{"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:00286893","national_id":"00286893","name":"Vyskytná nad Jihlavou","currency_code":"CZK","history_path":"/data/municipal-history/00286893.json"},"series":[{"year":2010,"revenue_approved":7884300.0,"revenue_adjusted":9849000.0,"revenue_actual":9848870.0,"expense_approved":8388300.0,"expense_adjusted":8608600.0,"expense_actual":8610050.0,"tax_revenue":6989950.0,"nontax_revenue":1966140.0,"capital_revenue":181210.0,"transfer_revenue":711570.0,"current_expense":7089370.0,"capital_expense":1520680.0,"budget_balance":1238820.0,"cash_current":1742880.0,"cash_previous":504010.0,"population_mid_year":797,"expense_per_capita":10803.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8293148.0,"revenue_adjusted":11688847.2,"revenue_actual":11689088.05,"expense_approved":10035948.0,"expense_adjusted":12690501.0,"expense_actual":12690031.38,"tax_revenue":7215603.81,"nontax_revenue":3413938.04,"capital_revenue":123745.0,"transfer_revenue":935801.2,"current_expense":9324890.18,"capital_expense":3365141.2,"budget_balance":-1000943.33,"cash_current":1869134.14,"cash_previous":1742877.47,"population_mid_year":820,"expense_per_capita":15475.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8186100.0,"revenue_adjusted":10815425.8,"revenue_actual":10810573.81,"expense_approved":7921100.0,"expense_adjusted":11803493.8,"expense_actual":11777499.69,"tax_revenue":7272510.88,"nontax_revenue":2641245.13,"capital_revenue":34756.0,"transfer_revenue":862061.8,"current_expense":10875741.69,"capital_expense":901758.0,"budget_balance":-966925.88,"cash_current":599261.2,"cash_previous":1869134.14,"population_mid_year":817,"expense_per_capita":14415.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11596200.0,"revenue_adjusted":12677048.01,"revenue_actual":12677223.37,"expense_approved":11331200.0,"expense_adjusted":11515330.01,"expense_actual":11516715.72,"tax_revenue":8966630.17,"nontax_revenue":3083114.19,"capital_revenue":29115.0,"transfer_revenue":598364.01,"current_expense":11208472.72,"capital_expense":308243.0,"budget_balance":1160507.65,"cash_current":1467974.36,"cash_previous":599261.2,"population_mid_year":834,"expense_per_capita":13809.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11219534.21,"revenue_adjusted":16436496.88,"revenue_actual":16436493.58,"expense_approved":12427508.57,"expense_adjusted":15534055.67,"expense_actual":15535727.41,"tax_revenue":10035277.02,"nontax_revenue":2946205.62,"capital_revenue":23213.5,"transfer_revenue":3431797.44,"current_expense":9805866.83,"capital_expense":5729860.58,"budget_balance":900766.17,"cash_current":2183110.08,"cash_previous":1467974.36,"population_mid_year":838,"expense_per_capita":18539.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10765800.0,"revenue_adjusted":12808168.74,"revenue_actual":12808168.74,"expense_approved":12688786.08,"expense_adjusted":10710419.24,"expense_actual":10710399.35,"tax_revenue":10155888.09,"nontax_revenue":2321661.65,"capital_revenue":21273.0,"transfer_revenue":309346.0,"current_expense":9780040.95,"capital_expense":930358.4,"budget_balance":2097769.39,"cash_current":4020755.47,"cash_previous":2183110.08,"population_mid_year":861,"expense_per_capita":12439.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11070700.0,"revenue_adjusted":14236929.81,"revenue_actual":14236930.53,"expense_approved":15019029.62,"expense_adjusted":15849979.99,"expense_actual":15849979.99,"tax_revenue":10950964.64,"nontax_revenue":2827316.24,"capital_revenue":166576.0,"transfer_revenue":292073.65,"current_expense":8401330.29,"capital_expense":7448649.7,"budget_balance":-1613049.46,"cash_current":2321002.01,"cash_previous":4020755.47,"population_mid_year":870,"expense_per_capita":18218.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13761000.0,"revenue_adjusted":16196323.39,"revenue_actual":16196323.39,"expense_approved":15261000.0,"expense_adjusted":11356999.61,"expense_actual":11357000.41,"tax_revenue":12277238.68,"nontax_revenue":3182935.51,"capital_revenue":72320.0,"transfer_revenue":663829.2,"current_expense":10791402.41,"capital_expense":565598.0,"budget_balance":4839322.98,"cash_current":7160324.99,"cash_previous":2321002.01,"population_mid_year":876,"expense_per_capita":12964.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14625000.0,"revenue_adjusted":17603521.57,"revenue_actual":17603521.57,"expense_approved":19125000.0,"expense_adjusted":13485607.82,"expense_actual":13485636.82,"tax_revenue":13898405.02,"nontax_revenue":3030282.45,"capital_revenue":32880.0,"transfer_revenue":641954.1,"current_expense":12186599.82,"capital_expense":1299037.0,"budget_balance":4117884.75,"cash_current":11278209.74,"cash_previous":7160324.99,"population_mid_year":893,"expense_per_capita":15101.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20709000.0,"revenue_adjusted":23218113.26,"revenue_actual":23218112.96,"expense_approved":30116697.0,"expense_adjusted":17503295.1,"expense_actual":17503295.09,"tax_revenue":15229534.02,"nontax_revenue":5829049.49,"capital_revenue":39120.0,"transfer_revenue":2120409.45,"current_expense":15425122.37,"capital_expense":2078172.72,"budget_balance":5714817.87,"cash_current":16993027.61,"cash_previous":11278209.74,"population_mid_year":907,"expense_per_capita":19298.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22575000.0,"revenue_adjusted":27121840.89,"revenue_actual":26330440.07,"expense_approved":39575000.0,"expense_adjusted":44702679.41,"expense_actual":21452779.96,"tax_revenue":14816339.64,"nontax_revenue":6832873.28,"capital_revenue":1122238.0,"transfer_revenue":3558989.15,"current_expense":17844990.99,"capital_expense":3607788.97,"budget_balance":4877660.11,"cash_current":21870687.72,"cash_previous":16993027.61,"population_mid_year":917,"expense_per_capita":23394.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15325000.0,"revenue_adjusted":29397524.16,"revenue_actual":29320703.15,"expense_approved":36125000.0,"expense_adjusted":27670312.29,"expense_actual":27372278.84,"tax_revenue":16570695.66,"nontax_revenue":5793144.09,"capital_revenue":579260.0,"transfer_revenue":6377603.4,"current_expense":14319516.41,"capital_expense":13052762.43,"budget_balance":1948424.31,"cash_current":23819112.03,"cash_previous":21870687.72,"population_mid_year":922,"expense_per_capita":29687.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15541000.0,"revenue_adjusted":26348900.12,"revenue_actual":26348900.12,"expense_approved":35541000.0,"expense_adjusted":21344173.33,"expense_actual":21344173.33,"tax_revenue":19457142.25,"nontax_revenue":5326539.92,"capital_revenue":276712.96,"transfer_revenue":1288504.99,"current_expense":13944581.52,"capital_expense":7399591.81,"budget_balance":5004726.79,"cash_current":28834175.86,"cash_previous":23819112.03,"population_mid_year":939,"expense_per_capita":22730.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20919204.0,"revenue_adjusted":59977549.57,"revenue_actual":64820304.71,"expense_approved":36919204.0,"expense_adjusted":80155239.71,"expense_actual":68532387.61,"tax_revenue":21666383.07,"nontax_revenue":4188433.25,"capital_revenue":456928.6,"transfer_revenue":38508559.79,"current_expense":16428703.98,"capital_expense":52103683.63,"budget_balance":-3712082.9,"cash_current":25122092.96,"cash_previous":28834175.86,"population_mid_year":950,"expense_per_capita":72139.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":43291768.0,"revenue_adjusted":44496968.0,"revenue_actual":43918806.11,"expense_approved":55292990.0,"expense_adjusted":57618695.0,"expense_actual":50444905.89,"tax_revenue":22456597.53,"nontax_revenue":4722422.27,"capital_revenue":73598.9,"transfer_revenue":16666187.41,"current_expense":14854007.14,"capital_expense":35590898.75,"budget_balance":-6526099.78,"cash_current":18595993.18,"cash_previous":25122092.96,"population_mid_year":960,"expense_per_capita":52546.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":28528204.0,"revenue_adjusted":30658487.0,"revenue_actual":31208536.22,"expense_approved":29332639.0,"expense_adjusted":36090241.0,"expense_actual":25637005.69,"tax_revenue":24132333.96,"nontax_revenue":4922136.82,"capital_revenue":57653.0,"transfer_revenue":2096412.44,"current_expense":15508176.73,"capital_expense":10128828.96,"budget_balance":5571530.53,"cash_current":24897260.99,"cash_previous":18595993.18,"population_mid_year":970,"expense_per_capita":26429.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}