{"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:00635332","national_id":"00635332","name":"Slavětín","currency_code":"CZK","history_path":"/data/municipal-history/00635332.json"},"series":[{"year":2010,"revenue_approved":1832700.0,"revenue_adjusted":2576370.0,"revenue_actual":2543510.0,"expense_approved":2559530.0,"expense_adjusted":3303220.0,"expense_actual":2407510.0,"tax_revenue":1723970.0,"nontax_revenue":81690.0,"capital_revenue":0.0,"transfer_revenue":737850.0,"current_expense":2191250.0,"capital_expense":216260.0,"budget_balance":136000.0,"cash_current":807380.0,"cash_previous":726830.0,"population_mid_year":203,"expense_per_capita":11859.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2197543.0,"revenue_adjusted":2387755.0,"revenue_actual":2297902.96,"expense_approved":3004926.0,"expense_adjusted":3195138.0,"expense_actual":2182732.72,"tax_revenue":1710380.0,"nontax_revenue":59017.96,"capital_revenue":3290.0,"transfer_revenue":525215.0,"current_expense":2093431.12,"capital_expense":89301.6,"budget_balance":115170.24,"cash_current":922553.19,"cash_previous":807382.95,"population_mid_year":201,"expense_per_capita":10859.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1910500.0,"revenue_adjusted":2203150.0,"revenue_actual":2117623.75,"expense_approved":2833053.0,"expense_adjusted":3125703.0,"expense_actual":2493759.44,"tax_revenue":1731399.9,"nontax_revenue":68833.85,"capital_revenue":1390.0,"transfer_revenue":316000.0,"current_expense":2368231.44,"capital_expense":125528.0,"budget_balance":-376135.69,"cash_current":546417.5,"cash_previous":922553.19,"population_mid_year":198,"expense_per_capita":12594.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2340700.0,"revenue_adjusted":2840186.0,"revenue_actual":2766314.94,"expense_approved":2887100.0,"expense_adjusted":3386586.0,"expense_actual":2493845.03,"tax_revenue":2247433.63,"nontax_revenue":66983.31,"capital_revenue":0.0,"transfer_revenue":451898.0,"current_expense":2493845.03,"capital_expense":0.0,"budget_balance":272469.91,"cash_current":818887.41,"cash_previous":546417.5,"population_mid_year":201,"expense_per_capita":12407.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2457480.0,"revenue_adjusted":2794480.0,"revenue_actual":2755935.94,"expense_approved":3275867.0,"expense_adjusted":3612867.0,"expense_actual":2217940.9,"tax_revenue":2432131.83,"nontax_revenue":90114.11,"capital_revenue":0.0,"transfer_revenue":233690.0,"current_expense":2217940.9,"capital_expense":0.0,"budget_balance":537995.04,"cash_current":1356882.45,"cash_previous":818887.41,"population_mid_year":217,"expense_per_capita":10220.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2662690.0,"revenue_adjusted":3271358.0,"revenue_actual":3205630.48,"expense_approved":4002390.0,"expense_adjusted":4611058.0,"expense_actual":3100121.47,"tax_revenue":2597375.25,"nontax_revenue":70265.23,"capital_revenue":650.0,"transfer_revenue":537340.0,"current_expense":2851864.47,"capital_expense":248257.0,"budget_balance":105509.01,"cash_current":1462391.46,"cash_previous":1356882.45,"population_mid_year":217,"expense_per_capita":14286.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2984430.0,"revenue_adjusted":3411100.0,"revenue_actual":3352282.26,"expense_approved":4446821.0,"expense_adjusted":4873491.0,"expense_actual":2774546.96,"tax_revenue":2814040.9,"nontax_revenue":169560.86,"capital_revenue":8020.0,"transfer_revenue":360660.5,"current_expense":2447551.96,"capital_expense":326995.0,"budget_balance":577735.3,"cash_current":2040126.76,"cash_previous":1462391.46,"population_mid_year":210,"expense_per_capita":13212.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3143400.0,"revenue_adjusted":3507955.0,"revenue_actual":3423542.26,"expense_approved":3143400.0,"expense_adjusted":3507955.0,"expense_actual":2856652.27,"tax_revenue":3040391.33,"nontax_revenue":240327.93,"capital_revenue":0.0,"transfer_revenue":142823.0,"current_expense":2716994.07,"capital_expense":139658.2,"budget_balance":566889.99,"cash_current":2607016.75,"cash_previous":2040126.76,"population_mid_year":209,"expense_per_capita":13668.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3195550.0,"revenue_adjusted":3835739.0,"revenue_actual":3799825.11,"expense_approved":3895550.0,"expense_adjusted":4378739.0,"expense_actual":2871835.85,"tax_revenue":3341531.22,"nontax_revenue":281876.89,"capital_revenue":10230.0,"transfer_revenue":166187.0,"current_expense":2703834.85,"capital_expense":168001.0,"budget_balance":927989.26,"cash_current":3535006.01,"cash_previous":2607016.75,"population_mid_year":205,"expense_per_capita":14008.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3342000.0,"revenue_adjusted":4342720.0,"revenue_actual":4548933.55,"expense_approved":3597540.0,"expense_adjusted":4397110.0,"expense_actual":3735431.05,"tax_revenue":3601975.12,"nontax_revenue":335298.43,"capital_revenue":3440.0,"transfer_revenue":608220.0,"current_expense":2631036.25,"capital_expense":1104394.8,"budget_balance":813502.5,"cash_current":4348508.51,"cash_previous":3535006.01,"population_mid_year":205,"expense_per_capita":18221.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4640706.0,"revenue_adjusted":5657823.87,"revenue_actual":5575419.72,"expense_approved":5641772.0,"expense_adjusted":6658889.87,"expense_actual":5253271.54,"tax_revenue":3331111.37,"nontax_revenue":324493.35,"capital_revenue":38450.0,"transfer_revenue":1881365.0,"current_expense":3069899.31,"capital_expense":2183372.23,"budget_balance":322148.18,"cash_current":4670656.69,"cash_previous":4348508.51,"population_mid_year":202,"expense_per_capita":26006.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3324700.0,"revenue_adjusted":4591981.74,"revenue_actual":5118034.89,"expense_approved":4780251.0,"expense_adjusted":6047532.74,"expense_actual":4531564.27,"tax_revenue":3590626.3,"nontax_revenue":696675.85,"capital_revenue":0.0,"transfer_revenue":830732.74,"current_expense":3307455.4,"capital_expense":1224108.87,"budget_balance":586470.62,"cash_current":5257127.31,"cash_previous":4670656.69,"population_mid_year":188,"expense_per_capita":24104.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3612300.0,"revenue_adjusted":4850897.96,"revenue_actual":6450722.31,"expense_approved":6614000.0,"expense_adjusted":7852597.96,"expense_actual":5096581.2,"tax_revenue":3998948.01,"nontax_revenue":425616.34,"capital_revenue":1162650.0,"transfer_revenue":863507.96,"current_expense":3289924.26,"capital_expense":1806656.94,"budget_balance":1354141.11,"cash_current":6611268.42,"cash_previous":5257127.31,"population_mid_year":195,"expense_per_capita":26136.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3743500.0,"revenue_adjusted":17174351.47,"revenue_actual":17753412.94,"expense_approved":8743500.0,"expense_adjusted":22274351.47,"expense_actual":18680301.47,"tax_revenue":4924395.44,"nontax_revenue":371361.03,"capital_revenue":2000.0,"transfer_revenue":12455656.47,"current_expense":4043469.17,"capital_expense":14636832.3,"budget_balance":-926888.53,"cash_current":5684379.89,"cash_previous":6611268.42,"population_mid_year":201,"expense_per_capita":92936.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12943838.0,"revenue_adjusted":10890632.6,"revenue_actual":10102687.41,"expense_approved":13943838.0,"expense_adjusted":15765233.6,"expense_actual":14977287.58,"tax_revenue":4651504.68,"nontax_revenue":489304.53,"capital_revenue":10140.0,"transfer_revenue":4951738.2,"current_expense":4498063.92,"capital_expense":10479223.66,"budget_balance":-4874600.17,"cash_current":809779.72,"cash_previous":5684379.89,"population_mid_year":202,"expense_per_capita":74144.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6692465.72,"revenue_adjusted":8368441.54,"revenue_actual":8254553.36,"expense_approved":8892465.72,"expense_adjusted":9052441.54,"expense_actual":7381537.53,"tax_revenue":4963100.04,"nontax_revenue":713809.18,"capital_revenue":24600.0,"transfer_revenue":2553044.14,"current_expense":6311698.82,"capital_expense":1069838.71,"budget_balance":873015.83,"cash_current":1682795.55,"cash_previous":809779.72,"population_mid_year":209,"expense_per_capita":35318.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}