{"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:00250830","national_id":"00250830","name":"Volary","currency_code":"CZK","history_path":"/data/municipal-history/00250830.json"},"series":[{"year":2010,"revenue_approved":56270400.0,"revenue_adjusted":88736100.0,"revenue_actual":88863690.0,"expense_approved":52613000.0,"expense_adjusted":74194000.0,"expense_actual":71578190.0,"tax_revenue":41480230.0,"nontax_revenue":18283310.0,"capital_revenue":5392880.0,"transfer_revenue":23707270.0,"current_expense":65352210.0,"capital_expense":6225980.0,"budget_balance":17285500.0,"cash_current":35568490.0,"cash_previous":21940260.0,"population_mid_year":3965,"expense_per_capita":18052.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":55609500.0,"revenue_adjusted":72950200.0,"revenue_actual":72716243.68,"expense_approved":67826000.0,"expense_adjusted":78127800.0,"expense_actual":69012619.03,"tax_revenue":37112703.3,"nontax_revenue":18291189.71,"capital_revenue":2099148.0,"transfer_revenue":15213202.67,"current_expense":63808130.23,"capital_expense":5204488.8,"budget_balance":3703624.65,"cash_current":39289846.73,"cash_previous":35568488.33,"population_mid_year":3913,"expense_per_capita":17636.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":50111800.0,"revenue_adjusted":84017200.0,"revenue_actual":83743193.62,"expense_approved":60000600.0,"expense_adjusted":111213700.0,"expense_actual":106045683.84,"tax_revenue":36712079.72,"nontax_revenue":17921348.58,"capital_revenue":1990892.0,"transfer_revenue":27118873.32,"current_expense":55694373.97,"capital_expense":50351309.87,"budget_balance":-22302490.22,"cash_current":41214049.41,"cash_previous":42688705.55,"population_mid_year":3860,"expense_per_capita":27472.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":58487700.0,"revenue_adjusted":79887800.0,"revenue_actual":82911264.76,"expense_approved":72183600.0,"expense_adjusted":84676300.0,"expense_actual":79792041.14,"tax_revenue":49070177.46,"nontax_revenue":18054230.0,"capital_revenue":2558225.0,"transfer_revenue":13228632.3,"current_expense":65873741.63,"capital_expense":13918299.51,"budget_balance":3119223.62,"cash_current":36760688.64,"cash_previous":41214049.41,"population_mid_year":3860,"expense_per_capita":20671.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":61652300.0,"revenue_adjusted":78264869.03,"revenue_actual":81038234.97,"expense_approved":54170300.0,"expense_adjusted":82406277.21,"expense_actual":75899841.64,"tax_revenue":50576467.61,"nontax_revenue":15568727.33,"capital_revenue":3756786.0,"transfer_revenue":11136254.03,"current_expense":60509766.19,"capital_expense":15390075.45,"budget_balance":5138393.33,"cash_current":34065741.03,"cash_previous":36760688.64,"population_mid_year":3878,"expense_per_capita":19571.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":63240200.0,"revenue_adjusted":71296048.85,"revenue_actual":81910149.31,"expense_approved":67522800.0,"expense_adjusted":75497009.24,"expense_actual":62366469.7,"tax_revenue":54880758.54,"nontax_revenue":20362029.72,"capital_revenue":1232394.0,"transfer_revenue":5434967.05,"current_expense":50939585.18,"capital_expense":11426884.52,"budget_balance":19543679.61,"cash_current":46195715.04,"cash_previous":34065741.03,"population_mid_year":3826,"expense_per_capita":16300.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":60870900.0,"revenue_adjusted":71389006.3,"revenue_actual":84625572.42,"expense_approved":53447200.0,"expense_adjusted":70183024.91,"expense_actual":59275570.82,"tax_revenue":59435768.45,"nontax_revenue":19964482.47,"capital_revenue":715201.5,"transfer_revenue":4510120.0,"current_expense":52198850.14,"capital_expense":7076720.68,"budget_balance":25350001.6,"cash_current":66020855.77,"cash_previous":46195715.04,"population_mid_year":3826,"expense_per_capita":15492.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":61722100.0,"revenue_adjusted":88880022.08,"revenue_actual":89134379.25,"expense_approved":117712400.0,"expense_adjusted":131066732.38,"expense_actual":95903040.05,"tax_revenue":65252206.79,"nontax_revenue":16503257.06,"capital_revenue":1382166.0,"transfer_revenue":5996749.4,"current_expense":55065940.54,"capital_expense":40837099.51,"budget_balance":-6768660.8,"cash_current":91268570.14,"cash_previous":66020855.77,"population_mid_year":3798,"expense_per_capita":25250.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":84538200.0,"revenue_adjusted":92511998.6,"revenue_actual":96025896.57,"expense_approved":124198000.0,"expense_adjusted":161645840.2,"expense_actual":136160070.3,"tax_revenue":69376525.05,"nontax_revenue":15238971.92,"capital_revenue":4875391.0,"transfer_revenue":6535008.6,"current_expense":60434790.97,"capital_expense":75725279.33,"budget_balance":-40134173.73,"cash_current":75041106.19,"cash_previous":91268570.14,"population_mid_year":3795,"expense_per_capita":35878.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":83029205.0,"revenue_adjusted":92300203.4,"revenue_actual":96079479.05,"expense_approved":95621690.0,"expense_adjusted":125780331.81,"expense_actual":109012832.49,"tax_revenue":73696770.16,"nontax_revenue":11777001.99,"capital_revenue":1395027.0,"transfer_revenue":9210679.9,"current_expense":79492601.55,"capital_expense":29520230.94,"budget_balance":-12933353.44,"cash_current":57435719.93,"cash_previous":75041106.19,"population_mid_year":3801,"expense_per_capita":28680.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":91312581.0,"revenue_adjusted":111142427.58,"revenue_actual":116362229.77,"expense_approved":87540855.0,"expense_adjusted":114804617.22,"expense_actual":92504152.16,"tax_revenue":68121595.79,"nontax_revenue":19104218.13,"capital_revenue":2319289.5,"transfer_revenue":26817126.35,"current_expense":74077597.08,"capital_expense":18426555.08,"budget_balance":23858077.61,"cash_current":76485799.89,"cash_previous":57435719.93,"population_mid_year":3778,"expense_per_capita":24484.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":75666744.0,"revenue_adjusted":82722200.34,"revenue_actual":100416831.1,"expense_approved":96239206.0,"expense_adjusted":104161731.77,"expense_actual":79112683.11,"tax_revenue":75882422.58,"nontax_revenue":11516607.09,"capital_revenue":1781182.0,"transfer_revenue":11236619.43,"current_expense":69060569.02,"capital_expense":10052114.09,"budget_balance":21304147.99,"cash_current":93087288.99,"cash_previous":76485799.89,"population_mid_year":3720,"expense_per_capita":21266.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":93332944.0,"revenue_adjusted":104380162.28,"revenue_actual":137500607.44,"expense_approved":124301666.0,"expense_adjusted":150892355.15,"expense_actual":97152883.78,"tax_revenue":93169132.56,"nontax_revenue":25643879.1,"capital_revenue":4996066.5,"transfer_revenue":13691529.28,"current_expense":83651910.94,"capital_expense":13500972.84,"budget_balance":40347723.66,"cash_current":123453801.01,"cash_previous":93087288.99,"population_mid_year":3716,"expense_per_capita":26144.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":99376344.0,"revenue_adjusted":117523399.92,"revenue_actual":139094147.57,"expense_approved":99376344.0,"expense_adjusted":119134623.15,"expense_actual":110171840.59,"tax_revenue":108563727.95,"nontax_revenue":18083526.05,"capital_revenue":389233.0,"transfer_revenue":12057660.57,"current_expense":105307312.9,"capital_expense":4864527.69,"budget_balance":28922306.98,"cash_current":149618074.39,"cash_previous":123453801.01,"population_mid_year":3736,"expense_per_capita":29489.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":115361744.0,"revenue_adjusted":119912058.09,"revenue_actual":121812969.61,"expense_approved":160681754.6,"expense_adjusted":183646452.0,"expense_actual":129923178.24,"tax_revenue":96944373.76,"nontax_revenue":17612603.76,"capital_revenue":89717.0,"transfer_revenue":7166275.09,"current_expense":90646846.71,"capital_expense":39276331.53,"budget_balance":-8110208.63,"cash_current":137905838.87,"cash_previous":149618074.39,"population_mid_year":3717,"expense_per_capita":34953.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":112517251.0,"revenue_adjusted":123902966.73,"revenue_actual":137404076.09,"expense_approved":171344736.0,"expense_adjusted":177944135.15,"expense_actual":150096351.29,"tax_revenue":101928550.31,"nontax_revenue":22215820.44,"capital_revenue":58000.0,"transfer_revenue":13201705.34,"current_expense":97628718.3,"capital_expense":52467632.99,"budget_balance":-12692275.2,"cash_current":127378115.05,"cash_previous":137905838.87,"population_mid_year":3663,"expense_per_capita":40976.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}