{"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:00478512","national_id":"00478512","name":"Sirá","currency_code":"CZK","history_path":"/data/municipal-history/00478512.json"},"series":[{"year":2010,"revenue_approved":2160000.0,"revenue_adjusted":2516000.0,"revenue_actual":2497020.0,"expense_approved":2160000.0,"expense_adjusted":2213060.0,"expense_actual":2222150.0,"tax_revenue":1147430.0,"nontax_revenue":1230280.0,"capital_revenue":0.0,"transfer_revenue":119310.0,"current_expense":1488000.0,"capital_expense":734150.0,"budget_balance":274870.0,"cash_current":2525550.0,"cash_previous":2250660.0,"population_mid_year":120,"expense_per_capita":18517.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3000000.0,"revenue_adjusted":2883950.0,"revenue_actual":2884218.61,"expense_approved":3200000.0,"expense_adjusted":2306700.0,"expense_actual":2307405.09,"tax_revenue":1111363.97,"nontax_revenue":1612110.64,"capital_revenue":0.0,"transfer_revenue":160744.0,"current_expense":1865270.89,"capital_expense":442134.2,"budget_balance":576813.52,"cash_current":3102360.5,"cash_previous":2525546.98,"population_mid_year":122,"expense_per_capita":18913.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3486170.0,"revenue_adjusted":3239610.0,"revenue_actual":3239615.11,"expense_approved":3774230.0,"expense_adjusted":3364460.0,"expense_actual":3364707.23,"tax_revenue":1200648.19,"nontax_revenue":1874366.92,"capital_revenue":0.0,"transfer_revenue":164600.0,"current_expense":1992022.85,"capital_expense":1372684.38,"budget_balance":-125092.12,"cash_current":3158888.93,"cash_previous":3102360.5,"population_mid_year":123,"expense_per_capita":27355.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3075800.0,"revenue_adjusted":3791810.0,"revenue_actual":3791936.5,"expense_approved":3225400.0,"expense_adjusted":3710720.0,"expense_actual":3710788.63,"tax_revenue":1381923.8,"nontax_revenue":2277702.7,"capital_revenue":47180.0,"transfer_revenue":85130.0,"current_expense":2177355.23,"capital_expense":1533433.4,"budget_balance":81147.87,"cash_current":1637871.95,"cash_previous":3158888.93,"population_mid_year":124,"expense_per_capita":29925.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6131700.0,"revenue_adjusted":6621400.0,"revenue_actual":6621297.91,"expense_approved":3464700.0,"expense_adjusted":2658900.0,"expense_actual":2658696.81,"tax_revenue":1485658.16,"nontax_revenue":4791739.75,"capital_revenue":0.0,"transfer_revenue":343900.0,"current_expense":1579194.61,"capital_expense":1079502.2,"budget_balance":3962601.1,"cash_current":5602167.24,"cash_previous":1637871.95,"population_mid_year":125,"expense_per_capita":21269.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2976400.0,"revenue_adjusted":4709650.0,"revenue_actual":4687470.87,"expense_approved":3169800.0,"expense_adjusted":6252030.0,"expense_actual":6417779.83,"tax_revenue":1584227.67,"nontax_revenue":1568212.21,"capital_revenue":8000.0,"transfer_revenue":1527030.99,"current_expense":1989920.83,"capital_expense":4427859.0,"budget_balance":-1730308.96,"cash_current":3875468.39,"cash_previous":5602167.24,"population_mid_year":128,"expense_per_capita":50138.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3955180.0,"revenue_adjusted":4628660.0,"revenue_actual":4628480.52,"expense_approved":3405000.0,"expense_adjusted":2621660.0,"expense_actual":2621550.0,"tax_revenue":1754250.32,"nontax_revenue":2358537.2,"capital_revenue":0.0,"transfer_revenue":515693.0,"current_expense":2317424.4,"capital_expense":304125.6,"budget_balance":2006930.52,"cash_current":7397436.91,"cash_previous":3875468.39,"population_mid_year":135,"expense_per_capita":19418.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4060540.0,"revenue_adjusted":4562770.0,"revenue_actual":4563129.79,"expense_approved":6110470.0,"expense_adjusted":5495410.0,"expense_actual":5495208.13,"tax_revenue":1969523.47,"nontax_revenue":2255616.32,"capital_revenue":0.0,"transfer_revenue":337990.0,"current_expense":3269414.03,"capital_expense":2225794.1,"budget_balance":-932078.34,"cash_current":4000844.57,"cash_previous":7397436.91,"population_mid_year":136,"expense_per_capita":40405.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4734860.0,"revenue_adjusted":4905280.0,"revenue_actual":4905217.07,"expense_approved":3609150.0,"expense_adjusted":2335520.0,"expense_actual":2335265.84,"tax_revenue":2150252.75,"nontax_revenue":2484609.32,"capital_revenue":0.0,"transfer_revenue":270355.0,"current_expense":2239030.84,"capital_expense":96235.0,"budget_balance":2569951.23,"cash_current":6575190.8,"cash_previous":4000844.57,"population_mid_year":129,"expense_per_capita":18102.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5200000.0,"revenue_adjusted":5933950.0,"revenue_actual":5933265.01,"expense_approved":6900000.0,"expense_adjusted":4026740.0,"expense_actual":4023097.98,"tax_revenue":2276477.48,"nontax_revenue":3132387.53,"capital_revenue":0.0,"transfer_revenue":524400.0,"current_expense":3616479.82,"capital_expense":406618.16,"budget_balance":1910167.03,"cash_current":8549482.92,"cash_previous":6575190.8,"population_mid_year":141,"expense_per_capita":28532.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10252200.0,"revenue_adjusted":5739430.0,"revenue_actual":5739292.4,"expense_approved":9326200.0,"expense_adjusted":3665070.0,"expense_actual":3665185.41,"tax_revenue":2267742.9,"nontax_revenue":2476712.5,"capital_revenue":0.0,"transfer_revenue":994837.0,"current_expense":2848607.64,"capital_expense":816577.77,"budget_balance":2074106.99,"cash_current":10707258.53,"cash_previous":8549482.92,"population_mid_year":137,"expense_per_capita":26753.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11450000.0,"revenue_adjusted":9453040.0,"revenue_actual":9452997.14,"expense_approved":11450000.0,"expense_adjusted":8433500.0,"expense_actual":8432556.74,"tax_revenue":2572996.21,"nontax_revenue":4540927.1,"capital_revenue":0.0,"transfer_revenue":2339073.83,"current_expense":3975033.88,"capital_expense":4457522.86,"budget_balance":1020440.4,"cash_current":12305444.35,"cash_previous":10707258.53,"population_mid_year":156,"expense_per_capita":54054.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9500000.0,"revenue_adjusted":15009570.0,"revenue_actual":15009563.33,"expense_approved":9500000.0,"expense_adjusted":6221510.0,"expense_actual":6228470.83,"tax_revenue":3289844.66,"nontax_revenue":11112193.27,"capital_revenue":0.0,"transfer_revenue":607525.4,"current_expense":3177182.85,"capital_expense":3051287.98,"budget_balance":8781092.5,"cash_current":21442459.55,"cash_previous":12305444.35,"population_mid_year":165,"expense_per_capita":37748.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13500000.0,"revenue_adjusted":32389520.0,"revenue_actual":29826211.16,"expense_approved":17500000.0,"expense_adjusted":37803190.0,"expense_actual":37799013.64,"tax_revenue":3747166.52,"nontax_revenue":4585457.29,"capital_revenue":24500.0,"transfer_revenue":21469087.35,"current_expense":4243454.99,"capital_expense":33555558.65,"budget_balance":-7972802.48,"cash_current":16707769.58,"cash_previous":21442459.55,"population_mid_year":160,"expense_per_capita":236243.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":26600000.0,"revenue_adjusted":31174860.0,"revenue_actual":31174854.0,"expense_approved":29260000.0,"expense_adjusted":35594790.0,"expense_actual":35594737.41,"tax_revenue":4666180.63,"nontax_revenue":2520765.43,"capital_revenue":274080.0,"transfer_revenue":23713827.94,"current_expense":4290675.1,"capital_expense":31304062.31,"budget_balance":-4419883.41,"cash_current":11996699.26,"cash_previous":16707769.58,"population_mid_year":162,"expense_per_capita":219720.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10700000.0,"revenue_adjusted":8444960.0,"revenue_actual":8444009.62,"expense_approved":15700000.0,"expense_adjusted":13761960.0,"expense_actual":13743885.17,"tax_revenue":4446500.17,"nontax_revenue":2123709.06,"capital_revenue":0.0,"transfer_revenue":1873800.39,"current_expense":4464196.15,"capital_expense":9279689.02,"budget_balance":-5299875.55,"cash_current":6459401.68,"cash_previous":11996699.26,"population_mid_year":147,"expense_per_capita":93495.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
