{"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:00653331","national_id":"00653331","name":"VÝRAVA","currency_code":"CZK","history_path":"/data/municipal-history/00653331.json"},"series":[{"year":2010,"revenue_approved":2848770.0,"revenue_adjusted":3691570.0,"revenue_actual":4347910.0,"expense_approved":2848770.0,"expense_adjusted":3023760.0,"expense_actual":3198780.0,"tax_revenue":3221770.0,"nontax_revenue":193270.0,"capital_revenue":0.0,"transfer_revenue":932870.0,"current_expense":3186780.0,"capital_expense":12000.0,"budget_balance":1149130.0,"cash_current":5187090.0,"cash_previous":4089790.0,"population_mid_year":374,"expense_per_capita":8552.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3890440.0,"revenue_adjusted":3687490.0,"revenue_actual":3677576.54,"expense_approved":4045320.0,"expense_adjusted":4908880.0,"expense_actual":4900739.72,"tax_revenue":3346319.46,"nontax_revenue":174018.08,"capital_revenue":0.0,"transfer_revenue":157239.0,"current_expense":1924902.72,"capital_expense":2975837.0,"budget_balance":-1223163.18,"cash_current":3963931.52,"cash_previous":5187094.7,"population_mid_year":360,"expense_per_capita":13613.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3056370.0,"revenue_adjusted":4655960.0,"revenue_actual":4650529.83,"expense_approved":5409610.0,"expense_adjusted":5881480.0,"expense_actual":5875987.49,"tax_revenue":3349510.57,"nontax_revenue":132158.26,"capital_revenue":0.0,"transfer_revenue":1168861.0,"current_expense":1876782.49,"capital_expense":3999205.0,"budget_balance":-1225457.66,"cash_current":2738473.86,"cash_previous":3963931.52,"population_mid_year":362,"expense_per_capita":16232.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4082200.0,"revenue_adjusted":5420170.0,"revenue_actual":5420159.82,"expense_approved":4010400.0,"expense_adjusted":6617590.0,"expense_actual":6617612.68,"tax_revenue":3910569.48,"nontax_revenue":105958.34,"capital_revenue":5570.0,"transfer_revenue":1398062.0,"current_expense":1704766.08,"capital_expense":4912846.6,"budget_balance":-1197452.86,"cash_current":1541021.0,"cash_previous":2738473.86,"population_mid_year":370,"expense_per_capita":17885.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4296210.0,"revenue_adjusted":4388830.0,"revenue_actual":4388816.94,"expense_approved":2903070.0,"expense_adjusted":2234050.0,"expense_actual":2234043.14,"tax_revenue":4162092.5,"nontax_revenue":125924.44,"capital_revenue":0.0,"transfer_revenue":100800.0,"current_expense":1995482.16,"capital_expense":238560.98,"budget_balance":2154773.8,"cash_current":3695794.8,"cash_previous":1541021.0,"population_mid_year":379,"expense_per_capita":5894.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4381400.0,"revenue_adjusted":5709661.0,"revenue_actual":5709661.23,"expense_approved":4381400.0,"expense_adjusted":4357338.0,"expense_actual":4357338.17,"tax_revenue":4680799.2,"nontax_revenue":153820.03,"capital_revenue":0.0,"transfer_revenue":875042.0,"current_expense":2549715.56,"capital_expense":1807622.61,"budget_balance":1352323.06,"cash_current":5048117.86,"cash_previous":3695794.8,"population_mid_year":384,"expense_per_capita":11347.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4918500.0,"revenue_adjusted":6001199.51,"revenue_actual":5930188.95,"expense_approved":4918500.0,"expense_adjusted":6076655.0,"expense_actual":4759263.54,"tax_revenue":5117037.36,"nontax_revenue":189851.59,"capital_revenue":0.0,"transfer_revenue":623300.0,"current_expense":2980963.74,"capital_expense":1778299.8,"budget_balance":1170925.41,"cash_current":6219043.27,"cash_previous":5048117.86,"population_mid_year":408,"expense_per_capita":11664.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5520000.0,"revenue_adjusted":7841904.72,"revenue_actual":7836151.17,"expense_approved":6947000.0,"expense_adjusted":9019985.07,"expense_actual":6702441.35,"tax_revenue":5524249.99,"nontax_revenue":196784.18,"capital_revenue":0.0,"transfer_revenue":2115117.0,"current_expense":3116074.58,"capital_expense":3586366.77,"budget_balance":1133709.82,"cash_current":7352753.09,"cash_previous":6219043.27,"population_mid_year":405,"expense_per_capita":16549.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6180000.0,"revenue_adjusted":9960257.21,"revenue_actual":9872093.41,"expense_approved":9480000.0,"expense_adjusted":9480200.0,"expense_actual":8168195.92,"tax_revenue":5995751.53,"nontax_revenue":179717.18,"capital_revenue":0.0,"transfer_revenue":3696624.7,"current_expense":4308917.13,"capital_expense":3859278.79,"budget_balance":1703897.49,"cash_current":9056650.58,"cash_previous":7352753.09,"population_mid_year":412,"expense_per_capita":19825.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6650000.0,"revenue_adjusted":7423891.0,"revenue_actual":7362597.77,"expense_approved":10450000.0,"expense_adjusted":12563416.0,"expense_actual":11872676.27,"tax_revenue":6313810.59,"nontax_revenue":284892.18,"capital_revenue":0.0,"transfer_revenue":763895.0,"current_expense":3357446.07,"capital_expense":8515230.2,"budget_balance":-4510078.5,"cash_current":5859072.08,"cash_previous":9056650.58,"population_mid_year":404,"expense_per_capita":29387.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6900000.0,"revenue_adjusted":7625614.0,"revenue_actual":7066297.15,"expense_approved":6337000.0,"expense_adjusted":6486286.0,"expense_actual":4515442.2,"tax_revenue":6028099.15,"nontax_revenue":329677.0,"capital_revenue":0.0,"transfer_revenue":708521.0,"current_expense":3631522.52,"capital_expense":883919.68,"budget_balance":2550854.95,"cash_current":7847427.03,"cash_previous":5859072.08,"population_mid_year":402,"expense_per_capita":11232.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5196900.0,"revenue_adjusted":13032959.84,"revenue_actual":9938755.53,"expense_approved":9032348.0,"expense_adjusted":13067659.9,"expense_actual":11151434.0,"tax_revenue":6628230.54,"nontax_revenue":293974.5,"capital_revenue":15000.0,"transfer_revenue":3001550.49,"current_expense":5624622.31,"capital_expense":5526811.69,"budget_balance":-1212678.47,"cash_current":6072248.56,"cash_previous":7847427.03,"population_mid_year":410,"expense_per_capita":27198.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8726112.0,"revenue_adjusted":10953942.56,"revenue_actual":10883604.56,"expense_approved":9828557.0,"expense_adjusted":9939429.67,"expense_actual":8549117.97,"tax_revenue":7495174.23,"nontax_revenue":314034.31,"capital_revenue":0.0,"transfer_revenue":3074396.02,"current_expense":5603770.98,"capital_expense":2945346.99,"budget_balance":2334486.59,"cash_current":8219235.15,"cash_previous":6072248.56,"population_mid_year":415,"expense_per_capita":20600.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7064000.0,"revenue_adjusted":9954678.29,"revenue_actual":9849384.32,"expense_approved":10027500.0,"expense_adjusted":12172199.1,"expense_actual":11705957.96,"tax_revenue":8762749.09,"nontax_revenue":449890.8,"capital_revenue":0.0,"transfer_revenue":636744.43,"current_expense":5358407.08,"capital_expense":6347550.88,"budget_balance":-1856573.64,"cash_current":6362661.51,"cash_previous":8219235.15,"population_mid_year":437,"expense_per_capita":26787.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8249003.0,"revenue_adjusted":11494749.44,"revenue_actual":11680423.6,"expense_approved":10997613.0,"expense_adjusted":12175988.77,"expense_actual":10928563.55,"tax_revenue":9488401.1,"nontax_revenue":663482.5,"capital_revenue":64350.0,"transfer_revenue":1464190.0,"current_expense":5397526.96,"capital_expense":5531036.59,"budget_balance":751860.05,"cash_current":7114521.56,"cash_previous":6362661.51,"population_mid_year":443,"expense_per_capita":24669.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8436400.0,"revenue_adjusted":8531140.59,"revenue_actual":11416033.63,"expense_approved":13637734.0,"expense_adjusted":13637734.0,"expense_actual":11270883.89,"tax_revenue":10074324.46,"nontax_revenue":666049.73,"capital_revenue":0.0,"transfer_revenue":675659.44,"current_expense":6011281.83,"capital_expense":5259602.06,"budget_balance":145149.74,"cash_current":7259671.3,"cash_previous":7114521.56,"population_mid_year":449,"expense_per_capita":25102.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
