{"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:00235903","national_id":"00235903","name":"Vlkančice","currency_code":"CZK","history_path":"/data/municipal-history/00235903.json"},"series":[{"year":2010,"revenue_approved":3436000.0,"revenue_adjusted":4090490.0,"revenue_actual":4036320.0,"expense_approved":3436000.0,"expense_adjusted":4090500.0,"expense_actual":3789090.0,"tax_revenue":3657800.0,"nontax_revenue":239610.0,"capital_revenue":0.0,"transfer_revenue":138910.0,"current_expense":3327970.0,"capital_expense":461120.0,"budget_balance":247230.0,"cash_current":340800.0,"cash_previous":88070.0,"population_mid_year":135,"expense_per_capita":28067.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3900000.0,"revenue_adjusted":3800000.0,"revenue_actual":4052426.93,"expense_approved":3900000.0,"expense_adjusted":3800000.0,"expense_actual":3740331.7,"tax_revenue":3724298.57,"nontax_revenue":213735.36,"capital_revenue":0.0,"transfer_revenue":114393.0,"current_expense":3322151.7,"capital_expense":418180.0,"budget_balance":312095.23,"cash_current":634599.83,"cash_previous":340825.6,"population_mid_year":145,"expense_per_capita":25795.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3900000.0,"revenue_adjusted":5660965.37,"revenue_actual":5864752.18,"expense_approved":3900000.0,"expense_adjusted":5660965.37,"expense_actual":5632595.68,"tax_revenue":2661745.3,"nontax_revenue":3035672.32,"capital_revenue":0.0,"transfer_revenue":167334.56,"current_expense":5128254.68,"capital_expense":504341.0,"budget_balance":232156.5,"cash_current":null,"cash_previous":null,"population_mid_year":158,"expense_per_capita":35649.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3900000.0,"revenue_adjusted":6500000.0,"revenue_actual":6301281.57,"expense_approved":3900000.0,"expense_adjusted":6500000.0,"expense_actual":6962970.08,"tax_revenue":2925707.35,"nontax_revenue":2178374.22,"capital_revenue":37800.0,"transfer_revenue":1159400.0,"current_expense":6862966.08,"capital_expense":100004.0,"budget_balance":-661688.51,"cash_current":218761.62,"cash_previous":906478.33,"population_mid_year":159,"expense_per_capita":43792.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3900000.0,"revenue_adjusted":5119710.9,"revenue_actual":6533910.94,"expense_approved":3900000.0,"expense_adjusted":5119710.9,"expense_actual":5088063.27,"tax_revenue":3324418.4,"nontax_revenue":3026381.64,"capital_revenue":52000.0,"transfer_revenue":131110.9,"current_expense":5052352.27,"capital_expense":35711.0,"budget_balance":1445847.67,"cash_current":1696722.73,"cash_previous":218761.62,"population_mid_year":172,"expense_per_capita":29581.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3900000.0,"revenue_adjusted":5597500.0,"revenue_actual":5370933.34,"expense_approved":3900000.0,"expense_adjusted":5597500.0,"expense_actual":5326594.1,"tax_revenue":3442072.38,"nontax_revenue":1584310.96,"capital_revenue":290150.0,"transfer_revenue":54400.0,"current_expense":5180602.1,"capital_expense":145992.0,"budget_balance":44339.24,"cash_current":1692885.42,"cash_previous":1601469.55,"population_mid_year":182,"expense_per_capita":29267.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3900000.0,"revenue_adjusted":4926756.78,"revenue_actual":4410594.23,"expense_approved":3900000.0,"expense_adjusted":4926756.78,"expense_actual":4894061.32,"tax_revenue":3652364.92,"nontax_revenue":683029.31,"capital_revenue":0.0,"transfer_revenue":75200.0,"current_expense":4550474.92,"capital_expense":343586.4,"budget_balance":-483467.09,"cash_current":1076734.33,"cash_previous":1692885.42,"population_mid_year":188,"expense_per_capita":26032.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4500000.0,"revenue_adjusted":4845338.42,"revenue_actual":4363062.52,"expense_approved":4500000.0,"expense_adjusted":4845338.42,"expense_actual":4810894.32,"tax_revenue":4075599.56,"nontax_revenue":211436.96,"capital_revenue":0.0,"transfer_revenue":76026.0,"current_expense":4667244.32,"capital_expense":143650.0,"budget_balance":-447831.8,"cash_current":684245.53,"cash_previous":1076734.33,"population_mid_year":194,"expense_per_capita":24798.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4273000.0,"revenue_adjusted":4697801.49,"revenue_actual":4854459.21,"expense_approved":4273000.0,"expense_adjusted":4697801.49,"expense_actual":4593190.69,"tax_revenue":4391263.43,"nontax_revenue":340055.29,"capital_revenue":0.0,"transfer_revenue":123140.49,"current_expense":4505640.69,"capital_expense":87550.0,"budget_balance":261268.52,"cash_current":653874.32,"cash_previous":684245.53,"population_mid_year":191,"expense_per_capita":24048.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4666000.0,"revenue_adjusted":4720000.0,"revenue_actual":5247892.58,"expense_approved":4666000.0,"expense_adjusted":4720000.0,"expense_actual":4311142.9,"tax_revenue":4742955.51,"nontax_revenue":410537.07,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":4291142.9,"capital_expense":20000.0,"budget_balance":936749.68,"cash_current":1631825.87,"cash_previous":653874.32,"population_mid_year":196,"expense_per_capita":21995.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5148000.0,"revenue_adjusted":5617445.0,"revenue_actual":5102573.36,"expense_approved":5148000.0,"expense_adjusted":5617445.0,"expense_actual":5596789.71,"tax_revenue":4478814.03,"nontax_revenue":279659.33,"capital_revenue":0.0,"transfer_revenue":344100.0,"current_expense":5596789.71,"capital_expense":0.0,"budget_balance":-494216.35,"cash_current":1091168.4,"cash_previous":1631825.87,"population_mid_year":200,"expense_per_capita":27983.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5024000.0,"revenue_adjusted":5848731.35,"revenue_actual":5836691.51,"expense_approved":5024000.0,"expense_adjusted":5848731.35,"expense_actual":5501814.83,"tax_revenue":5069829.27,"nontax_revenue":418235.54,"capital_revenue":204750.0,"transfer_revenue":143876.7,"current_expense":4908914.83,"capital_expense":592900.0,"budget_balance":334876.68,"cash_current":1425587.78,"cash_previous":1091168.4,"population_mid_year":208,"expense_per_capita":26451.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5030000.0,"revenue_adjusted":5999307.42,"revenue_actual":6254095.07,"expense_approved":5030000.0,"expense_adjusted":5999307.42,"expense_actual":5528421.12,"tax_revenue":5762717.9,"nontax_revenue":362240.26,"capital_revenue":0.0,"transfer_revenue":129136.91,"current_expense":5528421.12,"capital_expense":0.0,"budget_balance":725673.95,"cash_current":2091834.98,"cash_previous":1425587.78,"population_mid_year":221,"expense_per_capita":25015.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5749500.0,"revenue_adjusted":7505870.07,"revenue_actual":7337386.42,"expense_approved":5749500.0,"expense_adjusted":7505870.07,"expense_actual":7480321.95,"tax_revenue":6309829.19,"nontax_revenue":907487.16,"capital_revenue":0.0,"transfer_revenue":120070.07,"current_expense":7090171.95,"capital_expense":390150.0,"budget_balance":-142935.53,"cash_current":1908525.97,"cash_previous":2091834.98,"population_mid_year":210,"expense_per_capita":35620.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5749500.0,"revenue_adjusted":7861500.0,"revenue_actual":8556396.64,"expense_approved":5749500.0,"expense_adjusted":7861500.0,"expense_actual":7241556.21,"tax_revenue":6839450.52,"nontax_revenue":1565146.12,"capital_revenue":0.0,"transfer_revenue":151800.0,"current_expense":6808376.21,"capital_expense":433180.0,"budget_balance":1314840.43,"cash_current":3196137.61,"cash_previous":1908525.97,"population_mid_year":224,"expense_per_capita":32328.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5749500.0,"revenue_adjusted":9392399.49,"revenue_actual":10088793.86,"expense_approved":5749500.0,"expense_adjusted":9392399.49,"expense_actual":8754796.11,"tax_revenue":7554197.14,"nontax_revenue":2430296.72,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":8671790.11,"capital_expense":83006.0,"budget_balance":1333997.75,"cash_current":4479323.91,"cash_previous":3196137.61,"population_mid_year":239,"expense_per_capita":36630.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
