{"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:00277355","national_id":"00277355","name":"Sklené","currency_code":"CZK","history_path":"/data/municipal-history/00277355.json"},"series":[{"year":2010,"revenue_approved":1972400.0,"revenue_adjusted":2005340.0,"revenue_actual":2550790.0,"expense_approved":1972400.0,"expense_adjusted":2005340.0,"expense_actual":1702180.0,"tax_revenue":2221150.0,"nontax_revenue":216900.0,"capital_revenue":0.0,"transfer_revenue":112740.0,"current_expense":1524310.0,"capital_expense":177870.0,"budget_balance":848610.0,"cash_current":2605890.0,"cash_previous":1757290.0,"population_mid_year":233,"expense_per_capita":7305.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2300000.0,"revenue_adjusted":2556050.0,"revenue_actual":2556658.25,"expense_approved":2300000.0,"expense_adjusted":2063050.0,"expense_actual":2061364.66,"tax_revenue":2144277.56,"nontax_revenue":235299.69,"capital_revenue":16735.0,"transfer_revenue":160346.0,"current_expense":1735941.66,"capital_expense":325423.0,"budget_balance":495293.59,"cash_current":3101188.1,"cash_previous":2605894.51,"population_mid_year":237,"expense_per_capita":8697.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2494000.0,"revenue_adjusted":2621700.0,"revenue_actual":2609321.66,"expense_approved":2494000.0,"expense_adjusted":2894400.0,"expense_actual":2854545.59,"tax_revenue":2231039.52,"nontax_revenue":232752.14,"capital_revenue":52430.0,"transfer_revenue":93100.0,"current_expense":2799616.59,"capital_expense":54929.0,"budget_balance":-245223.93,"cash_current":2855964.17,"cash_previous":3101188.1,"population_mid_year":228,"expense_per_capita":12519.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2901000.0,"revenue_adjusted":3357020.0,"revenue_actual":3354452.38,"expense_approved":2901000.0,"expense_adjusted":3136940.0,"expense_actual":3086712.77,"tax_revenue":2591139.31,"nontax_revenue":204200.33,"capital_revenue":466254.48,"transfer_revenue":92858.26,"current_expense":3086712.77,"capital_expense":0.0,"budget_balance":267739.61,"cash_current":3123703.78,"cash_previous":2855964.17,"population_mid_year":226,"expense_per_capita":13658.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2854000.0,"revenue_adjusted":3076490.0,"revenue_actual":3077661.02,"expense_approved":2854000.0,"expense_adjusted":3025210.0,"expense_actual":3015559.62,"tax_revenue":2827732.93,"nontax_revenue":156828.09,"capital_revenue":700.0,"transfer_revenue":92400.0,"current_expense":3015559.62,"capital_expense":0.0,"budget_balance":62101.4,"cash_current":3185805.18,"cash_previous":3123703.78,"population_mid_year":223,"expense_per_capita":13522.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2985700.0,"revenue_adjusted":3324960.0,"revenue_actual":3309701.31,"expense_approved":2985700.0,"expense_adjusted":2977470.0,"expense_actual":2766797.61,"tax_revenue":2859588.51,"nontax_revenue":221916.8,"capital_revenue":0.0,"transfer_revenue":228196.0,"current_expense":2691754.61,"capital_expense":75043.0,"budget_balance":542903.7,"cash_current":3728708.88,"cash_previous":3185805.18,"population_mid_year":231,"expense_per_capita":11977.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3472200.0,"revenue_adjusted":4292100.0,"revenue_actual":4289957.95,"expense_approved":3472200.0,"expense_adjusted":3587710.0,"expense_actual":3549532.97,"tax_revenue":3059465.11,"nontax_revenue":221785.84,"capital_revenue":18370.0,"transfer_revenue":990337.0,"current_expense":3501320.97,"capital_expense":48212.0,"budget_balance":740424.98,"cash_current":4469133.86,"cash_previous":3728708.88,"population_mid_year":234,"expense_per_capita":15168.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3693600.0,"revenue_adjusted":5761600.0,"revenue_actual":5761133.89,"expense_approved":3693600.0,"expense_adjusted":2031580.0,"expense_actual":2025594.18,"tax_revenue":3341787.53,"nontax_revenue":171252.36,"capital_revenue":71807.0,"transfer_revenue":2176287.0,"current_expense":1802264.18,"capital_expense":223330.0,"budget_balance":3735539.71,"cash_current":8204673.57,"cash_previous":4469133.86,"population_mid_year":230,"expense_per_capita":8806.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4051300.0,"revenue_adjusted":4665480.0,"revenue_actual":4665344.83,"expense_approved":5855500.0,"expense_adjusted":6491350.0,"expense_actual":6457849.88,"tax_revenue":3541667.7,"nontax_revenue":357096.85,"capital_revenue":538792.28,"transfer_revenue":227788.0,"current_expense":6457849.88,"capital_expense":0.0,"budget_balance":-1792505.05,"cash_current":6412168.52,"cash_previous":8204673.57,"population_mid_year":225,"expense_per_capita":28701.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4319600.0,"revenue_adjusted":4456729.57,"revenue_actual":4456675.82,"expense_approved":4319600.0,"expense_adjusted":2613108.4,"expense_actual":2600643.0,"tax_revenue":3940462.12,"nontax_revenue":202978.7,"capital_revenue":78233.0,"transfer_revenue":235002.0,"current_expense":2350287.0,"capital_expense":250356.0,"budget_balance":1856032.82,"cash_current":8268201.34,"cash_previous":6412168.52,"population_mid_year":230,"expense_per_capita":11307.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4773900.0,"revenue_adjusted":4752075.06,"revenue_actual":4752075.06,"expense_approved":4773900.0,"expense_adjusted":4586040.84,"expense_actual":4581335.52,"tax_revenue":3718793.59,"nontax_revenue":172719.47,"capital_revenue":80800.0,"transfer_revenue":779762.0,"current_expense":4557135.52,"capital_expense":24200.0,"budget_balance":170739.54,"cash_current":8438940.88,"cash_previous":8268201.34,"population_mid_year":233,"expense_per_capita":19662.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3946900.0,"revenue_adjusted":5056013.69,"revenue_actual":5056013.69,"expense_approved":3946900.0,"expense_adjusted":2521313.92,"expense_actual":2515432.93,"tax_revenue":4093018.08,"nontax_revenue":227883.02,"capital_revenue":0.0,"transfer_revenue":735112.59,"current_expense":2435432.93,"capital_expense":80000.0,"budget_balance":2540580.76,"cash_current":10979521.64,"cash_previous":8438940.88,"population_mid_year":226,"expense_per_capita":11130.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4503700.0,"revenue_adjusted":4983811.27,"revenue_actual":4983811.27,"expense_approved":4503700.0,"expense_adjusted":4766142.36,"expense_actual":4754143.83,"tax_revenue":4629400.36,"nontax_revenue":176512.01,"capital_revenue":33570.0,"transfer_revenue":144328.9,"current_expense":4754143.83,"capital_expense":0.0,"budget_balance":229667.44,"cash_current":11209189.08,"cash_previous":10979521.64,"population_mid_year":234,"expense_per_capita":20316.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5558700.0,"revenue_adjusted":5757840.56,"revenue_actual":5757840.56,"expense_approved":5558700.0,"expense_adjusted":3895625.68,"expense_actual":3882677.68,"tax_revenue":5381560.93,"nontax_revenue":193149.63,"capital_revenue":0.0,"transfer_revenue":183130.0,"current_expense":3882677.68,"capital_expense":0.0,"budget_balance":1875162.88,"cash_current":13084351.96,"cash_previous":11209189.08,"population_mid_year":238,"expense_per_capita":16313.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5982800.0,"revenue_adjusted":5969394.33,"revenue_actual":5969300.03,"expense_approved":5982800.0,"expense_adjusted":5768504.53,"expense_actual":5744808.57,"tax_revenue":5457508.17,"nontax_revenue":292785.86,"capital_revenue":0.0,"transfer_revenue":219006.0,"current_expense":3863332.57,"capital_expense":1881476.0,"budget_balance":224491.46,"cash_current":13308843.42,"cash_previous":13084351.96,"population_mid_year":232,"expense_per_capita":24762.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6089200.0,"revenue_adjusted":6695251.52,"revenue_actual":6695251.52,"expense_approved":6089200.0,"expense_adjusted":7655743.9,"expense_actual":7648041.84,"tax_revenue":5899206.93,"nontax_revenue":564325.59,"capital_revenue":0.0,"transfer_revenue":231719.0,"current_expense":7542846.84,"capital_expense":105195.0,"budget_balance":-952790.32,"cash_current":12356053.1,"cash_previous":13308843.42,"population_mid_year":237,"expense_per_capita":32270.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}