{"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:00475777","national_id":"00475777","name":"Srnín","currency_code":"CZK","history_path":"/data/municipal-history/00475777.json"},"series":[{"year":2010,"revenue_approved":2073000.0,"revenue_adjusted":2482570.0,"revenue_actual":2814860.0,"expense_approved":1783270.0,"expense_adjusted":2855300.0,"expense_actual":2222020.0,"tax_revenue":2421550.0,"nontax_revenue":100000.0,"capital_revenue":0.0,"transfer_revenue":293310.0,"current_expense":2210020.0,"capital_expense":12000.0,"budget_balance":592840.0,"cash_current":1819360.0,"cash_previous":1226520.0,"population_mid_year":309,"expense_per_capita":7191.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2364100.0,"revenue_adjusted":3477950.0,"revenue_actual":3710845.16,"expense_approved":2364100.0,"expense_adjusted":3330136.0,"expense_actual":3102296.03,"tax_revenue":2462095.33,"nontax_revenue":284403.83,"capital_revenue":1050.0,"transfer_revenue":963296.0,"current_expense":1744266.03,"capital_expense":1358030.0,"budget_balance":608549.13,"cash_current":2427897.78,"cash_previous":1819348.65,"population_mid_year":306,"expense_per_capita":10138.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2351800.0,"revenue_adjusted":3235555.0,"revenue_actual":3310735.0,"expense_approved":2351800.0,"expense_adjusted":3257832.0,"expense_actual":2864850.36,"tax_revenue":2518661.81,"nontax_revenue":193533.19,"capital_revenue":0.0,"transfer_revenue":598540.0,"current_expense":1469076.35,"capital_expense":1395774.01,"budget_balance":445884.64,"cash_current":2873782.42,"cash_previous":2427897.78,"population_mid_year":314,"expense_per_capita":9123.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2380808.0,"revenue_adjusted":3764195.0,"revenue_actual":4244464.74,"expense_approved":2670697.0,"expense_adjusted":4041631.0,"expense_actual":3212767.57,"tax_revenue":2948161.68,"nontax_revenue":193911.06,"capital_revenue":104755.0,"transfer_revenue":997637.0,"current_expense":1915248.8,"capital_expense":1297518.77,"budget_balance":1031697.17,"cash_current":3905479.59,"cash_previous":2873782.42,"population_mid_year":319,"expense_per_capita":10071.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2569500.0,"revenue_adjusted":3494365.0,"revenue_actual":3988985.88,"expense_approved":2919500.0,"expense_adjusted":3523584.0,"expense_actual":2261869.87,"tax_revenue":3229777.67,"nontax_revenue":169060.21,"capital_revenue":1050.0,"transfer_revenue":589098.0,"current_expense":1570925.07,"capital_expense":690944.8,"budget_balance":1727116.01,"cash_current":5632595.6,"cash_previous":3905479.59,"population_mid_year":319,"expense_per_capita":7090.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2769910.0,"revenue_adjusted":4081260.0,"revenue_actual":4033216.62,"expense_approved":3558910.0,"expense_adjusted":5262460.0,"expense_actual":3370403.55,"tax_revenue":3410418.73,"nontax_revenue":225637.89,"capital_revenue":84060.0,"transfer_revenue":313100.0,"current_expense":1480657.66,"capital_expense":1889745.89,"budget_balance":662813.07,"cash_current":6295408.67,"cash_previous":5632595.6,"population_mid_year":321,"expense_per_capita":10499.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3403300.0,"revenue_adjusted":4340905.0,"revenue_actual":4243676.94,"expense_approved":4909600.0,"expense_adjusted":5254330.0,"expense_actual":2838716.08,"tax_revenue":3749555.71,"nontax_revenue":142746.23,"capital_revenue":1000.0,"transfer_revenue":350375.0,"current_expense":1690288.08,"capital_expense":1148428.0,"budget_balance":1404960.86,"cash_current":7700369.53,"cash_previous":6295408.67,"population_mid_year":329,"expense_per_capita":8628.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3372250.0,"revenue_adjusted":4517022.0,"revenue_actual":4488550.96,"expense_approved":6146450.0,"expense_adjusted":7513200.0,"expense_actual":5533083.61,"tax_revenue":4011754.52,"nontax_revenue":200130.44,"capital_revenue":0.0,"transfer_revenue":276666.0,"current_expense":1964765.41,"capital_expense":3568318.2,"budget_balance":-1044532.65,"cash_current":6655836.88,"cash_previous":7700369.53,"population_mid_year":319,"expense_per_capita":17345.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4311000.0,"revenue_adjusted":5947748.0,"revenue_actual":5689553.76,"expense_approved":8843300.0,"expense_adjusted":9477000.0,"expense_actual":6787687.81,"tax_revenue":4279759.62,"nontax_revenue":109246.14,"capital_revenue":0.0,"transfer_revenue":1300548.0,"current_expense":2212071.92,"capital_expense":4575615.89,"budget_balance":-1098134.05,"cash_current":5557702.83,"cash_previous":6655836.88,"population_mid_year":317,"expense_per_capita":21412.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4202000.0,"revenue_adjusted":5033258.0,"revenue_actual":5294264.6,"expense_approved":3502000.0,"expense_adjusted":6041251.0,"expense_actual":5470183.71,"tax_revenue":4621992.5,"nontax_revenue":221435.1,"capital_revenue":0.0,"transfer_revenue":450837.0,"current_expense":3188225.05,"capital_expense":2281958.66,"budget_balance":-175919.11,"cash_current":5381783.72,"cash_previous":5557702.83,"population_mid_year":328,"expense_per_capita":16677.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4551000.0,"revenue_adjusted":5687701.0,"revenue_actual":5535416.08,"expense_approved":4124800.0,"expense_adjusted":6186700.0,"expense_actual":5013494.02,"tax_revenue":4394297.45,"nontax_revenue":257517.63,"capital_revenue":0.0,"transfer_revenue":883601.0,"current_expense":4126951.98,"capital_expense":886542.04,"budget_balance":521922.06,"cash_current":5903705.78,"cash_previous":5381783.72,"population_mid_year":326,"expense_per_capita":15378.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3893150.0,"revenue_adjusted":6641368.18,"revenue_actual":6591791.23,"expense_approved":4709000.0,"expense_adjusted":6187300.0,"expense_actual":4128019.21,"tax_revenue":5048333.92,"nontax_revenue":290939.13,"capital_revenue":0.0,"transfer_revenue":1252518.18,"current_expense":2858200.84,"capital_expense":1269818.37,"budget_balance":2463772.02,"cash_current":8367477.8,"cash_previous":5903705.78,"population_mid_year":315,"expense_per_capita":13104.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5251150.0,"revenue_adjusted":6858014.97,"revenue_actual":6696712.27,"expense_approved":5293150.0,"expense_adjusted":6358070.0,"expense_actual":4455146.13,"tax_revenue":5755828.37,"nontax_revenue":351633.37,"capital_revenue":5200.0,"transfer_revenue":584050.53,"current_expense":3191271.92,"capital_expense":1263874.21,"budget_balance":2241566.14,"cash_current":10609043.94,"cash_previous":8367477.8,"population_mid_year":340,"expense_per_capita":13103.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6023000.0,"revenue_adjusted":7742171.58,"revenue_actual":8050409.69,"expense_approved":9563000.0,"expense_adjusted":10609750.0,"expense_actual":8844139.11,"tax_revenue":6912234.47,"nontax_revenue":802713.64,"capital_revenue":0.0,"transfer_revenue":335461.58,"current_expense":3073423.41,"capital_expense":5770715.7,"budget_balance":-793729.42,"cash_current":9815314.52,"cash_previous":10609043.94,"population_mid_year":352,"expense_per_capita":25125.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7074000.0,"revenue_adjusted":8770604.0,"revenue_actual":8481713.57,"expense_approved":6057500.0,"expense_adjusted":9028860.0,"expense_actual":7715158.36,"tax_revenue":7396439.43,"nontax_revenue":667574.14,"capital_revenue":0.0,"transfer_revenue":417700.0,"current_expense":4525684.73,"capital_expense":3189473.63,"budget_balance":766555.21,"cash_current":10581869.73,"cash_previous":9815314.52,"population_mid_year":362,"expense_per_capita":21312.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8410300.0,"revenue_adjusted":8767481.0,"revenue_actual":8711752.24,"expense_approved":13223460.0,"expense_adjusted":14210160.0,"expense_actual":8462197.07,"tax_revenue":7795046.38,"nontax_revenue":775705.86,"capital_revenue":0.0,"transfer_revenue":141000.0,"current_expense":4843004.84,"capital_expense":3619192.23,"budget_balance":249555.17,"cash_current":10831424.9,"cash_previous":10581869.73,"population_mid_year":366,"expense_per_capita":23120.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
