{"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:00599832","national_id":"00599832","name":"Spělkov","currency_code":"CZK","history_path":"/data/municipal-history/00599832.json"},"series":[{"year":2010,"revenue_approved":517400.0,"revenue_adjusted":793900.0,"revenue_actual":798370.0,"expense_approved":517400.0,"expense_adjusted":719100.0,"expense_actual":718220.0,"tax_revenue":447990.0,"nontax_revenue":12550.0,"capital_revenue":0.0,"transfer_revenue":337830.0,"current_expense":718220.0,"capital_expense":0.0,"budget_balance":80150.0,"cash_current":406350.0,"cash_previous":326220.0,"population_mid_year":48,"expense_per_capita":14962.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":520300.0,"revenue_adjusted":868882.55,"revenue_actual":868882.55,"expense_approved":520300.0,"expense_adjusted":720608.6,"expense_actual":720608.7,"tax_revenue":477052.49,"nontax_revenue":138158.06,"capital_revenue":2320.0,"transfer_revenue":251352.0,"current_expense":720608.7,"capital_expense":0.0,"budget_balance":148273.85,"cash_current":554628.52,"cash_previous":406354.67,"population_mid_year":47,"expense_per_capita":15332.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":541700.0,"revenue_adjusted":762845.95,"revenue_actual":762845.95,"expense_approved":541700.0,"expense_adjusted":836732.99,"expense_actual":836732.99,"tax_revenue":460473.13,"nontax_revenue":29801.82,"capital_revenue":0.0,"transfer_revenue":272571.0,"current_expense":836732.99,"capital_expense":0.0,"budget_balance":-73887.04,"cash_current":480741.48,"cash_previous":554628.52,"population_mid_year":47,"expense_per_capita":17802.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":570500.0,"revenue_adjusted":879872.89,"revenue_actual":879872.89,"expense_approved":570500.0,"expense_adjusted":805463.8,"expense_actual":805463.8,"tax_revenue":522813.62,"nontax_revenue":31645.27,"capital_revenue":0.0,"transfer_revenue":325414.0,"current_expense":805463.8,"capital_expense":0.0,"budget_balance":74409.09,"cash_current":555150.57,"cash_previous":480741.48,"population_mid_year":45,"expense_per_capita":17899.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":592000.0,"revenue_adjusted":795689.04,"revenue_actual":795689.04,"expense_approved":592000.0,"expense_adjusted":728479.11,"expense_actual":728479.11,"tax_revenue":538308.33,"nontax_revenue":24759.71,"capital_revenue":0.0,"transfer_revenue":232621.0,"current_expense":728479.11,"capital_expense":0.0,"budget_balance":67209.93,"cash_current":622360.5,"cash_previous":555150.57,"population_mid_year":43,"expense_per_capita":16941.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":631600.0,"revenue_adjusted":838465.48,"revenue_actual":838465.48,"expense_approved":631600.0,"expense_adjusted":702125.1,"expense_actual":702126.1,"tax_revenue":538333.7,"nontax_revenue":18873.78,"capital_revenue":0.0,"transfer_revenue":281258.0,"current_expense":702126.1,"capital_expense":0.0,"budget_balance":136339.38,"cash_current":754499.88,"cash_previous":622360.5,"population_mid_year":41,"expense_per_capita":17125.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":630550.0,"revenue_adjusted":788676.67,"revenue_actual":788676.67,"expense_approved":630550.0,"expense_adjusted":720402.88,"expense_actual":720402.88,"tax_revenue":576058.83,"nontax_revenue":14055.84,"capital_revenue":5300.0,"transfer_revenue":193262.0,"current_expense":719402.88,"capital_expense":1000.0,"budget_balance":68273.79,"cash_current":826973.67,"cash_previous":754499.88,"population_mid_year":42,"expense_per_capita":17152.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":633600.0,"revenue_adjusted":1038429.0,"revenue_actual":1034278.39,"expense_approved":633600.0,"expense_adjusted":900301.0,"expense_actual":893574.98,"tax_revenue":646975.06,"nontax_revenue":24654.33,"capital_revenue":0.0,"transfer_revenue":362649.0,"current_expense":641103.98,"capital_expense":252471.0,"budget_balance":140703.41,"cash_current":967677.08,"cash_previous":826973.67,"population_mid_year":44,"expense_per_capita":20308.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":831064.0,"revenue_adjusted":1297264.0,"revenue_actual":1288583.86,"expense_approved":757500.0,"expense_adjusted":1257995.54,"expense_actual":1145440.98,"tax_revenue":724006.5,"nontax_revenue":195627.36,"capital_revenue":35000.0,"transfer_revenue":333950.0,"current_expense":1102090.98,"capital_expense":43350.0,"budget_balance":143142.88,"cash_current":1110819.96,"cash_previous":967677.08,"population_mid_year":43,"expense_per_capita":26638.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1112264.0,"revenue_adjusted":1188912.0,"revenue_actual":1162654.83,"expense_approved":1086900.0,"expense_adjusted":1097617.0,"expense_actual":1072051.84,"tax_revenue":813463.91,"nontax_revenue":35863.92,"capital_revenue":5210.0,"transfer_revenue":308117.0,"current_expense":1072051.84,"capital_expense":0.0,"budget_balance":90602.99,"cash_current":1201422.95,"cash_previous":1110819.96,"population_mid_year":40,"expense_per_capita":26801.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1207464.0,"revenue_adjusted":1400826.0,"revenue_actual":1282869.46,"expense_approved":814500.0,"expense_adjusted":1145786.0,"expense_actual":1035268.25,"tax_revenue":705993.68,"nontax_revenue":132515.78,"capital_revenue":0.0,"transfer_revenue":444360.0,"current_expense":1034268.25,"capital_expense":1000.0,"budget_balance":247601.21,"cash_current":1449024.16,"cash_previous":1201422.95,"population_mid_year":38,"expense_per_capita":27243.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1113389.0,"revenue_adjusted":1364727.81,"revenue_actual":1360895.26,"expense_approved":815850.0,"expense_adjusted":1115074.0,"expense_actual":1037916.26,"tax_revenue":734435.97,"nontax_revenue":296653.47,"capital_revenue":28770.0,"transfer_revenue":301035.82,"current_expense":1037916.26,"capital_expense":0.0,"budget_balance":322979.0,"cash_current":1772003.16,"cash_previous":1449024.16,"population_mid_year":31,"expense_per_capita":33481.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1061890.0,"revenue_adjusted":1019757.57,"revenue_actual":987512.38,"expense_approved":965900.0,"expense_adjusted":976771.0,"expense_actual":762927.76,"tax_revenue":814472.83,"nontax_revenue":79775.98,"capital_revenue":0.0,"transfer_revenue":93263.57,"current_expense":762927.76,"capital_expense":0.0,"budget_balance":224584.62,"cash_current":1996587.78,"cash_previous":1772003.16,"population_mid_year":32,"expense_per_capita":23841.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1084412.0,"revenue_adjusted":1193975.0,"revenue_actual":1173971.39,"expense_approved":907800.0,"expense_adjusted":917063.0,"expense_actual":815857.38,"tax_revenue":931130.89,"nontax_revenue":50572.5,"capital_revenue":1505.0,"transfer_revenue":190763.0,"current_expense":815857.38,"capital_expense":0.0,"budget_balance":358114.01,"cash_current":2354701.79,"cash_previous":1996587.78,"population_mid_year":34,"expense_per_capita":23995.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":939650.0,"revenue_adjusted":1162805.0,"revenue_actual":1150110.41,"expense_approved":839750.0,"expense_adjusted":1564328.0,"expense_actual":1410358.19,"tax_revenue":937724.73,"nontax_revenue":41930.68,"capital_revenue":0.0,"transfer_revenue":170455.0,"current_expense":915358.19,"capital_expense":495000.0,"budget_balance":-260247.78,"cash_current":2094454.01,"cash_previous":2354701.79,"population_mid_year":33,"expense_per_capita":42738.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1025560.0,"revenue_adjusted":1147339.0,"revenue_actual":1143463.91,"expense_approved":3456750.0,"expense_adjusted":3456750.0,"expense_actual":1222977.74,"tax_revenue":981841.88,"nontax_revenue":37442.03,"capital_revenue":19880.0,"transfer_revenue":104300.0,"current_expense":1222977.74,"capital_expense":0.0,"budget_balance":-79513.83,"cash_current":2014940.18,"cash_previous":2094454.01,"population_mid_year":35,"expense_per_capita":34942.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
