{"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:00304361","national_id":"00304361","name":"Valašská Polanka","currency_code":"CZK","history_path":"/data/municipal-history/00304361.json"},"series":[{"year":2010,"revenue_approved":19517000.0,"revenue_adjusted":22160000.0,"revenue_actual":21930400.0,"expense_approved":14945000.0,"expense_adjusted":17588000.0,"expense_actual":16891880.0,"tax_revenue":10043080.0,"nontax_revenue":3400780.0,"capital_revenue":116500.0,"transfer_revenue":8370040.0,"current_expense":13348520.0,"capital_expense":3543360.0,"budget_balance":5038520.0,"cash_current":611180.0,"cash_previous":1859010.0,"population_mid_year":1370,"expense_per_capita":12329.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16837000.0,"revenue_adjusted":20820245.0,"revenue_actual":20133295.06,"expense_approved":16803000.0,"expense_adjusted":20121114.0,"expense_actual":18469179.89,"tax_revenue":9930685.76,"nontax_revenue":4544462.3,"capital_revenue":1093150.0,"transfer_revenue":4564997.0,"current_expense":15947246.82,"capital_expense":2521933.07,"budget_balance":1664115.17,"cash_current":1631903.23,"cash_previous":611181.86,"population_mid_year":1380,"expense_per_capita":13383.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":16070000.0,"revenue_adjusted":20233805.8,"revenue_actual":20233996.32,"expense_approved":17026000.0,"expense_adjusted":21189805.8,"expense_actual":19876837.9,"tax_revenue":11413078.63,"nontax_revenue":4192500.89,"capital_revenue":393424.0,"transfer_revenue":4234992.8,"current_expense":15634249.9,"capital_expense":4242588.0,"budget_balance":357158.42,"cash_current":1313121.25,"cash_previous":1631903.23,"population_mid_year":1391,"expense_per_capita":14289.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17097792.0,"revenue_adjusted":31105583.0,"revenue_actual":31098007.55,"expense_approved":17699792.0,"expense_adjusted":35446583.0,"expense_actual":31973424.15,"tax_revenue":15005744.63,"nontax_revenue":3521700.05,"capital_revenue":58750.0,"transfer_revenue":12511812.87,"current_expense":15937887.55,"capital_expense":16035536.6,"budget_balance":-875416.6,"cash_current":3551135.71,"cash_previous":1313121.25,"population_mid_year":1403,"expense_per_capita":22789.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17153161.0,"revenue_adjusted":20571520.0,"revenue_actual":20578208.26,"expense_approved":26658161.0,"expense_adjusted":31234501.0,"expense_actual":28365053.79,"tax_revenue":15658963.45,"nontax_revenue":2313325.48,"capital_revenue":13400.0,"transfer_revenue":2592519.33,"current_expense":15304229.24,"capital_expense":13060824.55,"budget_balance":-7786845.53,"cash_current":2914760.03,"cash_previous":3551135.71,"population_mid_year":1388,"expense_per_capita":20435.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":20280000.0,"revenue_adjusted":23514197.0,"revenue_actual":23519097.76,"expense_approved":21825000.0,"expense_adjusted":26567197.0,"expense_actual":24670831.41,"tax_revenue":15157713.9,"nontax_revenue":2315769.14,"capital_revenue":683960.0,"transfer_revenue":5361654.72,"current_expense":19346994.51,"capital_expense":5323836.9,"budget_balance":-1151733.65,"cash_current":4242911.87,"cash_previous":2914760.03,"population_mid_year":1396,"expense_per_capita":17672.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":18174400.0,"revenue_adjusted":20778375.0,"revenue_actual":20779895.91,"expense_approved":20013400.0,"expense_adjusted":22617375.0,"expense_actual":19608391.96,"tax_revenue":17430022.13,"nontax_revenue":2152970.78,"capital_revenue":74528.0,"transfer_revenue":1122375.0,"current_expense":15603155.47,"capital_expense":4005236.49,"budget_balance":1171503.95,"cash_current":4613694.14,"cash_previous":4242911.87,"population_mid_year":1406,"expense_per_capita":13946.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21433000.0,"revenue_adjusted":24615851.0,"revenue_actual":24879758.3,"expense_approved":24800000.0,"expense_adjusted":35122851.0,"expense_actual":27376182.85,"tax_revenue":18786156.84,"nontax_revenue":2220580.26,"capital_revenue":1458970.2,"transfer_revenue":2414051.0,"current_expense":14917830.61,"capital_expense":12458352.24,"budget_balance":-2496424.55,"cash_current":4498971.36,"cash_previous":4613694.14,"population_mid_year":1417,"expense_per_capita":19319.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":24102000.0,"revenue_adjusted":25010000.0,"revenue_actual":25158098.56,"expense_approved":30482000.0,"expense_adjusted":31840000.0,"expense_actual":27171730.96,"tax_revenue":21857872.24,"nontax_revenue":2161331.32,"capital_revenue":0.0,"transfer_revenue":1138895.0,"current_expense":18753989.74,"capital_expense":8417741.22,"budget_balance":-2013632.4,"cash_current":4723566.42,"cash_previous":4498971.36,"population_mid_year":1423,"expense_per_capita":19094.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":24230000.0,"revenue_adjusted":32665814.0,"revenue_actual":33965843.85,"expense_approved":22989000.0,"expense_adjusted":35076814.0,"expense_actual":30965509.77,"tax_revenue":23617725.07,"nontax_revenue":2253329.93,"capital_revenue":170750.0,"transfer_revenue":7924038.85,"current_expense":23857734.07,"capital_expense":7107775.7,"budget_balance":3000334.08,"cash_current":6499878.2,"cash_previous":4723566.42,"population_mid_year":1437,"expense_per_capita":21548.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":26471000.0,"revenue_adjusted":27909000.0,"revenue_actual":27549838.49,"expense_approved":26630000.0,"expense_adjusted":28875000.0,"expense_actual":25527802.19,"tax_revenue":22283460.89,"nontax_revenue":2123226.6,"capital_revenue":2400.0,"transfer_revenue":3140751.0,"current_expense":19320956.06,"capital_expense":6206846.13,"budget_balance":2022036.3,"cash_current":8312366.99,"cash_previous":6499878.2,"population_mid_year":1447,"expense_per_capita":17641.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":23963000.0,"revenue_adjusted":30333000.0,"revenue_actual":31384211.96,"expense_approved":29500000.0,"expense_adjusted":37173000.0,"expense_actual":32960438.06,"tax_revenue":25106433.05,"nontax_revenue":2527051.83,"capital_revenue":126750.0,"transfer_revenue":3623977.08,"current_expense":22369757.53,"capital_expense":10590680.53,"budget_balance":-1576226.1,"cash_current":5603126.26,"cash_previous":8312366.99,"population_mid_year":1459,"expense_per_capita":22591.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":31981000.0,"revenue_adjusted":35818194.0,"revenue_actual":39528360.02,"expense_approved":34597000.0,"expense_adjusted":39444194.0,"expense_actual":31393886.04,"tax_revenue":29245097.1,"nontax_revenue":6899981.13,"capital_revenue":0.0,"transfer_revenue":3383281.79,"current_expense":23417884.85,"capital_expense":7976001.19,"budget_balance":8134473.98,"cash_current":12542023.67,"cash_previous":5603126.26,"population_mid_year":1461,"expense_per_capita":21487.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":34607600.0,"revenue_adjusted":37641000.0,"revenue_actual":39811914.49,"expense_approved":40030600.0,"expense_adjusted":43475000.0,"expense_actual":30613039.56,"tax_revenue":33452541.2,"nontax_revenue":3838033.29,"capital_revenue":0.0,"transfer_revenue":2521340.0,"current_expense":25267478.49,"capital_expense":5345561.07,"budget_balance":9198874.93,"cash_current":21347170.93,"cash_previous":12542023.67,"population_mid_year":1471,"expense_per_capita":20811.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":36605700.0,"revenue_adjusted":40547365.0,"revenue_actual":42984427.27,"expense_approved":48218000.0,"expense_adjusted":54921665.0,"expense_actual":44567852.57,"tax_revenue":34126126.23,"nontax_revenue":4111005.04,"capital_revenue":441750.0,"transfer_revenue":4305546.0,"current_expense":34470161.97,"capital_expense":10097690.6,"budget_balance":-1583425.3,"cash_current":18705255.6,"cash_previous":21347170.93,"population_mid_year":1484,"expense_per_capita":30032.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":38114100.0,"revenue_adjusted":46291618.14,"revenue_actual":47609047.36,"expense_approved":44594000.0,"expense_adjusted":53121518.14,"expense_actual":40809861.28,"tax_revenue":36102637.35,"nontax_revenue":4685213.87,"capital_revenue":1280400.0,"transfer_revenue":5540796.14,"current_expense":30630190.41,"capital_expense":10179670.87,"budget_balance":6799186.08,"cash_current":25928762.3,"cash_previous":18705255.6,"population_mid_year":1482,"expense_per_capita":27537.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
