{"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:00278599","national_id":"00278599","name":"Bystřec","currency_code":"CZK","history_path":"/data/municipal-history/00278599.json"},"series":[{"year":2010,"revenue_approved":11088600.0,"revenue_adjusted":10980090.0,"revenue_actual":10979010.0,"expense_approved":11088600.0,"expense_adjusted":8985850.0,"expense_actual":8979230.0,"tax_revenue":9007500.0,"nontax_revenue":905000.0,"capital_revenue":128850.0,"transfer_revenue":937660.0,"current_expense":7510330.0,"capital_expense":1468900.0,"budget_balance":1999780.0,"cash_current":4286210.0,"cash_previous":2000350.0,"population_mid_year":1109,"expense_per_capita":8096.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10362600.0,"revenue_adjusted":10295266.0,"revenue_actual":10294306.2,"expense_approved":10362600.0,"expense_adjusted":11003846.0,"expense_actual":10999476.88,"tax_revenue":8689738.91,"nontax_revenue":914201.29,"capital_revenue":214000.0,"transfer_revenue":476366.0,"current_expense":7146063.28,"capital_expense":3853413.6,"budget_balance":-705170.68,"cash_current":3965711.31,"cash_previous":4286211.99,"population_mid_year":1115,"expense_per_capita":9865.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10227300.0,"revenue_adjusted":13202626.0,"revenue_actual":13200811.44,"expense_approved":10227300.0,"expense_adjusted":10932126.0,"expense_actual":10925079.74,"tax_revenue":9060734.61,"nontax_revenue":1017300.83,"capital_revenue":292150.0,"transfer_revenue":2830626.0,"current_expense":6396865.14,"capital_expense":4528214.6,"budget_balance":2275731.7,"cash_current":6733678.65,"cash_previous":4426636.17,"population_mid_year":1131,"expense_per_capita":9659.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11134130.0,"revenue_adjusted":13104070.0,"revenue_actual":13102701.56,"expense_approved":15233500.0,"expense_adjusted":12225500.0,"expense_actual":12220982.74,"tax_revenue":11233383.4,"nontax_revenue":787457.16,"capital_revenue":34800.0,"transfer_revenue":1047061.0,"current_expense":6398001.16,"capital_expense":5822981.58,"budget_balance":881718.82,"cash_current":7902908.64,"cash_previous":6733678.65,"population_mid_year":1137,"expense_per_capita":10748.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12459400.0,"revenue_adjusted":19347716.59,"revenue_actual":19345006.48,"expense_approved":15976000.0,"expense_adjusted":19571148.0,"expense_actual":19566200.08,"tax_revenue":12404412.77,"nontax_revenue":1004347.12,"capital_revenue":125930.0,"transfer_revenue":5810316.59,"current_expense":8716664.08,"capital_expense":10849536.0,"budget_balance":-221193.6,"cash_current":7825958.77,"cash_previous":7902908.64,"population_mid_year":1136,"expense_per_capita":17223.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13484700.0,"revenue_adjusted":15011348.49,"revenue_actual":15010104.48,"expense_approved":15484700.0,"expense_adjusted":10936349.0,"expense_actual":10931589.92,"tax_revenue":12604928.82,"nontax_revenue":833107.17,"capital_revenue":24020.0,"transfer_revenue":1548048.49,"current_expense":7971032.99,"capital_expense":2960556.93,"budget_balance":4078514.56,"cash_current":12480737.58,"cash_previous":7825958.77,"population_mid_year":1138,"expense_per_capita":9605.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14048730.0,"revenue_adjusted":15356830.0,"revenue_actual":15355838.54,"expense_approved":16450230.0,"expense_adjusted":12663030.0,"expense_actual":12638718.33,"tax_revenue":13781249.79,"nontax_revenue":772933.75,"capital_revenue":447855.0,"transfer_revenue":353800.0,"current_expense":11216546.23,"capital_expense":1422172.1,"budget_balance":2717120.21,"cash_current":15795545.92,"cash_previous":12480737.58,"population_mid_year":1154,"expense_per_capita":10952.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15125270.0,"revenue_adjusted":17493069.0,"revenue_actual":17487111.2,"expense_approved":18148170.0,"expense_adjusted":11728269.0,"expense_actual":11688119.6,"tax_revenue":15259184.43,"nontax_revenue":585527.77,"capital_revenue":493450.0,"transfer_revenue":1148949.0,"current_expense":9990292.6,"capital_expense":1697827.0,"budget_balance":5798991.6,"cash_current":22204856.92,"cash_previous":15795545.92,"population_mid_year":1153,"expense_per_capita":10137.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16294466.0,"revenue_adjusted":19022256.0,"revenue_actual":19020147.28,"expense_approved":21804466.0,"expense_adjusted":16592326.0,"expense_actual":16583139.99,"tax_revenue":16959047.26,"nontax_revenue":885197.02,"capital_revenue":101667.0,"transfer_revenue":1074236.0,"current_expense":13240854.22,"capital_expense":3342285.77,"budget_balance":2437007.29,"cash_current":25111179.37,"cash_previous":22204856.92,"population_mid_year":1152,"expense_per_capita":14395.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18259740.0,"revenue_adjusted":19909162.0,"revenue_actual":19903575.14,"expense_approved":19899940.0,"expense_adjusted":13934062.0,"expense_actual":13924455.34,"tax_revenue":18636382.1,"nontax_revenue":736021.04,"capital_revenue":98850.0,"transfer_revenue":432322.0,"current_expense":10620720.01,"capital_expense":3303735.33,"budget_balance":5979119.8,"cash_current":31004555.19,"cash_previous":25111179.37,"population_mid_year":1164,"expense_per_capita":11962.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":20575000.0,"revenue_adjusted":25694442.0,"revenue_actual":25614772.65,"expense_approved":20575000.0,"expense_adjusted":21139200.0,"expense_actual":20921036.22,"tax_revenue":17553485.11,"nontax_revenue":699695.54,"capital_revenue":27650.0,"transfer_revenue":7333942.0,"current_expense":12128185.6,"capital_expense":8792850.62,"budget_balance":4693736.43,"cash_current":36363955.96,"cash_previous":31004555.19,"population_mid_year":1158,"expense_per_capita":18066.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":19948500.0,"revenue_adjusted":22348939.27,"revenue_actual":22330383.94,"expense_approved":19948500.0,"expense_adjusted":16044342.0,"expense_actual":15987803.07,"tax_revenue":19765104.33,"nontax_revenue":1310703.34,"capital_revenue":326970.0,"transfer_revenue":927606.27,"current_expense":13559580.43,"capital_expense":2428222.64,"budget_balance":6342580.87,"cash_current":43437928.43,"cash_previous":36363955.96,"population_mid_year":1143,"expense_per_capita":13987.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22613500.0,"revenue_adjusted":24055015.52,"revenue_actual":24010052.84,"expense_approved":22613500.0,"expense_adjusted":14896297.0,"expense_actual":14673128.9,"tax_revenue":22583341.14,"nontax_revenue":776796.18,"capital_revenue":0.0,"transfer_revenue":649915.52,"current_expense":14311896.9,"capital_expense":361232.0,"budget_balance":9336923.94,"cash_current":53889710.89,"cash_previous":43437928.43,"population_mid_year":1149,"expense_per_capita":12770.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":26017400.0,"revenue_adjusted":27500461.0,"revenue_actual":27214327.03,"expense_approved":26017400.0,"expense_adjusted":19601480.0,"expense_actual":19068025.29,"tax_revenue":25132021.77,"nontax_revenue":866642.26,"capital_revenue":100.0,"transfer_revenue":1215563.0,"current_expense":14502111.63,"capital_expense":4565913.66,"budget_balance":8146301.74,"cash_current":62511603.77,"cash_previous":53889710.89,"population_mid_year":1139,"expense_per_capita":16741.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29278300.0,"revenue_adjusted":30464769.0,"revenue_actual":29893796.03,"expense_approved":29278300.0,"expense_adjusted":30464769.0,"expense_actual":22557248.71,"tax_revenue":25212359.79,"nontax_revenue":3101137.24,"capital_revenue":1185730.0,"transfer_revenue":394569.0,"current_expense":14362868.61,"capital_expense":8194380.1,"budget_balance":7336547.32,"cash_current":70487635.66,"cash_previous":62511603.77,"population_mid_year":1129,"expense_per_capita":19979.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":29709200.0,"revenue_adjusted":32094706.39,"revenue_actual":31588680.29,"expense_approved":29709200.0,"expense_adjusted":32094706.39,"expense_actual":22019519.93,"tax_revenue":27513488.85,"nontax_revenue":2757965.05,"capital_revenue":0.0,"transfer_revenue":1317226.39,"current_expense":20371014.66,"capital_expense":1648505.27,"budget_balance":9569160.36,"cash_current":80973937.61,"cash_previous":70487635.66,"population_mid_year":1138,"expense_per_capita":19349.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}