{"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:00579106","national_id":"00579106","name":"ALBRECHTICE N.O.","currency_code":"CZK","history_path":"/data/municipal-history/00579106.json"},"series":[{"year":2010,"revenue_approved":8772830.0,"revenue_adjusted":9962770.0,"revenue_actual":10319360.0,"expense_approved":7818000.0,"expense_adjusted":10734610.0,"expense_actual":10193600.0,"tax_revenue":7577860.0,"nontax_revenue":1722230.0,"capital_revenue":553530.0,"transfer_revenue":465740.0,"current_expense":7416850.0,"capital_expense":2776750.0,"budget_balance":125760.0,"cash_current":4887180.0,"cash_previous":5240360.0,"population_mid_year":1033,"expense_per_capita":9867.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9133243.0,"revenue_adjusted":10563099.0,"revenue_actual":10535632.41,"expense_approved":8923690.0,"expense_adjusted":12793016.0,"expense_actual":11697506.7,"tax_revenue":7462581.62,"nontax_revenue":1977103.79,"capital_revenue":91883.0,"transfer_revenue":1004064.0,"current_expense":9968179.7,"capital_expense":1729327.0,"budget_balance":-1161874.29,"cash_current":3734737.42,"cash_previous":4887121.61,"population_mid_year":1026,"expense_per_capita":11401.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9095293.0,"revenue_adjusted":9785256.0,"revenue_actual":9803717.69,"expense_approved":9592642.0,"expense_adjusted":8149442.0,"expense_actual":8051877.59,"tax_revenue":7263712.55,"nontax_revenue":1983086.14,"capital_revenue":66824.0,"transfer_revenue":490095.0,"current_expense":7604003.59,"capital_expense":447874.0,"budget_balance":1751840.1,"cash_current":4846895.12,"cash_previous":3734737.42,"population_mid_year":1017,"expense_per_capita":7917.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9782670.0,"revenue_adjusted":12094507.0,"revenue_actual":12100381.81,"expense_approved":12097326.0,"expense_adjusted":10599971.0,"expense_actual":10494209.57,"tax_revenue":9519877.85,"nontax_revenue":2041052.96,"capital_revenue":61112.0,"transfer_revenue":478339.0,"current_expense":7989735.57,"capital_expense":2504474.0,"budget_balance":1606172.24,"cash_current":5788022.06,"cash_previous":4846895.12,"population_mid_year":1004,"expense_per_capita":10452.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11598380.0,"revenue_adjusted":12146060.0,"revenue_actual":12146061.58,"expense_approved":10906720.0,"expense_adjusted":17641186.0,"expense_actual":17631757.15,"tax_revenue":9792281.7,"nontax_revenue":2096119.88,"capital_revenue":24960.0,"transfer_revenue":232700.0,"current_expense":7535585.69,"capital_expense":10096171.46,"budget_balance":-5485695.57,"cash_current":4610667.89,"cash_previous":5788022.06,"population_mid_year":996,"expense_per_capita":17702.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12050064.0,"revenue_adjusted":12306135.0,"revenue_actual":12306132.86,"expense_approved":13931650.0,"expense_adjusted":14044582.0,"expense_actual":11402909.97,"tax_revenue":10359011.32,"nontax_revenue":1769021.54,"capital_revenue":0.0,"transfer_revenue":178100.0,"current_expense":7724184.79,"capital_expense":3678725.18,"budget_balance":903222.89,"cash_current":3976496.08,"cash_previous":4610667.89,"population_mid_year":999,"expense_per_capita":11414.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12107803.0,"revenue_adjusted":13666460.7,"revenue_actual":13666460.29,"expense_approved":13225409.0,"expense_adjusted":13756910.15,"expense_actual":13639761.58,"tax_revenue":10837494.64,"nontax_revenue":2532683.95,"capital_revenue":28800.0,"transfer_revenue":267481.7,"current_expense":7989103.98,"capital_expense":5650657.6,"budget_balance":26698.71,"cash_current":2352931.69,"cash_previous":3976496.08,"population_mid_year":978,"expense_per_capita":13946.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13199369.0,"revenue_adjusted":14342241.87,"revenue_actual":14470118.33,"expense_approved":10105952.16,"expense_adjusted":10998014.16,"expense_actual":9045293.31,"tax_revenue":12052022.97,"nontax_revenue":2177732.36,"capital_revenue":0.0,"transfer_revenue":240363.0,"current_expense":8694074.31,"capital_expense":351219.0,"budget_balance":5424825.02,"cash_current":6289221.43,"cash_previous":2352931.69,"population_mid_year":980,"expense_per_capita":9229.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15211801.0,"revenue_adjusted":16352199.1,"revenue_actual":16350917.63,"expense_approved":13349548.0,"expense_adjusted":15230281.58,"expense_actual":15176058.07,"tax_revenue":13316093.7,"nontax_revenue":2094799.93,"capital_revenue":156250.0,"transfer_revenue":783774.0,"current_expense":13300105.07,"capital_expense":1875953.0,"budget_balance":1174859.56,"cash_current":5611656.37,"cash_previous":6289221.43,"population_mid_year":990,"expense_per_capita":15329.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17062643.95,"revenue_adjusted":17735568.09,"revenue_actual":16885418.96,"expense_approved":19206010.3,"expense_adjusted":19633311.8,"expense_actual":15077891.08,"tax_revenue":14499750.02,"nontax_revenue":2067662.94,"capital_revenue":9795.0,"transfer_revenue":308211.0,"current_expense":11880310.69,"capital_expense":3197580.39,"budget_balance":1807527.88,"cash_current":5727944.45,"cash_previous":5611656.37,"population_mid_year":988,"expense_per_capita":15261.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17629586.51,"revenue_adjusted":19492638.51,"revenue_actual":18665407.83,"expense_approved":20825831.1,"expense_adjusted":19783501.68,"expense_actual":13854328.08,"tax_revenue":13221335.59,"nontax_revenue":1982593.24,"capital_revenue":36440.0,"transfer_revenue":3425039.0,"current_expense":9602324.3,"capital_expense":4252003.78,"budget_balance":4811079.75,"cash_current":9204928.15,"cash_previous":5727944.45,"population_mid_year":995,"expense_per_capita":13923.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15426507.91,"revenue_adjusted":19943888.9,"revenue_actual":17672214.65,"expense_approved":22932257.22,"expense_adjusted":29848626.22,"expense_actual":22246689.16,"tax_revenue":15054814.5,"nontax_revenue":1491074.16,"capital_revenue":20100.0,"transfer_revenue":1106225.99,"current_expense":9899342.17,"capital_expense":12347346.99,"budget_balance":-4574474.51,"cash_current":12043879.64,"cash_previous":9204928.15,"population_mid_year":988,"expense_per_capita":22516.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":20451128.31,"revenue_adjusted":21092753.58,"revenue_actual":24788913.61,"expense_approved":24777222.99,"expense_adjusted":27910222.99,"expense_actual":24907300.6,"tax_revenue":18907220.78,"nontax_revenue":1660620.25,"capital_revenue":72394.0,"transfer_revenue":4148678.58,"current_expense":14963812.22,"capital_expense":9943488.38,"budget_balance":-118386.99,"cash_current":12512066.65,"cash_previous":12043879.64,"population_mid_year":1007,"expense_per_capita":24734.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":53098470.0,"revenue_adjusted":54240283.0,"revenue_actual":35081475.21,"expense_approved":48764950.0,"expense_adjusted":57732408.75,"expense_actual":49226962.61,"tax_revenue":20094817.35,"nontax_revenue":2072235.86,"capital_revenue":11579309.0,"transfer_revenue":1335113.0,"current_expense":19691840.75,"capital_expense":29535121.86,"budget_balance":-14145487.4,"cash_current":10362434.82,"cash_previous":12512066.65,"population_mid_year":1022,"expense_per_capita":48167.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":50042964.0,"revenue_adjusted":52147630.01,"revenue_actual":39616755.38,"expense_approved":36895526.5,"expense_adjusted":52536251.51,"expense_actual":33862844.53,"tax_revenue":21957988.05,"nontax_revenue":3023927.32,"capital_revenue":12265274.0,"transfer_revenue":2369566.01,"current_expense":20640382.95,"capital_expense":13222461.58,"budget_balance":5753910.85,"cash_current":15028765.07,"cash_previous":10362434.82,"population_mid_year":1016,"expense_per_capita":33329.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":42829209.7,"revenue_adjusted":45222766.56,"revenue_actual":36297276.57,"expense_approved":39662770.8,"expense_adjusted":47313103.81,"expense_actual":31022340.09,"tax_revenue":24026745.58,"nontax_revenue":2035964.13,"capital_revenue":6314335.0,"transfer_revenue":3920231.86,"current_expense":23969109.27,"capital_expense":7053230.82,"budget_balance":5274936.48,"cash_current":8870296.55,"cash_previous":15028765.07,"population_mid_year":1004,"expense_per_capita":30898.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}