{"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:00376973","national_id":"00376973","name":"Horní Smrčné","currency_code":"CZK","history_path":"/data/municipal-history/00376973.json"},"series":[{"year":2010,"revenue_approved":1458800.0,"revenue_adjusted":5267800.0,"revenue_actual":5180250.0,"expense_approved":359800.0,"expense_adjusted":662500.0,"expense_actual":576310.0,"tax_revenue":505100.0,"nontax_revenue":739820.0,"capital_revenue":2500.0,"transfer_revenue":3932830.0,"current_expense":576310.0,"capital_expense":0.0,"budget_balance":4603940.0,"cash_current":600920.0,"cash_previous":196980.0,"population_mid_year":50,"expense_per_capita":11526.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":664700.0,"revenue_adjusted":1133574.0,"revenue_actual":1047798.08,"expense_approved":622300.0,"expense_adjusted":527974.0,"expense_actual":452426.21,"tax_revenue":539038.95,"nontax_revenue":30485.13,"capital_revenue":306900.0,"transfer_revenue":171374.0,"current_expense":452426.21,"capital_expense":0.0,"budget_balance":595371.87,"cash_current":1203639.04,"cash_previous":600924.64,"population_mid_year":48,"expense_per_capita":9425.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1329700.0,"revenue_adjusted":1210620.0,"revenue_actual":1179559.39,"expense_approved":763950.0,"expense_adjusted":787100.0,"expense_actual":725691.5,"tax_revenue":585432.36,"nontax_revenue":27907.03,"capital_revenue":385750.0,"transfer_revenue":180470.0,"current_expense":692131.5,"capital_expense":33560.0,"budget_balance":453867.89,"cash_current":1657506.93,"cash_previous":1203639.04,"population_mid_year":47,"expense_per_capita":15440.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":794400.0,"revenue_adjusted":926968.0,"revenue_actual":919648.79,"expense_approved":855050.0,"expense_adjusted":1041321.0,"expense_actual":1037424.14,"tax_revenue":658697.86,"nontax_revenue":21470.93,"capital_revenue":58150.0,"transfer_revenue":181330.0,"current_expense":937645.14,"capital_expense":99779.0,"budget_balance":-117775.35,"cash_current":1539731.58,"cash_previous":1657506.93,"population_mid_year":45,"expense_per_capita":23053.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":698900.0,"revenue_adjusted":904140.0,"revenue_actual":903528.39,"expense_approved":741450.0,"expense_adjusted":724970.0,"expense_actual":724059.59,"tax_revenue":667009.29,"nontax_revenue":57179.1,"capital_revenue":3050.0,"transfer_revenue":176290.0,"current_expense":724059.59,"capital_expense":0.0,"budget_balance":179468.8,"cash_current":1719200.38,"cash_previous":1539731.58,"population_mid_year":49,"expense_per_capita":14776.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":751850.0,"revenue_adjusted":865756.0,"revenue_actual":865669.91,"expense_approved":751850.0,"expense_adjusted":1301500.0,"expense_actual":1300248.58,"tax_revenue":661431.63,"nontax_revenue":26538.28,"capital_revenue":18300.0,"transfer_revenue":159400.0,"current_expense":895965.58,"capital_expense":404283.0,"budget_balance":-434578.67,"cash_current":1284621.71,"cash_previous":1719200.38,"population_mid_year":49,"expense_per_capita":26535.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":675650.0,"revenue_adjusted":916564.0,"revenue_actual":916552.86,"expense_approved":818890.0,"expense_adjusted":1012090.0,"expense_actual":1011464.56,"tax_revenue":726319.46,"nontax_revenue":15587.4,"capital_revenue":250.0,"transfer_revenue":174396.0,"current_expense":328652.56,"capital_expense":682812.0,"budget_balance":-94911.7,"cash_current":1189710.01,"cash_previous":1284621.71,"population_mid_year":50,"expense_per_capita":20229.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":781200.0,"revenue_adjusted":994237.2,"revenue_actual":988233.38,"expense_approved":737510.0,"expense_adjusted":862238.2,"expense_actual":661986.31,"tax_revenue":787759.9,"nontax_revenue":14465.28,"capital_revenue":0.0,"transfer_revenue":186008.2,"current_expense":359265.31,"capital_expense":302721.0,"budget_balance":326247.07,"cash_current":1515957.08,"cash_previous":1189710.01,"population_mid_year":50,"expense_per_capita":13239.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":871725.0,"revenue_adjusted":1206814.0,"revenue_actual":1200602.91,"expense_approved":871725.0,"expense_adjusted":1209972.0,"expense_actual":1184262.66,"tax_revenue":897471.58,"nontax_revenue":84137.83,"capital_revenue":0.0,"transfer_revenue":218993.5,"current_expense":1184262.66,"capital_expense":0.0,"budget_balance":16340.25,"cash_current":1532297.33,"cash_previous":1515957.08,"population_mid_year":53,"expense_per_capita":22344.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":945930.0,"revenue_adjusted":1209413.0,"revenue_actual":1206792.96,"expense_approved":812195.0,"expense_adjusted":1115312.0,"expense_actual":789629.53,"tax_revenue":991011.84,"nontax_revenue":24788.12,"capital_revenue":0.0,"transfer_revenue":190993.0,"current_expense":394142.53,"capital_expense":395487.0,"budget_balance":417163.43,"cash_current":1949460.76,"cash_previous":1532297.33,"population_mid_year":50,"expense_per_capita":15792.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1057530.0,"revenue_adjusted":1232640.0,"revenue_actual":1176494.69,"expense_approved":2012790.0,"expense_adjusted":632023.0,"expense_actual":505265.17,"tax_revenue":926788.02,"nontax_revenue":21303.67,"capital_revenue":77100.0,"transfer_revenue":151303.0,"current_expense":440029.17,"capital_expense":65236.0,"budget_balance":671229.52,"cash_current":2620690.28,"cash_previous":1949460.76,"population_mid_year":54,"expense_per_capita":9356.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1016030.0,"revenue_adjusted":1164533.67,"revenue_actual":1163524.81,"expense_approved":2502390.0,"expense_adjusted":561211.0,"expense_actual":437494.75,"tax_revenue":1043228.68,"nontax_revenue":21338.46,"capital_revenue":0.0,"transfer_revenue":98957.67,"current_expense":434074.75,"capital_expense":3420.0,"budget_balance":726030.06,"cash_current":3346720.34,"cash_previous":2620690.28,"population_mid_year":54,"expense_per_capita":8101.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1074630.0,"revenue_adjusted":1112035.14,"revenue_actual":1307718.06,"expense_approved":2710390.0,"expense_adjusted":2745351.0,"expense_actual":539391.91,"tax_revenue":1189698.89,"nontax_revenue":20124.03,"capital_revenue":0.0,"transfer_revenue":97895.14,"current_expense":429391.91,"capital_expense":110000.0,"budget_balance":768326.15,"cash_current":4115046.49,"cash_previous":3346720.34,"population_mid_year":55,"expense_per_capita":9807.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1173600.0,"revenue_adjusted":1462754.91,"revenue_actual":1704735.31,"expense_approved":1061240.0,"expense_adjusted":1223366.0,"expense_actual":766106.34,"tax_revenue":1332451.15,"nontax_revenue":218382.16,"capital_revenue":0.0,"transfer_revenue":153902.0,"current_expense":542326.34,"capital_expense":223780.0,"budget_balance":938628.97,"cash_current":5053675.46,"cash_previous":4115046.49,"population_mid_year":54,"expense_per_capita":14187.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1429200.0,"revenue_adjusted":1774706.0,"revenue_actual":1858745.61,"expense_approved":4166440.0,"expense_adjusted":4303683.0,"expense_actual":3029089.17,"tax_revenue":1402749.61,"nontax_revenue":165848.0,"capital_revenue":20625.0,"transfer_revenue":269523.0,"current_expense":589049.17,"capital_expense":2440040.0,"budget_balance":-1170343.56,"cash_current":3883331.9,"cash_previous":5053675.46,"population_mid_year":54,"expense_per_capita":56094.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1611500.0,"revenue_adjusted":1836870.0,"revenue_actual":1863574.35,"expense_approved":1241980.0,"expense_adjusted":1352260.0,"expense_actual":922397.76,"tax_revenue":1509176.85,"nontax_revenue":95097.5,"capital_revenue":0.0,"transfer_revenue":259300.0,"current_expense":603028.01,"capital_expense":319369.75,"budget_balance":941176.59,"cash_current":4824508.49,"cash_previous":3883331.9,"population_mid_year":55,"expense_per_capita":16770.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
