{"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:00842583","national_id":"00842583","name":"Vídeň","currency_code":"CZK","history_path":"/data/municipal-history/00842583.json"},"series":[{"year":2010,"revenue_approved":3279800.0,"revenue_adjusted":4178400.0,"revenue_actual":4178040.0,"expense_approved":2879800.0,"expense_adjusted":3764500.0,"expense_actual":3759360.0,"tax_revenue":3275950.0,"nontax_revenue":300010.0,"capital_revenue":280130.0,"transfer_revenue":321950.0,"current_expense":3346470.0,"capital_expense":412890.0,"budget_balance":418680.0,"cash_current":1208960.0,"cash_previous":1190280.0,"population_mid_year":413,"expense_per_capita":9102.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3303223.0,"revenue_adjusted":3796255.0,"revenue_actual":3796056.85,"expense_approved":2914223.0,"expense_adjusted":4427743.0,"expense_actual":4426578.46,"tax_revenue":3283719.94,"nontax_revenue":229181.91,"capital_revenue":0.0,"transfer_revenue":283155.0,"current_expense":2702710.35,"capital_expense":1723868.11,"budget_balance":-630521.61,"cash_current":189492.52,"cash_previous":1208994.13,"population_mid_year":411,"expense_per_capita":10770.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3435812.0,"revenue_adjusted":3748940.0,"revenue_actual":3748489.3,"expense_approved":3435812.0,"expense_adjusted":9923639.0,"expense_actual":9922835.12,"tax_revenue":3258344.41,"nontax_revenue":240104.71,"capital_revenue":0.0,"transfer_revenue":250040.18,"current_expense":2955009.22,"capital_expense":6967825.9,"budget_balance":-6174345.82,"cash_current":233723.7,"cash_previous":189492.52,"population_mid_year":420,"expense_per_capita":23625.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3773300.0,"revenue_adjusted":5028235.0,"revenue_actual":5028015.24,"expense_approved":2862600.0,"expense_adjusted":3516746.0,"expense_actual":6112075.74,"tax_revenue":4161490.64,"nontax_revenue":325349.62,"capital_revenue":391050.0,"transfer_revenue":150124.98,"current_expense":3196609.4,"capital_expense":2915466.34,"budget_balance":-1084060.5,"cash_current":1225465.58,"cash_previous":233723.7,"population_mid_year":420,"expense_per_capita":14552.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4335600.0,"revenue_adjusted":12869837.85,"revenue_actual":12869718.3,"expense_approved":3638352.0,"expense_adjusted":9682185.6,"expense_actual":9680883.47,"tax_revenue":4483871.5,"nontax_revenue":317348.82,"capital_revenue":742660.0,"transfer_revenue":7325837.98,"current_expense":5395587.17,"capital_expense":4285296.3,"budget_balance":3188834.83,"cash_current":1158623.41,"cash_previous":1225465.58,"population_mid_year":426,"expense_per_capita":22725.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4942100.0,"revenue_adjusted":8989069.15,"revenue_actual":8988701.11,"expense_approved":4424852.0,"expense_adjusted":4654511.15,"expense_actual":4650485.0,"tax_revenue":5045626.44,"nontax_revenue":1004866.52,"capital_revenue":2146989.0,"transfer_revenue":791219.15,"current_expense":3571981.8,"capital_expense":1078503.2,"budget_balance":4338216.11,"cash_current":1660647.52,"cash_previous":1158623.41,"population_mid_year":434,"expense_per_capita":10715.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5005000.0,"revenue_adjusted":6758018.0,"revenue_actual":6757920.08,"expense_approved":4487752.0,"expense_adjusted":7717462.0,"expense_actual":7712790.54,"tax_revenue":6075519.59,"nontax_revenue":411092.49,"capital_revenue":0.0,"transfer_revenue":271308.0,"current_expense":3817583.54,"capital_expense":3895207.0,"budget_balance":-954870.46,"cash_current":3313177.06,"cash_previous":1660647.52,"population_mid_year":442,"expense_per_capita":17449.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16580600.0,"revenue_adjusted":7618783.4,"revenue_actual":7618942.49,"expense_approved":18828600.0,"expense_adjusted":8448546.0,"expense_actual":8444098.5,"tax_revenue":6277624.05,"nontax_revenue":426505.04,"capital_revenue":43400.0,"transfer_revenue":871413.4,"current_expense":4029674.5,"capital_expense":4414424.0,"budget_balance":-825156.01,"cash_current":1952305.05,"cash_previous":3313177.06,"population_mid_year":447,"expense_per_capita":18890.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18440686.0,"revenue_adjusted":7838377.0,"revenue_actual":7839055.75,"expense_approved":17904970.0,"expense_adjusted":7046466.0,"expense_actual":7042216.42,"tax_revenue":6811373.13,"nontax_revenue":455535.62,"capital_revenue":91500.0,"transfer_revenue":480647.0,"current_expense":4271127.42,"capital_expense":2771089.0,"budget_balance":796839.33,"cash_current":2600593.38,"cash_previous":1952305.05,"population_mid_year":455,"expense_per_capita":15477.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7886240.0,"revenue_adjusted":10774715.28,"revenue_actual":11138007.18,"expense_approved":7350524.0,"expense_adjusted":10944802.0,"expense_actual":9578882.67,"tax_revenue":7645096.12,"nontax_revenue":848945.78,"capital_revenue":345703.28,"transfer_revenue":2298262.0,"current_expense":5105686.35,"capital_expense":4473196.32,"budget_balance":1559124.51,"cash_current":3624001.89,"cash_previous":2600593.38,"population_mid_year":461,"expense_per_capita":20778.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7550800.0,"revenue_adjusted":9974772.72,"revenue_actual":9708030.78,"expense_approved":7015084.0,"expense_adjusted":9389759.37,"expense_actual":7827710.42,"tax_revenue":7029342.03,"nontax_revenue":1483196.03,"capital_revenue":66500.0,"transfer_revenue":1128992.72,"current_expense":4119062.6,"capital_expense":3708647.82,"budget_balance":1880320.36,"cash_current":4968606.25,"cash_previous":3624001.89,"population_mid_year":460,"expense_per_capita":17016.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8406632.0,"revenue_adjusted":11142078.7,"revenue_actual":11545051.03,"expense_approved":7942096.0,"expense_adjusted":12722858.2,"expense_actual":11663691.92,"tax_revenue":8215944.33,"nontax_revenue":731090.0,"capital_revenue":0.0,"transfer_revenue":2598016.7,"current_expense":6856567.39,"capital_expense":4807124.53,"budget_balance":-118640.89,"cash_current":4385429.36,"cash_previous":4968606.25,"population_mid_year":459,"expense_per_capita":25411.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8279721.0,"revenue_adjusted":30707055.53,"revenue_actual":31901548.83,"expense_approved":8279721.0,"expense_adjusted":49232579.81,"expense_actual":37950406.64,"tax_revenue":9324178.88,"nontax_revenue":2278979.07,"capital_revenue":17503497.0,"transfer_revenue":2794893.88,"current_expense":7893290.6,"capital_expense":30057116.04,"budget_balance":-6048857.81,"cash_current":6888571.55,"cash_previous":4385429.36,"population_mid_year":465,"expense_per_capita":81613.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":31554786.0,"revenue_adjusted":31781925.0,"revenue_actual":31853824.67,"expense_approved":29166150.0,"expense_adjusted":42296558.0,"expense_actual":39606977.27,"tax_revenue":9651899.84,"nontax_revenue":2643534.39,"capital_revenue":10555523.0,"transfer_revenue":9002867.44,"current_expense":7626968.24,"capital_expense":31980009.03,"budget_balance":-7753152.6,"cash_current":12815314.95,"cash_previous":6888571.55,"population_mid_year":455,"expense_per_capita":87048.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11193664.0,"revenue_adjusted":16591110.79,"revenue_actual":16883649.09,"expense_approved":9607456.0,"expense_adjusted":15515518.98,"expense_actual":11838880.86,"tax_revenue":12990321.7,"nontax_revenue":1473570.6,"capital_revenue":1715430.0,"transfer_revenue":704326.79,"current_expense":9725790.65,"capital_expense":2113090.21,"budget_balance":5044768.23,"cash_current":16268875.18,"cash_previous":12815314.95,"population_mid_year":457,"expense_per_capita":25905.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11037101.0,"revenue_adjusted":15994745.4,"revenue_actual":16526272.38,"expense_approved":9450893.0,"expense_adjusted":18131914.52,"expense_actual":15600942.19,"tax_revenue":12270033.62,"nontax_revenue":1188884.36,"capital_revenue":1930125.0,"transfer_revenue":1137229.4,"current_expense":10054944.67,"capital_expense":5545997.52,"budget_balance":925330.19,"cash_current":5637907.37,"cash_previous":16268875.18,"population_mid_year":468,"expense_per_capita":33335.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}