{"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:43313949","national_id":"43313949","name":"Frymburk","currency_code":"CZK","history_path":"/data/municipal-history/43313949.json"},"series":[{"year":2010,"revenue_approved":850000.0,"revenue_adjusted":2547580.0,"revenue_actual":2541570.0,"expense_approved":850000.0,"expense_adjusted":2380930.0,"expense_actual":1913050.0,"tax_revenue":1088410.0,"nontax_revenue":80620.0,"capital_revenue":0.0,"transfer_revenue":1372540.0,"current_expense":1913050.0,"capital_expense":0.0,"budget_balance":628520.0,"cash_current":3004300.0,"cash_previous":2375780.0,"population_mid_year":113,"expense_per_capita":16929.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":924000.0,"revenue_adjusted":1228889.0,"revenue_actual":1187723.15,"expense_approved":924000.0,"expense_adjusted":1228889.0,"expense_actual":840944.65,"tax_revenue":1096078.91,"nontax_revenue":30926.24,"capital_revenue":0.0,"transfer_revenue":60718.0,"current_expense":597581.65,"capital_expense":243363.0,"budget_balance":346778.5,"cash_current":3351106.42,"cash_previous":3004327.92,"population_mid_year":110,"expense_per_capita":7644.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":950000.0,"revenue_adjusted":1238491.0,"revenue_actual":1200735.57,"expense_approved":950000.0,"expense_adjusted":1238491.0,"expense_actual":633644.84,"tax_revenue":1074242.68,"nontax_revenue":34892.89,"capital_revenue":0.0,"transfer_revenue":91600.0,"current_expense":628344.84,"capital_expense":5300.0,"budget_balance":567090.73,"cash_current":3918197.15,"cash_previous":3351106.42,"population_mid_year":107,"expense_per_capita":5921.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":995000.0,"revenue_adjusted":1665109.0,"revenue_actual":1648309.32,"expense_approved":995000.0,"expense_adjusted":1665109.0,"expense_actual":692935.24,"tax_revenue":1245605.21,"nontax_revenue":30572.11,"capital_revenue":3390.0,"transfer_revenue":368742.0,"current_expense":639429.24,"capital_expense":53506.0,"budget_balance":955374.08,"cash_current":4873571.23,"cash_previous":3918197.15,"population_mid_year":109,"expense_per_capita":6357.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1270000.0,"revenue_adjusted":1534714.0,"revenue_actual":1498132.78,"expense_approved":2270000.0,"expense_adjusted":2534714.0,"expense_actual":2190953.8,"tax_revenue":1384861.07,"nontax_revenue":19371.71,"capital_revenue":0.0,"transfer_revenue":93900.0,"current_expense":2042019.8,"capital_expense":148934.0,"budget_balance":-692821.02,"cash_current":4180750.21,"cash_previous":4873571.23,"population_mid_year":112,"expense_per_capita":19562.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1200000.0,"revenue_adjusted":1571440.0,"revenue_actual":1558373.32,"expense_approved":1200000.0,"expense_adjusted":1571440.0,"expense_actual":684193.01,"tax_revenue":1437561.66,"nontax_revenue":66411.66,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":684193.01,"capital_expense":0.0,"budget_balance":874180.31,"cash_current":5054930.52,"cash_previous":4180750.21,"population_mid_year":115,"expense_per_capita":5949.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1300000.0,"revenue_adjusted":2147610.0,"revenue_actual":2113759.73,"expense_approved":1300000.0,"expense_adjusted":2147610.0,"expense_actual":1822677.36,"tax_revenue":1548865.4,"nontax_revenue":17884.33,"capital_revenue":18810.0,"transfer_revenue":528200.0,"current_expense":714272.36,"capital_expense":1108405.0,"budget_balance":291082.37,"cash_current":5346012.89,"cash_previous":5054930.52,"population_mid_year":111,"expense_per_capita":16420.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1300000.0,"revenue_adjusted":2974675.0,"revenue_actual":2941066.06,"expense_approved":1300000.0,"expense_adjusted":2974675.0,"expense_actual":1311758.97,"tax_revenue":1779945.02,"nontax_revenue":25244.04,"capital_revenue":41070.0,"transfer_revenue":1094807.0,"current_expense":769458.97,"capital_expense":542300.0,"budget_balance":1629307.09,"cash_current":6975319.98,"cash_previous":5346012.89,"population_mid_year":114,"expense_per_capita":11506.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1450000.0,"revenue_adjusted":2749244.0,"revenue_actual":2745635.18,"expense_approved":1450000.0,"expense_adjusted":3363115.89,"expense_actual":2267510.27,"tax_revenue":1883917.72,"nontax_revenue":207747.46,"capital_revenue":540.0,"transfer_revenue":653430.0,"current_expense":1021441.78,"capital_expense":1246068.49,"budget_balance":478124.91,"cash_current":7453444.89,"cash_previous":6975319.98,"population_mid_year":111,"expense_per_capita":20428.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1560000.0,"revenue_adjusted":3134599.28,"revenue_actual":3095376.48,"expense_approved":1560000.0,"expense_adjusted":3134599.28,"expense_actual":2007592.79,"tax_revenue":2085267.16,"nontax_revenue":523189.32,"capital_revenue":13620.0,"transfer_revenue":473300.0,"current_expense":1716009.52,"capital_expense":291583.27,"budget_balance":1087783.69,"cash_current":8541228.58,"cash_previous":7453444.89,"population_mid_year":110,"expense_per_capita":18250.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1985000.0,"revenue_adjusted":3345003.0,"revenue_actual":3242648.63,"expense_approved":1985000.0,"expense_adjusted":4102133.0,"expense_actual":2503316.3,"tax_revenue":1970816.4,"nontax_revenue":45258.23,"capital_revenue":29000.0,"transfer_revenue":1197574.0,"current_expense":1197858.61,"capital_expense":1305457.69,"budget_balance":739332.33,"cash_current":9280560.91,"cash_previous":8541228.58,"population_mid_year":111,"expense_per_capita":22552.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2115000.0,"revenue_adjusted":2716551.0,"revenue_actual":2702237.38,"expense_approved":8115000.0,"expense_adjusted":8773347.0,"expense_actual":2123914.31,"tax_revenue":2195983.5,"nontax_revenue":36383.95,"capital_revenue":12080.0,"transfer_revenue":457789.93,"current_expense":2011944.31,"capital_expense":111970.0,"budget_balance":578323.07,"cash_current":9858883.98,"cash_previous":9280560.91,"population_mid_year":111,"expense_per_capita":19134.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2340000.0,"revenue_adjusted":3293822.28,"revenue_actual":3169277.09,"expense_approved":10140000.0,"expense_adjusted":10451727.59,"expense_actual":4127360.24,"tax_revenue":2476543.54,"nontax_revenue":219024.08,"capital_revenue":27600.0,"transfer_revenue":446109.47,"current_expense":1640775.64,"capital_expense":2486584.6,"budget_balance":-958083.15,"cash_current":8900800.83,"cash_previous":9858883.98,"population_mid_year":115,"expense_per_capita":35890.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2450000.0,"revenue_adjusted":4539251.21,"revenue_actual":4385987.91,"expense_approved":8900000.0,"expense_adjusted":11818280.41,"expense_actual":4445033.62,"tax_revenue":2839009.3,"nontax_revenue":74929.61,"capital_revenue":0.0,"transfer_revenue":1472049.0,"current_expense":3511148.62,"capital_expense":933885.0,"budget_balance":-59045.71,"cash_current":8856935.12,"cash_previous":8900800.83,"population_mid_year":115,"expense_per_capita":38652.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2861800.0,"revenue_adjusted":4004264.93,"revenue_actual":3876293.24,"expense_approved":9208000.0,"expense_adjusted":12874178.9,"expense_actual":5478906.76,"tax_revenue":2849062.13,"nontax_revenue":169453.11,"capital_revenue":0.0,"transfer_revenue":857778.0,"current_expense":3476881.99,"capital_expense":2002024.77,"budget_balance":-1602613.52,"cash_current":7262472.6,"cash_previous":8856935.12,"population_mid_year":109,"expense_per_capita":50265.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2989800.0,"revenue_adjusted":9143477.93,"revenue_actual":9036266.39,"expense_approved":10270218.0,"expense_adjusted":14958552.78,"expense_actual":11812104.3,"tax_revenue":2970242.16,"nontax_revenue":66044.5,"capital_revenue":2192897.0,"transfer_revenue":3807082.73,"current_expense":1794947.87,"capital_expense":10017156.43,"budget_balance":-2775837.91,"cash_current":4512146.69,"cash_previous":7262472.6,"population_mid_year":103,"expense_per_capita":114680.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}