{"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:00666882","national_id":"00666882","name":"Horní Skrýchov","currency_code":"CZK","history_path":"/data/municipal-history/00666882.json"},"series":[{"year":2010,"revenue_approved":1230000.0,"revenue_adjusted":1386140.0,"revenue_actual":1399510.0,"expense_approved":920000.0,"expense_adjusted":1076160.0,"expense_actual":940270.0,"tax_revenue":1149000.0,"nontax_revenue":33310.0,"capital_revenue":16290.0,"transfer_revenue":200910.0,"current_expense":846370.0,"capital_expense":93900.0,"budget_balance":459240.0,"cash_current":1996070.0,"cash_previous":1536830.0,"population_mid_year":127,"expense_per_capita":7403.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3413200.0,"revenue_adjusted":7562466.0,"revenue_actual":7582133.85,"expense_approved":3413200.0,"expense_adjusted":5878466.0,"expense_actual":5707985.31,"tax_revenue":1257420.03,"nontax_revenue":62233.82,"capital_revenue":1871714.0,"transfer_revenue":4390766.0,"current_expense":625756.8,"capital_expense":5082228.51,"budget_balance":1874148.54,"cash_current":3870222.49,"cash_previous":1996073.95,"population_mid_year":132,"expense_per_capita":43242.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3220000.0,"revenue_adjusted":3200000.0,"revenue_actual":3167061.34,"expense_approved":3220000.0,"expense_adjusted":4165000.0,"expense_actual":4118495.44,"tax_revenue":1645691.94,"nontax_revenue":57067.4,"capital_revenue":1360.0,"transfer_revenue":1462942.0,"current_expense":1039970.0,"capital_expense":3078525.44,"budget_balance":-951434.1,"cash_current":2918788.39,"cash_previous":3870222.49,"population_mid_year":135,"expense_per_capita":30507.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1500000.0,"revenue_adjusted":1821300.0,"revenue_actual":1810483.82,"expense_approved":1160000.0,"expense_adjusted":823300.0,"expense_actual":740372.5,"tax_revenue":1510644.33,"nontax_revenue":195764.49,"capital_revenue":5300.0,"transfer_revenue":98775.0,"current_expense":740372.5,"capital_expense":0.0,"budget_balance":1070111.32,"cash_current":3988899.71,"cash_previous":2918788.39,"population_mid_year":148,"expense_per_capita":5002.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1620000.0,"revenue_adjusted":1872055.0,"revenue_actual":1881062.0,"expense_approved":1120000.0,"expense_adjusted":917055.0,"expense_actual":862256.9,"tax_revenue":1607627.24,"nontax_revenue":55244.76,"capital_revenue":790.0,"transfer_revenue":217400.0,"current_expense":579490.9,"capital_expense":282766.0,"budget_balance":1018805.1,"cash_current":5007704.81,"cash_previous":3988899.71,"population_mid_year":160,"expense_per_capita":5389.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1750000.0,"revenue_adjusted":5030900.0,"revenue_actual":5001169.89,"expense_approved":3350000.0,"expense_adjusted":4110900.0,"expense_actual":4033936.74,"tax_revenue":1800319.16,"nontax_revenue":64450.73,"capital_revenue":0.0,"transfer_revenue":3136400.0,"current_expense":656219.58,"capital_expense":3377717.16,"budget_balance":967233.15,"cash_current":5974937.96,"cash_previous":5007704.81,"population_mid_year":161,"expense_per_capita":25055.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9175000.0,"revenue_adjusted":11240947.0,"revenue_actual":11264435.32,"expense_approved":13675000.0,"expense_adjusted":15540947.0,"expense_actual":14854525.04,"tax_revenue":2043583.73,"nontax_revenue":388851.59,"capital_revenue":0.0,"transfer_revenue":8832000.0,"current_expense":912239.18,"capital_expense":13942285.86,"budget_balance":-3590089.72,"cash_current":2818848.24,"cash_previous":5974937.96,"population_mid_year":173,"expense_per_capita":85864.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1924000.0,"revenue_adjusted":2784790.0,"revenue_actual":2745891.82,"expense_approved":1636000.0,"expense_adjusted":2295790.0,"expense_actual":2066902.11,"tax_revenue":2271113.08,"nontax_revenue":93628.74,"capital_revenue":14750.0,"transfer_revenue":366400.0,"current_expense":1401901.67,"capital_expense":665000.44,"budget_balance":678989.71,"cash_current":3209837.95,"cash_previous":2818848.24,"population_mid_year":170,"expense_per_capita":12158.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2450000.0,"revenue_adjusted":3446824.0,"revenue_actual":3492199.37,"expense_approved":2159000.0,"expense_adjusted":3155824.0,"expense_actual":2832328.76,"tax_revenue":2408192.65,"nontax_revenue":326066.72,"capital_revenue":418540.0,"transfer_revenue":339400.0,"current_expense":2206324.76,"capital_expense":626004.0,"budget_balance":659870.61,"cash_current":3723708.56,"cash_previous":3209837.95,"population_mid_year":171,"expense_per_capita":16563.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2854000.0,"revenue_adjusted":3569000.0,"revenue_actual":3282761.6,"expense_approved":3414000.0,"expense_adjusted":4479500.0,"expense_actual":4157322.06,"tax_revenue":2731044.72,"nontax_revenue":177316.88,"capital_revenue":0.0,"transfer_revenue":374400.0,"current_expense":3585216.06,"capital_expense":572106.0,"budget_balance":-874560.46,"cash_current":2849148.1,"cash_previous":3723708.56,"population_mid_year":164,"expense_per_capita":25349.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2890000.0,"revenue_adjusted":3123500.0,"revenue_actual":3105336.87,"expense_approved":2890000.0,"expense_adjusted":3123500.0,"expense_actual":2003539.3,"tax_revenue":2462778.86,"nontax_revenue":214708.01,"capital_revenue":0.0,"transfer_revenue":427850.0,"current_expense":1815323.01,"capital_expense":188216.29,"budget_balance":1101797.57,"cash_current":3950945.67,"cash_previous":2849148.1,"population_mid_year":186,"expense_per_capita":10771.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2790000.0,"revenue_adjusted":4341779.59,"revenue_actual":4063457.35,"expense_approved":2790000.0,"expense_adjusted":3981660.0,"expense_actual":2936862.11,"tax_revenue":2977973.54,"nontax_revenue":635764.82,"capital_revenue":35800.0,"transfer_revenue":413918.99,"current_expense":1553351.26,"capital_expense":1383510.85,"budget_balance":1126595.24,"cash_current":5077540.91,"cash_previous":3950945.67,"population_mid_year":200,"expense_per_capita":14684.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3142000.0,"revenue_adjusted":3840462.0,"revenue_actual":4625768.49,"expense_approved":3142000.0,"expense_adjusted":3840400.0,"expense_actual":2302621.81,"tax_revenue":3808803.94,"nontax_revenue":468023.5,"capital_revenue":12780.0,"transfer_revenue":336161.05,"current_expense":1866018.19,"capital_expense":436603.62,"budget_balance":2323146.68,"cash_current":7400687.59,"cash_previous":5077540.91,"population_mid_year":218,"expense_per_capita":10562.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4214000.0,"revenue_adjusted":5029200.0,"revenue_actual":5442079.63,"expense_approved":4214000.0,"expense_adjusted":5029200.0,"expense_actual":3403784.52,"tax_revenue":4317954.36,"nontax_revenue":900475.27,"capital_revenue":0.0,"transfer_revenue":223650.0,"current_expense":3403784.52,"capital_expense":0.0,"budget_balance":2038295.11,"cash_current":9438982.7,"cash_previous":7400687.59,"population_mid_year":232,"expense_per_capita":14671.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4916000.0,"revenue_adjusted":5251661.0,"revenue_actual":6153898.61,"expense_approved":4916000.0,"expense_adjusted":5251661.0,"expense_actual":2078136.78,"tax_revenue":5033584.58,"nontax_revenue":985014.03,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":2078136.78,"capital_expense":0.0,"budget_balance":4075761.83,"cash_current":13514744.53,"cash_previous":9438982.7,"population_mid_year":252,"expense_per_capita":8246.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5400000.0,"revenue_adjusted":5640000.0,"revenue_actual":6590075.74,"expense_approved":5400000.0,"expense_adjusted":5640000.0,"expense_actual":2415692.52,"tax_revenue":5487838.23,"nontax_revenue":981867.51,"capital_revenue":0.0,"transfer_revenue":120370.0,"current_expense":1924432.52,"capital_expense":491260.0,"budget_balance":4174383.22,"cash_current":17689127.75,"cash_previous":13514744.53,"population_mid_year":262,"expense_per_capita":9220.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
