{"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:00662984","national_id":"00662984","name":"Svaté Pole","currency_code":"CZK","history_path":"/data/municipal-history/00662984.json"},"series":[{"year":2010,"revenue_approved":6538000.0,"revenue_adjusted":7575330.0,"revenue_actual":7051340.0,"expense_approved":11344000.0,"expense_adjusted":18320790.0,"expense_actual":18172530.0,"tax_revenue":5240270.0,"nontax_revenue":1043310.0,"capital_revenue":670150.0,"transfer_revenue":97610.0,"current_expense":4151250.0,"capital_expense":14021280.0,"budget_balance":-11121190.0,"cash_current":8054210.0,"cash_previous":19175400.0,"population_mid_year":361,"expense_per_capita":50339.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6640500.0,"revenue_adjusted":4600042.0,"revenue_actual":4591120.57,"expense_approved":7972200.0,"expense_adjusted":10643198.0,"expense_actual":10629162.03,"tax_revenue":3297076.67,"nontax_revenue":1014756.9,"capital_revenue":219654.0,"transfer_revenue":59633.0,"current_expense":6412897.23,"capital_expense":4216264.8,"budget_balance":-6038041.46,"cash_current":2016137.15,"cash_previous":8054178.61,"population_mid_year":377,"expense_per_capita":28194.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4043996.0,"revenue_adjusted":7096708.0,"revenue_actual":7093653.12,"expense_approved":4223600.0,"expense_adjusted":4701354.0,"expense_actual":4085343.16,"tax_revenue":5326112.52,"nontax_revenue":1555519.6,"capital_revenue":97720.0,"transfer_revenue":114301.0,"current_expense":3299092.16,"capital_expense":786251.0,"budget_balance":3008309.96,"cash_current":5024447.11,"cash_previous":2016137.15,"population_mid_year":376,"expense_per_capita":10865.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6081408.0,"revenue_adjusted":6791450.0,"revenue_actual":6622533.37,"expense_approved":4257100.0,"expense_adjusted":6206132.5,"expense_actual":6060055.76,"tax_revenue":4982351.07,"nontax_revenue":1336040.3,"capital_revenue":38200.0,"transfer_revenue":265942.0,"current_expense":4323536.91,"capital_expense":1736518.85,"budget_balance":562477.61,"cash_current":5586924.72,"cash_previous":5024447.11,"population_mid_year":386,"expense_per_capita":15699.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7950100.0,"revenue_adjusted":8276651.0,"revenue_actual":4471897.23,"expense_approved":4705700.0,"expense_adjusted":6287302.8,"expense_actual":5774488.49,"tax_revenue":3098317.67,"nontax_revenue":1260075.56,"capital_revenue":24775.0,"transfer_revenue":88729.0,"current_expense":3126630.49,"capital_expense":2647858.0,"budget_balance":-1302591.26,"cash_current":4284333.46,"cash_previous":5586924.72,"population_mid_year":401,"expense_per_capita":14400.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6593500.0,"revenue_adjusted":9936025.0,"revenue_actual":9483542.72,"expense_approved":4216000.0,"expense_adjusted":3723150.0,"expense_actual":3536770.59,"tax_revenue":3105502.82,"nontax_revenue":1301939.9,"capital_revenue":5019100.0,"transfer_revenue":57000.0,"current_expense":3038692.4,"capital_expense":498078.19,"budget_balance":5946772.13,"cash_current":10231105.59,"cash_previous":4284333.46,"population_mid_year":420,"expense_per_capita":8420.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5590600.0,"revenue_adjusted":6735483.0,"revenue_actual":6683088.5,"expense_approved":5142200.0,"expense_adjusted":3670101.0,"expense_actual":3292697.15,"tax_revenue":5174821.33,"nontax_revenue":1429884.17,"capital_revenue":0.0,"transfer_revenue":78383.0,"current_expense":3029093.15,"capital_expense":263604.0,"budget_balance":3390391.35,"cash_current":13621496.94,"cash_previous":10231105.59,"population_mid_year":425,"expense_per_capita":7747.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6326150.0,"revenue_adjusted":7405999.0,"revenue_actual":6933067.75,"expense_approved":6870000.0,"expense_adjusted":5120779.0,"expense_actual":4979844.71,"tax_revenue":5251883.75,"nontax_revenue":1568735.0,"capital_revenue":34900.0,"transfer_revenue":77549.0,"current_expense":3395824.71,"capital_expense":1584020.0,"budget_balance":1953223.04,"cash_current":15574719.98,"cash_previous":13621496.94,"population_mid_year":436,"expense_per_capita":11421.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6376680.0,"revenue_adjusted":9081241.0,"revenue_actual":8872946.8,"expense_approved":12289759.0,"expense_adjusted":13264423.0,"expense_actual":8401577.35,"tax_revenue":5948707.8,"nontax_revenue":1778782.0,"capital_revenue":205000.0,"transfer_revenue":940457.0,"current_expense":3643710.06,"capital_expense":4757867.29,"budget_balance":471369.45,"cash_current":16046089.43,"cash_previous":15574719.98,"population_mid_year":458,"expense_per_capita":18344.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7309250.0,"revenue_adjusted":8653642.0,"revenue_actual":8878377.76,"expense_approved":10082300.0,"expense_adjusted":12548152.0,"expense_actual":11871130.42,"tax_revenue":6777705.76,"nontax_revenue":1668880.0,"capital_revenue":0.0,"transfer_revenue":431792.0,"current_expense":6421370.4,"capital_expense":5449760.02,"budget_balance":-2992752.66,"cash_current":13053336.77,"cash_previous":16046089.43,"population_mid_year":479,"expense_per_capita":24783.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8771430.0,"revenue_adjusted":10542115.0,"revenue_actual":9850893.16,"expense_approved":7056100.0,"expense_adjusted":7725280.0,"expense_actual":5254440.57,"tax_revenue":6499259.7,"nontax_revenue":2084348.46,"capital_revenue":20000.0,"transfer_revenue":1247285.0,"current_expense":4847529.57,"capital_expense":406911.0,"budget_balance":4596452.59,"cash_current":17649789.36,"cash_previous":13053336.77,"population_mid_year":495,"expense_per_capita":10615.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8295100.0,"revenue_adjusted":9483121.5,"revenue_actual":9408315.49,"expense_approved":10584500.0,"expense_adjusted":7084277.08,"expense_actual":6482547.17,"tax_revenue":7437163.99,"nontax_revenue":1296679.0,"capital_revenue":80000.0,"transfer_revenue":594472.5,"current_expense":5786977.8,"capital_expense":695569.37,"budget_balance":2925768.32,"cash_current":20575557.68,"cash_previous":17649789.36,"population_mid_year":515,"expense_per_capita":12587.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9295000.0,"revenue_adjusted":11728029.07,"revenue_actual":11629572.43,"expense_approved":10407300.0,"expense_adjusted":11345450.4,"expense_actual":9423388.68,"tax_revenue":9268321.32,"nontax_revenue":1817761.0,"capital_revenue":197000.0,"transfer_revenue":346490.11,"current_expense":6825059.48,"capital_expense":2598329.2,"budget_balance":2206183.75,"cash_current":22781741.43,"cash_previous":20575557.68,"population_mid_year":550,"expense_per_capita":17133.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9385343.0,"revenue_adjusted":12229096.0,"revenue_actual":12577810.74,"expense_approved":11290100.0,"expense_adjusted":14270706.0,"expense_actual":10853978.39,"tax_revenue":10643015.74,"nontax_revenue":1255678.0,"capital_revenue":40000.0,"transfer_revenue":639117.0,"current_expense":6709034.21,"capital_expense":4144944.18,"budget_balance":1723832.35,"cash_current":24505573.78,"cash_previous":22781741.43,"population_mid_year":546,"expense_per_capita":19879.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11659300.0,"revenue_adjusted":13401333.18,"revenue_actual":13335213.26,"expense_approved":13642000.0,"expense_adjusted":16436915.87,"expense_actual":14464906.39,"tax_revenue":11024716.58,"nontax_revenue":1204626.48,"capital_revenue":120000.0,"transfer_revenue":985870.2,"current_expense":8325149.59,"capital_expense":6139756.8,"budget_balance":-1129693.13,"cash_current":23375880.65,"cash_previous":24505573.78,"population_mid_year":542,"expense_per_capita":26688.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10903900.0,"revenue_adjusted":14023010.63,"revenue_actual":13242641.59,"expense_approved":13397800.0,"expense_adjusted":19902035.22,"expense_actual":16740834.94,"tax_revenue":11412830.17,"nontax_revenue":1387257.0,"capital_revenue":0.0,"transfer_revenue":442554.42,"current_expense":9164617.58,"capital_expense":7576217.36,"budget_balance":-3498193.35,"cash_current":19877687.3,"cash_previous":23375880.65,"population_mid_year":550,"expense_per_capita":30437.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}