{"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:00304395","national_id":"00304395","name":"Valašské Příkazy","currency_code":"CZK","history_path":"/data/municipal-history/00304395.json"},"series":[{"year":2010,"revenue_approved":4270000.0,"revenue_adjusted":7319000.0,"revenue_actual":7236440.0,"expense_approved":4270000.0,"expense_adjusted":7319000.0,"expense_actual":6593550.0,"tax_revenue":1872970.0,"nontax_revenue":849870.0,"capital_revenue":681750.0,"transfer_revenue":3831850.0,"current_expense":2285040.0,"capital_expense":4308510.0,"budget_balance":642890.0,"cash_current":835150.0,"cash_previous":192260.0,"population_mid_year":284,"expense_per_capita":23216.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2524000.0,"revenue_adjusted":4395000.0,"revenue_actual":3045224.21,"expense_approved":2524000.0,"expense_adjusted":4944000.0,"expense_actual":3831872.98,"tax_revenue":1845489.0,"nontax_revenue":536721.5,"capital_revenue":0.0,"transfer_revenue":663013.71,"current_expense":2489643.47,"capital_expense":1342229.51,"budget_balance":-786648.77,"cash_current":48545.76,"cash_previous":835194.53,"population_mid_year":294,"expense_per_capita":13033.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2470000.0,"revenue_adjusted":2731200.0,"revenue_actual":2956300.08,"expense_approved":2470000.0,"expense_adjusted":2731200.0,"expense_actual":2525797.94,"tax_revenue":2137586.72,"nontax_revenue":584512.36,"capital_revenue":60901.0,"transfer_revenue":173300.0,"current_expense":2231597.94,"capital_expense":294200.0,"budget_balance":430502.14,"cash_current":911439.94,"cash_previous":480937.8,"population_mid_year":292,"expense_per_capita":8649.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2660000.0,"revenue_adjusted":3299100.0,"revenue_actual":3398369.56,"expense_approved":2660000.0,"expense_adjusted":3299100.0,"expense_actual":3117104.64,"tax_revenue":2470406.64,"nontax_revenue":655096.92,"capital_revenue":3920.0,"transfer_revenue":268946.0,"current_expense":2023365.64,"capital_expense":1093739.0,"budget_balance":281264.92,"cash_current":1192704.86,"cash_previous":911439.94,"population_mid_year":291,"expense_per_capita":10711.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3554000.0,"revenue_adjusted":4109500.0,"revenue_actual":4030408.89,"expense_approved":3554000.0,"expense_adjusted":4109500.0,"expense_actual":3099890.99,"tax_revenue":2680038.13,"nontax_revenue":609194.76,"capital_revenue":1050.0,"transfer_revenue":740126.0,"current_expense":2633653.99,"capital_expense":466237.0,"budget_balance":930517.9,"cash_current":2123222.76,"cash_previous":1192704.86,"population_mid_year":295,"expense_per_capita":10508.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3155400.0,"revenue_adjusted":4782400.0,"revenue_actual":5113498.72,"expense_approved":3155400.0,"expense_adjusted":4782400.0,"expense_actual":4456452.57,"tax_revenue":3068860.8,"nontax_revenue":682665.92,"capital_revenue":0.0,"transfer_revenue":1361972.0,"current_expense":3138626.57,"capital_expense":1317826.0,"budget_balance":657046.15,"cash_current":2780268.91,"cash_previous":2123222.76,"population_mid_year":301,"expense_per_capita":14805.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3478500.0,"revenue_adjusted":3919470.0,"revenue_actual":4145591.85,"expense_approved":3478500.0,"expense_adjusted":3919470.0,"expense_actual":3275421.16,"tax_revenue":3038394.73,"nontax_revenue":601561.12,"capital_revenue":0.0,"transfer_revenue":505636.0,"current_expense":2923218.4,"capital_expense":352202.76,"budget_balance":870170.69,"cash_current":3650439.6,"cash_previous":2780268.91,"population_mid_year":296,"expense_per_capita":11065.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3841300.0,"revenue_adjusted":24866288.0,"revenue_actual":22588714.07,"expense_approved":3841300.0,"expense_adjusted":30216288.0,"expense_actual":29857497.22,"tax_revenue":3396121.81,"nontax_revenue":757539.26,"capital_revenue":133200.0,"transfer_revenue":18301853.0,"current_expense":2609782.17,"capital_expense":27247715.05,"budget_balance":-7268783.15,"cash_current":1381656.45,"cash_previous":3650439.6,"population_mid_year":294,"expense_per_capita":101556.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3741000.0,"revenue_adjusted":7564200.0,"revenue_actual":8211562.82,"expense_approved":3598000.0,"expense_adjusted":6082200.0,"expense_actual":6037850.41,"tax_revenue":3732943.45,"nontax_revenue":643195.37,"capital_revenue":217600.0,"transfer_revenue":3617824.0,"current_expense":4587977.31,"capital_expense":1449873.1,"budget_balance":2173712.41,"cash_current":3163518.26,"cash_previous":1381656.45,"population_mid_year":303,"expense_per_capita":19926.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4466000.0,"revenue_adjusted":4773122.0,"revenue_actual":5122994.41,"expense_approved":4066000.0,"expense_adjusted":5573122.0,"expense_actual":4886783.1,"tax_revenue":4177157.22,"nontax_revenue":716873.19,"capital_revenue":0.0,"transfer_revenue":228964.0,"current_expense":3241716.78,"capital_expense":1645066.32,"budget_balance":236211.31,"cash_current":3003526.48,"cash_previous":3163518.26,"population_mid_year":303,"expense_per_capita":16128.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4712200.0,"revenue_adjusted":7027975.28,"revenue_actual":6981110.08,"expense_approved":4312200.0,"expense_adjusted":6627975.28,"expense_actual":4366089.98,"tax_revenue":3812262.03,"nontax_revenue":782872.77,"capital_revenue":0.0,"transfer_revenue":2385975.28,"current_expense":3340784.31,"capital_expense":1025305.67,"budget_balance":2615020.1,"cash_current":5218070.35,"cash_previous":3003526.48,"population_mid_year":312,"expense_per_capita":13993.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4562900.0,"revenue_adjusted":5593363.0,"revenue_actual":6084732.82,"expense_approved":4157900.0,"expense_adjusted":6438363.0,"expense_actual":5292202.56,"tax_revenue":4247518.06,"nontax_revenue":799436.51,"capital_revenue":25000.0,"transfer_revenue":1012778.25,"current_expense":4006803.36,"capital_expense":1285399.2,"budget_balance":792530.26,"cash_current":5605548.38,"cash_previous":5218070.35,"population_mid_year":315,"expense_per_capita":16800.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4875000.0,"revenue_adjusted":6428680.0,"revenue_actual":8001808.36,"expense_approved":8480000.0,"expense_adjusted":10033680.0,"expense_actual":7113744.23,"tax_revenue":5074146.65,"nontax_revenue":898882.22,"capital_revenue":0.0,"transfer_revenue":2028779.49,"current_expense":4185283.96,"capital_expense":2928460.27,"budget_balance":888064.13,"cash_current":6084061.15,"cash_previous":5605548.38,"population_mid_year":323,"expense_per_capita":22023.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5311000.0,"revenue_adjusted":6214127.0,"revenue_actual":7698354.81,"expense_approved":7311000.0,"expense_adjusted":8214127.0,"expense_actual":6160377.21,"tax_revenue":5834843.26,"nontax_revenue":1265985.01,"capital_revenue":60200.0,"transfer_revenue":537326.54,"current_expense":4713854.13,"capital_expense":1446523.08,"budget_balance":1537977.6,"cash_current":7207938.27,"cash_previous":6084061.15,"population_mid_year":341,"expense_per_capita":18065.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5853800.0,"revenue_adjusted":8712368.0,"revenue_actual":9399383.83,"expense_approved":9364400.0,"expense_adjusted":12222968.0,"expense_actual":10785979.41,"tax_revenue":6320980.0,"nontax_revenue":1250665.83,"capital_revenue":455400.0,"transfer_revenue":1372338.0,"current_expense":4548333.64,"capital_expense":6237645.77,"budget_balance":-1386595.58,"cash_current":5402720.46,"cash_previous":7207938.27,"population_mid_year":321,"expense_per_capita":33601.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7235230.0,"revenue_adjusted":9807972.0,"revenue_actual":9939111.97,"expense_approved":9567600.0,"expense_adjusted":12140342.0,"expense_actual":10046119.78,"tax_revenue":6317446.36,"nontax_revenue":1237568.41,"capital_revenue":0.0,"transfer_revenue":2384097.2,"current_expense":4768778.95,"capital_expense":5277340.83,"budget_balance":-107007.81,"cash_current":4872362.68,"cash_previous":5402720.46,"population_mid_year":310,"expense_per_capita":32406.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
