{"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:00545279","national_id":"00545279","name":"Sirákov","currency_code":"CZK","history_path":"/data/municipal-history/00545279.json"},"series":[{"year":2010,"revenue_approved":2271500.0,"revenue_adjusted":2914500.0,"revenue_actual":2914460.0,"expense_approved":2271500.0,"expense_adjusted":2517600.0,"expense_actual":2517100.0,"tax_revenue":2063090.0,"nontax_revenue":549070.0,"capital_revenue":92500.0,"transfer_revenue":209800.0,"current_expense":2013960.0,"capital_expense":503140.0,"budget_balance":397360.0,"cash_current":3821390.0,"cash_previous":3424030.0,"population_mid_year":254,"expense_per_capita":9909.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2690000.0,"revenue_adjusted":3643313.0,"revenue_actual":3643229.66,"expense_approved":2690000.0,"expense_adjusted":2532391.0,"expense_actual":2531962.56,"tax_revenue":2024554.72,"nontax_revenue":848233.94,"capital_revenue":582328.0,"transfer_revenue":188113.0,"current_expense":2448982.56,"capital_expense":82980.0,"budget_balance":1111267.1,"cash_current":4932653.62,"cash_previous":3821386.52,"population_mid_year":254,"expense_per_capita":9968.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2930000.0,"revenue_adjusted":2864800.0,"revenue_actual":2865113.82,"expense_approved":2930000.0,"expense_adjusted":2405982.0,"expense_actual":2405484.23,"tax_revenue":2141708.02,"nontax_revenue":543065.8,"capital_revenue":2738.0,"transfer_revenue":177602.0,"current_expense":1159962.83,"capital_expense":1245521.4,"budget_balance":459629.59,"cash_current":5392283.01,"cash_previous":4932653.62,"population_mid_year":252,"expense_per_capita":9545.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2730000.0,"revenue_adjusted":3697793.0,"revenue_actual":3697690.54,"expense_approved":2730000.0,"expense_adjusted":1463158.0,"expense_actual":1463095.41,"tax_revenue":2469077.06,"nontax_revenue":801722.48,"capital_revenue":242200.0,"transfer_revenue":184691.0,"current_expense":1343735.41,"capital_expense":119360.0,"budget_balance":2234595.13,"cash_current":7633315.94,"cash_previous":5392283.01,"population_mid_year":257,"expense_per_capita":5692.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3297000.0,"revenue_adjusted":3782440.0,"revenue_actual":3782301.18,"expense_approved":3297000.0,"expense_adjusted":2263156.0,"expense_actual":2263118.82,"tax_revenue":2731772.68,"nontax_revenue":844418.5,"capital_revenue":24200.0,"transfer_revenue":181910.0,"current_expense":2010196.82,"capital_expense":252922.0,"budget_balance":1519182.36,"cash_current":9138676.1,"cash_previous":7633315.94,"population_mid_year":253,"expense_per_capita":8945.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3673000.0,"revenue_adjusted":3970392.95,"revenue_actual":3970392.95,"expense_approved":3673000.0,"expense_adjusted":3428282.59,"expense_actual":3428282.59,"tax_revenue":2768030.32,"nontax_revenue":1040638.63,"capital_revenue":1924.0,"transfer_revenue":159800.0,"current_expense":1907097.73,"capital_expense":1521184.86,"budget_balance":542110.36,"cash_current":9683353.07,"cash_previous":9138676.1,"population_mid_year":255,"expense_per_capita":13444.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3650000.0,"revenue_adjusted":4227079.13,"revenue_actual":4227079.13,"expense_approved":3650000.0,"expense_adjusted":3218938.43,"expense_actual":3218938.43,"tax_revenue":3063547.45,"nontax_revenue":861531.68,"capital_revenue":127621.0,"transfer_revenue":174379.0,"current_expense":1889179.43,"capital_expense":1329759.0,"budget_balance":1008140.7,"cash_current":10691493.77,"cash_previous":9683353.07,"population_mid_year":259,"expense_per_capita":12428.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3700000.0,"revenue_adjusted":4625109.38,"revenue_actual":4569010.48,"expense_approved":3700000.0,"expense_adjusted":4096856.0,"expense_actual":2704317.28,"tax_revenue":3458111.41,"nontax_revenue":887035.07,"capital_revenue":36493.0,"transfer_revenue":187371.0,"current_expense":2593100.28,"capital_expense":111217.0,"budget_balance":1864693.2,"cash_current":12556186.97,"cash_previous":10691493.77,"population_mid_year":258,"expense_per_capita":10481.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4030000.0,"revenue_adjusted":5151294.76,"revenue_actual":5116385.92,"expense_approved":4030000.0,"expense_adjusted":4149197.86,"expense_actual":1799675.82,"tax_revenue":3752321.9,"nontax_revenue":976708.87,"capital_revenue":269495.15,"transfer_revenue":117860.0,"current_expense":1701625.82,"capital_expense":98050.0,"budget_balance":3316710.1,"cash_current":15872897.07,"cash_previous":12556186.97,"population_mid_year":265,"expense_per_capita":6791.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4450000.0,"revenue_adjusted":5264778.6,"revenue_actual":5027154.19,"expense_approved":4450000.0,"expense_adjusted":4804345.0,"expense_actual":4131013.78,"tax_revenue":4087050.24,"nontax_revenue":706950.95,"capital_revenue":28157.0,"transfer_revenue":204996.0,"current_expense":3062063.78,"capital_expense":1068950.0,"budget_balance":896140.41,"cash_current":16769037.48,"cash_previous":15872897.07,"population_mid_year":264,"expense_per_capita":15647.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4450000.0,"revenue_adjusted":4813409.0,"revenue_actual":5015245.47,"expense_approved":4450000.0,"expense_adjusted":4454005.0,"expense_actual":1733686.5,"tax_revenue":3853004.96,"nontax_revenue":732201.51,"capital_revenue":0.0,"transfer_revenue":430039.0,"current_expense":1456056.18,"capital_expense":277630.32,"budget_balance":3281558.97,"cash_current":20050596.45,"cash_previous":16769037.48,"population_mid_year":266,"expense_per_capita":6517.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4550000.0,"revenue_adjusted":5456959.0,"revenue_actual":6124119.02,"expense_approved":13550000.0,"expense_adjusted":13893238.0,"expense_actual":9285901.09,"tax_revenue":4310255.0,"nontax_revenue":1669536.05,"capital_revenue":2979.0,"transfer_revenue":141348.97,"current_expense":1707822.52,"capital_expense":7578078.57,"budget_balance":-3161782.07,"cash_current":16888814.38,"cash_previous":20050596.45,"population_mid_year":275,"expense_per_capita":33766.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5450000.0,"revenue_adjusted":7485380.93,"revenue_actual":7979154.93,"expense_approved":11450000.0,"expense_adjusted":13485380.93,"expense_actual":11955810.51,"tax_revenue":5227192.5,"nontax_revenue":2632801.5,"capital_revenue":0.0,"transfer_revenue":119160.93,"current_expense":1876391.09,"capital_expense":10079419.42,"budget_balance":-3976655.58,"cash_current":12912158.8,"cash_previous":16888814.38,"population_mid_year":273,"expense_per_capita":43794.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8460000.0,"revenue_adjusted":8818409.0,"revenue_actual":9941922.75,"expense_approved":8460000.0,"expense_adjusted":8818409.0,"expense_actual":5947336.0,"tax_revenue":5998074.88,"nontax_revenue":1781748.87,"capital_revenue":2067730.0,"transfer_revenue":94369.0,"current_expense":3141229.5,"capital_expense":2806106.5,"budget_balance":3994586.75,"cash_current":16906745.55,"cash_previous":12912158.8,"population_mid_year":273,"expense_per_capita":21785.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6885000.0,"revenue_adjusted":7047441.0,"revenue_actual":7187336.66,"expense_approved":6885000.0,"expense_adjusted":7047441.0,"expense_actual":5695656.11,"tax_revenue":6230616.22,"nontax_revenue":853449.44,"capital_revenue":0.0,"transfer_revenue":103271.0,"current_expense":3935940.97,"capital_expense":1759715.14,"budget_balance":1491680.55,"cash_current":18398426.1,"cash_previous":16906745.55,"population_mid_year":272,"expense_per_capita":20939.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7560000.0,"revenue_adjusted":7560000.0,"revenue_actual":7450279.84,"expense_approved":7560000.0,"expense_adjusted":7560000.0,"expense_actual":5900057.12,"tax_revenue":6045061.15,"nontax_revenue":644193.69,"capital_revenue":656725.0,"transfer_revenue":104300.0,"current_expense":5321927.12,"capital_expense":578130.0,"budget_balance":1550222.72,"cash_current":19948648.82,"cash_previous":18398426.1,"population_mid_year":268,"expense_per_capita":22015.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
