{"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:00285137","national_id":"00285137","name":"Moravský Písek","currency_code":"CZK","history_path":"/data/municipal-history/00285137.json"},"series":[{"year":2010,"revenue_approved":26791900.0,"revenue_adjusted":35509000.0,"revenue_actual":34048750.0,"expense_approved":16626100.0,"expense_adjusted":25343200.0,"expense_actual":21847650.0,"tax_revenue":16245340.0,"nontax_revenue":2201650.0,"capital_revenue":5432050.0,"transfer_revenue":10169710.0,"current_expense":16815740.0,"capital_expense":5031910.0,"budget_balance":12201100.0,"cash_current":2035300.0,"cash_previous":569950.0,"population_mid_year":2163,"expense_per_capita":10100.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":20226400.0,"revenue_adjusted":22290100.0,"revenue_actual":20903634.18,"expense_approved":19749900.0,"expense_adjusted":21813600.0,"expense_actual":17002873.86,"tax_revenue":16925683.75,"nontax_revenue":2317273.43,"capital_revenue":20711.0,"transfer_revenue":1639966.0,"current_expense":15174151.51,"capital_expense":1828722.35,"budget_balance":3900760.32,"cash_current":3432850.94,"cash_previous":2035295.65,"population_mid_year":2173,"expense_per_capita":7824.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":20898600.0,"revenue_adjusted":34129000.0,"revenue_actual":32498445.69,"expense_approved":23243900.0,"expense_adjusted":35894800.0,"expense_actual":30482543.19,"tax_revenue":16710582.5,"nontax_revenue":2562525.19,"capital_revenue":94305.0,"transfer_revenue":13131033.0,"current_expense":14799423.49,"capital_expense":15683119.7,"budget_balance":2015902.5,"cash_current":4361066.34,"cash_previous":3432850.94,"population_mid_year":2160,"expense_per_capita":14112.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":25041100.0,"revenue_adjusted":44660700.0,"revenue_actual":37110622.81,"expense_approved":27042200.0,"expense_adjusted":50631200.0,"expense_actual":36093148.96,"tax_revenue":21037454.88,"nontax_revenue":2569040.47,"capital_revenue":2534498.0,"transfer_revenue":10969629.46,"current_expense":14637931.9,"capital_expense":21455217.06,"budget_balance":1017473.85,"cash_current":5587435.99,"cash_previous":4361066.34,"population_mid_year":2145,"expense_per_capita":16826.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":31235600.0,"revenue_adjusted":35857000.0,"revenue_actual":35093105.12,"expense_approved":36423200.0,"expense_adjusted":39662700.0,"expense_actual":34763925.64,"tax_revenue":23340481.55,"nontax_revenue":2392742.57,"capital_revenue":1188100.0,"transfer_revenue":8171781.0,"current_expense":22318769.6,"capital_expense":12445156.04,"budget_balance":329179.48,"cash_current":6832670.48,"cash_previous":5587435.99,"population_mid_year":2127,"expense_per_capita":16344.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30270600.0,"revenue_adjusted":35494000.0,"revenue_actual":32890968.05,"expense_approved":25783600.0,"expense_adjusted":28838700.0,"expense_actual":19653802.04,"tax_revenue":22780760.7,"nontax_revenue":5218313.35,"capital_revenue":2166285.0,"transfer_revenue":2725609.0,"current_expense":16421477.7,"capital_expense":3232324.34,"budget_balance":13237166.01,"cash_current":18688880.52,"cash_previous":6832670.48,"population_mid_year":2081,"expense_per_capita":9444.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":31025300.0,"revenue_adjusted":34735500.0,"revenue_actual":32605976.76,"expense_approved":44683100.0,"expense_adjusted":48126600.0,"expense_actual":21730249.61,"tax_revenue":24729340.73,"nontax_revenue":4309342.13,"capital_revenue":154200.0,"transfer_revenue":3413093.9,"current_expense":15747096.14,"capital_expense":5983153.47,"budget_balance":10875727.15,"cash_current":28183651.67,"cash_previous":18688880.52,"population_mid_year":2095,"expense_per_capita":10372.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":31948000.0,"revenue_adjusted":35778300.0,"revenue_actual":33605713.76,"expense_approved":50555000.0,"expense_adjusted":61202400.0,"expense_actual":44228960.99,"tax_revenue":27357345.44,"nontax_revenue":3800981.32,"capital_revenue":0.0,"transfer_revenue":2447387.0,"current_expense":19496317.56,"capital_expense":24732643.43,"budget_balance":-10623247.23,"cash_current":24524703.38,"cash_previous":28183651.67,"population_mid_year":2103,"expense_per_capita":21031.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38261000.0,"revenue_adjusted":44146200.0,"revenue_actual":43164439.1,"expense_approved":57536000.0,"expense_adjusted":62194500.0,"expense_actual":32375530.64,"tax_revenue":30395579.24,"nontax_revenue":6054859.01,"capital_revenue":5513230.0,"transfer_revenue":1200770.85,"current_expense":19468760.49,"capital_expense":12906770.15,"budget_balance":10788908.46,"cash_current":34127667.84,"cash_previous":24524703.38,"population_mid_year":2107,"expense_per_capita":15365.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":42358500.0,"revenue_adjusted":47322500.0,"revenue_actual":43476089.03,"expense_approved":119904500.0,"expense_adjusted":125946600.0,"expense_actual":71175797.03,"tax_revenue":33845119.59,"nontax_revenue":4739060.59,"capital_revenue":1353568.0,"transfer_revenue":3538340.85,"current_expense":24981141.8,"capital_expense":46194655.23,"budget_balance":-27699708.0,"cash_current":16429709.84,"cash_previous":34127667.84,"population_mid_year":2096,"expense_per_capita":33957.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":66150200.0,"revenue_adjusted":68626100.0,"revenue_actual":41758872.12,"expense_approved":79271800.0,"expense_adjusted":87213700.0,"expense_actual":77154793.58,"tax_revenue":30853471.72,"nontax_revenue":4853424.84,"capital_revenue":426135.0,"transfer_revenue":5625840.56,"current_expense":28550565.52,"capital_expense":48604228.06,"budget_balance":-35395921.46,"cash_current":19730693.68,"cash_previous":16429709.84,"population_mid_year":2072,"expense_per_capita":37236.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":44929400.0,"revenue_adjusted":84592418.87,"revenue_actual":70164818.46,"expense_approved":56057100.0,"expense_adjusted":62849400.0,"expense_actual":24122015.45,"tax_revenue":34667326.88,"nontax_revenue":5892120.25,"capital_revenue":61600.0,"transfer_revenue":29543771.33,"current_expense":13354021.14,"capital_expense":10767994.31,"budget_balance":46042803.01,"cash_current":39484583.5,"cash_previous":19730693.68,"population_mid_year":2026,"expense_per_capita":11906.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":53482000.0,"revenue_adjusted":51501061.0,"revenue_actual":49435776.47,"expense_approved":62936000.0,"expense_adjusted":66179700.0,"expense_actual":56874546.06,"tax_revenue":42489169.26,"nontax_revenue":5449055.71,"capital_revenue":161200.0,"transfer_revenue":1336351.5,"current_expense":29857681.06,"capital_expense":27016865.0,"budget_balance":-7438769.59,"cash_current":36000263.0,"cash_previous":39484583.5,"population_mid_year":2047,"expense_per_capita":27784.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":47932800.0,"revenue_adjusted":57615877.0,"revenue_actual":55416668.35,"expense_approved":43367600.0,"expense_adjusted":48617477.0,"expense_actual":26182320.79,"tax_revenue":45539636.7,"nontax_revenue":6632154.65,"capital_revenue":0.0,"transfer_revenue":3244877.0,"current_expense":23840775.28,"capital_expense":2341545.51,"budget_balance":29234347.56,"cash_current":60669410.56,"cash_previous":36000263.0,"population_mid_year":2082,"expense_per_capita":12575.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":53024400.0,"revenue_adjusted":63258915.13,"revenue_actual":61035690.25,"expense_approved":48755600.0,"expense_adjusted":75307700.0,"expense_actual":53179415.08,"tax_revenue":48579179.13,"nontax_revenue":8766935.99,"capital_revenue":62400.0,"transfer_revenue":3627175.13,"current_expense":25413738.34,"capital_expense":27765676.74,"budget_balance":7856275.17,"cash_current":64277594.73,"cash_previous":60669410.56,"population_mid_year":2048,"expense_per_capita":25966.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":60025800.0,"revenue_adjusted":67692806.0,"revenue_actual":65308064.78,"expense_approved":81333100.0,"expense_adjusted":90105670.0,"expense_actual":72128308.17,"tax_revenue":50519733.62,"nontax_revenue":10654329.49,"capital_revenue":12000.0,"transfer_revenue":4122001.67,"current_expense":32073817.84,"capital_expense":40054490.33,"budget_balance":-6820243.39,"cash_current":53316642.34,"cash_previous":64277594.73,"population_mid_year":2028,"expense_per_capita":35566.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}