{"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:00666581","national_id":"00666581","name":"Vydří","currency_code":"CZK","history_path":"/data/municipal-history/00666581.json"},"series":[{"year":2010,"revenue_approved":1622000.0,"revenue_adjusted":1915790.0,"revenue_actual":1530230.0,"expense_approved":1622000.0,"expense_adjusted":1808130.0,"expense_actual":1039940.0,"tax_revenue":1303500.0,"nontax_revenue":98300.0,"capital_revenue":7400.0,"transfer_revenue":121030.0,"current_expense":939050.0,"capital_expense":100890.0,"budget_balance":490290.0,"cash_current":2728750.0,"cash_previous":2338460.0,"population_mid_year":127,"expense_per_capita":8188.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1078200.0,"revenue_adjusted":1766643.0,"revenue_actual":1748575.02,"expense_approved":1078200.0,"expense_adjusted":1779993.0,"expense_actual":1576274.19,"tax_revenue":1274857.87,"nontax_revenue":134924.15,"capital_revenue":0.0,"transfer_revenue":338793.0,"current_expense":1032130.19,"capital_expense":544144.0,"budget_balance":172300.83,"cash_current":2901055.66,"cash_previous":2728754.83,"population_mid_year":128,"expense_per_capita":12314.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6595210.0,"revenue_adjusted":8382202.0,"revenue_actual":6702607.27,"expense_approved":7659200.0,"expense_adjusted":9558628.0,"expense_actual":7972340.32,"tax_revenue":1271139.69,"nontax_revenue":244954.46,"capital_revenue":3570.0,"transfer_revenue":5182943.12,"current_expense":2697226.72,"capital_expense":5275113.6,"budget_balance":-1269733.05,"cash_current":1631322.61,"cash_previous":2901055.66,"population_mid_year":126,"expense_per_capita":63272.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1473900.0,"revenue_adjusted":3496110.0,"revenue_actual":3449554.64,"expense_approved":3020400.0,"expense_adjusted":3555674.0,"expense_actual":3296859.21,"tax_revenue":1518051.61,"nontax_revenue":292837.15,"capital_revenue":8572.0,"transfer_revenue":1630093.88,"current_expense":1057842.34,"capital_expense":2239016.87,"budget_balance":152695.43,"cash_current":1784018.04,"cash_previous":1631322.61,"population_mid_year":124,"expense_per_capita":26587.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1510000.0,"revenue_adjusted":4028062.0,"revenue_actual":4013106.74,"expense_approved":1510000.0,"expense_adjusted":4905393.0,"expense_actual":4513217.31,"tax_revenue":1793957.48,"nontax_revenue":293433.96,"capital_revenue":0.0,"transfer_revenue":1925715.3,"current_expense":3850975.61,"capital_expense":662241.7,"budget_balance":-500110.57,"cash_current":1283907.47,"cash_previous":1784018.04,"population_mid_year":122,"expense_per_capita":36993.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1711000.0,"revenue_adjusted":2698227.0,"revenue_actual":2684202.97,"expense_approved":1711000.0,"expense_adjusted":2271314.0,"expense_actual":1504482.33,"tax_revenue":2153788.77,"nontax_revenue":347491.2,"capital_revenue":0.0,"transfer_revenue":182923.0,"current_expense":1187525.53,"capital_expense":316956.8,"budget_balance":1179720.64,"cash_current":2463628.11,"cash_previous":1283907.47,"population_mid_year":123,"expense_per_capita":12231.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1895300.0,"revenue_adjusted":3070256.0,"revenue_actual":3056989.35,"expense_approved":1895300.0,"expense_adjusted":2558535.0,"expense_actual":2403249.5,"tax_revenue":2068282.71,"nontax_revenue":262621.64,"capital_revenue":30090.0,"transfer_revenue":695995.0,"current_expense":2403249.5,"capital_expense":0.0,"budget_balance":653739.85,"cash_current":3117367.96,"cash_previous":2463628.11,"population_mid_year":122,"expense_per_capita":19698.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1902800.0,"revenue_adjusted":2486564.0,"revenue_actual":2174624.21,"expense_approved":2919300.0,"expense_adjusted":3297235.0,"expense_actual":1282997.07,"tax_revenue":1849072.39,"nontax_revenue":207420.82,"capital_revenue":38331.0,"transfer_revenue":79800.0,"current_expense":1282997.07,"capital_expense":0.0,"budget_balance":891627.14,"cash_current":4008995.1,"cash_previous":3117367.96,"population_mid_year":114,"expense_per_capita":11254.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2148300.0,"revenue_adjusted":3682971.57,"revenue_actual":3648044.59,"expense_approved":3901600.0,"expense_adjusted":4624865.0,"expense_actual":3276081.7,"tax_revenue":1971801.91,"nontax_revenue":637229.11,"capital_revenue":0.0,"transfer_revenue":1039013.57,"current_expense":2650490.7,"capital_expense":625591.0,"budget_balance":371962.89,"cash_current":4387415.07,"cash_previous":4008995.1,"population_mid_year":111,"expense_per_capita":29514.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2104000.0,"revenue_adjusted":2669667.0,"revenue_actual":2650270.44,"expense_approved":2390000.0,"expense_adjusted":4539937.0,"expense_actual":4181946.61,"tax_revenue":2133406.35,"nontax_revenue":421594.09,"capital_revenue":870.0,"transfer_revenue":94400.0,"current_expense":2026547.02,"capital_expense":2155399.59,"budget_balance":-1531676.17,"cash_current":2858247.77,"cash_previous":4387415.07,"population_mid_year":111,"expense_per_capita":37675.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2168450.0,"revenue_adjusted":2952545.0,"revenue_actual":2804581.16,"expense_approved":1432800.0,"expense_adjusted":2348400.0,"expense_actual":2122234.73,"tax_revenue":1918286.49,"nontax_revenue":181093.67,"capital_revenue":8160.0,"transfer_revenue":697041.0,"current_expense":1575805.99,"capital_expense":546428.74,"budget_balance":682346.43,"cash_current":3540594.2,"cash_previous":2858247.77,"population_mid_year":111,"expense_per_capita":19119.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2006500.0,"revenue_adjusted":3032685.03,"revenue_actual":2920060.56,"expense_approved":3676800.0,"expense_adjusted":4351280.0,"expense_actual":2799971.78,"tax_revenue":2234006.24,"nontax_revenue":161965.21,"capital_revenue":179020.0,"transfer_revenue":345069.11,"current_expense":2529837.59,"capital_expense":270134.19,"budget_balance":120088.78,"cash_current":3748126.98,"cash_previous":3540594.2,"population_mid_year":119,"expense_per_capita":23529.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2759100.0,"revenue_adjusted":3543576.0,"revenue_actual":3526181.52,"expense_approved":4952800.0,"expense_adjusted":5632710.0,"expense_actual":2487532.86,"tax_revenue":2745250.18,"nontax_revenue":658301.8,"capital_revenue":4500.0,"transfer_revenue":118129.54,"current_expense":2487532.86,"capital_expense":0.0,"budget_balance":1038648.66,"cash_current":4786775.64,"cash_previous":3748126.98,"population_mid_year":125,"expense_per_capita":19900.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3012500.0,"revenue_adjusted":3634705.0,"revenue_actual":3528632.84,"expense_approved":7010900.0,"expense_adjusted":7476110.0,"expense_actual":2218105.6,"tax_revenue":2955710.81,"nontax_revenue":429173.03,"capital_revenue":29800.0,"transfer_revenue":113949.0,"current_expense":2051653.6,"capital_expense":166452.0,"budget_balance":1310527.24,"cash_current":6597302.87,"cash_previous":4786775.64,"population_mid_year":121,"expense_per_capita":18331.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3112300.0,"revenue_adjusted":3806581.0,"revenue_actual":3604478.82,"expense_approved":5914200.0,"expense_adjusted":6474471.0,"expense_actual":2832002.15,"tax_revenue":3128696.66,"nontax_revenue":340482.16,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":2476172.15,"capital_expense":355830.0,"budget_balance":772476.67,"cash_current":7411779.54,"cash_previous":6597302.87,"population_mid_year":122,"expense_per_capita":23213.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3363000.0,"revenue_adjusted":4231789.0,"revenue_actual":4163013.18,"expense_approved":5715300.0,"expense_adjusted":5955126.0,"expense_actual":5360561.71,"tax_revenue":3388755.82,"nontax_revenue":300571.36,"capital_revenue":0.0,"transfer_revenue":473686.0,"current_expense":4495513.41,"capital_expense":865048.3,"budget_balance":-1197548.53,"cash_current":6270031.48,"cash_previous":7411779.54,"population_mid_year":123,"expense_per_capita":43581.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}