{"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:00263265","national_id":"00263265","name":"Višňová","currency_code":"CZK","history_path":"/data/municipal-history/00263265.json"},"series":[{"year":2010,"revenue_approved":14893200.0,"revenue_adjusted":41315910.0,"revenue_actual":41690930.0,"expense_approved":14993290.0,"expense_adjusted":39019530.0,"expense_actual":39446960.0,"tax_revenue":11599270.0,"nontax_revenue":8726140.0,"capital_revenue":1169970.0,"transfer_revenue":20195550.0,"current_expense":26566990.0,"capital_expense":12879970.0,"budget_balance":2243970.0,"cash_current":5242860.0,"cash_previous":1552830.0,"population_mid_year":1374,"expense_per_capita":28709.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14337500.0,"revenue_adjusted":33909915.0,"revenue_actual":34246445.28,"expense_approved":17609500.0,"expense_adjusted":34131075.0,"expense_actual":33568360.2,"tax_revenue":11992486.66,"nontax_revenue":7769998.48,"capital_revenue":1581055.14,"transfer_revenue":12902905.0,"current_expense":29067251.13,"capital_expense":4501109.07,"budget_balance":678085.08,"cash_current":4931339.76,"cash_previous":5242858.68,"population_mid_year":1365,"expense_per_capita":24592.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17165400.0,"revenue_adjusted":20741778.23,"revenue_actual":19874679.88,"expense_approved":19954745.0,"expense_adjusted":23594126.97,"expense_actual":19236587.71,"tax_revenue":11836257.78,"nontax_revenue":4195325.44,"capital_revenue":258177.0,"transfer_revenue":3584919.66,"current_expense":16712439.93,"capital_expense":2524147.78,"budget_balance":638092.17,"cash_current":4604132.73,"cash_previous":4931339.76,"population_mid_year":1354,"expense_per_capita":14207.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17540500.0,"revenue_adjusted":23470811.92,"revenue_actual":25065447.06,"expense_approved":20341694.0,"expense_adjusted":27300005.92,"expense_actual":21568174.99,"tax_revenue":14594613.97,"nontax_revenue":5238971.17,"capital_revenue":820445.0,"transfer_revenue":4411416.92,"current_expense":18194676.99,"capital_expense":3373498.0,"budget_balance":3497272.07,"cash_current":7296600.8,"cash_previous":4604132.73,"population_mid_year":1334,"expense_per_capita":16168.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17168940.08,"revenue_adjusted":24041020.92,"revenue_actual":26630137.76,"expense_approved":22502387.08,"expense_adjusted":32678367.92,"expense_actual":28081185.13,"tax_revenue":15198081.29,"nontax_revenue":4476575.77,"capital_revenue":355239.86,"transfer_revenue":6600240.84,"current_expense":19436955.53,"capital_expense":8644229.6,"budget_balance":-1451047.37,"cash_current":5549523.15,"cash_previous":7296600.8,"population_mid_year":1348,"expense_per_capita":20831.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":19363200.0,"revenue_adjusted":23801140.47,"revenue_actual":25138698.65,"expense_approved":23428964.0,"expense_adjusted":28397880.89,"expense_actual":18344424.43,"tax_revenue":16281556.04,"nontax_revenue":4447554.99,"capital_revenue":616567.0,"transfer_revenue":3793020.62,"current_expense":16690522.15,"capital_expense":1653902.28,"budget_balance":6794274.22,"cash_current":12056208.37,"cash_previous":5549523.15,"population_mid_year":1344,"expense_per_capita":13649.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":19594400.0,"revenue_adjusted":24132656.4,"revenue_actual":26498273.74,"expense_approved":25390022.0,"expense_adjusted":30649521.48,"expense_actual":20670174.92,"tax_revenue":17825929.88,"nontax_revenue":4849682.99,"capital_revenue":144244.47,"transfer_revenue":3678416.4,"current_expense":18429924.77,"capital_expense":2240250.15,"budget_balance":5828098.82,"cash_current":17624775.19,"cash_previous":12056208.37,"population_mid_year":1330,"expense_per_capita":15541.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":19899900.0,"revenue_adjusted":23990272.2,"revenue_actual":27318313.73,"expense_approved":35765304.0,"expense_adjusted":40398435.0,"expense_actual":19200015.35,"tax_revenue":19606543.33,"nontax_revenue":4376663.4,"capital_revenue":102366.0,"transfer_revenue":3232741.0,"current_expense":16965156.55,"capital_expense":2234858.8,"budget_balance":8118298.38,"cash_current":25595786.57,"cash_previous":17624775.19,"population_mid_year":1344,"expense_per_capita":14285.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21622200.0,"revenue_adjusted":29459262.49,"revenue_actual":30419711.06,"expense_approved":45330959.0,"expense_adjusted":50217975.32,"expense_actual":21505707.61,"tax_revenue":21401244.14,"nontax_revenue":5492730.43,"capital_revenue":219856.0,"transfer_revenue":3305880.49,"current_expense":18740290.96,"capital_expense":2765416.65,"budget_balance":8914003.45,"cash_current":34514232.02,"cash_previous":25595786.57,"population_mid_year":1324,"expense_per_capita":16242.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":25892594.3,"revenue_adjusted":30269782.75,"revenue_actual":30760348.71,"expense_approved":58839975.91,"expense_adjusted":62667412.34,"expense_actual":20822854.0,"tax_revenue":22845678.38,"nontax_revenue":5210396.43,"capital_revenue":685297.0,"transfer_revenue":2018976.9,"current_expense":17955377.38,"capital_expense":2867476.62,"budget_balance":9937494.71,"cash_current":44462031.73,"cash_previous":34514232.02,"population_mid_year":1333,"expense_per_capita":15621.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":28322100.0,"revenue_adjusted":34520030.89,"revenue_actual":33945390.62,"expense_approved":71047498.49,"expense_adjusted":77072032.52,"expense_actual":35679075.15,"tax_revenue":22034099.09,"nontax_revenue":6348560.35,"capital_revenue":675649.0,"transfer_revenue":4887082.18,"current_expense":23280514.85,"capital_expense":12398560.3,"budget_balance":-1733684.53,"cash_current":42738259.2,"cash_previous":44462031.73,"population_mid_year":1344,"expense_per_capita":26546.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":23638400.0,"revenue_adjusted":33294929.13,"revenue_actual":32929425.0,"expense_approved":70095750.11,"expense_adjusted":74434943.16,"expense_actual":24077769.91,"tax_revenue":22846050.93,"nontax_revenue":6133495.62,"capital_revenue":751730.0,"transfer_revenue":3198148.45,"current_expense":20733532.09,"capital_expense":3344237.82,"budget_balance":8851655.09,"cash_current":51593336.29,"cash_previous":42738259.2,"population_mid_year":1352,"expense_per_capita":17809.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":27736000.0,"revenue_adjusted":37059684.44,"revenue_actual":36643697.23,"expense_approved":61546569.21,"expense_adjusted":69605816.69,"expense_actual":37719358.92,"tax_revenue":27733609.23,"nontax_revenue":6583713.52,"capital_revenue":56423.0,"transfer_revenue":2269951.48,"current_expense":24323169.88,"capital_expense":13396189.04,"budget_balance":-1075661.69,"cash_current":50719702.75,"cash_previous":51593336.29,"population_mid_year":1374,"expense_per_capita":27452.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":36508000.0,"revenue_adjusted":51511586.17,"revenue_actual":50347831.46,"expense_approved":71149075.17,"expense_adjusted":76981411.07,"expense_actual":43379230.36,"tax_revenue":31123525.7,"nontax_revenue":9102215.49,"capital_revenue":18300.0,"transfer_revenue":10103790.27,"current_expense":29273643.82,"capital_expense":14105586.54,"budget_balance":6968601.1,"cash_current":57509669.74,"cash_previous":50719702.75,"population_mid_year":1349,"expense_per_capita":32156.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":42134408.0,"revenue_adjusted":62400405.28,"revenue_actual":60072091.68,"expense_approved":74243804.42,"expense_adjusted":93368455.1,"expense_actual":70124386.31,"tax_revenue":31597481.73,"nontax_revenue":12131685.95,"capital_revenue":284150.0,"transfer_revenue":16058774.0,"current_expense":43889991.54,"capital_expense":26234394.77,"budget_balance":-10052294.63,"cash_current":47468073.11,"cash_previous":57509669.74,"population_mid_year":1364,"expense_per_capita":51410.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":52298925.0,"revenue_adjusted":55714815.0,"revenue_actual":53774180.23,"expense_approved":74838834.83,"expense_adjusted":86872594.39,"expense_actual":72154393.02,"tax_revenue":33691662.76,"nontax_revenue":8251723.47,"capital_revenue":2209521.0,"transfer_revenue":9621273.0,"current_expense":57249433.95,"capital_expense":14904959.07,"budget_balance":-18380212.79,"cash_current":29105392.32,"cash_previous":47468073.11,"population_mid_year":1344,"expense_per_capita":53686.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
