{"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:00235911","national_id":"00235911","name":"Volárna","currency_code":"CZK","history_path":"/data/municipal-history/00235911.json"},"series":[{"year":2010,"revenue_approved":5367700.0,"revenue_adjusted":4075500.0,"revenue_actual":3995880.0,"expense_approved":5849700.0,"expense_adjusted":4557500.0,"expense_actual":2816270.0,"tax_revenue":3564890.0,"nontax_revenue":306630.0,"capital_revenue":0.0,"transfer_revenue":124360.0,"current_expense":2816270.0,"capital_expense":0.0,"budget_balance":1179610.0,"cash_current":4766370.0,"cash_previous":3586750.0,"population_mid_year":479,"expense_per_capita":5879.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4892500.0,"revenue_adjusted":5106090.0,"revenue_actual":4475714.29,"expense_approved":4892500.0,"expense_adjusted":5106090.0,"expense_actual":3973906.54,"tax_revenue":3616269.29,"nontax_revenue":268104.0,"capital_revenue":512685.0,"transfer_revenue":78656.0,"current_expense":2999916.54,"capital_expense":973990.0,"budget_balance":501807.75,"cash_current":5518180.66,"cash_previous":4766372.91,"population_mid_year":499,"expense_per_capita":7963.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4611000.0,"revenue_adjusted":4661350.0,"revenue_actual":4452438.8,"expense_approved":4611000.0,"expense_adjusted":4661350.0,"expense_actual":4241764.28,"tax_revenue":3995706.13,"nontax_revenue":290657.67,"capital_revenue":76470.0,"transfer_revenue":89605.0,"current_expense":2842760.28,"capital_expense":1399004.0,"budget_balance":210674.52,"cash_current":5703855.18,"cash_previous":5518180.66,"population_mid_year":516,"expense_per_capita":8220.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5725000.0,"revenue_adjusted":5972359.0,"revenue_actual":5583369.74,"expense_approved":5725000.0,"expense_adjusted":5972359.0,"expense_actual":4234559.06,"tax_revenue":4480699.19,"nontax_revenue":234681.55,"capital_revenue":339187.0,"transfer_revenue":528802.0,"current_expense":3133593.86,"capital_expense":1100965.2,"budget_balance":1348810.68,"cash_current":7027665.86,"cash_previous":5703855.18,"population_mid_year":498,"expense_per_capita":8503.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5757000.0,"revenue_adjusted":6074343.0,"revenue_actual":5671482.09,"expense_approved":5757000.0,"expense_adjusted":6074343.0,"expense_actual":4285798.62,"tax_revenue":4667816.19,"nontax_revenue":240360.9,"capital_revenue":587489.0,"transfer_revenue":175816.0,"current_expense":3138986.69,"capital_expense":1146811.93,"budget_balance":1385683.47,"cash_current":8388349.33,"cash_previous":7027665.86,"population_mid_year":503,"expense_per_capita":8520.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5332000.0,"revenue_adjusted":5818375.0,"revenue_actual":5773429.98,"expense_approved":5332000.0,"expense_adjusted":5818375.0,"expense_actual":3175806.34,"tax_revenue":5049083.73,"nontax_revenue":214450.25,"capital_revenue":373600.0,"transfer_revenue":136296.0,"current_expense":3021729.34,"capital_expense":154077.0,"budget_balance":2597623.64,"cash_current":10971650.97,"cash_previous":8388349.33,"population_mid_year":500,"expense_per_capita":6351.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5620000.0,"revenue_adjusted":42606465.25,"revenue_actual":42372826.47,"expense_approved":7720000.0,"expense_adjusted":44706465.25,"expense_actual":42383659.76,"tax_revenue":5434310.64,"nontax_revenue":191350.58,"capital_revenue":632850.0,"transfer_revenue":36114315.25,"current_expense":3061469.51,"capital_expense":39322190.25,"budget_balance":-10833.29,"cash_current":10925139.68,"cash_previous":10960972.97,"population_mid_year":510,"expense_per_capita":83105.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":29394826.73,"revenue_adjusted":25922035.75,"revenue_actual":24662952.12,"expense_approved":39094826.73,"expense_adjusted":42622035.75,"expense_actual":36587748.96,"tax_revenue":6090220.14,"nontax_revenue":203576.23,"capital_revenue":2764000.0,"transfer_revenue":15605155.75,"current_expense":3105419.24,"capital_expense":33482329.72,"budget_balance":-11924796.84,"cash_current":5975342.79,"cash_previous":10925139.68,"population_mid_year":496,"expense_per_capita":73765.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12916050.0,"revenue_adjusted":12785524.0,"revenue_actual":11951674.38,"expense_approved":12108050.0,"expense_adjusted":11977524.0,"expense_actual":8781618.42,"tax_revenue":6432664.1,"nontax_revenue":230116.28,"capital_revenue":1612000.0,"transfer_revenue":3676894.0,"current_expense":3604368.82,"capital_expense":5177249.6,"budget_balance":3170055.96,"cash_current":8312798.75,"cash_previous":5975342.79,"population_mid_year":503,"expense_per_capita":17458.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7632100.0,"revenue_adjusted":8195656.0,"revenue_actual":8156149.87,"expense_approved":8324500.0,"expense_adjusted":9462056.0,"expense_actual":5265950.11,"tax_revenue":7024029.47,"nontax_revenue":788213.4,"capital_revenue":178470.0,"transfer_revenue":165437.0,"current_expense":5026193.11,"capital_expense":239757.0,"budget_balance":2890199.76,"cash_current":9370398.51,"cash_previous":8312798.75,"population_mid_year":513,"expense_per_capita":10265.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7455220.0,"revenue_adjusted":8735713.0,"revenue_actual":8915251.29,"expense_approved":10447620.0,"expense_adjusted":9711591.0,"expense_actual":6580111.28,"tax_revenue":6918996.96,"nontax_revenue":561178.33,"capital_revenue":43000.0,"transfer_revenue":1392076.0,"current_expense":4849609.4,"capital_expense":1730501.88,"budget_balance":2335140.01,"cash_current":10872938.52,"cash_previous":9370398.51,"population_mid_year":514,"expense_per_capita":12801.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6352500.0,"revenue_adjusted":8317205.8,"revenue_actual":8597023.73,"expense_approved":8177900.0,"expense_adjusted":9770505.8,"expense_actual":5395256.78,"tax_revenue":7551567.98,"nontax_revenue":831063.95,"capital_revenue":0.0,"transfer_revenue":214391.8,"current_expense":4529218.78,"capital_expense":866038.0,"budget_balance":3201766.95,"cash_current":13242105.47,"cash_previous":10872938.52,"population_mid_year":520,"expense_per_capita":10375.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7558950.0,"revenue_adjusted":9010646.08,"revenue_actual":9687260.9,"expense_approved":12643000.0,"expense_adjusted":13768412.08,"expense_actual":6948522.84,"tax_revenue":8729039.96,"nontax_revenue":813315.86,"capital_revenue":0.0,"transfer_revenue":144905.08,"current_expense":5556629.63,"capital_expense":1391893.21,"budget_balance":2738738.06,"cash_current":15173243.53,"cash_previous":13242105.47,"population_mid_year":527,"expense_per_capita":13185.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8229930.0,"revenue_adjusted":10577765.89,"revenue_actual":11140588.59,"expense_approved":11598200.0,"expense_adjusted":13512389.89,"expense_actual":7057332.82,"tax_revenue":9869311.71,"nontax_revenue":827436.99,"capital_revenue":0.0,"transfer_revenue":443839.89,"current_expense":5901922.73,"capital_expense":1155410.09,"budget_balance":4083255.77,"cash_current":18448899.3,"cash_previous":15173243.53,"population_mid_year":547,"expense_per_capita":12901.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9752422.0,"revenue_adjusted":11282045.0,"revenue_actual":11522609.09,"expense_approved":11931950.0,"expense_adjusted":13461573.0,"expense_actual":7864326.93,"tax_revenue":10319393.59,"nontax_revenue":850951.5,"capital_revenue":29000.0,"transfer_revenue":323264.0,"current_expense":6457308.02,"capital_expense":1407018.91,"budget_balance":3658282.16,"cash_current":21299401.46,"cash_previous":18448899.3,"population_mid_year":545,"expense_per_capita":14429.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10587067.0,"revenue_adjusted":19465104.16,"revenue_actual":19710063.45,"expense_approved":19587300.0,"expense_adjusted":42465337.16,"expense_actual":27940364.96,"tax_revenue":11146433.75,"nontax_revenue":903977.54,"capital_revenue":52640.0,"transfer_revenue":7607012.16,"current_expense":6237091.55,"capital_expense":21703273.41,"budget_balance":-8230301.51,"cash_current":17918668.05,"cash_previous":21299401.46,"population_mid_year":566,"expense_per_capita":49364.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
