{"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:00543756","national_id":"00543756","name":"Smrčná","currency_code":"CZK","history_path":"/data/municipal-history/00543756.json"},"series":[{"year":2010,"revenue_approved":6454700.0,"revenue_adjusted":7484400.0,"revenue_actual":7501550.0,"expense_approved":7152800.0,"expense_adjusted":7339100.0,"expense_actual":7338290.0,"tax_revenue":3370030.0,"nontax_revenue":2628260.0,"capital_revenue":1165170.0,"transfer_revenue":338090.0,"current_expense":5519850.0,"capital_expense":1818440.0,"budget_balance":163260.0,"cash_current":861340.0,"cash_previous":898080.0,"population_mid_year":323,"expense_per_capita":22719.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8218500.0,"revenue_adjusted":7065802.0,"revenue_actual":7065537.15,"expense_approved":9079900.0,"expense_adjusted":7674900.0,"expense_actual":7674607.9,"tax_revenue":3290870.94,"nontax_revenue":3590230.21,"capital_revenue":4034.0,"transfer_revenue":180402.0,"current_expense":3758520.82,"capital_expense":3916087.08,"budget_balance":-609070.75,"cash_current":152341.43,"cash_previous":861412.18,"population_mid_year":346,"expense_per_capita":22180.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7699000.0,"revenue_adjusted":7862300.0,"revenue_actual":7862194.27,"expense_approved":7851300.0,"expense_adjusted":8370100.0,"expense_actual":8369960.47,"tax_revenue":3651122.48,"nontax_revenue":2926191.79,"capital_revenue":696378.0,"transfer_revenue":588502.0,"current_expense":4496594.67,"capital_expense":3873365.8,"budget_balance":-507766.2,"cash_current":701028.89,"cash_previous":152341.43,"population_mid_year":359,"expense_per_capita":23314.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7508800.0,"revenue_adjusted":6785900.0,"revenue_actual":6785560.81,"expense_approved":7209800.0,"expense_adjusted":4404100.0,"expense_actual":4403791.91,"tax_revenue":3896919.84,"nontax_revenue":2669280.97,"capital_revenue":130505.0,"transfer_revenue":88855.0,"current_expense":3955476.91,"capital_expense":448315.0,"budget_balance":2381768.9,"cash_current":2099292.06,"cash_previous":701028.89,"population_mid_year":365,"expense_per_capita":12065.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8441800.0,"revenue_adjusted":9437200.0,"revenue_actual":9436707.22,"expense_approved":11432100.0,"expense_adjusted":10868100.0,"expense_actual":10867508.32,"tax_revenue":4292535.2,"nontax_revenue":3183397.02,"capital_revenue":1697481.0,"transfer_revenue":263294.0,"current_expense":7348153.92,"capital_expense":3519354.4,"budget_balance":-1430801.1,"cash_current":886334.34,"cash_previous":2099292.06,"population_mid_year":372,"expense_per_capita":29213.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8097300.0,"revenue_adjusted":9078940.0,"revenue_actual":9077923.83,"expense_approved":8983600.0,"expense_adjusted":7702900.0,"expense_actual":7701898.02,"tax_revenue":4980716.13,"nontax_revenue":2975417.7,"capital_revenue":881750.0,"transfer_revenue":240040.0,"current_expense":5445022.02,"capital_expense":2256876.0,"budget_balance":1376025.81,"cash_current":2518971.59,"cash_previous":886334.34,"population_mid_year":376,"expense_per_capita":20483.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8500600.0,"revenue_adjusted":8920267.0,"revenue_actual":8918815.83,"expense_approved":10133200.0,"expense_adjusted":8339567.0,"expense_actual":8338033.0,"tax_revenue":5047490.24,"nontax_revenue":2889937.59,"capital_revenue":786021.0,"transfer_revenue":195367.0,"current_expense":5878618.94,"capital_expense":2459414.06,"budget_balance":580782.83,"cash_current":3466808.07,"cash_previous":2518971.59,"population_mid_year":380,"expense_per_capita":21942.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9121900.0,"revenue_adjusted":10045126.0,"revenue_actual":10035140.49,"expense_approved":12521900.0,"expense_adjusted":9377226.0,"expense_actual":9367244.24,"tax_revenue":5527245.12,"nontax_revenue":4286555.37,"capital_revenue":2314.0,"transfer_revenue":219026.0,"current_expense":6639248.27,"capital_expense":2727995.97,"budget_balance":667896.25,"cash_current":4182064.51,"cash_previous":3466808.07,"population_mid_year":387,"expense_per_capita":24204.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11898400.0,"revenue_adjusted":15025216.0,"revenue_actual":15024376.44,"expense_approved":16080400.0,"expense_adjusted":11332016.0,"expense_actual":11331210.18,"tax_revenue":6210297.41,"nontax_revenue":7123399.03,"capital_revenue":867164.0,"transfer_revenue":823516.0,"current_expense":10637623.38,"capital_expense":693586.8,"budget_balance":3693166.26,"cash_current":7955253.1,"cash_previous":4182064.51,"population_mid_year":395,"expense_per_capita":28686.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10226400.0,"revenue_adjusted":15778572.0,"revenue_actual":15771372.64,"expense_approved":18089200.0,"expense_adjusted":17889072.0,"expense_actual":17881766.67,"tax_revenue":7244839.41,"nontax_revenue":7589361.23,"capital_revenue":272000.0,"transfer_revenue":665172.0,"current_expense":15152784.29,"capital_expense":2728982.38,"budget_balance":-2110394.03,"cash_current":5943911.72,"cash_previous":7955253.1,"population_mid_year":415,"expense_per_capita":43088.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16527900.0,"revenue_adjusted":27489745.0,"revenue_actual":27487969.11,"expense_approved":22866300.0,"expense_adjusted":18488345.0,"expense_actual":18486689.75,"tax_revenue":6472868.7,"nontax_revenue":13122355.41,"capital_revenue":100000.0,"transfer_revenue":7792745.0,"current_expense":13583464.03,"capital_expense":4903225.72,"budget_balance":9001279.36,"cash_current":15677560.19,"cash_previous":5943911.72,"population_mid_year":437,"expense_per_capita":42303.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15356200.0,"revenue_adjusted":44577559.31,"revenue_actual":44575974.38,"expense_approved":46446200.0,"expense_adjusted":59452499.31,"expense_actual":59441487.27,"tax_revenue":7987949.93,"nontax_revenue":6803365.14,"capital_revenue":32100.0,"transfer_revenue":29752559.31,"current_expense":12887560.86,"capital_expense":46553926.41,"budget_balance":-14865512.89,"cash_current":23610991.82,"cash_previous":15677560.19,"population_mid_year":446,"expense_per_capita":133276.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":36341300.0,"revenue_adjusted":37597900.0,"revenue_actual":37585058.4,"expense_approved":53201300.0,"expense_adjusted":53296000.0,"expense_actual":53283201.9,"tax_revenue":8903382.68,"nontax_revenue":7468605.18,"capital_revenue":37600.0,"transfer_revenue":21175470.54,"current_expense":14327081.91,"capital_expense":38956119.99,"budget_balance":-15698143.5,"cash_current":8895506.3,"cash_previous":23610991.82,"population_mid_year":466,"expense_per_capita":114341.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":22294300.0,"revenue_adjusted":23297946.0,"revenue_actual":23271094.48,"expense_approved":27535300.0,"expense_adjusted":25139650.0,"expense_actual":25112722.56,"tax_revenue":10181389.29,"nontax_revenue":7781348.45,"capital_revenue":36750.0,"transfer_revenue":5271606.74,"current_expense":13206469.12,"capital_expense":11906253.44,"budget_balance":-1841628.08,"cash_current":4500184.24,"cash_previous":8895506.3,"population_mid_year":462,"expense_per_capita":54356.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17958350.0,"revenue_adjusted":19378400.0,"revenue_actual":19370205.88,"expense_approved":22408350.0,"expense_adjusted":22419100.0,"expense_actual":22410709.98,"tax_revenue":10469698.23,"nontax_revenue":6723068.53,"capital_revenue":105766.64,"transfer_revenue":2071672.48,"current_expense":14816400.23,"capital_expense":7594309.75,"budget_balance":-3040504.1,"cash_current":771008.77,"cash_previous":4500184.24,"population_mid_year":471,"expense_per_capita":47581.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24781900.0,"revenue_adjusted":23928254.0,"revenue_actual":23925169.54,"expense_approved":25855200.0,"expense_adjusted":23052054.0,"expense_actual":23048527.59,"tax_revenue":10920705.86,"nontax_revenue":3561849.15,"capital_revenue":549761.0,"transfer_revenue":8892853.53,"current_expense":11107821.96,"capital_expense":11940705.63,"budget_balance":876641.95,"cash_current":3952969.65,"cash_previous":771008.77,"population_mid_year":486,"expense_per_capita":47424.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}