{"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:00580066","national_id":"00580066","name":"Skorkov","currency_code":"CZK","history_path":"/data/municipal-history/00580066.json"},"series":[{"year":2010,"revenue_approved":1829000.0,"revenue_adjusted":1927400.0,"revenue_actual":1927410.0,"expense_approved":1712700.0,"expense_adjusted":1449300.0,"expense_actual":1449200.0,"tax_revenue":809310.0,"nontax_revenue":871270.0,"capital_revenue":29580.0,"transfer_revenue":217250.0,"current_expense":1353200.0,"capital_expense":96000.0,"budget_balance":478210.0,"cash_current":1477220.0,"cash_previous":1019960.0,"population_mid_year":74,"expense_per_capita":19583.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1748800.0,"revenue_adjusted":2380842.0,"revenue_actual":2380845.55,"expense_approved":1670200.0,"expense_adjusted":3729560.0,"expense_actual":3729562.65,"tax_revenue":823339.62,"nontax_revenue":994252.93,"capital_revenue":280000.0,"transfer_revenue":283253.0,"current_expense":3538762.65,"capital_expense":190800.0,"budget_balance":-1348717.1,"cash_current":128498.72,"cash_previous":1477215.82,"population_mid_year":73,"expense_per_capita":51089.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1777800.0,"revenue_adjusted":2173071.0,"revenue_actual":2173071.75,"expense_approved":1711700.0,"expense_adjusted":1555550.0,"expense_actual":1555549.87,"tax_revenue":807543.73,"nontax_revenue":1176930.02,"capital_revenue":0.0,"transfer_revenue":188598.0,"current_expense":1555549.87,"capital_expense":0.0,"budget_balance":617521.88,"cash_current":746020.6,"cash_previous":128498.72,"population_mid_year":73,"expense_per_capita":21308.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1750900.0,"revenue_adjusted":2054137.0,"revenue_actual":2054140.74,"expense_approved":1584000.0,"expense_adjusted":2634034.3,"expense_actual":2629033.25,"tax_revenue":961047.43,"nontax_revenue":903110.31,"capital_revenue":0.0,"transfer_revenue":189983.0,"current_expense":1502372.95,"capital_expense":1126660.3,"budget_balance":-574892.51,"cash_current":278435.29,"cash_previous":746020.6,"population_mid_year":78,"expense_per_capita":33705.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2231200.0,"revenue_adjusted":2489323.59,"revenue_actual":2489324.71,"expense_approved":2214100.0,"expense_adjusted":2033658.0,"expense_actual":2033658.64,"tax_revenue":1069107.99,"nontax_revenue":868013.72,"capital_revenue":1975.0,"transfer_revenue":550228.0,"current_expense":1941778.64,"capital_expense":91880.0,"budget_balance":455666.07,"cash_current":865034.23,"cash_previous":278435.29,"population_mid_year":79,"expense_per_capita":25742.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2248000.0,"revenue_adjusted":2636297.0,"revenue_actual":2636296.26,"expense_approved":2248000.0,"expense_adjusted":2557287.6,"expense_actual":2557286.77,"tax_revenue":1196510.46,"nontax_revenue":1170255.8,"capital_revenue":9250.0,"transfer_revenue":260280.0,"current_expense":2557286.77,"capital_expense":0.0,"budget_balance":79009.49,"cash_current":1228274.81,"cash_previous":865034.23,"population_mid_year":80,"expense_per_capita":31966.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2408600.0,"revenue_adjusted":2179788.0,"revenue_actual":2179788.62,"expense_approved":2353600.0,"expense_adjusted":2299503.0,"expense_actual":2299502.2,"tax_revenue":1369797.39,"nontax_revenue":454803.23,"capital_revenue":0.0,"transfer_revenue":355188.0,"current_expense":2023702.2,"capital_expense":275800.0,"budget_balance":-119713.58,"cash_current":1220803.73,"cash_previous":1228274.81,"population_mid_year":80,"expense_per_capita":28743.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2237150.0,"revenue_adjusted":2773122.0,"revenue_actual":2773121.43,"expense_approved":2237150.0,"expense_adjusted":2368929.0,"expense_actual":2368928.14,"tax_revenue":1493578.89,"nontax_revenue":363081.54,"capital_revenue":0.0,"transfer_revenue":916461.0,"current_expense":2359823.14,"capital_expense":9105.0,"budget_balance":404193.29,"cash_current":1318073.77,"cash_previous":1220803.73,"population_mid_year":81,"expense_per_capita":29246.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2459000.0,"revenue_adjusted":3057181.0,"revenue_actual":3057180.51,"expense_approved":2459000.0,"expense_adjusted":2953955.0,"expense_actual":2953954.92,"tax_revenue":1594059.75,"nontax_revenue":639590.76,"capital_revenue":101500.0,"transfer_revenue":722030.0,"current_expense":2560704.92,"capital_expense":393250.0,"budget_balance":103225.59,"cash_current":1639318.56,"cash_previous":1318073.77,"population_mid_year":84,"expense_per_capita":35166.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2630000.0,"revenue_adjusted":4592167.0,"revenue_actual":4586655.61,"expense_approved":2630000.0,"expense_adjusted":4408645.0,"expense_actual":4400277.31,"tax_revenue":1857741.22,"nontax_revenue":1269634.39,"capital_revenue":256708.0,"transfer_revenue":1202572.0,"current_expense":4073577.31,"capital_expense":326700.0,"budget_balance":186378.3,"cash_current":1770141.82,"cash_previous":1639318.56,"population_mid_year":85,"expense_per_capita":51767.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3405400.0,"revenue_adjusted":8698680.0,"revenue_actual":8175079.11,"expense_approved":3405400.0,"expense_adjusted":6874154.0,"expense_actual":6116206.69,"tax_revenue":1967795.6,"nontax_revenue":4206671.51,"capital_revenue":0.0,"transfer_revenue":2000612.0,"current_expense":5901266.69,"capital_expense":214940.0,"budget_balance":2058872.42,"cash_current":4513359.11,"cash_previous":1770141.82,"population_mid_year":89,"expense_per_capita":68721.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4552000.0,"revenue_adjusted":11045260.43,"revenue_actual":11042081.51,"expense_approved":4552000.0,"expense_adjusted":5565921.0,"expense_actual":5550339.0,"tax_revenue":2417156.17,"nontax_revenue":8040873.91,"capital_revenue":0.0,"transfer_revenue":584051.43,"current_expense":5550339.0,"capital_expense":0.0,"budget_balance":5491742.51,"cash_current":10425328.62,"cash_previous":4513359.11,"population_mid_year":89,"expense_per_capita":62363.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3900000.0,"revenue_adjusted":9281184.44,"revenue_actual":8687093.93,"expense_approved":3900000.0,"expense_adjusted":8683165.0,"expense_actual":6540333.4,"tax_revenue":3387384.84,"nontax_revenue":3671407.65,"capital_revenue":10555.0,"transfer_revenue":1617746.44,"current_expense":6204053.27,"capital_expense":336280.13,"budget_balance":2146760.53,"cash_current":13166616.7,"cash_previous":10425328.62,"population_mid_year":92,"expense_per_capita":71090.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4168100.0,"revenue_adjusted":10284460.0,"revenue_actual":9223522.11,"expense_approved":4168100.0,"expense_adjusted":7651063.0,"expense_actual":6399682.22,"tax_revenue":2915264.38,"nontax_revenue":4450544.73,"capital_revenue":117700.0,"transfer_revenue":1740013.0,"current_expense":5100172.59,"capital_expense":1299509.63,"budget_balance":2823839.89,"cash_current":15394039.13,"cash_previous":13166616.7,"population_mid_year":93,"expense_per_capita":68813.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4606700.0,"revenue_adjusted":5478625.0,"revenue_actual":3919928.99,"expense_approved":4606700.0,"expense_adjusted":6721317.0,"expense_actual":4807300.68,"tax_revenue":2686467.07,"nontax_revenue":682947.92,"capital_revenue":0.0,"transfer_revenue":550514.0,"current_expense":4764950.68,"capital_expense":42350.0,"budget_balance":-887371.69,"cash_current":14676319.71,"cash_previous":15394039.13,"population_mid_year":98,"expense_per_capita":49054.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4342100.0,"revenue_adjusted":5331939.5,"revenue_actual":4661744.79,"expense_approved":4342100.0,"expense_adjusted":8069932.0,"expense_actual":6179709.72,"tax_revenue":2859622.98,"nontax_revenue":624217.81,"capital_revenue":55275.0,"transfer_revenue":1122629.0,"current_expense":4267474.72,"capital_expense":1912235.0,"budget_balance":-1517964.93,"cash_current":13557773.53,"cash_previous":14676319.71,"population_mid_year":107,"expense_per_capita":57754.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}