{"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:00284611","national_id":"00284611","name":"Valašské Klobouky","currency_code":"CZK","history_path":"/data/municipal-history/00284611.json"},"series":[{"year":2010,"revenue_approved":83681000.0,"revenue_adjusted":189491000.0,"revenue_actual":188589200.0,"expense_approved":98955000.0,"expense_adjusted":208780000.0,"expense_actual":179172240.0,"tax_revenue":49857870.0,"nontax_revenue":14900840.0,"capital_revenue":2172620.0,"transfer_revenue":121657870.0,"current_expense":162131250.0,"capital_expense":17040990.0,"budget_balance":9416960.0,"cash_current":24832550.0,"cash_previous":15252450.0,"population_mid_year":5108,"expense_per_capita":35076.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":79650000.0,"revenue_adjusted":172560000.0,"revenue_actual":172449307.64,"expense_approved":113710000.0,"expense_adjusted":205820000.0,"expense_actual":195101710.64,"tax_revenue":46694968.32,"nontax_revenue":16067794.32,"capital_revenue":736869.0,"transfer_revenue":108949676.0,"current_expense":170624398.64,"capital_expense":24477312.0,"budget_balance":-22652403.0,"cash_current":14352958.56,"cash_previous":24832549.07,"population_mid_year":5058,"expense_per_capita":38572.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":79935000.0,"revenue_adjusted":105798000.0,"revenue_actual":105797590.26,"expense_approved":94609000.0,"expense_adjusted":108803000.0,"expense_actual":99127557.82,"tax_revenue":48568176.79,"nontax_revenue":25979393.74,"capital_revenue":1235454.0,"transfer_revenue":30014565.73,"current_expense":80126268.04,"capital_expense":19001289.78,"budget_balance":6670032.44,"cash_current":23527099.42,"cash_previous":14352958.56,"population_mid_year":5029,"expense_per_capita":19711.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":92880000.0,"revenue_adjusted":115601300.0,"revenue_actual":117759241.07,"expense_approved":120911000.0,"expense_adjusted":135542300.0,"expense_actual":120813910.99,"tax_revenue":61451419.96,"nontax_revenue":17822552.28,"capital_revenue":858240.0,"transfer_revenue":37627028.83,"current_expense":83467263.11,"capital_expense":37346647.88,"budget_balance":-3054669.92,"cash_current":20889221.6,"cash_previous":23527099.42,"population_mid_year":5037,"expense_per_capita":23985.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":104707000.0,"revenue_adjusted":103420000.0,"revenue_actual":109764508.98,"expense_approved":108178000.0,"expense_adjusted":127405000.0,"expense_actual":99147250.64,"tax_revenue":65201384.55,"nontax_revenue":16245832.62,"capital_revenue":957794.0,"transfer_revenue":27359497.81,"current_expense":84256382.73,"capital_expense":14890867.91,"budget_balance":10617258.34,"cash_current":31446664.3,"cash_previous":20889221.6,"population_mid_year":5045,"expense_per_capita":19652.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":105339000.0,"revenue_adjusted":127937000.0,"revenue_actual":133556391.45,"expense_approved":123911000.0,"expense_adjusted":149995000.0,"expense_actual":131717572.05,"tax_revenue":66785828.36,"nontax_revenue":17741601.25,"capital_revenue":2544460.0,"transfer_revenue":46484501.84,"current_expense":86176583.35,"capital_expense":45540988.7,"budget_balance":1838819.4,"cash_current":33150374.01,"cash_previous":31446664.3,"population_mid_year":5009,"expense_per_capita":26296.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":97743000.0,"revenue_adjusted":117321800.0,"revenue_actual":121315517.53,"expense_approved":100494000.0,"expense_adjusted":123580800.0,"expense_actual":103526118.21,"tax_revenue":70210866.36,"nontax_revenue":18069049.02,"capital_revenue":1343588.0,"transfer_revenue":31692014.15,"current_expense":87070858.14,"capital_expense":16455260.07,"budget_balance":17789399.32,"cash_current":50940395.54,"cash_previous":33150374.01,"population_mid_year":4984,"expense_per_capita":20771.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":102535000.0,"revenue_adjusted":111453500.0,"revenue_actual":119767978.22,"expense_approved":125647000.0,"expense_adjusted":134928500.0,"expense_actual":112271662.38,"tax_revenue":77428156.82,"nontax_revenue":15202564.41,"capital_revenue":756853.0,"transfer_revenue":26380403.99,"current_expense":91369159.56,"capital_expense":20902502.82,"budget_balance":7496315.84,"cash_current":58661020.77,"cash_previous":50940395.54,"population_mid_year":4960,"expense_per_capita":22635.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":125485000.0,"revenue_adjusted":143306100.0,"revenue_actual":143340285.12,"expense_approved":144059000.0,"expense_adjusted":167716300.0,"expense_actual":157066396.41,"tax_revenue":86381159.46,"nontax_revenue":17216118.04,"capital_revenue":1762920.0,"transfer_revenue":37980087.62,"current_expense":100275377.08,"capital_expense":56791019.33,"budget_balance":-13726111.29,"cash_current":44581149.48,"cash_previous":58661020.77,"population_mid_year":4941,"expense_per_capita":31788.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":171978200.0,"revenue_adjusted":162386000.0,"revenue_actual":164611540.03,"expense_approved":175549500.0,"expense_adjusted":182155300.0,"expense_actual":169129914.9,"tax_revenue":94340579.26,"nontax_revenue":18015827.85,"capital_revenue":2547456.5,"transfer_revenue":49707676.42,"current_expense":115146181.51,"capital_expense":53983733.39,"budget_balance":-4518374.87,"cash_current":39849850.27,"cash_previous":44581149.48,"population_mid_year":4957,"expense_per_capita":34119.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":172515200.0,"revenue_adjusted":173218800.0,"revenue_actual":185332434.8,"expense_approved":171845200.0,"expense_adjusted":187951500.0,"expense_actual":151697001.88,"tax_revenue":87974397.18,"nontax_revenue":15477640.02,"capital_revenue":1254797.0,"transfer_revenue":80625600.6,"current_expense":105344149.72,"capital_expense":46352852.16,"budget_balance":33635432.92,"cash_current":89694748.85,"cash_previous":39849850.27,"population_mid_year":4944,"expense_per_capita":30683.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":143207300.0,"revenue_adjusted":143798700.0,"revenue_actual":167132524.53,"expense_approved":151648000.0,"expense_adjusted":184839400.0,"expense_actual":155669657.65,"tax_revenue":94635498.47,"nontax_revenue":15471616.37,"capital_revenue":8464134.5,"transfer_revenue":48561275.19,"current_expense":104877834.45,"capital_expense":50791823.2,"budget_balance":11462866.88,"cash_current":108419903.04,"cash_previous":89694748.85,"population_mid_year":4863,"expense_per_capita":32011.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":138031600.0,"revenue_adjusted":162286300.0,"revenue_actual":188614880.19,"expense_approved":161596700.0,"expense_adjusted":206310600.0,"expense_actual":179215647.72,"tax_revenue":108164624.05,"nontax_revenue":15750086.61,"capital_revenue":7431862.0,"transfer_revenue":57268307.53,"current_expense":120620303.67,"capital_expense":58595344.05,"budget_balance":9399232.47,"cash_current":115544185.31,"cash_previous":108419903.04,"population_mid_year":4842,"expense_per_capita":37012.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":182095900.0,"revenue_adjusted":184797900.0,"revenue_actual":203496688.49,"expense_approved":204320900.0,"expense_adjusted":207022900.0,"expense_actual":173382111.29,"tax_revenue":122424561.2,"nontax_revenue":38203867.15,"capital_revenue":3237200.0,"transfer_revenue":39631060.14,"current_expense":132868849.92,"capital_expense":40513261.37,"budget_balance":30114577.2,"cash_current":145272693.23,"cash_previous":115544185.31,"population_mid_year":4867,"expense_per_capita":35624.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":168789300.0,"revenue_adjusted":186120000.0,"revenue_actual":196721646.58,"expense_approved":201904100.0,"expense_adjusted":229270700.0,"expense_actual":179474816.62,"tax_revenue":123088142.23,"nontax_revenue":26147301.02,"capital_revenue":347678.0,"transfer_revenue":47138525.33,"current_expense":139537074.8,"capital_expense":39937741.82,"budget_balance":17246829.96,"cash_current":161978822.83,"cash_previous":145272693.23,"population_mid_year":4885,"expense_per_capita":36739.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":206958300.0,"revenue_adjusted":211454900.0,"revenue_actual":208126043.21,"expense_approved":260059800.0,"expense_adjusted":278626400.0,"expense_actual":255996957.62,"tax_revenue":125824366.12,"nontax_revenue":24875824.87,"capital_revenue":1823830.0,"transfer_revenue":55602022.22,"current_expense":155804563.88,"capital_expense":100192393.74,"budget_balance":-47870914.41,"cash_current":112723412.82,"cash_previous":161978822.83,"population_mid_year":4881,"expense_per_capita":52447.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}