{"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:00284700","national_id":"00284700","name":"VYSOKÉ POLE","currency_code":"CZK","history_path":"/data/municipal-history/00284700.json"},"series":[{"year":2010,"revenue_approved":5736000.0,"revenue_adjusted":32745500.0,"revenue_actual":32747020.0,"expense_approved":4795000.0,"expense_adjusted":31634300.0,"expense_actual":31630500.0,"tax_revenue":5547660.0,"nontax_revenue":4237620.0,"capital_revenue":2220.0,"transfer_revenue":22959520.0,"current_expense":4813320.0,"capital_expense":26817180.0,"budget_balance":1116520.0,"cash_current":233180.0,"cash_previous":115190.0,"population_mid_year":812,"expense_per_capita":38953.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12474000.0,"revenue_adjusted":13649260.0,"revenue_actual":13648955.38,"expense_approved":10497000.0,"expense_adjusted":12538074.2,"expense_actual":12533249.82,"tax_revenue":5473449.0,"nontax_revenue":2089770.58,"capital_revenue":131280.0,"transfer_revenue":5954455.8,"current_expense":9272112.22,"capital_expense":3261137.6,"budget_balance":1115705.56,"cash_current":697099.8,"cash_previous":233178.01,"population_mid_year":822,"expense_per_capita":15247.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6215000.0,"revenue_adjusted":12025885.0,"revenue_actual":11542420.9,"expense_approved":3599000.0,"expense_adjusted":14712718.0,"expense_actual":14623732.78,"tax_revenue":5955776.4,"nontax_revenue":2230597.9,"capital_revenue":71082.0,"transfer_revenue":3284964.6,"current_expense":10290270.78,"capital_expense":4333462.0,"budget_balance":-3081311.88,"cash_current":240990.3,"cash_previous":697099.8,"population_mid_year":834,"expense_per_capita":17534.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13123983.0,"revenue_adjusted":17821961.0,"revenue_actual":17834247.12,"expense_approved":13546364.0,"expense_adjusted":17834389.0,"expense_actual":16509577.11,"tax_revenue":7611172.68,"nontax_revenue":1482302.36,"capital_revenue":36825.0,"transfer_revenue":8703947.08,"current_expense":9998054.11,"capital_expense":6511523.0,"budget_balance":1324670.01,"cash_current":1384924.81,"cash_previous":240990.3,"population_mid_year":833,"expense_per_capita":19819.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8899000.0,"revenue_adjusted":18897100.0,"revenue_actual":18775348.58,"expense_approved":7852400.0,"expense_adjusted":19452260.0,"expense_actual":18584892.27,"tax_revenue":8393259.41,"nontax_revenue":2495250.99,"capital_revenue":287550.0,"transfer_revenue":7599288.18,"current_expense":11077786.12,"capital_expense":7507106.15,"budget_balance":190456.31,"cash_current":578155.6,"cash_previous":1384924.81,"population_mid_year":842,"expense_per_capita":22072.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9167000.0,"revenue_adjusted":16413920.0,"revenue_actual":16239784.44,"expense_approved":7827000.0,"expense_adjusted":28986027.5,"expense_actual":28082496.27,"tax_revenue":8427495.96,"nontax_revenue":4347411.98,"capital_revenue":49891.0,"transfer_revenue":3414985.5,"current_expense":10907021.15,"capital_expense":17175475.12,"budget_balance":-11842711.83,"cash_current":217645.06,"cash_previous":578155.6,"population_mid_year":832,"expense_per_capita":33753.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8414000.0,"revenue_adjusted":26505100.0,"revenue_actual":25617872.67,"expense_approved":7531000.0,"expense_adjusted":18950100.0,"expense_actual":18023665.63,"tax_revenue":9372783.34,"nontax_revenue":2124676.03,"capital_revenue":16110.0,"transfer_revenue":14104303.3,"current_expense":11774853.63,"capital_expense":6248812.0,"budget_balance":7594207.04,"cash_current":505326.61,"cash_previous":217645.06,"population_mid_year":833,"expense_per_capita":21637.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9076000.0,"revenue_adjusted":15162500.0,"revenue_actual":14800241.24,"expense_approved":7972000.0,"expense_adjusted":17663500.0,"expense_actual":17629296.1,"tax_revenue":10125272.09,"nontax_revenue":2089474.55,"capital_revenue":0.0,"transfer_revenue":2585494.6,"current_expense":10233500.67,"capital_expense":7395795.43,"budget_balance":-2829054.86,"cash_current":66108.93,"cash_previous":505326.61,"population_mid_year":836,"expense_per_capita":21087.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12120000.0,"revenue_adjusted":20898300.0,"revenue_actual":19990602.42,"expense_approved":11020000.0,"expense_adjusted":17578300.0,"expense_actual":17342190.27,"tax_revenue":11397800.92,"nontax_revenue":3700909.1,"capital_revenue":26960.0,"transfer_revenue":4864932.4,"current_expense":14165047.42,"capital_expense":3177142.85,"budget_balance":2648412.15,"cash_current":497371.46,"cash_previous":66108.93,"population_mid_year":842,"expense_per_capita":20596.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13092400.0,"revenue_adjusted":19434400.0,"revenue_actual":19194232.59,"expense_approved":12292400.0,"expense_adjusted":18434100.0,"expense_actual":17800409.7,"tax_revenue":12329031.24,"nontax_revenue":4049094.35,"capital_revenue":34004.0,"transfer_revenue":2782103.0,"current_expense":13221308.77,"capital_expense":4579100.93,"budget_balance":1393822.89,"cash_current":2267928.25,"cash_previous":497371.46,"population_mid_year":842,"expense_per_capita":21140.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13627600.0,"revenue_adjusted":19482200.0,"revenue_actual":19459944.94,"expense_approved":12757600.0,"expense_adjusted":19712200.0,"expense_actual":19119502.04,"tax_revenue":11581559.59,"nontax_revenue":3354138.0,"capital_revenue":1267573.82,"transfer_revenue":3256673.53,"current_expense":11773521.21,"capital_expense":7345980.83,"budget_balance":340442.9,"cash_current":2552977.17,"cash_previous":2267928.25,"population_mid_year":845,"expense_per_capita":22626.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12077000.0,"revenue_adjusted":30820000.0,"revenue_actual":29876384.02,"expense_approved":11277000.0,"expense_adjusted":20877000.0,"expense_actual":18221090.5,"tax_revenue":13396468.74,"nontax_revenue":2376354.86,"capital_revenue":9510819.0,"transfer_revenue":4592741.42,"current_expense":12476627.67,"capital_expense":5744462.83,"budget_balance":11655293.52,"cash_current":9972933.69,"cash_previous":2552977.17,"population_mid_year":847,"expense_per_capita":21512.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12233000.0,"revenue_adjusted":19459000.0,"revenue_actual":19373462.6,"expense_approved":11433000.0,"expense_adjusted":26147000.0,"expense_actual":26060884.17,"tax_revenue":15185236.69,"nontax_revenue":2925328.28,"capital_revenue":8800.0,"transfer_revenue":1254097.63,"current_expense":15822885.59,"capital_expense":10237998.58,"budget_balance":-6687421.57,"cash_current":2485508.12,"cash_previous":9972933.69,"population_mid_year":883,"expense_per_capita":29514.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13458000.0,"revenue_adjusted":23544400.0,"revenue_actual":23454588.38,"expense_approved":12658000.0,"expense_adjusted":23956900.0,"expense_actual":21688600.4,"tax_revenue":17565548.97,"nontax_revenue":3054925.1,"capital_revenue":40260.0,"transfer_revenue":2793854.31,"current_expense":16467164.54,"capital_expense":5221435.86,"budget_balance":1765987.98,"cash_current":6151424.02,"cash_previous":2485508.12,"population_mid_year":868,"expense_per_capita":24986.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15358000.0,"revenue_adjusted":26878600.0,"revenue_actual":26077448.64,"expense_approved":14558000.0,"expense_adjusted":27448500.0,"expense_actual":25648000.34,"tax_revenue":17308160.62,"nontax_revenue":4149477.02,"capital_revenue":165200.0,"transfer_revenue":4454611.0,"current_expense":17156332.51,"capital_expense":8491667.83,"budget_balance":429448.3,"cash_current":3080936.4,"cash_previous":6151424.02,"population_mid_year":863,"expense_per_capita":29719.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18703000.0,"revenue_adjusted":30252300.0,"revenue_actual":29777853.46,"expense_approved":17903000.0,"expense_adjusted":35766000.0,"expense_actual":33323702.6,"tax_revenue":18039650.63,"nontax_revenue":3428526.77,"capital_revenue":1615650.0,"transfer_revenue":6694026.06,"current_expense":18133256.58,"capital_expense":15190446.02,"budget_balance":-3545849.14,"cash_current":4652562.44,"cash_previous":3080936.4,"population_mid_year":850,"expense_per_capita":39204.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}