{"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:00599875","national_id":"00599875","name":"Sviny","currency_code":"CZK","history_path":"/data/municipal-history/00599875.json"},"series":[{"year":2010,"revenue_approved":946100.0,"revenue_adjusted":1402100.0,"revenue_actual":1401470.0,"expense_approved":1361800.0,"expense_adjusted":968500.0,"expense_actual":965100.0,"tax_revenue":958490.0,"nontax_revenue":27590.0,"capital_revenue":220100.0,"transfer_revenue":195290.0,"current_expense":944850.0,"capital_expense":20250.0,"budget_balance":436370.0,"cash_current":858840.0,"cash_previous":422470.0,"population_mid_year":106,"expense_per_capita":9104.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1490900.0,"revenue_adjusted":1577975.48,"revenue_actual":1577975.48,"expense_approved":1490900.0,"expense_adjusted":2285264.2,"expense_actual":2285264.2,"tax_revenue":962857.22,"nontax_revenue":443109.26,"capital_revenue":0.0,"transfer_revenue":172009.0,"current_expense":2285264.2,"capital_expense":0.0,"budget_balance":-707288.72,"cash_current":151548.08,"cash_previous":858836.8,"population_mid_year":106,"expense_per_capita":21559.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":940900.0,"revenue_adjusted":1175712.42,"revenue_actual":1175712.42,"expense_approved":940900.0,"expense_adjusted":802958.4,"expense_actual":802910.4,"tax_revenue":975802.19,"nontax_revenue":18198.23,"capital_revenue":0.0,"transfer_revenue":181712.0,"current_expense":802910.4,"capital_expense":0.0,"budget_balance":372802.02,"cash_current":524350.1,"cash_previous":151548.08,"population_mid_year":105,"expense_per_capita":7646.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":943800.0,"revenue_adjusted":1393302.76,"revenue_actual":1393302.76,"expense_approved":943800.0,"expense_adjusted":999876.54,"expense_actual":999876.74,"tax_revenue":1178108.19,"nontax_revenue":11936.57,"capital_revenue":0.0,"transfer_revenue":203258.0,"current_expense":840512.04,"capital_expense":159364.7,"budget_balance":393426.02,"cash_current":917776.12,"cash_previous":524350.1,"population_mid_year":105,"expense_per_capita":9522.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":979200.0,"revenue_adjusted":1420320.58,"revenue_actual":1420320.58,"expense_approved":979200.0,"expense_adjusted":1798738.0,"expense_actual":1798738.0,"tax_revenue":1198290.58,"nontax_revenue":24269.0,"capital_revenue":0.0,"transfer_revenue":197761.0,"current_expense":1313980.0,"capital_expense":484758.0,"budget_balance":-378417.42,"cash_current":539358.7,"cash_previous":917776.12,"population_mid_year":103,"expense_per_capita":17463.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1219200.0,"revenue_adjusted":1412851.87,"revenue_actual":1412851.87,"expense_approved":1219200.0,"expense_adjusted":1209341.6,"expense_actual":1209341.6,"tax_revenue":1227203.37,"nontax_revenue":26248.5,"capital_revenue":0.0,"transfer_revenue":159400.0,"current_expense":1209341.6,"capital_expense":0.0,"budget_balance":203510.27,"cash_current":732568.97,"cash_previous":539358.7,"population_mid_year":103,"expense_per_capita":11741.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1243600.0,"revenue_adjusted":1526031.05,"revenue_actual":1526031.05,"expense_approved":1243600.0,"expense_adjusted":1172632.02,"expense_actual":1172632.02,"tax_revenue":1301802.87,"nontax_revenue":23640.5,"capital_revenue":2522.0,"transfer_revenue":198065.68,"current_expense":1067617.02,"capital_expense":105015.0,"budget_balance":353399.03,"cash_current":1096268.0,"cash_previous":732568.97,"population_mid_year":103,"expense_per_capita":11384.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1453300.0,"revenue_adjusted":1634754.11,"revenue_actual":1604485.06,"expense_approved":1453300.0,"expense_adjusted":1577509.4,"expense_actual":1511403.61,"tax_revenue":1511940.16,"nontax_revenue":22979.5,"capital_revenue":0.0,"transfer_revenue":69565.4,"current_expense":876534.61,"capital_expense":634869.0,"budget_balance":93081.45,"cash_current":1189349.45,"cash_previous":1096268.0,"population_mid_year":101,"expense_per_capita":14964.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1671750.0,"revenue_adjusted":2564974.89,"revenue_actual":2547909.63,"expense_approved":1671750.0,"expense_adjusted":1723174.01,"expense_actual":1561968.91,"tax_revenue":1571135.91,"nontax_revenue":37725.72,"capital_revenue":720000.0,"transfer_revenue":219048.0,"current_expense":927667.41,"capital_expense":634301.5,"budget_balance":985940.72,"cash_current":2175290.17,"cash_previous":1189349.45,"population_mid_year":103,"expense_per_capita":15164.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2490700.0,"revenue_adjusted":3383707.0,"revenue_actual":3381756.97,"expense_approved":2490700.0,"expense_adjusted":5119764.0,"expense_actual":4997774.03,"tax_revenue":1990832.47,"nontax_revenue":104241.5,"capital_revenue":1080052.0,"transfer_revenue":206631.0,"current_expense":1395451.03,"capital_expense":3602323.0,"budget_balance":-1616017.06,"cash_current":559273.11,"cash_previous":2175290.17,"population_mid_year":105,"expense_per_capita":47597.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2112200.0,"revenue_adjusted":2651850.0,"revenue_actual":2653660.59,"expense_approved":2112200.0,"expense_adjusted":2373770.0,"expense_actual":1931881.9,"tax_revenue":1799357.09,"nontax_revenue":63192.5,"capital_revenue":361000.0,"transfer_revenue":430111.0,"current_expense":1847857.71,"capital_expense":84024.19,"budget_balance":721778.69,"cash_current":1281051.8,"cash_previous":559273.11,"population_mid_year":110,"expense_per_capita":17562.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2090200.0,"revenue_adjusted":2243874.0,"revenue_actual":2283952.64,"expense_approved":2090200.0,"expense_adjusted":2243874.0,"expense_actual":2043811.17,"tax_revenue":1930123.48,"nontax_revenue":107842.17,"capital_revenue":630.0,"transfer_revenue":245356.99,"current_expense":2043811.17,"capital_expense":0.0,"budget_balance":240141.47,"cash_current":1521193.27,"cash_previous":1281051.8,"population_mid_year":110,"expense_per_capita":18580.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2172100.0,"revenue_adjusted":2164300.0,"revenue_actual":2523054.45,"expense_approved":3372100.0,"expense_adjusted":3364300.0,"expense_actual":2292414.05,"tax_revenue":2179583.68,"nontax_revenue":114432.48,"capital_revenue":0.0,"transfer_revenue":229038.29,"current_expense":2292414.05,"capital_expense":0.0,"budget_balance":230640.4,"cash_current":1751833.67,"cash_previous":1521193.27,"population_mid_year":113,"expense_per_capita":20286.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2343450.0,"revenue_adjusted":2531932.6,"revenue_actual":2859993.98,"expense_approved":3066940.0,"expense_adjusted":3255422.6,"expense_actual":2440605.21,"tax_revenue":2454906.75,"nontax_revenue":148704.63,"capital_revenue":0.0,"transfer_revenue":256382.6,"current_expense":1659840.21,"capital_expense":780765.0,"budget_balance":419388.77,"cash_current":2171222.44,"cash_previous":1751833.67,"population_mid_year":117,"expense_per_capita":20859.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2469250.0,"revenue_adjusted":2871424.4,"revenue_actual":3031863.39,"expense_approved":3958500.0,"expense_adjusted":4360674.4,"expense_actual":2066007.66,"tax_revenue":2576774.49,"nontax_revenue":80004.5,"capital_revenue":0.0,"transfer_revenue":375084.4,"current_expense":1999457.66,"capital_expense":66550.0,"budget_balance":965855.73,"cash_current":3137078.17,"cash_previous":2171222.44,"population_mid_year":119,"expense_per_capita":17361.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3761500.0,"revenue_adjusted":3974415.0,"revenue_actual":3136836.66,"expense_approved":5759020.0,"expense_adjusted":5971935.0,"expense_actual":4054859.31,"tax_revenue":2708663.19,"nontax_revenue":163428.47,"capital_revenue":0.0,"transfer_revenue":264745.0,"current_expense":3353905.21,"capital_expense":700954.1,"budget_balance":-918022.65,"cash_current":2219055.52,"cash_previous":3137078.17,"population_mid_year":115,"expense_per_capita":35259.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
