{"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:00246191","national_id":"00246191","name":"Vyšší Brod","currency_code":"CZK","history_path":"/data/municipal-history/00246191.json"},"series":[{"year":2010,"revenue_approved":52673700.0,"revenue_adjusted":62664270.0,"revenue_actual":62664280.0,"expense_approved":61799600.0,"expense_adjusted":55385920.0,"expense_actual":55386050.0,"tax_revenue":26847250.0,"nontax_revenue":19822330.0,"capital_revenue":6793370.0,"transfer_revenue":9201330.0,"current_expense":46227530.0,"capital_expense":9158520.0,"budget_balance":7278230.0,"cash_current":21465490.0,"cash_previous":12603490.0,"population_mid_year":2598,"expense_per_capita":21318.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":55556000.0,"revenue_adjusted":68555065.0,"revenue_actual":68555050.2,"expense_approved":71242900.0,"expense_adjusted":71429550.0,"expense_actual":71429534.96,"tax_revenue":29856779.21,"nontax_revenue":18198567.18,"capital_revenue":807163.0,"transfer_revenue":19692540.81,"current_expense":48082140.31,"capital_expense":23347394.65,"budget_balance":-2874484.76,"cash_current":17996463.59,"cash_previous":21465656.37,"population_mid_year":2545,"expense_per_capita":28066.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":46800300.0,"revenue_adjusted":64091795.0,"revenue_actual":64091799.43,"expense_approved":52854800.0,"expense_adjusted":51313567.0,"expense_actual":51313571.0,"tax_revenue":36429967.12,"nontax_revenue":19153762.0,"capital_revenue":1360313.0,"transfer_revenue":7147757.31,"current_expense":44115592.83,"capital_expense":7197978.17,"budget_balance":12778228.43,"cash_current":30453539.09,"cash_previous":17996463.59,"population_mid_year":2539,"expense_per_capita":20210.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":60846300.0,"revenue_adjusted":75893878.0,"revenue_actual":75893878.33,"expense_approved":66597300.0,"expense_adjusted":56826780.0,"expense_actual":56826778.21,"tax_revenue":48560295.17,"nontax_revenue":21308445.92,"capital_revenue":1456154.0,"transfer_revenue":4568983.24,"current_expense":49134487.21,"capital_expense":7692291.0,"budget_balance":19067100.12,"cash_current":48629017.21,"cash_previous":30453539.09,"population_mid_year":2548,"expense_per_capita":22302.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":61716500.0,"revenue_adjusted":79782893.31,"revenue_actual":79782892.46,"expense_approved":87051600.0,"expense_adjusted":73360985.75,"expense_actual":73360986.04,"tax_revenue":50898599.63,"nontax_revenue":21703717.52,"capital_revenue":379913.0,"transfer_revenue":6800662.31,"current_expense":46067722.42,"capital_expense":27293263.62,"budget_balance":6421906.42,"cash_current":54043018.22,"cash_previous":48629017.21,"population_mid_year":2540,"expense_per_capita":28882.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":71404484.0,"revenue_adjusted":83866634.96,"revenue_actual":83866634.79,"expense_approved":87120180.0,"expense_adjusted":74435479.96,"expense_actual":74435399.24,"tax_revenue":53653918.14,"nontax_revenue":21065860.89,"capital_revenue":174500.0,"transfer_revenue":8972355.76,"current_expense":55127400.5,"capital_expense":19307998.74,"budget_balance":9431235.55,"cash_current":62385280.01,"cash_previous":54043018.22,"population_mid_year":2521,"expense_per_capita":29526.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":89019400.0,"revenue_adjusted":105836181.0,"revenue_actual":105823082.26,"expense_approved":112182247.0,"expense_adjusted":84817861.65,"expense_actual":75895286.2,"tax_revenue":59450036.1,"nontax_revenue":37536893.2,"capital_revenue":2057668.0,"transfer_revenue":6778484.96,"current_expense":60730572.34,"capital_expense":15164713.86,"budget_balance":29927796.06,"cash_current":91612471.14,"cash_previous":62385280.01,"population_mid_year":2539,"expense_per_capita":29891.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":95683400.0,"revenue_adjusted":112935521.68,"revenue_actual":112935521.68,"expense_approved":137574400.0,"expense_adjusted":108053960.26,"expense_actual":108053960.26,"tax_revenue":65671869.36,"nontax_revenue":36993879.12,"capital_revenue":1782588.0,"transfer_revenue":8487185.2,"current_expense":69581010.35,"capital_expense":38472949.91,"budget_balance":4881561.42,"cash_current":95418498.92,"cash_previous":91612471.14,"population_mid_year":2579,"expense_per_capita":41897.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":93414200.0,"revenue_adjusted":117674363.61,"revenue_actual":117674363.61,"expense_approved":114924714.0,"expense_adjusted":93488687.24,"expense_actual":93488687.24,"tax_revenue":62448919.77,"nontax_revenue":39347351.7,"capital_revenue":5857799.0,"transfer_revenue":10020293.14,"current_expense":70885012.97,"capital_expense":22603674.27,"budget_balance":24185676.37,"cash_current":118432084.22,"cash_previous":95418498.92,"population_mid_year":2595,"expense_per_capita":36026.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":96357180.0,"revenue_adjusted":118840268.67,"revenue_actual":118840268.67,"expense_approved":142288160.0,"expense_adjusted":119356284.86,"expense_actual":119356284.86,"tax_revenue":72379094.71,"nontax_revenue":33087010.99,"capital_revenue":1896137.0,"transfer_revenue":11478025.97,"current_expense":81782734.29,"capital_expense":37573550.57,"budget_balance":-516016.19,"cash_current":117925065.47,"cash_previous":118432084.22,"population_mid_year":2614,"expense_per_capita":45660.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":109357342.0,"revenue_adjusted":118309264.24,"revenue_actual":118309264.24,"expense_approved":151734761.0,"expense_adjusted":105757152.41,"expense_actual":105757152.41,"tax_revenue":67319110.47,"nontax_revenue":33276386.69,"capital_revenue":83218.4,"transfer_revenue":17630548.68,"current_expense":74336960.87,"capital_expense":31420191.54,"budget_balance":12552111.83,"cash_current":130778470.61,"cash_previous":117925065.47,"population_mid_year":2631,"expense_per_capita":40196.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":101383287.92,"revenue_adjusted":140894921.11,"revenue_actual":140894921.11,"expense_approved":155103750.0,"expense_adjusted":118579942.77,"expense_actual":118579942.77,"tax_revenue":78514151.94,"nontax_revenue":37393053.82,"capital_revenue":398990.0,"transfer_revenue":24588725.35,"current_expense":78628074.88,"capital_expense":39951867.89,"budget_balance":22314978.34,"cash_current":152937711.3,"cash_previous":130778470.61,"population_mid_year":2536,"expense_per_capita":46758.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":115783822.42,"revenue_adjusted":165117556.05,"revenue_actual":165117556.05,"expense_approved":180152592.0,"expense_adjusted":147986474.29,"expense_actual":147986474.29,"tax_revenue":102707521.29,"nontax_revenue":48898954.36,"capital_revenue":1850800.0,"transfer_revenue":11660280.4,"current_expense":94951830.34,"capital_expense":53034643.95,"budget_balance":17131081.76,"cash_current":169219094.32,"cash_previous":152937711.3,"population_mid_year":2585,"expense_per_capita":57248.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":126031918.8,"revenue_adjusted":195843260.47,"revenue_actual":195843260.47,"expense_approved":205723459.0,"expense_adjusted":161837886.33,"expense_actual":161837886.33,"tax_revenue":125858120.87,"nontax_revenue":57951456.3,"capital_revenue":190198.3,"transfer_revenue":11843485.0,"current_expense":97080618.33,"capital_expense":64757268.0,"budget_balance":34005374.14,"cash_current":204188399.2,"cash_previous":169219094.32,"population_mid_year":2555,"expense_per_capita":63341.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":147034598.8,"revenue_adjusted":166898217.23,"revenue_actual":166898217.23,"expense_approved":232382495.0,"expense_adjusted":174692276.33,"expense_actual":174692276.33,"tax_revenue":97727850.01,"nontax_revenue":60209998.02,"capital_revenue":760856.0,"transfer_revenue":8199513.2,"current_expense":107710359.24,"capital_expense":66981917.09,"budget_balance":-7794059.1,"cash_current":195871464.14,"cash_previous":204188399.2,"population_mid_year":2586,"expense_per_capita":67553.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":158606800.0,"revenue_adjusted":181234012.95,"revenue_actual":181234012.95,"expense_approved":291394500.0,"expense_adjusted":196175597.86,"expense_actual":196175597.86,"tax_revenue":89522846.0,"nontax_revenue":57579127.79,"capital_revenue":3096494.0,"transfer_revenue":31035545.16,"current_expense":120370833.03,"capital_expense":75804764.83,"budget_balance":-14941584.91,"cash_current":180645040.42,"cash_previous":195871464.14,"population_mid_year":2625,"expense_per_capita":74733.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}