{"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:00573027","national_id":"00573027","name":"Výrov","currency_code":"CZK","history_path":"/data/municipal-history/00573027.json"},"series":[{"year":2010,"revenue_approved":3852000.0,"revenue_adjusted":4316000.0,"revenue_actual":4681310.0,"expense_approved":5852000.0,"expense_adjusted":6316000.0,"expense_actual":3994290.0,"tax_revenue":3612380.0,"nontax_revenue":707560.0,"capital_revenue":144330.0,"transfer_revenue":217040.0,"current_expense":3323400.0,"capital_expense":670890.0,"budget_balance":687020.0,"cash_current":3585510.0,"cash_previous":2898490.0,"population_mid_year":458,"expense_per_capita":8721.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3929000.0,"revenue_adjusted":4150000.0,"revenue_actual":4184755.32,"expense_approved":7229000.0,"expense_adjusted":4150000.0,"expense_actual":3560526.47,"tax_revenue":3638976.69,"nontax_revenue":406591.63,"capital_revenue":37720.0,"transfer_revenue":101467.0,"current_expense":3451031.47,"capital_expense":109495.0,"budget_balance":624228.85,"cash_current":4209754.29,"cash_previous":3585525.44,"population_mid_year":455,"expense_per_capita":7825.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4337000.0,"revenue_adjusted":4417900.0,"revenue_actual":4797659.03,"expense_approved":7382000.0,"expense_adjusted":7387500.0,"expense_actual":6762171.75,"tax_revenue":3763617.2,"nontax_revenue":605851.83,"capital_revenue":0.0,"transfer_revenue":428190.0,"current_expense":4083552.7,"capital_expense":2678619.05,"budget_balance":-1964512.72,"cash_current":2245241.57,"cash_previous":4209754.29,"population_mid_year":455,"expense_per_capita":14861.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4532000.0,"revenue_adjusted":5097042.0,"revenue_actual":5106819.82,"expense_approved":4532000.0,"expense_adjusted":5097042.0,"expense_actual":2851488.18,"tax_revenue":4338230.92,"nontax_revenue":644398.9,"capital_revenue":0.0,"transfer_revenue":124190.0,"current_expense":2669091.2,"capital_expense":182396.98,"budget_balance":2255331.64,"cash_current":4500573.21,"cash_previous":2245241.57,"population_mid_year":444,"expense_per_capita":6422.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4571000.0,"revenue_adjusted":5598400.0,"revenue_actual":5599298.09,"expense_approved":4571000.0,"expense_adjusted":5598400.0,"expense_actual":3546717.23,"tax_revenue":4651722.03,"nontax_revenue":474411.06,"capital_revenue":102265.0,"transfer_revenue":370900.0,"current_expense":3494264.23,"capital_expense":52453.0,"budget_balance":2052580.86,"cash_current":6553154.07,"cash_previous":4500573.21,"population_mid_year":454,"expense_per_capita":7812.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4564000.0,"revenue_adjusted":5937721.0,"revenue_actual":5942354.77,"expense_approved":4564000.0,"expense_adjusted":5937721.0,"expense_actual":4387824.34,"tax_revenue":4719474.11,"nontax_revenue":633245.66,"capital_revenue":0.0,"transfer_revenue":589635.0,"current_expense":3614059.34,"capital_expense":773765.0,"budget_balance":1554530.43,"cash_current":8107684.5,"cash_previous":6553154.07,"population_mid_year":451,"expense_per_capita":9729.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5112900.0,"revenue_adjusted":6435900.0,"revenue_actual":6428593.95,"expense_approved":5112900.0,"expense_adjusted":6435900.0,"expense_actual":4530004.24,"tax_revenue":5264744.8,"nontax_revenue":514049.15,"capital_revenue":0.0,"transfer_revenue":649800.0,"current_expense":3801235.24,"capital_expense":728769.0,"budget_balance":1898589.71,"cash_current":10006274.21,"cash_previous":8107684.5,"population_mid_year":453,"expense_per_capita":10000.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5766000.0,"revenue_adjusted":6671307.0,"revenue_actual":6683477.06,"expense_approved":8337000.0,"expense_adjusted":8994307.0,"expense_actual":4718887.32,"tax_revenue":5660191.02,"nontax_revenue":499704.04,"capital_revenue":67875.0,"transfer_revenue":455707.0,"current_expense":3406059.22,"capital_expense":1312828.1,"budget_balance":1964589.74,"cash_current":11970863.95,"cash_previous":10006274.21,"population_mid_year":454,"expense_per_capita":10394.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6673002.0,"revenue_adjusted":8099002.0,"revenue_actual":8098905.64,"expense_approved":10664462.0,"expense_adjusted":11144462.0,"expense_actual":7821264.09,"tax_revenue":6211934.02,"nontax_revenue":551876.87,"capital_revenue":276364.75,"transfer_revenue":1058730.0,"current_expense":4656515.69,"capital_expense":3164748.4,"budget_balance":277641.55,"cash_current":12248505.5,"cash_previous":11970863.95,"population_mid_year":453,"expense_per_capita":17265.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7257000.0,"revenue_adjusted":8934192.0,"revenue_actual":8908185.67,"expense_approved":8907000.0,"expense_adjusted":10505953.0,"expense_actual":8233305.36,"tax_revenue":6663860.27,"nontax_revenue":545187.4,"capital_revenue":34950.0,"transfer_revenue":1664188.0,"current_expense":4466191.4,"capital_expense":3767113.96,"budget_balance":674880.31,"cash_current":12923385.81,"cash_previous":12248505.5,"population_mid_year":445,"expense_per_capita":18501.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7467802.0,"revenue_adjusted":7956101.0,"revenue_actual":7961608.23,"expense_approved":7467802.0,"expense_adjusted":7599083.0,"expense_actual":5060940.48,"tax_revenue":6217966.08,"nontax_revenue":620005.15,"capital_revenue":33300.0,"transfer_revenue":1090337.0,"current_expense":4078635.77,"capital_expense":982304.71,"budget_balance":2900667.75,"cash_current":15824053.56,"cash_previous":12923385.81,"population_mid_year":454,"expense_per_capita":11147.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7686000.0,"revenue_adjusted":8915740.37,"revenue_actual":8915926.97,"expense_approved":14566000.0,"expense_adjusted":14545202.0,"expense_actual":11447733.47,"tax_revenue":6964565.88,"nontax_revenue":981180.0,"capital_revenue":27125.0,"transfer_revenue":943056.09,"current_expense":4506120.68,"capital_expense":6941612.79,"budget_balance":-2531806.5,"cash_current":13292247.06,"cash_previous":15824053.56,"population_mid_year":449,"expense_per_capita":25496.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10934002.0,"revenue_adjusted":13676904.0,"revenue_actual":13672007.12,"expense_approved":11849502.0,"expense_adjusted":10023020.0,"expense_actual":6719487.84,"tax_revenue":8375469.75,"nontax_revenue":438142.35,"capital_revenue":3815303.0,"transfer_revenue":1043092.02,"current_expense":4503213.84,"capital_expense":2216274.0,"budget_balance":6952519.28,"cash_current":20248208.34,"cash_previous":13292247.06,"population_mid_year":454,"expense_per_capita":14800.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8467902.0,"revenue_adjusted":10710317.0,"revenue_actual":11140385.96,"expense_approved":14429389.0,"expense_adjusted":16300760.0,"expense_actual":11513365.62,"tax_revenue":10208928.9,"nontax_revenue":272317.6,"capital_revenue":8264.46,"transfer_revenue":650875.0,"current_expense":7865804.87,"capital_expense":3647560.75,"budget_balance":-372979.66,"cash_current":20113783.68,"cash_previous":20248208.34,"population_mid_year":459,"expense_per_capita":25083.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9447203.0,"revenue_adjusted":11175093.0,"revenue_actual":11870476.09,"expense_approved":19271145.0,"expense_adjusted":20193255.0,"expense_actual":9811281.57,"tax_revenue":9731524.93,"nontax_revenue":988551.16,"capital_revenue":0.0,"transfer_revenue":1150400.0,"current_expense":6658605.36,"capital_expense":3152676.21,"budget_balance":2059194.52,"cash_current":22432156.82,"cash_previous":20113783.68,"population_mid_year":459,"expense_per_capita":21375.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11048902.0,"revenue_adjusted":13926657.0,"revenue_actual":14841417.26,"expense_approved":16851602.0,"expense_adjusted":19729357.0,"expense_actual":13349887.02,"tax_revenue":10545358.53,"nontax_revenue":2393277.73,"capital_revenue":243500.0,"transfer_revenue":1659281.0,"current_expense":8591810.86,"capital_expense":4758076.16,"budget_balance":1491530.24,"cash_current":23923687.06,"cash_previous":22432156.82,"population_mid_year":458,"expense_per_capita":29148.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}