775506.54,"budget_balance":714146.06,"cash_current":3487304.86,"cash_previous":3083467.57,"population_mid_year":500,"expense_per_capita":17738.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7578700.0,"revenue_adjusted":10745340.0,"revenue_actual":9770675.07,"expense_approved":7578700.0,"expense_adjusted":10745340.0,"expense_actual":8839837.65,"tax_revenue":5867318.62,"nontax_revenue":1063305.44,"capital_revenue":1137790.21,"transfer_revenue":1702260.8,"current_expense":5347826.33,"capital_expense":3492011.32,"budget_balance":930837.42,"cash_current":3749179.4,"cash_previous":3487304.86,"population_mid_year":528,"expense_per_capita":16742.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7586000.0,"revenue_adjusted":14739590.0,"revenue_actual":13753451.48,"expense_approved":7586000.0,"expense_adjusted":14739590.0,"expense_actual":13625239.63,"tax_revenue":6119177.01,"nontax_revenue":788290.94,"capital_revenue":1014680.0,"transfer_revenue":5831303.53,"current_expense":6499540.53,"capital_expense":7125699.1,"budget_balance":128211.85,"cash_current":3018132.05,"cash_previous":3749179.4,"population_mid_year":527,"expense_per_capita":25854.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8493000.0,"revenue_adjusted":11194430.0,"revenue_actual":9986399.1,"expense_approved":8493000.0,"expense_adjusted":11194430.0,"expense_actual":9116317.93,"tax_revenue":6669864.54,"nontax_revenue":791804.56,"capital_revenue":167400.0,"transfer_revenue":2357330.0,"current_expense":7536790.07,"capital_expense":1579527.86,"budget_balance":870081.17,"cash_current":3710050.44,"cash_previous":3018132.05,"population_mid_year":524,"expense_per_capita":17397.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8821000.0,"revenue_adjusted":11208190.0,"revenue_actual":10534377.26,"expense_approved":8821000.0,"expense_adjusted":11208190.0,"expense_actual":9701895.65,"tax_revenue":7169059.4,"nontax_revenue":1013007.86,"capital_revenue":65400.0,"transfer_revenue":2286910.0,"current_expense":7613276.36,"capital_expense":2088619.29,"budget_balance":832481.61,"cash_current":3865957.68,"cash_previous":3710050.44,"population_mid_year":540,"expense_per_capita":17966.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11043000.0,"revenue_adjusted":13510040.0,"revenue_actual":11937513.32,"expense_approved":11043000.0,"expense_adjusted":12272700.0,"expense_actual":10055744.55,"tax_revenue":7926651.46,"nontax_revenue":832270.86,"capital_revenue":283850.0,"transfer_revenue":2894741.0,"current_expense":8412215.31,"capital_expense":1643529.24,"budget_balance":1881768.77,"cash_current":4858441.32,"cash_previous":3865957.68,"population_mid_year":546,"expense_per_capita":18417.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10894240.0,"revenue_adjusted":13985590.0,"revenue_actual":13006391.03,"expense_approved":10894240.0,"expense_adjusted":13206990.0,"expense_actual":10573758.06,"tax_revenue":9463338.82,"nontax_revenue":661979.21,"capital_revenue":20000.0,"transfer_revenue":2861073.0,"current_expense":10248016.06,"capital_expense":325742.0,"budget_balance":2432632.97,"cash_current":6467608.16,"cash_previous":4858441.32,"population_mid_year":581,"expense_per_capita":18199.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11225000.0,"revenue_adjusted":13921250.0,"revenue_actual":12909696.16,"expense_approved":11225000.0,"expense_adjusted":13889400.0,"expense_actual":8233756.19,"tax_revenue":9059704.59,"nontax_revenue":1076185.57,"capital_revenue":0.0,"transfer_revenue":2773806.0,"current_expense":7028680.31,"capital_expense":1205075.88,"budget_balance":4675939.97,"cash_current":10924263.62,"cash_previous":6467608.16,"population_mid_year":585,"expense_per_capita":14074.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13795930.0,"revenue_adjusted":17945580.0,"revenue_actual":14889200.4,"expense_approved":13795930.0,"expense_adjusted":15480810.0,"expense_actual":12437031.58,"tax_revenue":10205831.09,"nontax_revenue":1450207.99,"capital_revenue":101000.0,"transfer_revenue":3132161.32,"current_expense":9111250.48,"capital_expense":3325781.1,"budget_balance":2452168.82,"cash_current":11896805.88,"cash_previous":10924263.62,"population_mid_year":599,"expense_per_capita":20762.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12552000.0,"revenue_adjusted":15860650.0,"revenue_actual":14863621.12,"expense_approved":12552000.0,"expense_adjusted":17008550.0,"expense_actual":13848639.86,"tax_revenue":11942409.01,"nontax_revenue":1343667.37,"capital_revenue":92401.0,"transfer_revenue":1485143.74,"current_expense":13668639.86,"capital_expense":180000.0,"budget_balance":1014981.26,"cash_current":13147785.66,"cash_previous":11896805.88,"population_mid_year":625,"expense_per_capita":22157.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16067000.0,"revenue_adjusted":17578990.0,"revenue_actual":16805390.45,"expense_approved":16067000.0,"expense_adjusted":16100600.0,"expense_actual":15037364.64,"tax_revenue":13507560.58,"nontax_revenue":1580834.87,"capital_revenue":21607.0,"transfer_revenue":1695388.0,"current_expense":12609090.47,"capital_expense":2428274.17,"budget_balance":1768025.81,"cash_current":14983893.17,"cash_previous":13147785.66,"population_mid_year":647,"expense_per_capita":23241.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19330000.0,"revenue_adjusted":22198843.66,"revenue_actual":18587182.86,"expense_approved":24253000.0,"expense_adjusted":26682814.36,"expense_actual":21241038.12,"tax_revenue":14626188.76,"nontax_revenue":2361384.1,"capital_revenue":5100.0,"transfer_revenue":1594510.0,"current_expense":13365818.21,"capital_expense":7875219.91,"budget_balance":-2653855.26,"cash_current":12215010.47,"cash_previous":0.0,"population_mid_year":652,"expense_per_capita":32578.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20378000.0,"revenue_adjusted":22955976.53,"revenue_actual":20278926.88,"expense_approved":20378000.0,"expense_adjusted":23114155.7,"expense_actual":19635916.95,"tax_revenue":15256569.18,"nontax_revenue":2172799.3,"capital_revenue":15500.0,"transfer_revenue":2834058.4,"current_expense":15121426.61,"capital_expense":4514490.34,"budget_balance":643009.93,"cash_current":13568888.02,"cash_previous":12215010.47,"population_mid_year":664,"expense_per_capita":29572.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
