{"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:00582433","national_id":"00582433","name":"Skrýchov u Malšic","currency_code":"CZK","history_path":"/data/municipal-history/00582433.json"},"series":[{"year":2010,"revenue_approved":1600000.0,"revenue_adjusted":1956510.0,"revenue_actual":1751900.0,"expense_approved":1600000.0,"expense_adjusted":1731000.0,"expense_actual":1527710.0,"tax_revenue":1321060.0,"nontax_revenue":96530.0,"capital_revenue":4000.0,"transfer_revenue":330310.0,"current_expense":1023710.0,"capital_expense":504000.0,"budget_balance":224190.0,"cash_current":1217470.0,"cash_previous":993280.0,"population_mid_year":130,"expense_per_capita":11751.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1750000.0,"revenue_adjusted":1870000.0,"revenue_actual":1865998.03,"expense_approved":1750000.0,"expense_adjusted":1870000.0,"expense_actual":1741414.65,"tax_revenue":1292939.46,"nontax_revenue":456380.57,"capital_revenue":0.0,"transfer_revenue":116678.0,"current_expense":1405117.65,"capital_expense":336297.0,"budget_balance":124583.38,"cash_current":1342051.38,"cash_previous":1217468.0,"population_mid_year":130,"expense_per_capita":13395.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1800000.0,"revenue_adjusted":2217956.0,"revenue_actual":2128957.47,"expense_approved":1300000.0,"expense_adjusted":2174700.0,"expense_actual":2059608.98,"tax_revenue":1363529.47,"nontax_revenue":477904.0,"capital_revenue":33230.0,"transfer_revenue":254294.0,"current_expense":1458388.98,"capital_expense":601220.0,"budget_balance":69348.49,"cash_current":1411399.87,"cash_previous":1342051.38,"population_mid_year":128,"expense_per_capita":16090.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2015000.0,"revenue_adjusted":2817600.0,"revenue_actual":2774926.67,"expense_approved":2320000.0,"expense_adjusted":2631231.0,"expense_actual":2229936.93,"tax_revenue":1695175.85,"nontax_revenue":768622.82,"capital_revenue":61000.0,"transfer_revenue":250128.0,"current_expense":2229936.93,"capital_expense":0.0,"budget_balance":544989.74,"cash_current":1956389.61,"cash_previous":1411399.87,"population_mid_year":134,"expense_per_capita":16641.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1924000.0,"revenue_adjusted":2241400.0,"revenue_actual":2137569.1,"expense_approved":2017000.0,"expense_adjusted":2193170.0,"expense_actual":1824569.72,"tax_revenue":1677123.57,"nontax_revenue":136055.53,"capital_revenue":107350.0,"transfer_revenue":217040.0,"current_expense":1418519.72,"capital_expense":406050.0,"budget_balance":312999.38,"cash_current":2269388.99,"cash_previous":1956389.61,"population_mid_year":130,"expense_per_capita":14035.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2110000.0,"revenue_adjusted":2411600.0,"revenue_actual":2353082.77,"expense_approved":1878000.0,"expense_adjusted":2089450.0,"expense_actual":1919739.47,"tax_revenue":1798011.27,"nontax_revenue":390671.5,"capital_revenue":0.0,"transfer_revenue":164400.0,"current_expense":1337229.99,"capital_expense":582509.48,"budget_balance":433343.3,"cash_current":2702732.29,"cash_previous":2269388.99,"population_mid_year":136,"expense_per_capita":14115.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1869000.0,"revenue_adjusted":2731000.0,"revenue_actual":2630110.65,"expense_approved":1942000.0,"expense_adjusted":2406200.0,"expense_actual":2218525.21,"tax_revenue":1912308.65,"nontax_revenue":81602.0,"capital_revenue":339200.0,"transfer_revenue":297000.0,"current_expense":1167737.21,"capital_expense":1050788.0,"budget_balance":411585.44,"cash_current":3114317.73,"cash_previous":2702732.29,"population_mid_year":136,"expense_per_capita":16312.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2121000.0,"revenue_adjusted":2941420.0,"revenue_actual":2930855.04,"expense_approved":1843000.0,"expense_adjusted":2477565.0,"expense_actual":2252796.03,"tax_revenue":2105724.54,"nontax_revenue":584080.5,"capital_revenue":11250.0,"transfer_revenue":229800.0,"current_expense":1502429.13,"capital_expense":750366.9,"budget_balance":678059.01,"cash_current":3792376.74,"cash_previous":3114317.73,"population_mid_year":140,"expense_per_capita":16091.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2175000.0,"revenue_adjusted":2870839.0,"revenue_actual":2684043.33,"expense_approved":1722000.0,"expense_adjusted":2072014.0,"expense_actual":1661847.98,"tax_revenue":2359024.83,"nontax_revenue":155863.5,"capital_revenue":0.0,"transfer_revenue":169155.0,"current_expense":1661847.98,"capital_expense":0.0,"budget_balance":1022195.35,"cash_current":4814572.09,"cash_previous":3792376.74,"population_mid_year":138,"expense_per_capita":12042.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2409000.0,"revenue_adjusted":3414797.0,"revenue_actual":3396344.17,"expense_approved":2165000.0,"expense_adjusted":2803242.0,"expense_actual":2465193.1,"tax_revenue":2575083.67,"nontax_revenue":197360.5,"capital_revenue":289500.0,"transfer_revenue":334400.0,"current_expense":1541107.9,"capital_expense":924085.2,"budget_balance":931151.07,"cash_current":5745723.16,"cash_previous":4814572.09,"population_mid_year":145,"expense_per_capita":17001.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2538000.0,"revenue_adjusted":3652640.0,"revenue_actual":3635690.39,"expense_approved":2178000.0,"expense_adjusted":2264800.0,"expense_actual":1656271.31,"tax_revenue":2443542.89,"nontax_revenue":106647.5,"capital_revenue":559500.0,"transfer_revenue":526000.0,"current_expense":1339888.94,"capital_expense":316382.37,"budget_balance":1979419.08,"cash_current":7725142.24,"cash_previous":5745723.16,"population_mid_year":147,"expense_per_capita":11267.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2613000.0,"revenue_adjusted":3401740.68,"revenue_actual":3385164.07,"expense_approved":2456000.0,"expense_adjusted":2697000.0,"expense_actual":2088569.26,"tax_revenue":2821147.41,"nontax_revenue":220395.98,"capital_revenue":0.0,"transfer_revenue":343620.68,"current_expense":1797598.76,"capital_expense":290970.5,"budget_balance":1296594.81,"cash_current":9021737.05,"cash_previous":7725142.24,"population_mid_year":145,"expense_per_capita":14403.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2922000.0,"revenue_adjusted":4569290.62,"revenue_actual":4528921.08,"expense_approved":2690000.0,"expense_adjusted":3540599.0,"expense_actual":2938467.71,"tax_revenue":3075229.11,"nontax_revenue":770923.35,"capital_revenue":7600.0,"transfer_revenue":675168.62,"current_expense":1930870.71,"capital_expense":1007597.0,"budget_balance":1590453.37,"cash_current":10612190.42,"cash_previous":9021737.05,"population_mid_year":148,"expense_per_capita":19854.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3141000.0,"revenue_adjusted":4393776.0,"revenue_actual":4367490.05,"expense_approved":4453000.0,"expense_adjusted":8548601.0,"expense_actual":8283516.54,"tax_revenue":3734022.21,"nontax_revenue":121999.84,"capital_revenue":360000.0,"transfer_revenue":151468.0,"current_expense":2069056.66,"capital_expense":6214459.88,"budget_balance":-3916026.49,"cash_current":6696163.93,"cash_previous":10612190.42,"population_mid_year":149,"expense_per_capita":55594.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3399000.0,"revenue_adjusted":3984409.0,"revenue_actual":3944384.33,"expense_approved":3310000.0,"expense_adjusted":3575367.0,"expense_actual":2808766.22,"tax_revenue":3693384.93,"nontax_revenue":115699.4,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":1970449.84,"capital_expense":838316.38,"budget_balance":1135618.11,"cash_current":7831782.04,"cash_previous":6696163.93,"population_mid_year":153,"expense_per_capita":18357.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3984000.0,"revenue_adjusted":4467600.0,"revenue_actual":4390024.53,"expense_approved":4448000.0,"expense_adjusted":4559175.0,"expense_actual":4059543.63,"tax_revenue":3827812.73,"nontax_revenue":287911.8,"capital_revenue":0.0,"transfer_revenue":274300.0,"current_expense":3524034.76,"capital_expense":535508.87,"budget_balance":330480.9,"cash_current":8162262.94,"cash_previous":7831782.04,"population_mid_year":156,"expense_per_capita":26022.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
