{"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:00600814","national_id":"00600814","name":"Albrechtičky","currency_code":"CZK","history_path":"/data/municipal-history/00600814.json"},"series":[{"year":2010,"revenue_approved":6776000.0,"revenue_adjusted":9614070.0,"revenue_actual":9657260.0,"expense_approved":6776000.0,"expense_adjusted":9614060.0,"expense_actual":9368290.0,"tax_revenue":4478790.0,"nontax_revenue":1186250.0,"capital_revenue":306130.0,"transfer_revenue":3686090.0,"current_expense":5101700.0,"capital_expense":4266590.0,"budget_balance":288970.0,"cash_current":2116710.0,"cash_previous":1913500.0,"population_mid_year":694,"expense_per_capita":13498.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":15037000.0,"revenue_adjusted":17290750.0,"revenue_actual":15966774.26,"expense_approved":15037000.0,"expense_adjusted":17290750.0,"expense_actual":14484332.86,"tax_revenue":5062752.57,"nontax_revenue":1547141.43,"capital_revenue":3129627.0,"transfer_revenue":6227253.26,"current_expense":6756177.56,"capital_expense":7728155.3,"budget_balance":1482441.4,"cash_current":5525198.21,"cash_previous":2116730.91,"population_mid_year":714,"expense_per_capita":20286.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7329000.0,"revenue_adjusted":10241156.5,"revenue_actual":10288028.63,"expense_approved":7329000.0,"expense_adjusted":10241156.5,"expense_actual":9568830.06,"tax_revenue":5282231.84,"nontax_revenue":1097655.29,"capital_revenue":1155.0,"transfer_revenue":3906986.5,"current_expense":6816251.76,"capital_expense":2752578.3,"budget_balance":719198.57,"cash_current":8744706.78,"cash_previous":8025198.21,"population_mid_year":704,"expense_per_capita":13592.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7068000.0,"revenue_adjusted":16372192.47,"revenue_actual":16511182.85,"expense_approved":7818000.0,"expense_adjusted":13129239.0,"expense_actual":12544467.77,"tax_revenue":6172613.65,"nontax_revenue":1565511.73,"capital_revenue":26807.0,"transfer_revenue":8746250.47,"current_expense":9819514.41,"capital_expense":2724953.36,"budget_balance":3966715.08,"cash_current":12806901.61,"cash_previous":8744706.78,"population_mid_year":705,"expense_per_capita":17793.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":54776265.0,"revenue_adjusted":50222735.0,"revenue_actual":50113384.41,"expense_approved":68200000.0,"expense_adjusted":65832300.0,"expense_actual":63424520.07,"tax_revenue":6602262.71,"nontax_revenue":1902696.32,"capital_revenue":507000.0,"transfer_revenue":41101425.38,"current_expense":-2712413.14,"capital_expense":66136933.21,"budget_balance":-13311135.66,"cash_current":3848102.95,"cash_previous":12806901.61,"population_mid_year":704,"expense_per_capita":90091.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8432000.0,"revenue_adjusted":11254600.0,"revenue_actual":11041701.3,"expense_approved":7920000.0,"expense_adjusted":11038718.0,"expense_actual":8904861.69,"tax_revenue":6866177.28,"nontax_revenue":1709387.54,"capital_revenue":58365.0,"transfer_revenue":2407771.48,"current_expense":7523218.6,"capital_expense":1381643.09,"budget_balance":2136839.61,"cash_current":8435802.62,"cash_previous":3848102.95,"population_mid_year":690,"expense_per_capita":12905.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8720000.0,"revenue_adjusted":11338186.0,"revenue_actual":11219371.87,"expense_approved":8208000.0,"expense_adjusted":10826186.0,"expense_actual":9308073.67,"tax_revenue":7238993.27,"nontax_revenue":2260216.94,"capital_revenue":669575.0,"transfer_revenue":1050586.66,"current_expense":7125750.17,"capital_expense":2182323.5,"budget_balance":1911298.2,"cash_current":9832265.5,"cash_previous":8435802.62,"population_mid_year":688,"expense_per_capita":13529.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9752000.0,"revenue_adjusted":11465287.8,"revenue_actual":11868281.57,"expense_approved":10240000.0,"expense_adjusted":12281574.8,"expense_actual":10928452.49,"tax_revenue":8130321.65,"nontax_revenue":1974024.12,"capital_revenue":79000.0,"transfer_revenue":1684935.8,"current_expense":7646190.58,"capital_expense":3282261.91,"budget_balance":939829.08,"cash_current":10255206.13,"cash_previous":9832265.5,"population_mid_year":694,"expense_per_capita":15747.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13770000.0,"revenue_adjusted":11236722.2,"revenue_actual":12166267.82,"expense_approved":13258000.0,"expense_adjusted":13231522.2,"expense_actual":11663754.96,"tax_revenue":9049121.98,"nontax_revenue":2169867.64,"capital_revenue":22173.0,"transfer_revenue":925105.2,"current_expense":11137864.96,"capital_expense":525890.0,"budget_balance":502512.86,"cash_current":10075694.14,"cash_previous":10255206.13,"population_mid_year":705,"expense_per_capita":16544.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13062000.0,"revenue_adjusted":17998034.0,"revenue_actual":17591040.58,"expense_approved":12550000.0,"expense_adjusted":17486034.0,"expense_actual":9844944.17,"tax_revenue":10270905.04,"nontax_revenue":2589461.54,"capital_revenue":650000.0,"transfer_revenue":4080674.0,"current_expense":8232738.17,"capital_expense":1612206.0,"budget_balance":7746096.41,"cash_current":17340135.62,"cash_previous":10075694.14,"population_mid_year":699,"expense_per_capita":14084.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":20637960.0,"revenue_adjusted":19698308.0,"revenue_actual":19171484.12,"expense_approved":23624000.0,"expense_adjusted":26479713.0,"expense_actual":23087451.29,"tax_revenue":9532772.84,"nontax_revenue":3175429.38,"capital_revenue":689372.0,"transfer_revenue":5773909.9,"current_expense":9165758.21,"capital_expense":13921693.08,"budget_balance":-3915967.17,"cash_current":13550282.73,"cash_previous":17340135.62,"population_mid_year":708,"expense_per_capita":32609.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15750448.0,"revenue_adjusted":18828718.88,"revenue_actual":20071017.19,"expense_approved":15929300.0,"expense_adjusted":23217665.53,"expense_actual":12667346.4,"tax_revenue":10452328.4,"nontax_revenue":3174673.43,"capital_revenue":1011100.0,"transfer_revenue":5432915.36,"current_expense":8724554.39,"capital_expense":3942792.01,"budget_balance":7403670.79,"cash_current":20207176.91,"cash_previous":13550282.73,"population_mid_year":680,"expense_per_capita":18628.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13502200.0,"revenue_adjusted":14487400.0,"revenue_actual":16412052.13,"expense_approved":19816500.0,"expense_adjusted":16260795.0,"expense_actual":12078662.5,"tax_revenue":12424127.83,"nontax_revenue":3162911.62,"capital_revenue":4392.0,"transfer_revenue":820620.68,"current_expense":9530294.25,"capital_expense":2548368.25,"budget_balance":4333389.63,"cash_current":23992878.5,"cash_previous":20207176.91,"population_mid_year":720,"expense_per_capita":16775.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16798155.0,"revenue_adjusted":20588059.0,"revenue_actual":21357285.72,"expense_approved":19174000.0,"expense_adjusted":24607672.72,"expense_actual":17941792.32,"tax_revenue":14626106.36,"nontax_revenue":4238041.8,"capital_revenue":6001.0,"transfer_revenue":2487136.56,"current_expense":15606326.32,"capital_expense":2335466.0,"budget_balance":3415493.4,"cash_current":26964440.9,"cash_previous":23992878.5,"population_mid_year":700,"expense_per_capita":25631.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20422170.0,"revenue_adjusted":23306630.53,"revenue_actual":19155417.65,"expense_approved":23207617.0,"expense_adjusted":38906117.0,"expense_actual":28623209.54,"tax_revenue":14170910.19,"nontax_revenue":3594086.11,"capital_revenue":30000.0,"transfer_revenue":1360421.35,"current_expense":12512011.34,"capital_expense":16111198.2,"budget_balance":-9467791.89,"cash_current":19674852.97,"cash_previous":26964440.9,"population_mid_year":696,"expense_per_capita":41125.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21393661.68,"revenue_adjusted":34284507.72,"revenue_actual":22972558.8,"expense_approved":28193073.0,"expense_adjusted":46134092.75,"expense_actual":16959860.17,"tax_revenue":15249054.92,"nontax_revenue":4315864.3,"capital_revenue":4680.0,"transfer_revenue":3402959.58,"current_expense":13058117.52,"capital_expense":3901742.65,"budget_balance":6012698.63,"cash_current":23323693.49,"cash_previous":19674852.97,"population_mid_year":696,"expense_per_capita":24367.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
