{"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:00295400","national_id":"00295400","name":"Sklené nad Oslavou","currency_code":"CZK","history_path":"/data/municipal-history/00295400.json"},"series":[{"year":2010,"revenue_approved":1990000.0,"revenue_adjusted":2305900.0,"revenue_actual":2305820.0,"expense_approved":2414700.0,"expense_adjusted":2053400.0,"expense_actual":2054660.0,"tax_revenue":1893320.0,"nontax_revenue":142310.0,"capital_revenue":280.0,"transfer_revenue":269910.0,"current_expense":1706160.0,"capital_expense":348500.0,"budget_balance":251160.0,"cash_current":675890.0,"cash_previous":424670.0,"population_mid_year":236,"expense_per_capita":8706.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2147800.0,"revenue_adjusted":2718704.63,"revenue_actual":2718704.63,"expense_approved":2847800.0,"expense_adjusted":2070182.12,"expense_actual":2070162.12,"tax_revenue":2149761.78,"nontax_revenue":141222.85,"capital_revenue":115530.0,"transfer_revenue":312190.0,"current_expense":1891272.12,"capital_expense":178890.0,"budget_balance":648542.51,"cash_current":1324427.96,"cash_previous":675885.45,"population_mid_year":236,"expense_per_capita":8771.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2006100.0,"revenue_adjusted":2285506.85,"revenue_actual":2285506.85,"expense_approved":3329092.0,"expense_adjusted":1873535.39,"expense_actual":1873535.39,"tax_revenue":1930600.05,"nontax_revenue":149110.8,"capital_revenue":0.0,"transfer_revenue":205796.0,"current_expense":1743415.39,"capital_expense":130120.0,"budget_balance":411971.46,"cash_current":1736399.42,"cash_previous":1324427.96,"population_mid_year":240,"expense_per_capita":7806.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2067000.0,"revenue_adjusted":2754829.4,"revenue_actual":2754829.4,"expense_approved":3567000.0,"expense_adjusted":2396515.95,"expense_actual":2396515.95,"tax_revenue":2424876.94,"nontax_revenue":135959.46,"capital_revenue":3060.0,"transfer_revenue":190933.0,"current_expense":1927770.39,"capital_expense":468745.56,"budget_balance":358313.45,"cash_current":2094712.87,"cash_previous":1736399.42,"population_mid_year":237,"expense_per_capita":10111.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2123800.0,"revenue_adjusted":2791880.5,"revenue_actual":2791880.5,"expense_approved":4027000.0,"expense_adjusted":1871639.17,"expense_actual":1871639.17,"tax_revenue":2464570.04,"nontax_revenue":135487.66,"capital_revenue":0.0,"transfer_revenue":191822.8,"current_expense":1847439.17,"capital_expense":24200.0,"budget_balance":920241.33,"cash_current":3014954.2,"cash_previous":2094712.87,"population_mid_year":239,"expense_per_capita":7831.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2545700.0,"revenue_adjusted":4643084.92,"revenue_actual":4643084.92,"expense_approved":5545700.0,"expense_adjusted":3878951.91,"expense_actual":3878952.25,"tax_revenue":2781808.99,"nontax_revenue":83215.93,"capital_revenue":17860.0,"transfer_revenue":1760200.0,"current_expense":1767272.45,"capital_expense":2111679.8,"budget_balance":764132.67,"cash_current":3779086.87,"cash_previous":3014954.2,"population_mid_year":239,"expense_per_capita":16229.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2500700.0,"revenue_adjusted":34299836.95,"revenue_actual":34299836.95,"expense_approved":5500700.0,"expense_adjusted":45074295.87,"expense_actual":45074295.77,"tax_revenue":3075971.46,"nontax_revenue":556352.14,"capital_revenue":428040.0,"transfer_revenue":30239473.35,"current_expense":1831205.05,"capital_expense":43243090.72,"budget_balance":-10774458.82,"cash_current":2004628.05,"cash_previous":3779086.87,"population_mid_year":229,"expense_per_capita":196830.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2877000.0,"revenue_adjusted":4156870.0,"revenue_actual":4085519.38,"expense_approved":1904000.0,"expense_adjusted":2592491.21,"expense_actual":2563591.21,"tax_revenue":3485933.38,"nontax_revenue":270785.0,"capital_revenue":0.0,"transfer_revenue":328801.0,"current_expense":2163431.09,"capital_expense":400160.12,"budget_balance":1521928.17,"cash_current":2553536.22,"cash_previous":2004628.05,"population_mid_year":232,"expense_per_capita":11049.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3902860.0,"revenue_adjusted":4694037.0,"revenue_actual":4631366.99,"expense_approved":2929840.0,"expense_adjusted":4112861.0,"expense_actual":3568591.6,"tax_revenue":3773440.99,"nontax_revenue":479140.0,"capital_revenue":0.0,"transfer_revenue":378786.0,"current_expense":3204013.24,"capital_expense":364578.36,"budget_balance":1062775.39,"cash_current":2643291.61,"cash_previous":2553536.22,"population_mid_year":233,"expense_per_capita":15315.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3965080.0,"revenue_adjusted":4554039.0,"revenue_actual":4537267.42,"expense_approved":3042080.0,"expense_adjusted":4214128.0,"expense_actual":3565213.55,"tax_revenue":3840153.92,"nontax_revenue":466029.5,"capital_revenue":0.0,"transfer_revenue":231084.0,"current_expense":2616518.55,"capital_expense":948695.0,"budget_balance":972053.87,"cash_current":2642325.48,"cash_previous":2643291.61,"population_mid_year":231,"expense_per_capita":15433.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3904014.0,"revenue_adjusted":4916468.0,"revenue_actual":4909485.31,"expense_approved":2941014.0,"expense_adjusted":3196587.0,"expense_actual":2476030.17,"tax_revenue":3642417.81,"nontax_revenue":594963.5,"capital_revenue":182500.0,"transfer_revenue":489604.0,"current_expense":2300310.34,"capital_expense":175719.83,"budget_balance":2433455.14,"cash_current":4102760.62,"cash_previous":2642325.48,"population_mid_year":232,"expense_per_capita":10672.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3930040.0,"revenue_adjusted":5037778.47,"revenue_actual":5029426.73,"expense_approved":2957040.0,"expense_adjusted":4406580.5,"expense_actual":4150586.51,"tax_revenue":4172898.76,"nontax_revenue":622945.5,"capital_revenue":0.0,"transfer_revenue":233582.47,"current_expense":3760966.51,"capital_expense":389620.0,"budget_balance":878840.22,"cash_current":4008580.84,"cash_previous":4102760.62,"population_mid_year":241,"expense_per_capita":17222.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5981500.0,"revenue_adjusted":6227223.62,"revenue_actual":6221542.62,"expense_approved":5008500.0,"expense_adjusted":6019878.1,"expense_actual":4923410.01,"tax_revenue":4769211.0,"nontax_revenue":1185242.0,"capital_revenue":33700.0,"transfer_revenue":233389.62,"current_expense":3314128.38,"capital_expense":1609281.63,"budget_balance":1298132.61,"cash_current":4333693.45,"cash_previous":4008580.84,"population_mid_year":265,"expense_per_capita":18578.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6075265.0,"revenue_adjusted":6679545.1,"revenue_actual":6651197.36,"expense_approved":5102265.0,"expense_adjusted":5102265.0,"expense_actual":3010123.26,"tax_revenue":5771586.76,"nontax_revenue":616610.5,"capital_revenue":7500.0,"transfer_revenue":255500.1,"current_expense":2583083.26,"capital_expense":427040.0,"budget_balance":3641074.1,"cash_current":7001747.55,"cash_previous":4333693.45,"population_mid_year":255,"expense_per_capita":11804.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7795200.0,"revenue_adjusted":8086715.0,"revenue_actual":6781818.09,"expense_approved":6822200.0,"expense_adjusted":7704608.0,"expense_actual":6621895.31,"tax_revenue":5888844.09,"nontax_revenue":615293.0,"capital_revenue":4600.0,"transfer_revenue":273081.0,"current_expense":4430534.18,"capital_expense":2191361.13,"budget_balance":159922.78,"cash_current":6188650.33,"cash_previous":7001747.55,"population_mid_year":251,"expense_per_capita":26382.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8167000.0,"revenue_adjusted":8189078.14,"revenue_actual":6284684.65,"expense_approved":7194000.0,"expense_adjusted":10139826.08,"expense_actual":6104742.79,"tax_revenue":5405206.67,"nontax_revenue":582687.98,"capital_revenue":5500.0,"transfer_revenue":291290.0,"current_expense":5817999.9,"capital_expense":286742.89,"budget_balance":179941.86,"cash_current":5401548.19,"cash_previous":6188650.33,"population_mid_year":235,"expense_per_capita":25977.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}