{"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:00378623","national_id":"00378623","name":"SMRK","currency_code":"CZK","history_path":"/data/municipal-history/00378623.json"},"series":[{"year":2010,"revenue_approved":2233700.0,"revenue_adjusted":7732300.0,"revenue_actual":7707400.0,"expense_approved":8076000.0,"expense_adjusted":10216200.0,"expense_actual":8315050.0,"tax_revenue":2095180.0,"nontax_revenue":268720.0,"capital_revenue":20000.0,"transfer_revenue":5323500.0,"current_expense":3903390.0,"capital_expense":4411660.0,"budget_balance":-607650.0,"cash_current":634720.0,"cash_previous":1242350.0,"population_mid_year":247,"expense_per_capita":33664.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2305500.0,"revenue_adjusted":3295180.0,"revenue_actual":3199090.02,"expense_approved":2538400.0,"expense_adjusted":2989878.02,"expense_actual":2736943.24,"tax_revenue":2050160.59,"nontax_revenue":958821.93,"capital_revenue":0.0,"transfer_revenue":190107.5,"current_expense":2322420.24,"capital_expense":414523.0,"budget_balance":462146.78,"cash_current":1096870.65,"cash_previous":634723.87,"population_mid_year":260,"expense_per_capita":10526.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2319500.0,"revenue_adjusted":2776593.0,"revenue_actual":2702329.05,"expense_approved":2352141.0,"expense_adjusted":2786561.0,"expense_actual":2055047.89,"tax_revenue":2254174.68,"nontax_revenue":261623.37,"capital_revenue":0.0,"transfer_revenue":186531.0,"current_expense":2051247.89,"capital_expense":3800.0,"budget_balance":647281.16,"cash_current":1744151.81,"cash_previous":1096870.65,"population_mid_year":264,"expense_per_capita":7784.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2543900.0,"revenue_adjusted":5949820.41,"revenue_actual":5859482.53,"expense_approved":5733555.0,"expense_adjusted":6142232.4,"expense_actual":5909079.97,"tax_revenue":2635319.42,"nontax_revenue":192138.31,"capital_revenue":55050.0,"transfer_revenue":2976974.8,"current_expense":4259510.71,"capital_expense":1649569.26,"budget_balance":-49597.44,"cash_current":1694554.37,"cash_previous":1744151.81,"population_mid_year":263,"expense_per_capita":22467.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2949400.0,"revenue_adjusted":3855841.0,"revenue_actual":3791117.27,"expense_approved":2961039.0,"expense_adjusted":3228628.0,"expense_actual":2582660.23,"tax_revenue":2891646.65,"nontax_revenue":219402.62,"capital_revenue":19900.0,"transfer_revenue":660168.0,"current_expense":2232650.23,"capital_expense":350010.0,"budget_balance":1208457.04,"cash_current":2903011.41,"cash_previous":1694554.37,"population_mid_year":270,"expense_per_capita":9565.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3032400.0,"revenue_adjusted":3447900.0,"revenue_actual":3407576.52,"expense_approved":3775433.0,"expense_adjusted":5039002.0,"expense_actual":3881292.13,"tax_revenue":2901554.26,"nontax_revenue":345822.26,"capital_revenue":0.0,"transfer_revenue":160200.0,"current_expense":2258618.13,"capital_expense":1622674.0,"budget_balance":-473715.61,"cash_current":2429295.8,"cash_previous":2903011.41,"population_mid_year":262,"expense_per_capita":14814.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3200500.0,"revenue_adjusted":3659761.0,"revenue_actual":3650468.09,"expense_approved":2667688.0,"expense_adjusted":3010402.0,"expense_actual":2334471.28,"tax_revenue":3232128.4,"nontax_revenue":222103.69,"capital_revenue":16200.0,"transfer_revenue":180036.0,"current_expense":2101176.28,"capital_expense":233295.0,"budget_balance":1315996.81,"cash_current":3745292.61,"cash_previous":2429295.8,"population_mid_year":268,"expense_per_capita":8710.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3654600.0,"revenue_adjusted":4179437.25,"revenue_actual":4151240.81,"expense_approved":5897125.0,"expense_adjusted":6518349.2,"expense_actual":3615356.02,"tax_revenue":3561242.64,"nontax_revenue":387546.17,"capital_revenue":11250.0,"transfer_revenue":191202.0,"current_expense":2220979.02,"capital_expense":1394377.0,"budget_balance":535884.79,"cash_current":4281177.4,"cash_previous":3745292.61,"population_mid_year":274,"expense_per_capita":13194.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3656000.0,"revenue_adjusted":5116085.44,"revenue_actual":5069143.22,"expense_approved":4878127.0,"expense_adjusted":6269310.54,"expense_actual":5829834.04,"tax_revenue":4011013.21,"nontax_revenue":371682.59,"capital_revenue":64613.18,"transfer_revenue":621834.24,"current_expense":2606577.88,"capital_expense":3223256.16,"budget_balance":-760690.82,"cash_current":3520486.58,"cash_previous":4281177.4,"population_mid_year":270,"expense_per_capita":21591.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3912000.0,"revenue_adjusted":4849757.0,"revenue_actual":4665233.45,"expense_approved":6700485.0,"expense_adjusted":7376328.5,"expense_actual":2923617.0,"tax_revenue":4137197.73,"nontax_revenue":234300.72,"capital_revenue":0.0,"transfer_revenue":293735.0,"current_expense":2649991.0,"capital_expense":273626.0,"budget_balance":1741616.45,"cash_current":5262103.03,"cash_previous":3520486.58,"population_mid_year":261,"expense_per_capita":11201.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4366900.0,"revenue_adjusted":5200750.0,"revenue_actual":4853674.52,"expense_approved":6976500.0,"expense_adjusted":9292364.0,"expense_actual":4674308.85,"tax_revenue":3815771.41,"nontax_revenue":252113.11,"capital_revenue":229635.0,"transfer_revenue":556155.0,"current_expense":4204012.04,"capital_expense":470296.81,"budget_balance":179365.67,"cash_current":5441468.7,"cash_previous":5262103.03,"population_mid_year":263,"expense_per_capita":17773.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4113850.0,"revenue_adjusted":5381591.79,"revenue_actual":5157553.89,"expense_approved":6907921.0,"expense_adjusted":7880135.5,"expense_actual":3486042.68,"tax_revenue":4468256.32,"nontax_revenue":282128.78,"capital_revenue":9830.0,"transfer_revenue":397338.79,"current_expense":2965485.38,"capital_expense":520557.3,"budget_balance":1671511.21,"cash_current":7112979.91,"cash_previous":5441468.7,"population_mid_year":265,"expense_per_capita":13154.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4568800.0,"revenue_adjusted":5023328.09,"revenue_actual":5636003.24,"expense_approved":9008215.0,"expense_adjusted":10484396.0,"expense_actual":4787166.59,"tax_revenue":5082382.52,"nontax_revenue":264162.63,"capital_revenue":13950.0,"transfer_revenue":275508.09,"current_expense":3233292.73,"capital_expense":1553873.86,"budget_balance":848836.65,"cash_current":7961816.56,"cash_previous":7112979.91,"population_mid_year":272,"expense_per_capita":17599.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4972170.0,"revenue_adjusted":5775656.0,"revenue_actual":6428664.26,"expense_approved":9645492.8,"expense_adjusted":12918263.8,"expense_actual":7688482.71,"tax_revenue":5757837.12,"nontax_revenue":426171.14,"capital_revenue":0.0,"transfer_revenue":244656.0,"current_expense":3076367.35,"capital_expense":4612115.36,"budget_balance":-1259818.45,"cash_current":6701998.11,"cash_previous":7961816.56,"population_mid_year":282,"expense_per_capita":27264.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7623000.0,"revenue_adjusted":7954704.0,"revenue_actual":7786699.7,"expense_approved":10971962.0,"expense_adjusted":12387971.0,"expense_actual":9632870.53,"tax_revenue":6172311.75,"nontax_revenue":407956.95,"capital_revenue":946000.0,"transfer_revenue":260431.0,"current_expense":3592925.27,"capital_expense":6039945.26,"budget_balance":-1846170.83,"cash_current":4855827.28,"cash_previous":6701998.11,"population_mid_year":304,"expense_per_capita":31687.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13851930.0,"revenue_adjusted":14434200.0,"revenue_actual":7984286.81,"expense_approved":7926465.0,"expense_adjusted":9782243.0,"expense_actual":6016988.03,"tax_revenue":7115939.1,"nontax_revenue":574047.71,"capital_revenue":0.0,"transfer_revenue":294300.0,"current_expense":5372750.53,"capital_expense":644237.5,"budget_balance":1967298.78,"cash_current":6823126.06,"cash_previous":4855827.28,"population_mid_year":295,"expense_per_capita":20396.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}