{"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:00266141","national_id":"00266141","name":"Skršín","currency_code":"CZK","history_path":"/data/municipal-history/00266141.json"},"series":[{"year":2010,"revenue_approved":3098000.0,"revenue_adjusted":3198400.0,"revenue_actual":2909630.0,"expense_approved":5798000.0,"expense_adjusted":3533500.0,"expense_actual":3435270.0,"tax_revenue":2070640.0,"nontax_revenue":451090.0,"capital_revenue":13860.0,"transfer_revenue":374040.0,"current_expense":3277920.0,"capital_expense":157350.0,"budget_balance":-525640.0,"cash_current":676930.0,"cash_previous":1202570.0,"population_mid_year":219,"expense_per_capita":15686.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2523000.0,"revenue_adjusted":3106007.75,"revenue_actual":3106007.75,"expense_approved":2523000.0,"expense_adjusted":2828940.26,"expense_actual":2828940.26,"tax_revenue":2053039.91,"nontax_revenue":764999.84,"capital_revenue":51730.0,"transfer_revenue":236238.0,"current_expense":2628936.26,"capital_expense":200004.0,"budget_balance":277067.49,"cash_current":954102.08,"cash_previous":677034.59,"population_mid_year":216,"expense_per_capita":13096.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2356000.0,"revenue_adjusted":2916225.0,"revenue_actual":2915898.55,"expense_approved":2356000.0,"expense_adjusted":2284567.5,"expense_actual":2283399.86,"tax_revenue":2094231.76,"nontax_revenue":332546.79,"capital_revenue":371530.0,"transfer_revenue":117590.0,"current_expense":2100814.26,"capital_expense":182585.6,"budget_balance":632498.69,"cash_current":1586600.91,"cash_previous":954102.08,"population_mid_year":226,"expense_per_capita":10103.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2289000.0,"revenue_adjusted":2986173.96,"revenue_actual":2991760.26,"expense_approved":2289000.0,"expense_adjusted":2316130.3,"expense_actual":2238170.56,"tax_revenue":2529831.04,"nontax_revenue":303260.26,"capital_revenue":61740.0,"transfer_revenue":96928.96,"current_expense":1983128.06,"capital_expense":255042.5,"budget_balance":753589.7,"cash_current":2340190.61,"cash_previous":1586600.91,"population_mid_year":235,"expense_per_capita":9524.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2232630.0,"revenue_adjusted":3017161.98,"revenue_actual":3017144.07,"expense_approved":2232630.0,"expense_adjusted":2728880.49,"expense_actual":2728894.19,"tax_revenue":2649121.83,"nontax_revenue":266912.24,"capital_revenue":5710.0,"transfer_revenue":95400.0,"current_expense":2196963.19,"capital_expense":531931.0,"budget_balance":288249.88,"cash_current":2628440.49,"cash_previous":2340190.61,"population_mid_year":237,"expense_per_capita":11514.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2470400.0,"revenue_adjusted":3218708.1,"revenue_actual":3362020.98,"expense_approved":2470400.0,"expense_adjusted":2815028.03,"expense_actual":2812103.36,"tax_revenue":2734500.59,"nontax_revenue":255493.39,"capital_revenue":62308.0,"transfer_revenue":309719.0,"current_expense":2562183.36,"capital_expense":249920.0,"budget_balance":549917.62,"cash_current":3178358.11,"cash_previous":2628440.49,"population_mid_year":231,"expense_per_capita":12173.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2678800.0,"revenue_adjusted":3746241.79,"revenue_actual":3746240.04,"expense_approved":2678800.0,"expense_adjusted":5101156.03,"expense_actual":5100155.78,"tax_revenue":2950884.25,"nontax_revenue":294379.79,"capital_revenue":56000.0,"transfer_revenue":444976.0,"current_expense":2501085.4,"capital_expense":2599070.38,"budget_balance":-1353915.74,"cash_current":1844442.37,"cash_previous":3178358.11,"population_mid_year":235,"expense_per_capita":21702.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2958400.0,"revenue_adjusted":4015190.62,"revenue_actual":4052393.7,"expense_approved":2958400.0,"expense_adjusted":3379412.28,"expense_actual":3363705.31,"tax_revenue":3277789.21,"nontax_revenue":287417.49,"capital_revenue":50000.0,"transfer_revenue":437187.0,"current_expense":3064959.31,"capital_expense":298746.0,"budget_balance":688688.39,"cash_current":2543130.76,"cash_previous":1844442.37,"population_mid_year":236,"expense_per_capita":14252.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3295536.0,"revenue_adjusted":3768086.71,"revenue_actual":3945643.13,"expense_approved":3295536.0,"expense_adjusted":4188017.98,"expense_actual":3953543.06,"tax_revenue":3531509.05,"nontax_revenue":294734.08,"capital_revenue":0.0,"transfer_revenue":119400.0,"current_expense":3094579.18,"capital_expense":858963.88,"budget_balance":-7899.93,"cash_current":2615230.83,"cash_previous":2543130.76,"population_mid_year":238,"expense_per_capita":16611.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3598858.0,"revenue_adjusted":3870692.57,"revenue_actual":4361567.46,"expense_approved":4889112.0,"expense_adjusted":3211773.08,"expense_actual":2908701.21,"tax_revenue":3940808.29,"nontax_revenue":301359.17,"capital_revenue":0.0,"transfer_revenue":119400.0,"current_expense":2607367.0,"capital_expense":301334.21,"budget_balance":1452866.25,"cash_current":4088097.08,"cash_previous":2615230.83,"population_mid_year":249,"expense_per_capita":11681.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3689044.0,"revenue_adjusted":4676302.18,"revenue_actual":4626617.95,"expense_approved":3689044.0,"expense_adjusted":4016782.53,"expense_actual":3637057.21,"tax_revenue":3700087.28,"nontax_revenue":280619.67,"capital_revenue":220110.0,"transfer_revenue":425801.0,"current_expense":3076417.78,"capital_expense":560639.43,"budget_balance":989560.74,"cash_current":5047657.82,"cash_previous":4088097.08,"population_mid_year":270,"expense_per_capita":13470.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3400731.0,"revenue_adjusted":4942165.95,"revenue_actual":5135907.12,"expense_approved":3400731.0,"expense_adjusted":3566353.71,"expense_actual":3227100.21,"tax_revenue":4488726.7,"nontax_revenue":377736.2,"capital_revenue":15000.0,"transfer_revenue":254444.22,"current_expense":3180855.21,"capital_expense":46245.0,"budget_balance":1908806.91,"cash_current":6906464.73,"cash_previous":5047657.82,"population_mid_year":273,"expense_per_capita":11820.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4702880.0,"revenue_adjusted":6233840.04,"revenue_actual":6453963.77,"expense_approved":8203189.0,"expense_adjusted":10032351.26,"expense_actual":8398296.8,"tax_revenue":5452220.09,"nontax_revenue":151090.34,"capital_revenue":5000.0,"transfer_revenue":845653.34,"current_expense":6708145.98,"capital_expense":1690150.82,"budget_balance":-1944333.03,"cash_current":4942131.7,"cash_previous":6906464.73,"population_mid_year":298,"expense_per_capita":28182.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8451522.0,"revenue_adjusted":16108035.86,"revenue_actual":16354621.66,"expense_approved":8451522.0,"expense_adjusted":18255148.93,"expense_actual":17532266.69,"tax_revenue":6764796.47,"nontax_revenue":541776.33,"capital_revenue":403990.0,"transfer_revenue":8644058.86,"current_expense":8757244.81,"capital_expense":8775021.88,"budget_balance":-1177645.03,"cash_current":3764486.67,"cash_previous":4942131.7,"population_mid_year":295,"expense_per_capita":59431.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6939115.0,"revenue_adjusted":9199770.1,"revenue_actual":8887994.43,"expense_approved":6939115.0,"expense_adjusted":8281540.93,"expense_actual":8064533.08,"tax_revenue":6858877.12,"nontax_revenue":339793.5,"capital_revenue":0.0,"transfer_revenue":1689323.81,"current_expense":5481014.18,"capital_expense":2583518.9,"budget_balance":823461.35,"cash_current":4587948.02,"cash_previous":3764486.67,"population_mid_year":298,"expense_per_capita":27062.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8417192.0,"revenue_adjusted":12371735.69,"revenue_actual":12708359.24,"expense_approved":8417192.0,"expense_adjusted":16335862.99,"expense_actual":15885860.15,"tax_revenue":8067606.95,"nontax_revenue":347406.9,"capital_revenue":0.0,"transfer_revenue":4293345.39,"current_expense":5875004.24,"capital_expense":10010855.91,"budget_balance":-3177500.91,"cash_current":4320660.59,"cash_previous":4587948.02,"population_mid_year":317,"expense_per_capita":50113.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
