{"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:00842397","national_id":"00842397","name":"Vysoké","currency_code":"CZK","history_path":"/data/municipal-history/00842397.json"},"series":[{"year":2010,"revenue_approved":1260800.0,"revenue_adjusted":2929900.0,"revenue_actual":2928150.0,"expense_approved":1260800.0,"expense_adjusted":2533400.0,"expense_actual":2531960.0,"tax_revenue":1214850.0,"nontax_revenue":86440.0,"capital_revenue":0.0,"transfer_revenue":1626860.0,"current_expense":1049350.0,"capital_expense":1482610.0,"budget_balance":396190.0,"cash_current":1139420.0,"cash_previous":743220.0,"population_mid_year":126,"expense_per_capita":20094.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1347100.0,"revenue_adjusted":3448432.24,"revenue_actual":3448432.24,"expense_approved":1347100.0,"expense_adjusted":4505700.32,"expense_actual":4505701.32,"tax_revenue":1294970.38,"nontax_revenue":182836.86,"capital_revenue":1798864.0,"transfer_revenue":171761.0,"current_expense":817354.32,"capital_expense":3688347.0,"budget_balance":-1057269.08,"cash_current":82153.73,"cash_previous":1139422.81,"population_mid_year":139,"expense_per_capita":32415.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2707100.0,"revenue_adjusted":4761384.08,"revenue_actual":4761384.71,"expense_approved":2707100.0,"expense_adjusted":4061717.77,"expense_actual":4061717.77,"tax_revenue":1405977.44,"nontax_revenue":158965.27,"capital_revenue":2521219.0,"transfer_revenue":675223.0,"current_expense":958154.27,"capital_expense":3103563.5,"budget_balance":699666.94,"cash_current":781820.67,"cash_previous":82153.73,"population_mid_year":159,"expense_per_capita":25545.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2312400.0,"revenue_adjusted":3173782.27,"revenue_actual":3173782.27,"expense_approved":2312400.0,"expense_adjusted":2789279.6,"expense_actual":2789279.8,"tax_revenue":1773840.56,"nontax_revenue":184143.71,"capital_revenue":1000906.0,"transfer_revenue":214892.0,"current_expense":1029931.8,"capital_expense":1759348.0,"budget_balance":384502.47,"cash_current":1166323.14,"cash_previous":781820.67,"population_mid_year":164,"expense_per_capita":17007.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2231400.0,"revenue_adjusted":2938310.85,"revenue_actual":2938310.85,"expense_approved":2231400.0,"expense_adjusted":1894057.96,"expense_actual":1894057.96,"tax_revenue":1974302.73,"nontax_revenue":353857.12,"capital_revenue":424735.0,"transfer_revenue":185416.0,"current_expense":1194978.96,"capital_expense":699079.0,"budget_balance":1044252.89,"cash_current":2210576.03,"cash_previous":1166323.14,"population_mid_year":174,"expense_per_capita":10885.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2054400.0,"revenue_adjusted":2666626.3,"revenue_actual":2666626.3,"expense_approved":2703393.0,"expense_adjusted":2973591.25,"expense_actual":2973591.25,"tax_revenue":2110972.51,"nontax_revenue":294603.79,"capital_revenue":0.0,"transfer_revenue":261050.0,"current_expense":1026020.25,"capital_expense":1947571.0,"budget_balance":-306964.95,"cash_current":1903611.08,"cash_previous":2210576.03,"population_mid_year":180,"expense_per_capita":16519.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2342000.0,"revenue_adjusted":2974445.6,"revenue_actual":2974455.6,"expense_approved":2454765.0,"expense_adjusted":2707428.55,"expense_actual":2707428.55,"tax_revenue":2334902.36,"nontax_revenue":323429.24,"capital_revenue":0.0,"transfer_revenue":316124.0,"current_expense":1514838.55,"capital_expense":1192590.0,"budget_balance":267027.05,"cash_current":2170638.13,"cash_previous":1903611.08,"population_mid_year":183,"expense_per_capita":14794.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2630800.0,"revenue_adjusted":3225427.0,"revenue_actual":3132985.32,"expense_approved":2121265.0,"expense_adjusted":2275772.89,"expense_actual":2140058.42,"tax_revenue":2596487.48,"nontax_revenue":332284.84,"capital_revenue":15000.0,"transfer_revenue":189213.0,"current_expense":1701119.42,"capital_expense":438939.0,"budget_balance":992926.9,"cash_current":3163565.03,"cash_previous":2170638.13,"population_mid_year":196,"expense_per_capita":10918.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2782300.0,"revenue_adjusted":3901610.37,"revenue_actual":3856259.68,"expense_approved":2782300.0,"expense_adjusted":2782300.0,"expense_actual":2603190.31,"tax_revenue":2967178.4,"nontax_revenue":401434.91,"capital_revenue":268514.75,"transfer_revenue":219131.62,"current_expense":2527458.31,"capital_expense":75732.0,"budget_balance":1253069.37,"cash_current":4416634.4,"cash_previous":3163565.03,"population_mid_year":199,"expense_per_capita":13081.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3521800.0,"revenue_adjusted":3968545.15,"revenue_actual":3965032.08,"expense_approved":3521800.0,"expense_adjusted":3536285.15,"expense_actual":2625367.36,"tax_revenue":3093899.93,"nontax_revenue":339600.0,"capital_revenue":49830.0,"transfer_revenue":481702.15,"current_expense":2353454.36,"capital_expense":271913.0,"budget_balance":1339664.72,"cash_current":5756299.12,"cash_previous":4416634.4,"population_mid_year":196,"expense_per_capita":13394.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3452000.0,"revenue_adjusted":3737594.28,"revenue_actual":3732421.33,"expense_approved":2663500.0,"expense_adjusted":2689663.28,"expense_actual":2255413.91,"tax_revenue":2918364.05,"nontax_revenue":352794.0,"capital_revenue":0.0,"transfer_revenue":461263.28,"current_expense":2192191.41,"capital_expense":63222.5,"budget_balance":1477007.42,"cash_current":7233306.54,"cash_previous":5756299.12,"population_mid_year":196,"expense_per_capita":11507.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3103700.0,"revenue_adjusted":4018322.96,"revenue_actual":4010018.03,"expense_approved":2616500.0,"expense_adjusted":4946764.82,"expense_actual":4244007.93,"tax_revenue":3263034.94,"nontax_revenue":518250.13,"capital_revenue":0.0,"transfer_revenue":228732.96,"current_expense":1893507.93,"capital_expense":2350500.0,"budget_balance":-233989.9,"cash_current":6999316.64,"cash_previous":7233306.54,"population_mid_year":185,"expense_per_capita":22940.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3532400.0,"revenue_adjusted":4343063.31,"revenue_actual":4332614.51,"expense_approved":3241500.0,"expense_adjusted":3557298.13,"expense_actual":2265773.85,"tax_revenue":3684985.75,"nontax_revenue":410030.45,"capital_revenue":3700.0,"transfer_revenue":233898.31,"current_expense":1834817.22,"capital_expense":430956.63,"budget_balance":2066840.66,"cash_current":9066157.3,"cash_previous":6999316.64,"population_mid_year":196,"expense_per_capita":11560.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4091800.0,"revenue_adjusted":4872289.0,"revenue_actual":4869474.24,"expense_approved":4091800.0,"expense_adjusted":3991800.0,"expense_actual":2477779.74,"tax_revenue":4175656.68,"nontax_revenue":449512.56,"capital_revenue":0.0,"transfer_revenue":244305.0,"current_expense":2316620.69,"capital_expense":161159.05,"budget_balance":2391694.5,"cash_current":11457851.8,"cash_previous":9066157.3,"population_mid_year":194,"expense_per_capita":12772.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4091800.0,"revenue_adjusted":5118206.0,"revenue_actual":5115936.85,"expense_approved":6698800.0,"expense_adjusted":6801686.0,"expense_actual":4327188.43,"tax_revenue":4402766.73,"nontax_revenue":434484.12,"capital_revenue":23100.0,"transfer_revenue":255586.0,"current_expense":2229194.12,"capital_expense":2097994.31,"budget_balance":788748.42,"cash_current":12246600.22,"cash_previous":11457851.8,"population_mid_year":201,"expense_per_capita":21528.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5140300.0,"revenue_adjusted":5512899.0,"revenue_actual":5510971.12,"expense_approved":5140300.0,"expense_adjusted":5140300.0,"expense_actual":3776200.91,"tax_revenue":4721472.74,"nontax_revenue":565198.38,"capital_revenue":0.0,"transfer_revenue":224300.0,"current_expense":2904179.56,"capital_expense":872021.35,"budget_balance":1734770.21,"cash_current":13981370.43,"cash_previous":12246600.22,"population_mid_year":207,"expense_per_capita":18242.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
