{"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:00269786","national_id":"00269786","name":"VYSOKÁ NAD LABEM","currency_code":"CZK","history_path":"/data/municipal-history/00269786.json"},"series":[{"year":2010,"revenue_approved":10114000.0,"revenue_adjusted":12799920.0,"revenue_actual":14254680.0,"expense_approved":9304000.0,"expense_adjusted":11989910.0,"expense_actual":13150060.0,"tax_revenue":10737580.0,"nontax_revenue":1067610.0,"capital_revenue":92410.0,"transfer_revenue":2357080.0,"current_expense":8911670.0,"capital_expense":4238390.0,"budget_balance":1104620.0,"cash_current":1799230.0,"cash_previous":-496880.0,"population_mid_year":1203,"expense_per_capita":10931.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12497000.0,"revenue_adjusted":13535807.0,"revenue_actual":11636627.75,"expense_approved":12597000.0,"expense_adjusted":13635807.0,"expense_actual":10938277.29,"tax_revenue":10002265.09,"nontax_revenue":900261.66,"capital_revenue":0.0,"transfer_revenue":734101.0,"current_expense":10009674.29,"capital_expense":928603.0,"budget_balance":698350.46,"cash_current":1688778.16,"cash_previous":1799227.7,"population_mid_year":1317,"expense_per_capita":8305.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12259000.0,"revenue_adjusted":12789360.0,"revenue_actual":12507925.86,"expense_approved":12949000.0,"expense_adjusted":13479360.0,"expense_actual":11006479.32,"tax_revenue":11023528.81,"nontax_revenue":1104707.05,"capital_revenue":21000.0,"transfer_revenue":358690.0,"current_expense":9260472.82,"capital_expense":1746006.5,"budget_balance":1501446.54,"cash_current":2423642.2,"cash_previous":1688778.16,"population_mid_year":1371,"expense_per_capita":8028.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13671000.0,"revenue_adjusted":17530400.0,"revenue_actual":17505966.62,"expense_approved":15171000.0,"expense_adjusted":16665400.0,"expense_actual":16053435.09,"tax_revenue":13922876.04,"nontax_revenue":1233536.34,"capital_revenue":45810.0,"transfer_revenue":2303744.24,"current_expense":9901599.68,"capital_expense":6151835.41,"budget_balance":1452531.53,"cash_current":4126173.73,"cash_previous":2423642.2,"population_mid_year":1407,"expense_per_capita":11409.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13691000.0,"revenue_adjusted":27109219.0,"revenue_actual":26966138.8,"expense_approved":16691000.0,"expense_adjusted":26585219.0,"expense_actual":23262399.92,"tax_revenue":15691446.38,"nontax_revenue":1257023.42,"capital_revenue":10450.0,"transfer_revenue":10007219.0,"current_expense":9923174.42,"capital_expense":13339225.5,"budget_balance":3703738.88,"cash_current":5833912.61,"cash_previous":4126173.73,"population_mid_year":1494,"expense_per_capita":15570.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16091000.0,"revenue_adjusted":17924700.0,"revenue_actual":17816324.96,"expense_approved":29391000.0,"expense_adjusted":35156700.0,"expense_actual":34781563.98,"tax_revenue":16032329.76,"nontax_revenue":1292815.2,"capital_revenue":232480.0,"transfer_revenue":258700.0,"current_expense":12002472.72,"capital_expense":22779091.26,"budget_balance":-16965239.02,"cash_current":1743673.59,"cash_previous":5833912.61,"population_mid_year":1545,"expense_per_capita":22512.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":17167000.0,"revenue_adjusted":20751653.0,"revenue_actual":20584381.7,"expense_approved":15467000.0,"expense_adjusted":19940653.0,"expense_actual":17304338.02,"tax_revenue":18313826.29,"nontax_revenue":1380902.41,"capital_revenue":0.0,"transfer_revenue":889653.0,"current_expense":12843909.42,"capital_expense":4460428.6,"budget_balance":3280043.68,"cash_current":2523717.27,"cash_previous":1743673.59,"population_mid_year":1593,"expense_per_capita":10862.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18158000.0,"revenue_adjusted":21361536.0,"revenue_actual":21409984.85,"expense_approved":16658000.0,"expense_adjusted":19201185.0,"expense_actual":17103174.02,"tax_revenue":19100708.92,"nontax_revenue":1602230.93,"capital_revenue":0.0,"transfer_revenue":707045.0,"current_expense":12373168.62,"capital_expense":4730005.4,"budget_balance":4306810.83,"cash_current":4369528.1,"cash_previous":2523717.27,"population_mid_year":1609,"expense_per_capita":10629.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":20838000.0,"revenue_adjusted":21880560.0,"revenue_actual":23816065.29,"expense_approved":20838000.0,"expense_adjusted":21880560.0,"expense_actual":17185165.71,"tax_revenue":21081354.23,"nontax_revenue":1571050.06,"capital_revenue":147463.0,"transfer_revenue":1016198.0,"current_expense":13387966.42,"capital_expense":3797199.29,"budget_balance":6630899.58,"cash_current":8500427.68,"cash_previous":4369528.1,"population_mid_year":1646,"expense_per_capita":10440.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21269000.0,"revenue_adjusted":25014597.08,"revenue_actual":26776043.2,"expense_approved":21269000.0,"expense_adjusted":25014597.08,"expense_actual":22239376.37,"tax_revenue":23138543.23,"nontax_revenue":1501355.89,"capital_revenue":0.0,"transfer_revenue":2136144.08,"current_expense":18555514.7,"capital_expense":3683861.67,"budget_balance":4536666.83,"cash_current":11537094.51,"cash_previous":8500427.68,"population_mid_year":1690,"expense_per_capita":13159.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":23473000.0,"revenue_adjusted":30897937.86,"revenue_actual":31525869.28,"expense_approved":23473000.0,"expense_adjusted":30897937.86,"expense_actual":27827758.02,"tax_revenue":22171025.0,"nontax_revenue":1272033.42,"capital_revenue":209853.0,"transfer_revenue":7872957.86,"current_expense":16719673.07,"capital_expense":11108084.95,"budget_balance":3698111.26,"cash_current":11360205.77,"cash_previous":11537094.51,"population_mid_year":1709,"expense_per_capita":16283.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":19007400.0,"revenue_adjusted":21886815.17,"revenue_actual":28588074.69,"expense_approved":19007400.0,"expense_adjusted":22086815.17,"expense_actual":18110332.87,"tax_revenue":25257899.04,"nontax_revenue":1375293.32,"capital_revenue":15000.0,"transfer_revenue":1939882.33,"current_expense":16243722.02,"capital_expense":1866610.85,"budget_balance":10477741.82,"cash_current":21837947.59,"cash_previous":11360205.77,"population_mid_year":1753,"expense_per_capita":10331.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23911000.0,"revenue_adjusted":28098264.49,"revenue_actual":35144495.06,"expense_approved":23911000.0,"expense_adjusted":28098264.49,"expense_actual":24967680.02,"tax_revenue":29669674.71,"nontax_revenue":2370302.28,"capital_revenue":360000.0,"transfer_revenue":2744518.07,"current_expense":19486993.33,"capital_expense":5480686.69,"budget_balance":10176815.04,"cash_current":32489891.1,"cash_previous":21837947.59,"population_mid_year":1765,"expense_per_capita":14145.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27604000.0,"revenue_adjusted":39188504.37,"revenue_actual":46594367.34,"expense_approved":51604000.0,"expense_adjusted":58314749.37,"expense_actual":30356223.04,"tax_revenue":33840491.24,"nontax_revenue":2275025.73,"capital_revenue":4248206.0,"transfer_revenue":6230644.37,"current_expense":21535371.22,"capital_expense":8820851.82,"budget_balance":16238144.3,"cash_current":50938129.95,"cash_previous":32489891.1,"population_mid_year":1797,"expense_per_capita":16892.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27244000.0,"revenue_adjusted":43371341.22,"revenue_actual":50337209.78,"expense_approved":50244000.0,"expense_adjusted":59679711.0,"expense_actual":50947095.21,"tax_revenue":35392581.3,"nontax_revenue":5368917.26,"capital_revenue":36290.0,"transfer_revenue":9539421.22,"current_expense":26927486.1,"capital_expense":24019609.11,"budget_balance":-609885.43,"cash_current":48183457.4,"cash_previous":50938129.95,"population_mid_year":1809,"expense_per_capita":28163.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":28574000.0,"revenue_adjusted":33468131.64,"revenue_actual":40201057.33,"expense_approved":47574000.0,"expense_adjusted":52468131.64,"expense_actual":36134272.18,"tax_revenue":36537791.6,"nontax_revenue":1625991.93,"capital_revenue":20700.0,"transfer_revenue":2016573.8,"current_expense":23634531.08,"capital_expense":12499741.1,"budget_balance":4066785.15,"cash_current":53442432.48,"cash_previous":48183457.4,"population_mid_year":1806,"expense_per_capita":20007.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
