{"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:00297291","national_id":"00297291","name":"Šenov","currency_code":"CZK","history_path":"/data/municipal-history/00297291.json"},"series":[{"year":2010,"revenue_approved":63151200.0,"revenue_adjusted":84352840.0,"revenue_actual":85395600.0,"expense_approved":56742200.0,"expense_adjusted":84188840.0,"expense_actual":75486810.0,"tax_revenue":49401600.0,"nontax_revenue":3724740.0,"capital_revenue":4067770.0,"transfer_revenue":28201490.0,"current_expense":52441930.0,"capital_expense":23044880.0,"budget_balance":9908790.0,"cash_current":10077470.0,"cash_previous":5138000.0,"population_mid_year":5932,"expense_per_capita":12725.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":57763000.0,"revenue_adjusted":62288100.0,"revenue_actual":65349027.7,"expense_approved":55243000.0,"expense_adjusted":69842400.0,"expense_actual":54594587.0,"tax_revenue":50583083.28,"nontax_revenue":4121862.53,"capital_revenue":3363569.0,"transfer_revenue":7280512.89,"current_expense":51478495.0,"capital_expense":3116092.0,"budget_balance":10754440.7,"cash_current":18308779.73,"cash_previous":10077473.03,"population_mid_year":6000,"expense_per_capita":9099.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":56208000.0,"revenue_adjusted":60954700.0,"revenue_actual":67509263.24,"expense_approved":53682000.0,"expense_adjusted":76737500.0,"expense_actual":52530747.79,"tax_revenue":52309200.98,"nontax_revenue":4899075.46,"capital_revenue":3363569.0,"transfer_revenue":6937417.8,"current_expense":49298676.63,"capital_expense":3232071.16,"budget_balance":14978515.45,"cash_current":30761962.18,"cash_previous":18308779.73,"population_mid_year":6050,"expense_per_capita":8682.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":58241000.0,"revenue_adjusted":139408200.0,"revenue_actual":153728221.47,"expense_approved":69415200.0,"expense_adjusted":174044400.0,"expense_actual":135939473.56,"tax_revenue":66035244.36,"nontax_revenue":3954557.88,"capital_revenue":346151.0,"transfer_revenue":83392268.23,"current_expense":34341385.41,"capital_expense":101598088.15,"budget_balance":17788747.91,"cash_current":34319208.76,"cash_previous":30761962.18,"population_mid_year":6160,"expense_per_capita":22068.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":61522800.0,"revenue_adjusted":169204680.0,"revenue_actual":166532434.1,"expense_approved":128307500.0,"expense_adjusted":244652080.0,"expense_actual":201622854.48,"tax_revenue":70695992.47,"nontax_revenue":5025471.33,"capital_revenue":256226.0,"transfer_revenue":90554744.3,"current_expense":56787471.67,"capital_expense":144835382.81,"budget_balance":-35090420.38,"cash_current":36094242.46,"cash_previous":34319208.76,"population_mid_year":6224,"expense_per_capita":32394.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":109732400.0,"revenue_adjusted":125564322.2,"revenue_actual":126687726.98,"expense_approved":126859400.0,"expense_adjusted":155446522.2,"expense_actual":124769224.1,"tax_revenue":73996979.42,"nontax_revenue":6851841.28,"capital_revenue":250000.0,"transfer_revenue":45588906.28,"current_expense":54838084.46,"capital_expense":69931139.64,"budget_balance":1918502.88,"cash_current":31677680.96,"cash_previous":36094242.46,"population_mid_year":6280,"expense_per_capita":19867.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":80577300.0,"revenue_adjusted":104262100.0,"revenue_actual":109343887.24,"expense_approved":87049400.0,"expense_adjusted":128703900.0,"expense_actual":97094487.23,"tax_revenue":81216309.64,"nontax_revenue":5572872.27,"capital_revenue":148700.0,"transfer_revenue":22406005.33,"current_expense":68428581.68,"capital_expense":28665905.55,"budget_balance":12249400.01,"cash_current":20878638.31,"cash_previous":31677680.96,"population_mid_year":6329,"expense_per_capita":15341.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":87288100.0,"revenue_adjusted":91848500.0,"revenue_actual":103371639.33,"expense_approved":93512700.0,"expense_adjusted":118879000.0,"expense_actual":95898638.89,"tax_revenue":88790494.52,"nontax_revenue":7732820.01,"capital_revenue":1568378.0,"transfer_revenue":5279946.8,"current_expense":72620728.19,"capital_expense":23277910.7,"budget_balance":7473000.44,"cash_current":31668388.03,"cash_previous":20878638.31,"population_mid_year":6356,"expense_per_capita":15087.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":99062600.0,"revenue_adjusted":125452900.0,"revenue_actual":132576484.75,"expense_approved":131777600.0,"expense_adjusted":159276100.0,"expense_actual":132493832.88,"tax_revenue":98709444.56,"nontax_revenue":8686526.71,"capital_revenue":135849.0,"transfer_revenue":25044664.48,"current_expense":83191224.05,"capital_expense":49302608.83,"budget_balance":82651.87,"cash_current":34885965.59,"cash_previous":31668388.03,"population_mid_year":6410,"expense_per_capita":20669.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":113273200.0,"revenue_adjusted":128705300.0,"revenue_actual":133541847.63,"expense_approved":114573100.0,"expense_adjusted":157296100.0,"expense_actual":117605375.77,"tax_revenue":106947689.61,"nontax_revenue":7081706.99,"capital_revenue":388394.5,"transfer_revenue":19124056.53,"current_expense":91926027.86,"capital_expense":25679347.91,"budget_balance":15936471.86,"cash_current":44015178.72,"cash_previous":34885965.59,"population_mid_year":6391,"expense_per_capita":18401.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":115468100.0,"revenue_adjusted":132397700.0,"revenue_actual":134421125.24,"expense_approved":135248000.0,"expense_adjusted":175912800.0,"expense_actual":120611437.44,"tax_revenue":100931073.4,"nontax_revenue":11157747.19,"capital_revenue":173351.49,"transfer_revenue":22158953.16,"current_expense":85195423.34,"capital_expense":35416014.1,"budget_balance":13809687.8,"cash_current":53319470.64,"cash_previous":44015178.72,"population_mid_year":6377,"expense_per_capita":18913.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":110746700.0,"revenue_adjusted":131455200.0,"revenue_actual":154657730.79,"expense_approved":164246700.0,"expense_adjusted":230274600.0,"expense_actual":145399619.88,"tax_revenue":111916302.22,"nontax_revenue":18547837.77,"capital_revenue":318434.44,"transfer_revenue":23875156.36,"current_expense":91040202.73,"capital_expense":54359417.15,"budget_balance":9258110.91,"cash_current":83021710.88,"cash_previous":53319470.64,"population_mid_year":6449,"expense_per_capita":22546.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":122668400.0,"revenue_adjusted":126122400.0,"revenue_actual":151933044.46,"expense_approved":161668400.0,"expense_adjusted":228696100.0,"expense_actual":150722184.21,"tax_revenue":134242572.17,"nontax_revenue":9983602.41,"capital_revenue":61530.0,"transfer_revenue":7645339.88,"current_expense":96088026.03,"capital_expense":54634158.18,"budget_balance":1210860.25,"cash_current":105214918.45,"cash_previous":83021710.88,"population_mid_year":6531,"expense_per_capita":23077.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":151139900.0,"revenue_adjusted":228632000.0,"revenue_actual":205126188.81,"expense_approved":215639900.0,"expense_adjusted":328346800.0,"expense_actual":175518136.73,"tax_revenue":150298677.49,"nontax_revenue":22415361.95,"capital_revenue":0.0,"transfer_revenue":32412149.37,"current_expense":127686524.66,"capital_expense":47831612.07,"budget_balance":29608052.08,"cash_current":129901554.29,"cash_previous":105214918.45,"population_mid_year":6583,"expense_per_capita":26662.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":223256300.0,"revenue_adjusted":228387500.0,"revenue_actual":240817597.23,"expense_approved":285256300.0,"expense_adjusted":352788900.0,"expense_actual":215515406.88,"tax_revenue":160588132.35,"nontax_revenue":15142792.78,"capital_revenue":467777.0,"transfer_revenue":64618895.1,"current_expense":122145190.3,"capital_expense":93370216.58,"budget_balance":25302190.35,"cash_current":150183441.04,"cash_previous":129901554.29,"population_mid_year":6623,"expense_per_capita":32540.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":179515000.0,"revenue_adjusted":188044900.0,"revenue_actual":200230461.12,"expense_approved":214313000.0,"expense_adjusted":333026200.0,"expense_actual":155399159.28,"tax_revenue":176497744.75,"nontax_revenue":14138019.81,"capital_revenue":112420.0,"transfer_revenue":9482276.56,"current_expense":126626298.47,"capital_expense":28772860.81,"budget_balance":44831301.84,"cash_current":192113072.69,"cash_previous":150183441.04,"population_mid_year":6620,"expense_per_capita":23474.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}