{"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:00573141","national_id":"00573141","name":"Svatava","currency_code":"CZK","history_path":"/data/municipal-history/00573141.json"},"series":[{"year":2010,"revenue_approved":20300000.0,"revenue_adjusted":22865500.0,"revenue_actual":22507310.0,"expense_approved":20300000.0,"expense_adjusted":22865500.0,"expense_actual":20536670.0,"tax_revenue":15027440.0,"nontax_revenue":5933730.0,"capital_revenue":597540.0,"transfer_revenue":948600.0,"current_expense":17100150.0,"capital_expense":3436520.0,"budget_balance":1970640.0,"cash_current":7628300.0,"cash_previous":875730.0,"population_mid_year":1612,"expense_per_capita":12739.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":18770000.0,"revenue_adjusted":20055370.0,"revenue_actual":19777458.32,"expense_approved":18770000.0,"expense_adjusted":20055370.0,"expense_actual":14192173.33,"tax_revenue":14695258.33,"nontax_revenue":3868997.79,"capital_revenue":394613.0,"transfer_revenue":818589.2,"current_expense":13535417.33,"capital_expense":656756.0,"budget_balance":5585284.99,"cash_current":13223584.18,"cash_previous":7628299.19,"population_mid_year":1685,"expense_per_capita":8422.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17810000.0,"revenue_adjusted":19738760.0,"revenue_actual":19317445.07,"expense_approved":19310000.0,"expense_adjusted":22398760.0,"expense_actual":17915103.08,"tax_revenue":14414079.11,"nontax_revenue":3443771.16,"capital_revenue":748477.0,"transfer_revenue":711117.8,"current_expense":12157941.35,"capital_expense":5757161.73,"budget_balance":1402341.99,"cash_current":14625926.17,"cash_previous":13223584.18,"population_mid_year":1671,"expense_per_capita":10721.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":19700000.0,"revenue_adjusted":23635320.0,"revenue_actual":22835919.62,"expense_approved":18200000.0,"expense_adjusted":21115320.0,"expense_actual":14663936.04,"tax_revenue":17483327.17,"nontax_revenue":4666503.95,"capital_revenue":254073.0,"transfer_revenue":432015.5,"current_expense":12849120.81,"capital_expense":1814815.23,"budget_balance":8171983.58,"cash_current":22797909.75,"cash_previous":14625926.17,"population_mid_year":1686,"expense_per_capita":8697.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":19600000.0,"revenue_adjusted":24272440.0,"revenue_actual":24243502.39,"expense_approved":27100000.0,"expense_adjusted":32622440.0,"expense_actual":29601343.36,"tax_revenue":18457279.24,"nontax_revenue":4396580.95,"capital_revenue":244922.0,"transfer_revenue":1144720.2,"current_expense":21159650.36,"capital_expense":8441693.0,"budget_balance":-5357840.97,"cash_current":17494764.0,"cash_previous":22797909.75,"population_mid_year":1660,"expense_per_capita":17832.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":21320000.0,"revenue_adjusted":23022620.0,"revenue_actual":23017889.94,"expense_approved":21320000.0,"expense_adjusted":22880620.0,"expense_actual":18439869.01,"tax_revenue":18709846.06,"nontax_revenue":3665637.88,"capital_revenue":74096.0,"transfer_revenue":568310.0,"current_expense":12528108.44,"capital_expense":5911760.57,"budget_balance":4578020.93,"cash_current":22909648.6,"cash_previous":17494764.0,"population_mid_year":1640,"expense_per_capita":11243.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":21900000.0,"revenue_adjusted":26304280.0,"revenue_actual":26300932.62,"expense_approved":28400000.0,"expense_adjusted":35370280.0,"expense_actual":31540771.23,"tax_revenue":21126353.54,"nontax_revenue":4582653.08,"capital_revenue":9248.0,"transfer_revenue":582678.0,"current_expense":16175816.8,"capital_expense":15364954.43,"budget_balance":-5239838.61,"cash_current":16915221.07,"cash_previous":22909648.6,"population_mid_year":1647,"expense_per_capita":19150.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":23550000.0,"revenue_adjusted":27411700.0,"revenue_actual":27393156.18,"expense_approved":26110000.0,"expense_adjusted":27871700.0,"expense_actual":17897496.28,"tax_revenue":22574020.54,"nontax_revenue":4145744.64,"capital_revenue":287540.0,"transfer_revenue":385851.0,"current_expense":15151415.02,"capital_expense":2746081.26,"budget_balance":9495659.9,"cash_current":26367558.97,"cash_previous":16915221.07,"population_mid_year":1650,"expense_per_capita":10846.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":24100000.0,"revenue_adjusted":37613100.0,"revenue_actual":37038580.38,"expense_approved":25100000.0,"expense_adjusted":29834300.0,"expense_actual":20301976.6,"tax_revenue":29326198.91,"nontax_revenue":3819227.47,"capital_revenue":1694598.0,"transfer_revenue":2198556.0,"current_expense":18536382.2,"capital_expense":1765594.4,"budget_balance":16736603.78,"cash_current":43012033.0,"cash_previous":26367558.97,"population_mid_year":1667,"expense_per_capita":12178.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":26760000.0,"revenue_adjusted":38444360.0,"revenue_actual":37295359.31,"expense_approved":40760000.0,"expense_adjusted":32281550.0,"expense_actual":22579619.17,"tax_revenue":32622191.13,"nontax_revenue":3274352.18,"capital_revenue":3500.0,"transfer_revenue":1395316.0,"current_expense":18052964.47,"capital_expense":4526654.7,"budget_balance":14715740.14,"cash_current":57646102.58,"cash_previous":43012033.0,"population_mid_year":1672,"expense_per_capita":13504.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":38169000.0,"revenue_adjusted":42970340.0,"revenue_actual":41931400.64,"expense_approved":50977000.0,"expense_adjusted":52920270.0,"expense_actual":23991607.78,"tax_revenue":36089083.38,"nontax_revenue":3320727.15,"capital_revenue":4952.0,"transfer_revenue":2516638.11,"current_expense":22963472.72,"capital_expense":1028135.06,"budget_balance":17939792.86,"cash_current":75587395.14,"cash_previous":57646102.58,"population_mid_year":1681,"expense_per_capita":14272.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":34800000.0,"revenue_adjusted":37469440.0,"revenue_actual":39099897.02,"expense_approved":58950000.0,"expense_adjusted":48239730.0,"expense_actual":43761670.29,"tax_revenue":34864904.88,"nontax_revenue":3272123.87,"capital_revenue":5500.0,"transfer_revenue":957368.27,"current_expense":24620154.02,"capital_expense":19141516.27,"budget_balance":-4661773.27,"cash_current":70964264.17,"cash_previous":75585495.44,"population_mid_year":1632,"expense_per_capita":26814.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":33302000.0,"revenue_adjusted":34120570.0,"revenue_actual":43538693.89,"expense_approved":53215000.0,"expense_adjusted":53879380.0,"expense_actual":36626341.4,"tax_revenue":37553929.38,"nontax_revenue":4954951.58,"capital_revenue":3968.0,"transfer_revenue":1025844.93,"current_expense":21842553.32,"capital_expense":14783788.08,"budget_balance":6912352.49,"cash_current":57896261.66,"cash_previous":70964264.17,"population_mid_year":1627,"expense_per_capita":22511.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":39650000.0,"revenue_adjusted":41416620.0,"revenue_actual":47055137.47,"expense_approved":49220000.0,"expense_adjusted":50986620.0,"expense_actual":27623479.6,"tax_revenue":41725959.03,"nontax_revenue":3921380.94,"capital_revenue":0.0,"transfer_revenue":1407797.5,"current_expense":25572627.41,"capital_expense":2050852.19,"budget_balance":19431657.87,"cash_current":71364160.77,"cash_previous":57896261.66,"population_mid_year":1630,"expense_per_capita":16946.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":54100000.0,"revenue_adjusted":54426672.0,"revenue_actual":58872975.9,"expense_approved":72200000.0,"expense_adjusted":72526672.0,"expense_actual":48515692.92,"tax_revenue":47697288.1,"nontax_revenue":6476407.8,"capital_revenue":245915.0,"transfer_revenue":4453365.0,"current_expense":35322898.1,"capital_expense":13192794.82,"budget_balance":10357282.98,"cash_current":81763221.75,"cash_previous":71364160.77,"population_mid_year":1651,"expense_per_capita":29385.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":56000000.0,"revenue_adjusted":57598900.0,"revenue_actual":66266602.86,"expense_approved":86723000.0,"expense_adjusted":88321900.0,"expense_actual":65860259.29,"tax_revenue":51120485.49,"nontax_revenue":6813599.05,"capital_revenue":0.0,"transfer_revenue":8332518.32,"current_expense":41446435.76,"capital_expense":24413823.53,"budget_balance":406343.57,"cash_current":82254405.73,"cash_previous":81763221.75,"population_mid_year":1616,"expense_per_capita":40755.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
