{"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:00232971","national_id":"00232971","name":"Vracovice","currency_code":"CZK","history_path":"/data/municipal-history/00232971.json"},"series":[{"year":2010,"revenue_approved":2965500.0,"revenue_adjusted":3487200.0,"revenue_actual":3462090.0,"expense_approved":3320610.0,"expense_adjusted":2664020.0,"expense_actual":2562140.0,"tax_revenue":3027560.0,"nontax_revenue":246300.0,"capital_revenue":11340.0,"transfer_revenue":176890.0,"current_expense":2163280.0,"capital_expense":398860.0,"budget_balance":899950.0,"cash_current":2928220.0,"cash_previous":2028250.0,"population_mid_year":362,"expense_per_capita":7077.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3264900.0,"revenue_adjusted":3670730.0,"revenue_actual":3638752.49,"expense_approved":5141680.0,"expense_adjusted":2695610.0,"expense_actual":2635126.83,"tax_revenue":2884626.39,"nontax_revenue":634600.1,"capital_revenue":140.0,"transfer_revenue":119386.0,"current_expense":2438384.83,"capital_expense":196742.0,"budget_balance":1003625.66,"cash_current":3931846.0,"cash_previous":2928220.34,"population_mid_year":364,"expense_per_capita":7239.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3183100.0,"revenue_adjusted":3360910.0,"revenue_actual":3343828.27,"expense_approved":5724050.0,"expense_adjusted":4996690.0,"expense_actual":4767649.92,"tax_revenue":2999024.42,"nontax_revenue":261084.85,"capital_revenue":3955.0,"transfer_revenue":79764.0,"current_expense":1733107.92,"capital_expense":3034542.0,"budget_balance":-1423821.65,"cash_current":2508024.35,"cash_previous":3931846.0,"population_mid_year":366,"expense_per_capita":13026.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3378800.0,"revenue_adjusted":4197280.0,"revenue_actual":4154278.64,"expense_approved":2813510.0,"expense_adjusted":2542170.0,"expense_actual":2382706.36,"tax_revenue":3539742.05,"nontax_revenue":531294.09,"capital_revenue":0.0,"transfer_revenue":83242.5,"current_expense":1801222.36,"capital_expense":581484.0,"budget_balance":1771572.28,"cash_current":4279596.63,"cash_previous":2508024.35,"population_mid_year":361,"expense_per_capita":6600.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3738800.0,"revenue_adjusted":4184190.0,"revenue_actual":4170106.71,"expense_approved":6899560.0,"expense_adjusted":6896570.0,"expense_actual":6545693.21,"tax_revenue":3816622.04,"nontax_revenue":268934.67,"capital_revenue":0.0,"transfer_revenue":84550.0,"current_expense":5445212.21,"capital_expense":1100481.0,"budget_balance":-2375586.5,"cash_current":1904010.13,"cash_previous":4279596.63,"population_mid_year":364,"expense_per_capita":17982.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4624650.0,"revenue_adjusted":5008000.0,"revenue_actual":4964025.8,"expense_approved":3266020.0,"expense_adjusted":3813150.0,"expense_actual":3648056.34,"tax_revenue":4600193.37,"nontax_revenue":293322.43,"capital_revenue":4410.0,"transfer_revenue":66100.0,"current_expense":3257872.34,"capital_expense":390184.0,"budget_balance":1315969.46,"cash_current":3219979.59,"cash_previous":1904010.13,"population_mid_year":370,"expense_per_capita":9859.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4635330.0,"revenue_adjusted":5207050.0,"revenue_actual":5107970.8,"expense_approved":6471760.0,"expense_adjusted":6659740.0,"expense_actual":6529565.25,"tax_revenue":4250002.42,"nontax_revenue":333018.88,"capital_revenue":6405.0,"transfer_revenue":518544.5,"current_expense":6411126.15,"capital_expense":118439.1,"budget_balance":-1421594.45,"cash_current":1798385.14,"cash_previous":3219979.59,"population_mid_year":378,"expense_per_capita":17273.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4569750.0,"revenue_adjusted":5839200.0,"revenue_actual":5810499.14,"expense_approved":3220940.0,"expense_adjusted":3537280.0,"expense_actual":3172599.3,"tax_revenue":4956064.84,"nontax_revenue":544720.6,"capital_revenue":1205.0,"transfer_revenue":308508.7,"current_expense":2968177.3,"capital_expense":204422.0,"budget_balance":2637899.84,"cash_current":4436284.98,"cash_previous":1798385.14,"population_mid_year":390,"expense_per_capita":8134.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5919060.0,"revenue_adjusted":6239820.0,"revenue_actual":6138640.71,"expense_approved":7788810.0,"expense_adjusted":9127840.0,"expense_actual":4901543.54,"tax_revenue":5535304.47,"nontax_revenue":338959.82,"capital_revenue":12830.0,"transfer_revenue":251546.42,"current_expense":3587546.54,"capital_expense":1313997.0,"budget_balance":1237097.17,"cash_current":5673382.15,"cash_previous":4436284.98,"population_mid_year":399,"expense_per_capita":12284.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5951900.0,"revenue_adjusted":7964110.0,"revenue_actual":7923643.8,"expense_approved":8650530.0,"expense_adjusted":7447000.0,"expense_actual":7190327.46,"tax_revenue":5992640.74,"nontax_revenue":436864.96,"capital_revenue":6825.0,"transfer_revenue":1487313.1,"current_expense":5958914.16,"capital_expense":1231413.3,"budget_balance":733316.34,"cash_current":6406698.49,"cash_previous":5673382.15,"population_mid_year":396,"expense_per_capita":18157.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6369900.0,"revenue_adjusted":6984870.0,"revenue_actual":6556308.04,"expense_approved":8905210.0,"expense_adjusted":4723750.0,"expense_actual":4218449.33,"tax_revenue":5573358.86,"nontax_revenue":360327.48,"capital_revenue":19000.0,"transfer_revenue":603621.7,"current_expense":3068302.34,"capital_expense":1150146.99,"budget_balance":2337858.71,"cash_current":8744557.2,"cash_previous":6406698.49,"population_mid_year":396,"expense_per_capita":10652.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5843000.0,"revenue_adjusted":8349640.0,"revenue_actual":7961086.13,"expense_approved":9122140.0,"expense_adjusted":11297220.0,"expense_actual":6605248.99,"tax_revenue":6217108.05,"nontax_revenue":446980.85,"capital_revenue":500.0,"transfer_revenue":1296497.23,"current_expense":4421944.95,"capital_expense":2183304.04,"budget_balance":1355837.14,"cash_current":10100394.34,"cash_previous":8744557.2,"population_mid_year":388,"expense_per_capita":17023.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6587800.0,"revenue_adjusted":8151750.0,"revenue_actual":8076267.09,"expense_approved":9532260.0,"expense_adjusted":6734690.0,"expense_actual":5765651.57,"tax_revenue":7451509.45,"nontax_revenue":433580.47,"capital_revenue":39000.0,"transfer_revenue":152177.17,"current_expense":5563031.67,"capital_expense":202619.9,"budget_balance":2310615.52,"cash_current":12411009.86,"cash_previous":10100394.34,"population_mid_year":400,"expense_per_capita":14414.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7611500.0,"revenue_adjusted":9282870.0,"revenue_actual":9271836.99,"expense_approved":10971400.0,"expense_adjusted":8241530.0,"expense_actual":6405449.63,"tax_revenue":8462847.4,"nontax_revenue":685192.17,"capital_revenue":0.0,"transfer_revenue":123797.42,"current_expense":6405449.63,"capital_expense":0.0,"budget_balance":2866387.36,"cash_current":15277397.22,"cash_previous":12411009.86,"population_mid_year":398,"expense_per_capita":16094.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8952200.0,"revenue_adjusted":12223270.0,"revenue_actual":11814472.48,"expense_approved":12097160.0,"expense_adjusted":12096150.0,"expense_actual":10077404.58,"tax_revenue":8757890.6,"nontax_revenue":1043583.88,"capital_revenue":0.0,"transfer_revenue":2012998.0,"current_expense":5534932.01,"capital_expense":4542472.57,"budget_balance":1737067.9,"cash_current":17134708.12,"cash_previous":15277397.22,"population_mid_year":405,"expense_per_capita":24882.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8958700.0,"revenue_adjusted":11559490.0,"revenue_actual":11512105.28,"expense_approved":14373840.0,"expense_adjusted":15713890.0,"expense_actual":14038884.56,"tax_revenue":9250002.46,"nontax_revenue":753167.96,"capital_revenue":80000.0,"transfer_revenue":1428934.86,"current_expense":7820567.08,"capital_expense":6218317.48,"budget_balance":-2526779.28,"cash_current":16987928.84,"cash_previous":17134708.12,"population_mid_year":408,"expense_per_capita":34409.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
