{"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:00262323","national_id":"00262323","name":"Frýdštejn","currency_code":"CZK","history_path":"/data/municipal-history/00262323.json"},"series":[{"year":2010,"revenue_approved":8362800.0,"revenue_adjusted":8818520.0,"revenue_actual":8716030.0,"expense_approved":8362800.0,"expense_adjusted":6825950.0,"expense_actual":6793570.0,"tax_revenue":7028590.0,"nontax_revenue":1338990.0,"capital_revenue":1100.0,"transfer_revenue":347350.0,"current_expense":6425520.0,"capital_expense":368050.0,"budget_balance":1922460.0,"cash_current":10082130.0,"cash_previous":8159660.0,"population_mid_year":848,"expense_per_capita":8011.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8111900.0,"revenue_adjusted":9313648.99,"revenue_actual":9248159.76,"expense_approved":8111900.0,"expense_adjusted":7594603.6,"expense_actual":6678445.64,"tax_revenue":7097159.6,"nontax_revenue":1387161.16,"capital_revenue":583090.0,"transfer_revenue":180749.0,"current_expense":6678445.64,"capital_expense":0.0,"budget_balance":2569714.12,"cash_current":12651843.29,"cash_previous":10082129.17,"population_mid_year":836,"expense_per_capita":7988.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8581700.0,"revenue_adjusted":10306222.0,"revenue_actual":10096632.09,"expense_approved":8581700.0,"expense_adjusted":6920750.88,"expense_actual":6600265.31,"tax_revenue":7832435.21,"nontax_revenue":1814139.88,"capital_revenue":205515.0,"transfer_revenue":244542.0,"current_expense":6547665.31,"capital_expense":52600.0,"budget_balance":3496366.78,"cash_current":16148210.07,"cash_previous":12651843.29,"population_mid_year":846,"expense_per_capita":7801.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9786260.0,"revenue_adjusted":10583508.58,"revenue_actual":11536484.47,"expense_approved":9786260.0,"expense_adjusted":7295126.36,"expense_actual":5894059.72,"tax_revenue":8998029.6,"nontax_revenue":2239491.87,"capital_revenue":0.0,"transfer_revenue":298963.0,"current_expense":5826809.72,"capital_expense":67250.0,"budget_balance":5642424.75,"cash_current":21790634.82,"cash_previous":16148210.07,"population_mid_year":843,"expense_per_capita":6991.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10199990.0,"revenue_adjusted":11404221.32,"revenue_actual":11430242.77,"expense_approved":10199990.0,"expense_adjusted":6293446.88,"expense_actual":5542181.13,"tax_revenue":9141165.06,"nontax_revenue":2011077.71,"capital_revenue":0.0,"transfer_revenue":278000.0,"current_expense":5413491.13,"capital_expense":128690.0,"budget_balance":5888061.64,"cash_current":27678696.46,"cash_previous":21790634.82,"population_mid_year":848,"expense_per_capita":6535.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10929300.0,"revenue_adjusted":11401844.0,"revenue_actual":10979863.23,"expense_approved":10929300.0,"expense_adjusted":8824284.15,"expense_actual":7909118.12,"tax_revenue":9338752.57,"nontax_revenue":1489110.66,"capital_revenue":0.0,"transfer_revenue":152000.0,"current_expense":7909118.12,"capital_expense":0.0,"budget_balance":3070745.11,"cash_current":30749441.57,"cash_previous":27678696.46,"population_mid_year":849,"expense_per_capita":9315.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11224096.0,"revenue_adjusted":11544756.0,"revenue_actual":11775074.45,"expense_approved":11224096.0,"expense_adjusted":8719878.0,"expense_actual":6954148.7,"tax_revenue":9882845.49,"nontax_revenue":1564691.96,"capital_revenue":114200.0,"transfer_revenue":213337.0,"current_expense":6651648.7,"capital_expense":302500.0,"budget_balance":4820925.75,"cash_current":35570367.32,"cash_previous":30749441.57,"population_mid_year":858,"expense_per_capita":8105.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11912076.0,"revenue_adjusted":12287507.0,"revenue_actual":12624170.76,"expense_approved":11912076.0,"expense_adjusted":8016527.0,"expense_actual":6468622.1,"tax_revenue":10897338.26,"nontax_revenue":1497632.5,"capital_revenue":0.0,"transfer_revenue":229200.0,"current_expense":6194411.1,"capital_expense":274211.0,"budget_balance":6155548.66,"cash_current":41725915.98,"cash_previous":35570367.32,"population_mid_year":862,"expense_per_capita":7504.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12466490.0,"revenue_adjusted":13758090.0,"revenue_actual":13720876.9,"expense_approved":12466490.0,"expense_adjusted":12108312.0,"expense_actual":7223960.33,"tax_revenue":11845725.4,"nontax_revenue":1453391.5,"capital_revenue":49160.0,"transfer_revenue":372600.0,"current_expense":6969760.33,"capital_expense":254200.0,"budget_balance":6496916.57,"cash_current":48222832.55,"cash_previous":41725915.98,"population_mid_year":844,"expense_per_capita":8559.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13324510.0,"revenue_adjusted":14792043.0,"revenue_actual":14600880.17,"expense_approved":13324510.0,"expense_adjusted":13049292.0,"expense_actual":11506650.57,"tax_revenue":12615918.21,"nontax_revenue":1647661.96,"capital_revenue":55200.0,"transfer_revenue":282100.0,"current_expense":11412950.57,"capital_expense":93700.0,"budget_balance":3094229.6,"cash_current":51317062.15,"cash_previous":48222832.55,"population_mid_year":843,"expense_per_capita":13649.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14168060.0,"revenue_adjusted":15490010.0,"revenue_actual":14921152.16,"expense_approved":14168060.0,"expense_adjusted":11060984.0,"expense_actual":9938856.47,"tax_revenue":11924054.14,"nontax_revenue":1569148.02,"capital_revenue":80200.0,"transfer_revenue":1347750.0,"current_expense":9572180.47,"capital_expense":366676.0,"budget_balance":4982295.69,"cash_current":56299357.84,"cash_previous":51317062.15,"population_mid_year":847,"expense_per_capita":11734.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13650000.0,"revenue_adjusted":15832125.06,"revenue_actual":15271155.28,"expense_approved":13650000.0,"expense_adjusted":11296341.0,"expense_actual":9555664.27,"tax_revenue":13138774.61,"nontax_revenue":1676821.36,"capital_revenue":3100.0,"transfer_revenue":452459.31,"current_expense":9207764.27,"capital_expense":347900.0,"budget_balance":5715491.01,"cash_current":62014848.85,"cash_previous":56299357.84,"population_mid_year":836,"expense_per_capita":11430.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15000000.0,"revenue_adjusted":20686731.0,"revenue_actual":17979613.53,"expense_approved":15000000.0,"expense_adjusted":13066234.08,"expense_actual":9474961.95,"tax_revenue":15030880.37,"nontax_revenue":2550902.33,"capital_revenue":0.0,"transfer_revenue":397830.83,"current_expense":8754454.87,"capital_expense":720507.08,"budget_balance":8504651.58,"cash_current":70519500.43,"cash_previous":62014848.85,"population_mid_year":845,"expense_per_capita":11212.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":21000000.0,"revenue_adjusted":23292422.0,"revenue_actual":22563833.82,"expense_approved":21000000.0,"expense_adjusted":16562100.0,"expense_actual":12959963.79,"tax_revenue":16948049.88,"nontax_revenue":4993027.94,"capital_revenue":0.0,"transfer_revenue":622756.0,"current_expense":12203383.29,"capital_expense":756580.5,"budget_balance":9603870.03,"cash_current":80123370.46,"cash_previous":70519500.43,"population_mid_year":853,"expense_per_capita":15193.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22715000.0,"revenue_adjusted":26313708.3,"revenue_actual":25120411.28,"expense_approved":39300000.0,"expense_adjusted":34991543.0,"expense_actual":28047671.14,"tax_revenue":17791651.07,"nontax_revenue":5208260.21,"capital_revenue":0.0,"transfer_revenue":2120500.0,"current_expense":13048546.21,"capital_expense":14999124.93,"budget_balance":-2927259.86,"cash_current":77196110.6,"cash_previous":80123370.46,"population_mid_year":858,"expense_per_capita":32689.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":29577000.0,"revenue_adjusted":31087968.53,"revenue_actual":30118072.75,"expense_approved":29577000.0,"expense_adjusted":23597878.22,"expense_actual":18588520.29,"tax_revenue":18983493.02,"nontax_revenue":4741144.66,"capital_revenue":3143052.0,"transfer_revenue":3250383.07,"current_expense":13135465.5,"capital_expense":5453054.79,"budget_balance":11529552.46,"cash_current":88725663.06,"cash_previous":77196110.6,"population_mid_year":852,"expense_per_capita":21817.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}