{"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:00281301","national_id":"00281301","name":"Vysočany","currency_code":"CZK","history_path":"/data/municipal-history/00281301.json"},"series":[{"year":2010,"revenue_approved":6427700.0,"revenue_adjusted":9742500.0,"revenue_actual":10375170.0,"expense_approved":7896800.0,"expense_adjusted":9742500.0,"expense_actual":6963930.0,"tax_revenue":7288700.0,"nontax_revenue":2420370.0,"capital_revenue":75900.0,"transfer_revenue":590200.0,"current_expense":5198080.0,"capital_expense":1765850.0,"budget_balance":3411240.0,"cash_current":9241620.0,"cash_previous":859920.0,"population_mid_year":818,"expense_per_capita":8513.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10408900.0,"revenue_adjusted":11927100.0,"revenue_actual":8508975.59,"expense_approved":13636700.0,"expense_adjusted":14857400.0,"expense_actual":8890078.49,"tax_revenue":7101790.3,"nontax_revenue":534611.69,"capital_revenue":62832.0,"transfer_revenue":809741.6,"current_expense":6168848.37,"capital_expense":2721230.12,"budget_balance":-381102.9,"cash_current":8871089.75,"cash_previous":9241621.24,"population_mid_year":793,"expense_per_capita":11210.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7311100.0,"revenue_adjusted":7891800.0,"revenue_actual":7446684.47,"expense_approved":12192100.0,"expense_adjusted":12510800.0,"expense_actual":10243606.64,"tax_revenue":6717623.22,"nontax_revenue":334883.25,"capital_revenue":60058.0,"transfer_revenue":334120.0,"current_expense":6218081.28,"capital_expense":4025525.36,"budget_balance":-2796922.17,"cash_current":7124167.58,"cash_previous":8871089.75,"population_mid_year":792,"expense_per_capita":12933.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7784900.0,"revenue_adjusted":10976700.0,"revenue_actual":10403650.55,"expense_approved":29918000.0,"expense_adjusted":31402000.0,"expense_actual":10535202.83,"tax_revenue":7976519.46,"nontax_revenue":311292.46,"capital_revenue":67500.0,"transfer_revenue":2048338.63,"current_expense":5368836.84,"capital_expense":5166365.99,"budget_balance":-131552.28,"cash_current":6992615.3,"cash_previous":7124167.58,"population_mid_year":789,"expense_per_capita":13352.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8324400.0,"revenue_adjusted":13530900.0,"revenue_actual":13495994.5,"expense_approved":29065000.0,"expense_adjusted":33571800.0,"expense_actual":29635992.07,"tax_revenue":8650468.3,"nontax_revenue":433247.53,"capital_revenue":10176.0,"transfer_revenue":4402102.67,"current_expense":4917889.8,"capital_expense":24718102.27,"budget_balance":-16139997.57,"cash_current":5257331.66,"cash_previous":6992615.3,"population_mid_year":787,"expense_per_capita":37656.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9197900.0,"revenue_adjusted":10613800.0,"revenue_actual":10301528.91,"expense_approved":16528400.0,"expense_adjusted":13392300.0,"expense_actual":11771283.4,"tax_revenue":8844333.03,"nontax_revenue":516137.88,"capital_revenue":18778.0,"transfer_revenue":922280.0,"current_expense":8027570.1,"capital_expense":3743713.3,"budget_balance":-1469754.49,"cash_current":4810228.98,"cash_previous":5257331.66,"population_mid_year":786,"expense_per_capita":14976.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9414600.0,"revenue_adjusted":10762600.0,"revenue_actual":10374947.92,"expense_approved":8679100.0,"expense_adjusted":9661800.0,"expense_actual":8443408.91,"tax_revenue":8822597.46,"nontax_revenue":555733.46,"capital_revenue":0.0,"transfer_revenue":996617.0,"current_expense":7055044.21,"capital_expense":1388364.7,"budget_balance":1931539.01,"cash_current":4909703.99,"cash_previous":4810228.98,"population_mid_year":787,"expense_per_capita":10728.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10043300.0,"revenue_adjusted":12318700.0,"revenue_actual":11644501.58,"expense_approved":10239400.0,"expense_adjusted":11145100.0,"expense_actual":9959981.2,"tax_revenue":9934482.45,"nontax_revenue":338084.13,"capital_revenue":671127.0,"transfer_revenue":700808.0,"current_expense":9260719.2,"capital_expense":699262.0,"budget_balance":1684520.38,"cash_current":4762160.37,"cash_previous":4909703.99,"population_mid_year":788,"expense_per_capita":12639.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10401600.0,"revenue_adjusted":14448300.0,"revenue_actual":14142666.34,"expense_approved":10569500.0,"expense_adjusted":12780100.0,"expense_actual":11120106.54,"tax_revenue":11233456.63,"nontax_revenue":1081182.71,"capital_revenue":345150.0,"transfer_revenue":1482877.0,"current_expense":9214078.55,"capital_expense":1906027.99,"budget_balance":3022559.8,"cash_current":5952656.17,"cash_previous":4762160.37,"population_mid_year":783,"expense_per_capita":14201.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11398800.0,"revenue_adjusted":15205600.0,"revenue_actual":14937727.56,"expense_approved":11906100.0,"expense_adjusted":13724500.0,"expense_actual":11922779.55,"tax_revenue":11951784.0,"nontax_revenue":324772.56,"capital_revenue":165950.0,"transfer_revenue":2495221.0,"current_expense":8500503.75,"capital_expense":3422275.8,"budget_balance":3014948.01,"cash_current":7135540.18,"cash_previous":5952656.17,"population_mid_year":793,"expense_per_capita":15035.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12480300.0,"revenue_adjusted":14983800.0,"revenue_actual":14784835.98,"expense_approved":13648200.0,"expense_adjusted":25450900.0,"expense_actual":14524046.02,"tax_revenue":11157307.93,"nontax_revenue":277966.05,"capital_revenue":320800.0,"transfer_revenue":3028762.0,"current_expense":10251049.98,"capital_expense":4272996.04,"budget_balance":260789.96,"cash_current":6615126.57,"cash_previous":7135540.18,"population_mid_year":780,"expense_per_capita":18620.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11434800.0,"revenue_adjusted":18858500.0,"revenue_actual":15918298.92,"expense_approved":21612300.0,"expense_adjusted":27994900.0,"expense_actual":15815060.34,"tax_revenue":12381808.89,"nontax_revenue":486166.6,"capital_revenue":9550.0,"transfer_revenue":3040773.43,"current_expense":7217821.83,"capital_expense":8597238.51,"budget_balance":103238.58,"cash_current":7176557.42,"cash_previous":6615126.57,"population_mid_year":774,"expense_per_capita":20432.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19027300.0,"revenue_adjusted":21426300.0,"revenue_actual":20787215.94,"expense_approved":24553300.0,"expense_adjusted":26144600.0,"expense_actual":23015443.29,"tax_revenue":14140716.24,"nontax_revenue":584736.83,"capital_revenue":85750.0,"transfer_revenue":5976012.87,"current_expense":8437287.42,"capital_expense":14578155.87,"budget_balance":-2228227.35,"cash_current":9252153.09,"cash_previous":7176557.42,"population_mid_year":771,"expense_per_capita":29851.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14514900.0,"revenue_adjusted":18947500.0,"revenue_actual":18448667.97,"expense_approved":14631900.0,"expense_adjusted":21231200.0,"expense_actual":18976908.18,"tax_revenue":15875761.34,"nontax_revenue":1150736.63,"capital_revenue":0.0,"transfer_revenue":1422170.0,"current_expense":18729577.34,"capital_expense":247330.84,"budget_balance":-528240.21,"cash_current":6341852.88,"cash_previous":9252153.09,"population_mid_year":762,"expense_per_capita":24904.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17890100.0,"revenue_adjusted":20537400.0,"revenue_actual":19496753.9,"expense_approved":19286600.0,"expense_adjusted":22268000.0,"expense_actual":18792778.67,"tax_revenue":15932417.18,"nontax_revenue":2079516.72,"capital_revenue":14300.0,"transfer_revenue":1470520.0,"current_expense":13458047.08,"capital_expense":5334731.59,"budget_balance":703975.23,"cash_current":5162466.37,"cash_previous":6341852.88,"population_mid_year":768,"expense_per_capita":24469.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20082100.0,"revenue_adjusted":21378600.0,"revenue_actual":19061767.21,"expense_approved":22800000.0,"expense_adjusted":23734500.0,"expense_actual":19056218.42,"tax_revenue":17074386.51,"nontax_revenue":789218.5,"capital_revenue":0.0,"transfer_revenue":1198162.2,"current_expense":12142730.09,"capital_expense":6913488.33,"budget_balance":5548.79,"cash_current":4055507.16,"cash_previous":5162466.37,"population_mid_year":766,"expense_per_capita":24877.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
