{"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:00831387","national_id":"00831387","name":"Srbská Kamenice","currency_code":"CZK","history_path":"/data/municipal-history/00831387.json"},"series":[{"year":2010,"revenue_approved":2355000.0,"revenue_adjusted":6586200.0,"revenue_actual":6622090.0,"expense_approved":2200000.0,"expense_adjusted":6043810.0,"expense_actual":6035990.0,"tax_revenue":2356120.0,"nontax_revenue":1502140.0,"capital_revenue":426530.0,"transfer_revenue":2337300.0,"current_expense":5110170.0,"capital_expense":925820.0,"budget_balance":586100.0,"cash_current":3696400.0,"cash_previous":1058710.0,"population_mid_year":214,"expense_per_capita":28205.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2400000.0,"revenue_adjusted":16936131.0,"revenue_actual":16936191.39,"expense_approved":2367000.0,"expense_adjusted":17930285.0,"expense_actual":17927977.75,"tax_revenue":2639773.69,"nontax_revenue":916518.64,"capital_revenue":77160.0,"transfer_revenue":13302739.06,"current_expense":17768202.55,"capital_expense":159775.2,"budget_balance":-991786.36,"cash_current":2698480.74,"cash_previous":3696446.96,"population_mid_year":223,"expense_per_capita":80394.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2288500.0,"revenue_adjusted":4941804.41,"revenue_actual":4941748.34,"expense_approved":2159000.0,"expense_adjusted":5940122.41,"expense_actual":5937836.96,"tax_revenue":2608041.36,"nontax_revenue":851144.57,"capital_revenue":20580.0,"transfer_revenue":1461982.41,"current_expense":5473808.16,"capital_expense":464028.8,"budget_balance":-996088.62,"cash_current":2737006.91,"cash_previous":3733095.53,"population_mid_year":231,"expense_per_capita":25704.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2531300.0,"revenue_adjusted":4908686.0,"revenue_actual":4908494.84,"expense_approved":2351300.0,"expense_adjusted":4674286.0,"expense_actual":4673877.63,"tax_revenue":3031422.7,"nontax_revenue":1199390.14,"capital_revenue":22000.0,"transfer_revenue":655682.0,"current_expense":3785660.35,"capital_expense":888217.28,"budget_balance":234617.21,"cash_current":2987624.12,"cash_previous":2737006.91,"population_mid_year":240,"expense_per_capita":19474.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3513000.0,"revenue_adjusted":7349124.0,"revenue_actual":7349061.69,"expense_approved":3259000.0,"expense_adjusted":6492524.0,"expense_actual":6490078.58,"tax_revenue":3377330.75,"nontax_revenue":1374232.94,"capital_revenue":183963.0,"transfer_revenue":2413535.0,"current_expense":4364293.34,"capital_expense":2125785.24,"budget_balance":858983.11,"cash_current":3830607.23,"cash_previous":2987624.12,"population_mid_year":257,"expense_per_capita":25253.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3767000.0,"revenue_adjusted":10194557.0,"revenue_actual":10194196.37,"expense_approved":4757000.0,"expense_adjusted":11153497.0,"expense_actual":11143608.72,"tax_revenue":3595176.24,"nontax_revenue":1138170.1,"capital_revenue":0.0,"transfer_revenue":5460850.03,"current_expense":4691277.52,"capital_expense":6452331.2,"budget_balance":-949412.35,"cash_current":2896194.88,"cash_previous":3830607.23,"population_mid_year":260,"expense_per_capita":42860.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3947000.0,"revenue_adjusted":9821730.0,"revenue_actual":9857088.19,"expense_approved":3990000.0,"expense_adjusted":6965840.0,"expense_actual":6833933.11,"tax_revenue":3792575.24,"nontax_revenue":1289961.95,"capital_revenue":3009720.0,"transfer_revenue":1764831.0,"current_expense":4489905.51,"capital_expense":2344027.6,"budget_balance":3023155.08,"cash_current":5919349.96,"cash_previous":2896194.88,"population_mid_year":262,"expense_per_capita":26083.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4362500.0,"revenue_adjusted":7292312.0,"revenue_actual":7291723.15,"expense_approved":4629300.0,"expense_adjusted":6595312.0,"expense_actual":6572932.19,"tax_revenue":5273525.22,"nontax_revenue":1391920.93,"capital_revenue":0.0,"transfer_revenue":626277.0,"current_expense":6123827.83,"capital_expense":449104.36,"budget_balance":718790.96,"cash_current":6638140.92,"cash_previous":5919349.96,"population_mid_year":269,"expense_per_capita":24434.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5318500.0,"revenue_adjusted":8656840.0,"revenue_actual":8655824.65,"expense_approved":6396000.0,"expense_adjusted":12508180.0,"expense_actual":12483304.88,"tax_revenue":4634942.74,"nontax_revenue":1567079.45,"capital_revenue":77100.0,"transfer_revenue":2376702.46,"current_expense":6407004.23,"capital_expense":6076300.65,"budget_balance":-3827480.23,"cash_current":2845055.69,"cash_previous":6638140.92,"population_mid_year":267,"expense_per_capita":46753.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6215500.0,"revenue_adjusted":11822990.0,"revenue_actual":11821077.2,"expense_approved":7715500.0,"expense_adjusted":10587170.0,"expense_actual":10537286.67,"tax_revenue":5303065.51,"nontax_revenue":1896656.41,"capital_revenue":1753573.28,"transfer_revenue":2867782.0,"current_expense":7896332.31,"capital_expense":2640954.36,"budget_balance":1283790.53,"cash_current":4128846.22,"cash_previous":2845055.69,"population_mid_year":268,"expense_per_capita":39318.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5503000.0,"revenue_adjusted":10554040.0,"revenue_actual":10553413.37,"expense_approved":6338000.0,"expense_adjusted":10330665.0,"expense_actual":10325732.4,"tax_revenue":5340847.34,"nontax_revenue":1765103.03,"capital_revenue":0.0,"transfer_revenue":3447463.0,"current_expense":7960523.76,"capital_expense":2365208.64,"budget_balance":227680.97,"cash_current":4366527.19,"cash_previous":4128846.22,"population_mid_year":257,"expense_per_capita":40177.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5613000.0,"revenue_adjusted":8224824.0,"revenue_actual":8223404.73,"expense_approved":7089000.0,"expense_adjusted":8341764.0,"expense_actual":8292141.35,"tax_revenue":5431273.25,"nontax_revenue":1834357.88,"capital_revenue":0.0,"transfer_revenue":957773.6,"current_expense":6351783.07,"capital_expense":1940358.28,"budget_balance":-68736.62,"cash_current":4307790.57,"cash_previous":4366527.19,"population_mid_year":264,"expense_per_capita":31409.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6898000.0,"revenue_adjusted":11668528.0,"revenue_actual":11666525.74,"expense_approved":8698000.0,"expense_adjusted":10041800.0,"expense_actual":9996234.39,"tax_revenue":6220736.65,"nontax_revenue":2668997.16,"capital_revenue":0.0,"transfer_revenue":2776791.93,"current_expense":7823904.79,"capital_expense":2172329.6,"budget_balance":1670291.35,"cash_current":5978081.92,"cash_previous":4307790.57,"population_mid_year":262,"expense_per_capita":38153.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10660000.0,"revenue_adjusted":15811631.0,"revenue_actual":15810264.05,"expense_approved":13110000.0,"expense_adjusted":16323075.0,"expense_actual":16317410.08,"tax_revenue":7183011.88,"nontax_revenue":1957717.69,"capital_revenue":5700.0,"transfer_revenue":6663834.48,"current_expense":9641397.99,"capital_expense":6676012.09,"budget_balance":-507146.03,"cash_current":5470935.89,"cash_previous":5978081.92,"population_mid_year":266,"expense_per_capita":61343.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7470000.0,"revenue_adjusted":12020710.0,"revenue_actual":12018350.54,"expense_approved":7470000.0,"expense_adjusted":11931320.0,"expense_actual":11879965.67,"tax_revenue":7240132.02,"nontax_revenue":2213994.43,"capital_revenue":9900.0,"transfer_revenue":2554324.09,"current_expense":10072291.04,"capital_expense":1807674.63,"budget_balance":138384.87,"cash_current":5669320.76,"cash_previous":5470935.89,"population_mid_year":269,"expense_per_capita":44163.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7990000.0,"revenue_adjusted":14621100.0,"revenue_actual":14616689.37,"expense_approved":7590000.0,"expense_adjusted":16858700.0,"expense_actual":16809043.55,"tax_revenue":7828963.08,"nontax_revenue":2176492.0,"capital_revenue":0.0,"transfer_revenue":4611234.29,"current_expense":11623978.75,"capital_expense":5185064.8,"budget_balance":-2192354.18,"cash_current":3426966.58,"cash_previous":5669320.76,"population_mid_year":275,"expense_per_capita":61123.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}