{"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:00298387","national_id":"00298387","name":"Spálov","currency_code":"CZK","history_path":"/data/municipal-history/00298387.json"},"series":[{"year":2010,"revenue_approved":8186460.0,"revenue_adjusted":26116410.0,"revenue_actual":26116350.0,"expense_approved":9484200.0,"expense_adjusted":22274390.0,"expense_actual":22254780.0,"tax_revenue":7401330.0,"nontax_revenue":1088900.0,"capital_revenue":14400.0,"transfer_revenue":17611720.0,"current_expense":7668740.0,"capital_expense":14586040.0,"budget_balance":3861570.0,"cash_current":5159310.0,"cash_previous":1297740.0,"population_mid_year":904,"expense_per_capita":24618.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16378207.0,"revenue_adjusted":16859686.0,"revenue_actual":16606459.79,"expense_approved":21537553.0,"expense_adjusted":9488533.0,"expense_actual":9089938.26,"tax_revenue":6814877.61,"nontax_revenue":1328071.66,"capital_revenue":9700.0,"transfer_revenue":8453810.52,"current_expense":8098959.26,"capital_expense":990979.0,"budget_balance":7516521.53,"cash_current":12675867.68,"cash_previous":5159346.15,"population_mid_year":903,"expense_per_capita":10066.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9099628.0,"revenue_adjusted":10544459.0,"revenue_actual":10544453.67,"expense_approved":21775495.0,"expense_adjusted":13923913.0,"expense_actual":12963989.95,"tax_revenue":7194346.83,"nontax_revenue":1498043.64,"capital_revenue":1300.0,"transfer_revenue":1850763.2,"current_expense":8752401.45,"capital_expense":4211588.5,"budget_balance":-2419536.28,"cash_current":10256331.4,"cash_previous":12675867.68,"population_mid_year":890,"expense_per_capita":14566.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12662389.0,"revenue_adjusted":16556748.0,"revenue_actual":16556740.53,"expense_approved":22918720.0,"expense_adjusted":14145583.0,"expense_actual":13822889.3,"tax_revenue":9334818.75,"nontax_revenue":1847826.89,"capital_revenue":2050.0,"transfer_revenue":5372044.89,"current_expense":9804724.9,"capital_expense":4018164.4,"budget_balance":2733851.23,"cash_current":12990182.63,"cash_previous":10256331.4,"population_mid_year":887,"expense_per_capita":15583.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10793052.0,"revenue_adjusted":14551172.0,"revenue_actual":14449013.96,"expense_approved":23783234.0,"expense_adjusted":15459993.0,"expense_actual":13888699.99,"tax_revenue":9934387.62,"nontax_revenue":1649341.73,"capital_revenue":14850.0,"transfer_revenue":2850434.61,"current_expense":8393681.6,"capital_expense":5495018.39,"budget_balance":560313.97,"cash_current":13550496.6,"cash_previous":12990182.63,"population_mid_year":884,"expense_per_capita":15711.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12564361.0,"revenue_adjusted":17094002.81,"revenue_actual":17040063.07,"expense_approved":26114857.0,"expense_adjusted":16241755.99,"expense_actual":16069892.58,"tax_revenue":10060412.58,"nontax_revenue":1919459.71,"capital_revenue":4900.0,"transfer_revenue":5055290.78,"current_expense":9348181.7,"capital_expense":6721710.88,"budget_balance":970170.49,"cash_current":14520667.09,"cash_previous":13550496.6,"population_mid_year":875,"expense_per_capita":18365.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12015840.0,"revenue_adjusted":19263377.0,"revenue_actual":20414878.7,"expense_approved":26536507.0,"expense_adjusted":34185058.0,"expense_actual":18543577.27,"tax_revenue":11056109.09,"nontax_revenue":1592032.61,"capital_revenue":96200.0,"transfer_revenue":7670537.0,"current_expense":7707278.31,"capital_expense":10836298.96,"budget_balance":1871301.43,"cash_current":16391968.52,"cash_previous":14520667.09,"population_mid_year":879,"expense_per_capita":21096.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13156100.0,"revenue_adjusted":17235017.8,"revenue_actual":17154449.34,"expense_approved":29548068.0,"expense_adjusted":17755280.8,"expense_actual":16692138.29,"tax_revenue":12174781.78,"nontax_revenue":1633098.17,"capital_revenue":334180.0,"transfer_revenue":3012389.39,"current_expense":9580878.02,"capital_expense":7111260.27,"budget_balance":462311.05,"cash_current":16854279.57,"cash_previous":16391968.52,"population_mid_year":864,"expense_per_capita":19319.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":17297513.0,"revenue_adjusted":21348054.5,"revenue_actual":21053548.13,"expense_approved":34150792.0,"expense_adjusted":21865496.5,"expense_actual":19436358.43,"tax_revenue":13915389.96,"nontax_revenue":1643405.28,"capital_revenue":1043150.0,"transfer_revenue":4451602.89,"current_expense":12500131.73,"capital_expense":6936226.7,"budget_balance":1617189.7,"cash_current":18471469.27,"cash_previous":16854279.57,"population_mid_year":878,"expense_per_capita":22137.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17219600.0,"revenue_adjusted":20894918.0,"revenue_actual":20504586.8,"expense_approved":30219600.0,"expense_adjusted":33184620.0,"expense_actual":13020419.21,"tax_revenue":15383974.91,"nontax_revenue":1984632.89,"capital_revenue":148261.0,"transfer_revenue":2987718.0,"current_expense":11368443.6,"capital_expense":1651975.61,"budget_balance":7484167.59,"cash_current":25955636.86,"cash_previous":18471469.27,"population_mid_year":892,"expense_per_capita":14596.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":32801650.0,"revenue_adjusted":34802652.0,"revenue_actual":31090183.1,"expense_approved":40968717.0,"expense_adjusted":42242277.0,"expense_actual":20243470.44,"tax_revenue":15242868.49,"nontax_revenue":1819300.61,"capital_revenue":8040618.0,"transfer_revenue":5987396.0,"current_expense":10006664.34,"capital_expense":10236806.1,"budget_balance":10846712.66,"cash_current":36802349.52,"cash_previous":25955636.86,"population_mid_year":898,"expense_per_capita":22542.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":19346935.0,"revenue_adjusted":23748998.79,"revenue_actual":23486276.56,"expense_approved":39745715.0,"expense_adjusted":41020646.0,"expense_actual":17519618.68,"tax_revenue":17215212.31,"nontax_revenue":2029316.42,"capital_revenue":2462402.0,"transfer_revenue":1779345.83,"current_expense":12761774.28,"capital_expense":4757844.4,"budget_balance":5966657.88,"cash_current":42769007.4,"cash_previous":36802349.52,"population_mid_year":891,"expense_per_capita":19662.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":44785083.0,"revenue_adjusted":35354862.28,"revenue_actual":34726006.99,"expense_approved":62964409.0,"expense_adjusted":46878855.0,"expense_actual":41386074.77,"tax_revenue":20242291.68,"nontax_revenue":2116622.53,"capital_revenue":177390.0,"transfer_revenue":12189702.78,"current_expense":22137944.33,"capital_expense":19248130.44,"budget_balance":-6660067.78,"cash_current":36708939.62,"cash_previous":42769007.4,"population_mid_year":910,"expense_per_capita":45479.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":44868451.0,"revenue_adjusted":60420282.0,"revenue_actual":57452986.21,"expense_approved":74868451.0,"expense_adjusted":85358850.0,"expense_actual":59914041.0,"tax_revenue":22659437.56,"nontax_revenue":1962160.04,"capital_revenue":7313097.0,"transfer_revenue":25518291.61,"current_expense":15498663.39,"capital_expense":44415377.61,"budget_balance":-2461054.79,"cash_current":33647884.83,"cash_previous":36708939.62,"population_mid_year":902,"expense_per_capita":66423.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24092053.0,"revenue_adjusted":31293384.81,"revenue_actual":30535830.64,"expense_approved":50936817.0,"expense_adjusted":51290748.0,"expense_actual":20118155.42,"tax_revenue":23403138.63,"nontax_revenue":2205668.82,"capital_revenue":4615.0,"transfer_revenue":4922408.19,"current_expense":15562182.05,"capital_expense":4555973.37,"budget_balance":10417675.22,"cash_current":44065560.05,"cash_previous":33647884.83,"population_mid_year":903,"expense_per_capita":22279.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":35351523.0,"revenue_adjusted":56863218.3,"revenue_actual":29433587.42,"expense_approved":70351523.0,"expense_adjusted":89852508.3,"expense_actual":28048007.98,"tax_revenue":24331767.77,"nontax_revenue":2504540.76,"capital_revenue":869120.0,"transfer_revenue":1728158.89,"current_expense":17222670.37,"capital_expense":10825337.61,"budget_balance":1385579.44,"cash_current":45451139.49,"cash_previous":44065560.05,"population_mid_year":903,"expense_per_capita":31060.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
