{"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:00236608","national_id":"00236608","name":"Vlkaneč","currency_code":"CZK","history_path":"/data/municipal-history/00236608.json"},"series":[{"year":2010,"revenue_approved":7352760.0,"revenue_adjusted":11523640.0,"revenue_actual":10920350.0,"expense_approved":6843500.0,"expense_adjusted":9063900.0,"expense_actual":8541000.0,"tax_revenue":5560320.0,"nontax_revenue":933890.0,"capital_revenue":1124880.0,"transfer_revenue":3301260.0,"current_expense":5261150.0,"capital_expense":3279850.0,"budget_balance":2379350.0,"cash_current":2541730.0,"cash_previous":1622570.0,"population_mid_year":588,"expense_per_capita":14525.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6667100.0,"revenue_adjusted":7487415.8,"revenue_actual":7017658.31,"expense_approved":6076800.0,"expense_adjusted":7392515.8,"expense_actual":6923298.44,"tax_revenue":5320966.81,"nontax_revenue":1069579.7,"capital_revenue":42396.0,"transfer_revenue":584715.8,"current_expense":5069275.64,"capital_expense":1854022.8,"budget_balance":94359.87,"cash_current":904628.25,"cash_previous":2541651.27,"population_mid_year":579,"expense_per_capita":11957.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6329760.0,"revenue_adjusted":8702738.2,"revenue_actual":8579202.11,"expense_approved":5217760.0,"expense_adjusted":7590738.2,"expense_actual":7276165.99,"tax_revenue":5239928.71,"nontax_revenue":1057744.2,"capital_revenue":359871.0,"transfer_revenue":1921658.2,"current_expense":4781963.07,"capital_expense":2494202.92,"budget_balance":1303036.12,"cash_current":615680.37,"cash_previous":904628.25,"population_mid_year":575,"expense_per_capita":12654.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7543360.0,"revenue_adjusted":10654821.0,"revenue_actual":10614657.22,"expense_approved":6335360.0,"expense_adjusted":9804224.0,"expense_actual":9015537.17,"tax_revenue":6411624.8,"nontax_revenue":1876609.42,"capital_revenue":654154.0,"transfer_revenue":1672269.0,"current_expense":6127982.11,"capital_expense":2887555.06,"budget_balance":1599120.05,"cash_current":1507006.42,"cash_previous":615680.37,"population_mid_year":582,"expense_per_capita":15490.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7280000.0,"revenue_adjusted":9456477.0,"revenue_actual":9408641.97,"expense_approved":6401600.0,"expense_adjusted":8547927.0,"expense_actual":7554559.89,"tax_revenue":6992328.17,"nontax_revenue":1693366.8,"capital_revenue":41760.0,"transfer_revenue":681187.0,"current_expense":7289247.89,"capital_expense":265312.0,"budget_balance":1854082.08,"cash_current":2452554.5,"cash_previous":1507006.42,"population_mid_year":594,"expense_per_capita":12718.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7494150.0,"revenue_adjusted":12297309.4,"revenue_actual":12192393.09,"expense_approved":7085600.0,"expense_adjusted":10898659.4,"expense_actual":9800645.58,"tax_revenue":7312672.47,"nontax_revenue":1524286.22,"capital_revenue":243715.0,"transfer_revenue":3111719.4,"current_expense":5676238.88,"capital_expense":4124406.7,"budget_balance":2391747.51,"cash_current":4435768.01,"cash_previous":2452554.5,"population_mid_year":608,"expense_per_capita":16119.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7804980.0,"revenue_adjusted":10989882.0,"revenue_actual":10911685.02,"expense_approved":8509293.0,"expense_adjusted":9704185.0,"expense_actual":7931000.12,"tax_revenue":7931675.61,"nontax_revenue":1492243.41,"capital_revenue":575234.0,"transfer_revenue":912532.0,"current_expense":7360155.21,"capital_expense":570844.91,"budget_balance":2980684.9,"cash_current":7038068.91,"cash_previous":4435768.01,"population_mid_year":607,"expense_per_capita":13065.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8679300.0,"revenue_adjusted":13226903.8,"revenue_actual":12921613.03,"expense_approved":8450900.0,"expense_adjusted":10862503.8,"expense_actual":9551579.71,"tax_revenue":8839091.12,"nontax_revenue":1732838.11,"capital_revenue":9000.0,"transfer_revenue":2340683.8,"current_expense":7970288.53,"capital_expense":1581291.18,"budget_balance":3370033.32,"cash_current":10029718.23,"cash_previous":7038068.91,"population_mid_year":609,"expense_per_capita":15684.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10223110.0,"revenue_adjusted":14268371.2,"revenue_actual":14068303.74,"expense_approved":18309700.0,"expense_adjusted":21571499.88,"expense_actual":16692919.22,"tax_revenue":9994867.03,"nontax_revenue":1321325.51,"capital_revenue":1393862.0,"transfer_revenue":1358249.2,"current_expense":9513725.9,"capital_expense":7179193.32,"budget_balance":-2624615.48,"cash_current":7134196.75,"cash_previous":10029718.23,"population_mid_year":611,"expense_per_capita":27320.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10577210.0,"revenue_adjusted":22550447.61,"revenue_actual":22418408.61,"expense_approved":14934100.0,"expense_adjusted":24872471.61,"expense_actual":18103476.82,"tax_revenue":10609006.01,"nontax_revenue":1466735.99,"capital_revenue":3671006.0,"transfer_revenue":6671660.61,"current_expense":7717531.14,"capital_expense":10385945.68,"budget_balance":4314931.79,"cash_current":14165451.85,"cash_previous":7134196.75,"population_mid_year":606,"expense_per_capita":29873.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10772310.0,"revenue_adjusted":16958545.2,"revenue_actual":16731941.41,"expense_approved":15484500.0,"expense_adjusted":17508039.0,"expense_actual":11517806.25,"tax_revenue":10343502.95,"nontax_revenue":1925202.46,"capital_revenue":697045.0,"transfer_revenue":3766191.0,"current_expense":8611105.0,"capital_expense":2906701.25,"budget_balance":5214135.16,"cash_current":16379587.01,"cash_previous":14165451.85,"population_mid_year":617,"expense_per_capita":18667.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8289310.0,"revenue_adjusted":14501510.48,"revenue_actual":14380521.2,"expense_approved":18794900.0,"expense_adjusted":20177727.55,"expense_actual":15703661.3,"tax_revenue":11013706.71,"nontax_revenue":2578796.01,"capital_revenue":148660.0,"transfer_revenue":639358.48,"current_expense":8437951.39,"capital_expense":7265709.91,"budget_balance":-1323140.1,"cash_current":15056446.91,"cash_previous":16379587.01,"population_mid_year":617,"expense_per_capita":25451.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10538118.0,"revenue_adjusted":19940004.58,"revenue_actual":19562811.7,"expense_approved":19145100.0,"expense_adjusted":20333378.96,"expense_actual":12408348.58,"tax_revenue":12657108.93,"nontax_revenue":1835345.19,"capital_revenue":410357.0,"transfer_revenue":4660000.58,"current_expense":8182966.87,"capital_expense":4225381.71,"budget_balance":7154463.12,"cash_current":22210910.03,"cash_previous":15056446.91,"population_mid_year":618,"expense_per_capita":20078.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13602218.0,"revenue_adjusted":19465502.83,"revenue_actual":19275410.91,"expense_approved":20166500.0,"expense_adjusted":22950640.33,"expense_actual":14783893.81,"tax_revenue":14249160.92,"nontax_revenue":3765092.66,"capital_revenue":65280.0,"transfer_revenue":1195877.33,"current_expense":9628675.74,"capital_expense":5155218.07,"budget_balance":4491517.1,"cash_current":26702427.13,"cash_previous":22210910.03,"population_mid_year":625,"expense_per_capita":23654.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14387008.0,"revenue_adjusted":34278011.26,"revenue_actual":33588858.0,"expense_approved":28956000.0,"expense_adjusted":46613082.26,"expense_actual":19584074.85,"tax_revenue":14848745.24,"nontax_revenue":1122114.6,"capital_revenue":17127.9,"transfer_revenue":17600870.26,"current_expense":9130473.24,"capital_expense":10453601.61,"budget_balance":14004783.15,"cash_current":40707210.28,"cash_previous":26702427.13,"population_mid_year":624,"expense_per_capita":31384.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14179108.0,"revenue_adjusted":20148345.2,"revenue_actual":19762682.38,"expense_approved":52556346.12,"expense_adjusted":53600358.12,"expense_actual":32571585.99,"tax_revenue":15483683.71,"nontax_revenue":3039098.47,"capital_revenue":14734.0,"transfer_revenue":1225166.2,"current_expense":10014221.4,"capital_expense":22557364.59,"budget_balance":-12808903.61,"cash_current":27898306.67,"cash_previous":40707210.28,"population_mid_year":624,"expense_per_capita":52198.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}