{"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:00281263","national_id":"00281263","name":"Vísky","currency_code":"CZK","history_path":"/data/municipal-history/00281263.json"},"series":[{"year":2010,"revenue_approved":2345000.0,"revenue_adjusted":9460000.0,"revenue_actual":9444410.0,"expense_approved":2345000.0,"expense_adjusted":5095000.0,"expense_actual":4500720.0,"tax_revenue":2012430.0,"nontax_revenue":1111480.0,"capital_revenue":649120.0,"transfer_revenue":5671380.0,"current_expense":2965050.0,"capital_expense":1535670.0,"budget_balance":4943690.0,"cash_current":631420.0,"cash_previous":52680.0,"population_mid_year":236,"expense_per_capita":19070.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2300000.0,"revenue_adjusted":4354900.0,"revenue_actual":4256890.71,"expense_approved":2300000.0,"expense_adjusted":4354900.0,"expense_actual":4032703.74,"tax_revenue":2064866.45,"nontax_revenue":281353.86,"capital_revenue":4202.0,"transfer_revenue":1906468.4,"current_expense":3111270.74,"capital_expense":921433.0,"budget_balance":224186.97,"cash_current":855610.78,"cash_previous":631423.81,"population_mid_year":246,"expense_per_capita":16393.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2300000.0,"revenue_adjusted":4649500.0,"revenue_actual":4638441.35,"expense_approved":2300000.0,"expense_adjusted":4443100.0,"expense_actual":3355140.53,"tax_revenue":2225923.39,"nontax_revenue":1168975.96,"capital_revenue":0.0,"transfer_revenue":1243542.0,"current_expense":2544454.53,"capital_expense":810686.0,"budget_balance":1283300.82,"cash_current":2138911.6,"cash_previous":855610.78,"population_mid_year":262,"expense_per_capita":12805.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13755700.0,"revenue_adjusted":4572100.0,"revenue_actual":4444734.06,"expense_approved":19650000.0,"expense_adjusted":15835700.0,"expense_actual":13539987.48,"tax_revenue":2941932.77,"nontax_revenue":417555.69,"capital_revenue":0.0,"transfer_revenue":1085245.6,"current_expense":3986385.24,"capital_expense":9553602.24,"budget_balance":-9095253.42,"cash_current":2806918.18,"cash_previous":2138911.6,"population_mid_year":252,"expense_per_capita":53730.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14711400.0,"revenue_adjusted":18821100.0,"revenue_actual":13795950.63,"expense_approved":11668400.0,"expense_adjusted":15778100.0,"expense_actual":12223904.26,"tax_revenue":3039966.52,"nontax_revenue":389665.1,"capital_revenue":0.0,"transfer_revenue":10366319.01,"current_expense":8488208.26,"capital_expense":3735696.0,"budget_balance":1572046.37,"cash_current":347010.55,"cash_previous":2806918.18,"population_mid_year":253,"expense_per_capita":48315.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3313000.0,"revenue_adjusted":8929000.0,"revenue_actual":8735751.15,"expense_approved":3723000.0,"expense_adjusted":4844500.0,"expense_actual":3976072.87,"tax_revenue":3045628.04,"nontax_revenue":456874.11,"capital_revenue":26860.0,"transfer_revenue":5206389.0,"current_expense":3697872.62,"capital_expense":278200.25,"budget_balance":4759678.28,"cash_current":754651.83,"cash_previous":347010.55,"population_mid_year":251,"expense_per_capita":15840.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3410000.0,"revenue_adjusted":5446200.0,"revenue_actual":5334848.33,"expense_approved":2750000.0,"expense_adjusted":4648900.0,"expense_actual":4115107.31,"tax_revenue":3178409.68,"nontax_revenue":401294.65,"capital_revenue":0.0,"transfer_revenue":1755144.0,"current_expense":3479258.31,"capital_expense":635849.0,"budget_balance":1219741.02,"cash_current":1314392.85,"cash_previous":754651.83,"population_mid_year":249,"expense_per_capita":16526.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3258800.0,"revenue_adjusted":5453500.0,"revenue_actual":5036770.31,"expense_approved":3200200.0,"expense_adjusted":5703100.0,"expense_actual":4290936.05,"tax_revenue":3623669.8,"nontax_revenue":376555.91,"capital_revenue":0.0,"transfer_revenue":1036544.6,"current_expense":3526460.05,"capital_expense":764476.0,"budget_balance":745834.26,"cash_current":1400227.11,"cash_previous":1314392.85,"population_mid_year":249,"expense_per_capita":17232.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3537700.0,"revenue_adjusted":5446000.0,"revenue_actual":5425328.14,"expense_approved":4498000.0,"expense_adjusted":18752300.0,"expense_actual":17467111.39,"tax_revenue":4142812.72,"nontax_revenue":187197.02,"capital_revenue":8000.0,"transfer_revenue":1087318.4,"current_expense":4136890.55,"capital_expense":13330220.84,"budget_balance":-12041783.25,"cash_current":1535643.7,"cash_previous":1400227.11,"population_mid_year":254,"expense_per_capita":68768.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15201500.0,"revenue_adjusted":19141500.0,"revenue_actual":19081640.81,"expense_approved":3180200.0,"expense_adjusted":7339400.0,"expense_actual":6742505.49,"tax_revenue":4384942.7,"nontax_revenue":212751.42,"capital_revenue":265600.0,"transfer_revenue":14218346.69,"current_expense":4782149.49,"capital_expense":1960356.0,"budget_balance":12339135.32,"cash_current":2561878.18,"cash_previous":1535643.7,"population_mid_year":251,"expense_per_capita":26862.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3765900.0,"revenue_adjusted":5198300.0,"revenue_actual":5185878.25,"expense_approved":3494900.0,"expense_adjusted":4914800.0,"expense_actual":3598095.45,"tax_revenue":4175957.34,"nontax_revenue":221570.91,"capital_revenue":0.0,"transfer_revenue":788350.0,"current_expense":3272569.45,"capital_expense":325526.0,"budget_balance":1587782.8,"cash_current":3879336.98,"cash_previous":2561878.18,"population_mid_year":251,"expense_per_capita":14335.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3625100.0,"revenue_adjusted":12499600.0,"revenue_actual":12453995.57,"expense_approved":6639700.0,"expense_adjusted":13375400.0,"expense_actual":9232928.02,"tax_revenue":5384421.14,"nontax_revenue":498382.44,"capital_revenue":3287000.0,"transfer_revenue":3284191.99,"current_expense":7106581.33,"capital_expense":2126346.69,"budget_balance":3221067.55,"cash_current":6830080.53,"cash_previous":3879336.98,"population_mid_year":252,"expense_per_capita":36638.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3793900.0,"revenue_adjusted":11001000.0,"revenue_actual":10896591.23,"expense_approved":6654500.0,"expense_adjusted":13935800.0,"expense_actual":10757962.26,"tax_revenue":5732984.75,"nontax_revenue":967236.06,"capital_revenue":0.0,"transfer_revenue":4196370.42,"current_expense":5108641.98,"capital_expense":5649320.28,"budget_balance":138628.97,"cash_current":6585789.5,"cash_previous":6830080.53,"population_mid_year":259,"expense_per_capita":41536.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5302200.0,"revenue_adjusted":9036700.0,"revenue_actual":8947081.5,"expense_approved":9129500.0,"expense_adjusted":15499800.0,"expense_actual":14331410.98,"tax_revenue":6692506.46,"nontax_revenue":600127.82,"capital_revenue":0.0,"transfer_revenue":1654447.22,"current_expense":6007355.05,"capital_expense":8324055.93,"budget_balance":-5384329.48,"cash_current":1201460.02,"cash_previous":6585789.5,"population_mid_year":250,"expense_per_capita":57325.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8676000.0,"revenue_adjusted":12492600.0,"revenue_actual":12220016.66,"expense_approved":5744000.0,"expense_adjusted":8424200.0,"expense_actual":6595766.92,"tax_revenue":6566464.33,"nontax_revenue":749880.85,"capital_revenue":36900.0,"transfer_revenue":4866771.48,"current_expense":3670757.15,"capital_expense":2925009.77,"budget_balance":5624249.74,"cash_current":6825709.76,"cash_previous":1201460.02,"population_mid_year":249,"expense_per_capita":26489.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5798100.0,"revenue_adjusted":13970300.0,"revenue_actual":13912128.47,"expense_approved":11571000.0,"expense_adjusted":17291700.0,"expense_actual":15353572.53,"tax_revenue":7197667.53,"nontax_revenue":713979.44,"capital_revenue":0.0,"transfer_revenue":6000481.5,"current_expense":5197763.38,"capital_expense":10155809.15,"budget_balance":-1441444.06,"cash_current":5424265.7,"cash_previous":6825709.76,"population_mid_year":254,"expense_per_capita":60447.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}