{"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:00635898","national_id":"00635898","name":"Vikýřovice","currency_code":"CZK","history_path":"/data/municipal-history/00635898.json"},"series":[{"year":2010,"revenue_approved":61375000.0,"revenue_adjusted":64857800.0,"revenue_actual":65567550.0,"expense_approved":30375000.0,"expense_adjusted":33857800.0,"expense_actual":31207580.0,"tax_revenue":17335090.0,"nontax_revenue":1451900.0,"capital_revenue":1097160.0,"transfer_revenue":45683400.0,"current_expense":11806000.0,"capital_expense":19401580.0,"budget_balance":34359970.0,"cash_current":192340.0,"cash_previous":12950.0,"population_mid_year":2267,"expense_per_capita":13766.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":21740369.0,"revenue_adjusted":23534252.3,"revenue_actual":23135040.24,"expense_approved":21740369.0,"expense_adjusted":23534252.3,"expense_actual":20695078.4,"tax_revenue":17597270.65,"nontax_revenue":1434044.39,"capital_revenue":200912.0,"transfer_revenue":3902813.2,"current_expense":13787422.4,"capital_expense":6907656.0,"budget_balance":2439961.84,"cash_current":2542297.07,"cash_previous":192335.23,"population_mid_year":2289,"expense_per_capita":9041.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19700373.0,"revenue_adjusted":21058660.29,"revenue_actual":20901607.43,"expense_approved":20700373.0,"expense_adjusted":22867663.29,"expense_actual":15896648.24,"tax_revenue":17248047.72,"nontax_revenue":1504180.42,"capital_revenue":199992.0,"transfer_revenue":1949387.29,"current_expense":12027768.64,"capital_expense":3868879.6,"budget_balance":5004959.19,"cash_current":7550256.26,"cash_previous":2542297.07,"population_mid_year":2344,"expense_per_capita":6781.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":19689992.0,"revenue_adjusted":26651964.21,"revenue_actual":27540902.14,"expense_approved":25689992.0,"expense_adjusted":32651964.21,"expense_actual":21634433.25,"tax_revenue":21206509.87,"nontax_revenue":1545601.06,"capital_revenue":210072.0,"transfer_revenue":4578719.21,"current_expense":13404866.25,"capital_expense":8229567.0,"budget_balance":5906468.89,"cash_current":13468398.15,"cash_previous":7550256.26,"population_mid_year":2335,"expense_per_capita":9265.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":22814400.0,"revenue_adjusted":23646220.0,"revenue_actual":25945449.53,"expense_approved":33814400.0,"expense_adjusted":37046220.0,"expense_actual":26834571.64,"tax_revenue":23057435.86,"nontax_revenue":1493596.48,"capital_revenue":215492.0,"transfer_revenue":1178925.19,"current_expense":11694566.28,"capital_expense":15140005.36,"budget_balance":-889122.11,"cash_current":12574374.04,"cash_previous":13468398.15,"population_mid_year":2345,"expense_per_capita":11443.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":23187042.0,"revenue_adjusted":26040149.21,"revenue_actual":28378946.65,"expense_approved":35751645.0,"expense_adjusted":38604752.21,"expense_actual":32147852.83,"tax_revenue":23915502.02,"nontax_revenue":1319203.72,"capital_revenue":199992.0,"transfer_revenue":2944248.91,"current_expense":13224527.21,"capital_expense":18923325.62,"budget_balance":-3768906.18,"cash_current":8797026.86,"cash_previous":12574374.04,"population_mid_year":2375,"expense_per_capita":13535.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":24133692.0,"revenue_adjusted":28540549.0,"revenue_actual":30438708.13,"expense_approved":32838337.0,"expense_adjusted":37336245.86,"expense_actual":27529455.24,"tax_revenue":26016461.2,"nontax_revenue":1437660.93,"capital_revenue":281237.0,"transfer_revenue":2703349.0,"current_expense":14075764.02,"capital_expense":13453691.22,"budget_balance":2909252.89,"cash_current":11747565.75,"cash_previous":8797026.86,"population_mid_year":2358,"expense_per_capita":11674.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":25462892.0,"revenue_adjusted":27554975.4,"revenue_actual":31992461.25,"expense_approved":30862892.0,"expense_adjusted":39154975.4,"expense_actual":31000064.42,"tax_revenue":27805117.28,"nontax_revenue":1480164.57,"capital_revenue":213702.0,"transfer_revenue":2493477.4,"current_expense":15727250.48,"capital_expense":15272813.94,"budget_balance":992396.83,"cash_current":12742855.58,"cash_previous":11747565.75,"population_mid_year":2369,"expense_per_capita":13085.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":27215692.0,"revenue_adjusted":42807978.64,"revenue_actual":44554468.16,"expense_approved":36215692.0,"expense_adjusted":51807978.64,"expense_actual":25905966.98,"tax_revenue":31072679.54,"nontax_revenue":1802859.98,"capital_revenue":252692.0,"transfer_revenue":11426236.64,"current_expense":17720144.98,"capital_expense":8185822.0,"budget_balance":18648501.18,"cash_current":31354391.76,"cash_previous":12742855.58,"population_mid_year":2328,"expense_per_capita":11127.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":28751692.0,"revenue_adjusted":36170207.0,"revenue_actual":38392761.72,"expense_approved":45382092.0,"expense_adjusted":53505607.0,"expense_actual":26713187.23,"tax_revenue":33411861.22,"nontax_revenue":1703053.5,"capital_revenue":530441.0,"transfer_revenue":2747406.0,"current_expense":17685134.42,"capital_expense":9028052.81,"budget_balance":11679574.49,"cash_current":43028919.25,"cash_previous":31354391.76,"population_mid_year":2360,"expense_per_capita":11319.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":30162220.0,"revenue_adjusted":45911294.0,"revenue_actual":47836905.43,"expense_approved":61162220.0,"expense_adjusted":82914594.0,"expense_actual":54540611.45,"tax_revenue":31382149.3,"nontax_revenue":1634445.13,"capital_revenue":140500.0,"transfer_revenue":14679811.0,"current_expense":18003009.17,"capital_expense":36537602.28,"budget_balance":-6703706.02,"cash_current":36333584.23,"cash_previous":43028919.25,"population_mid_year":2349,"expense_per_capita":23218.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":31387320.0,"revenue_adjusted":37187864.12,"revenue_actual":42762770.65,"expense_approved":54475381.0,"expense_adjusted":65540627.32,"expense_actual":48144950.19,"tax_revenue":34754629.64,"nontax_revenue":1550986.89,"capital_revenue":134200.0,"transfer_revenue":6322954.12,"current_expense":19692749.48,"capital_expense":28452200.71,"budget_balance":-5382179.54,"cash_current":30947073.69,"cash_previous":36333584.23,"population_mid_year":2281,"expense_per_capita":21106.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":35170920.0,"revenue_adjusted":36438118.06,"revenue_actual":45742931.79,"expense_approved":52170920.0,"expense_adjusted":55938289.69,"expense_actual":39985419.91,"tax_revenue":39967365.94,"nontax_revenue":4515687.63,"capital_revenue":500.0,"transfer_revenue":1259378.22,"current_expense":21073067.49,"capital_expense":18912352.42,"budget_balance":5757511.88,"cash_current":36747700.57,"cash_previous":30947073.69,"population_mid_year":2274,"expense_per_capita":17583.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":36561220.0,"revenue_adjusted":41149491.07,"revenue_actual":52220457.36,"expense_approved":63159477.16,"expense_adjusted":70802290.56,"expense_actual":49365516.34,"tax_revenue":44906685.37,"nontax_revenue":3368567.92,"capital_revenue":0.0,"transfer_revenue":3945204.07,"current_expense":26121546.77,"capital_expense":23243969.57,"budget_balance":2854941.02,"cash_current":39582737.59,"cash_previous":36747700.57,"population_mid_year":2298,"expense_per_capita":21481.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":45906660.0,"revenue_adjusted":53321904.65,"revenue_actual":63165303.17,"expense_approved":59102844.0,"expense_adjusted":66518088.65,"expense_actual":34109157.89,"tax_revenue":45790274.25,"nontax_revenue":9751953.94,"capital_revenue":60440.0,"transfer_revenue":7562634.98,"current_expense":26915213.7,"capital_expense":7193944.19,"budget_balance":29056145.28,"cash_current":68642266.87,"cash_previous":39582737.59,"population_mid_year":2293,"expense_per_capita":14875.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":47486960.0,"revenue_adjusted":49556556.11,"revenue_actual":57566303.8,"expense_approved":61014387.0,"expense_adjusted":67333723.77,"expense_actual":47125581.15,"tax_revenue":48035253.12,"nontax_revenue":3490928.57,"capital_revenue":877.0,"transfer_revenue":6039245.11,"current_expense":32264156.78,"capital_expense":14861424.37,"budget_balance":10440722.65,"cash_current":79077616.52,"cash_previous":68642266.87,"population_mid_year":2293,"expense_per_capita":20551.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}