{"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:00239933","national_id":"00239933","name":"Vrbová Lhota","currency_code":"CZK","history_path":"/data/municipal-history/00239933.json"},"series":[{"year":2010,"revenue_approved":4018300.0,"revenue_adjusted":4446030.0,"revenue_actual":4446030.0,"expense_approved":3574300.0,"expense_adjusted":8168490.0,"expense_actual":8168500.0,"tax_revenue":3934110.0,"nontax_revenue":230830.0,"capital_revenue":0.0,"transfer_revenue":281090.0,"current_expense":4296780.0,"capital_expense":3871720.0,"budget_balance":-3722470.0,"cash_current":190190.0,"cash_previous":4356660.0,"population_mid_year":421,"expense_per_capita":19402.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4327610.0,"revenue_adjusted":5185466.0,"revenue_actual":5283625.59,"expense_approved":3883610.0,"expense_adjusted":4741466.0,"expense_actual":4653834.29,"tax_revenue":4337375.76,"nontax_revenue":170391.83,"capital_revenue":11500.0,"transfer_revenue":764358.0,"current_expense":3457799.19,"capital_expense":1196035.1,"budget_balance":629791.3,"cash_current":375988.33,"cash_previous":190197.03,"population_mid_year":428,"expense_per_capita":10873.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4865000.0,"revenue_adjusted":7159746.72,"revenue_actual":6578044.84,"expense_approved":4421000.0,"expense_adjusted":6951097.89,"expense_actual":6813396.01,"tax_revenue":4071685.77,"nontax_revenue":347897.12,"capital_revenue":1500.0,"transfer_revenue":2156961.95,"current_expense":4190804.22,"capital_expense":2622591.79,"budget_balance":-235351.17,"cash_current":140637.16,"cash_previous":375988.33,"population_mid_year":447,"expense_per_capita":15242.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4712900.0,"revenue_adjusted":7761460.46,"revenue_actual":7350884.44,"expense_approved":4272900.0,"expense_adjusted":7321460.46,"expense_actual":6506975.19,"tax_revenue":4558036.96,"nontax_revenue":849673.78,"capital_revenue":0.0,"transfer_revenue":1943173.7,"current_expense":3342844.02,"capital_expense":3164131.17,"budget_balance":843909.25,"cash_current":96546.41,"cash_previous":140637.16,"population_mid_year":448,"expense_per_capita":14524.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5620500.0,"revenue_adjusted":10088270.98,"revenue_actual":9938202.22,"expense_approved":5198500.0,"expense_adjusted":9299451.28,"expense_actual":8395259.63,"tax_revenue":5051143.93,"nontax_revenue":1116819.35,"capital_revenue":0.0,"transfer_revenue":3770238.94,"current_expense":4199395.14,"capital_expense":4195864.49,"budget_balance":1542942.59,"cash_current":1217489.0,"cash_previous":96546.41,"population_mid_year":470,"expense_per_capita":17862.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5573000.0,"revenue_adjusted":15715116.15,"revenue_actual":15586101.75,"expense_approved":5151000.0,"expense_adjusted":17004570.72,"expense_actual":15774632.95,"tax_revenue":5262494.47,"nontax_revenue":1053731.13,"capital_revenue":0.0,"transfer_revenue":9269876.15,"current_expense":4338619.03,"capital_expense":11436013.92,"budget_balance":-188531.2,"cash_current":1028957.8,"cash_previous":1217489.0,"population_mid_year":484,"expense_per_capita":32592.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5751700.0,"revenue_adjusted":7666986.6,"revenue_actual":7658367.6,"expense_approved":5751700.0,"expense_adjusted":7666986.6,"expense_actual":5250113.59,"tax_revenue":5983254.95,"nontax_revenue":1241549.67,"capital_revenue":49000.0,"transfer_revenue":384562.98,"current_expense":4893014.44,"capital_expense":357099.15,"budget_balance":2408254.01,"cash_current":3437211.81,"cash_previous":1028957.8,"population_mid_year":512,"expense_per_capita":10254.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6445880.0,"revenue_adjusted":8942494.9,"revenue_actual":8930494.9,"expense_approved":6396110.0,"expense_adjusted":8000618.2,"expense_actual":6930307.13,"tax_revenue":7033298.0,"nontax_revenue":1115050.9,"capital_revenue":0.0,"transfer_revenue":782146.0,"current_expense":5423050.13,"capital_expense":1507257.0,"budget_balance":2000187.77,"cash_current":5437399.58,"cash_previous":3437211.81,"population_mid_year":524,"expense_per_capita":13225.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8588100.0,"revenue_adjusted":10132541.82,"revenue_actual":10132541.82,"expense_approved":8406100.0,"expense_adjusted":12532129.71,"expense_actual":9894189.65,"tax_revenue":7926913.02,"nontax_revenue":1026507.8,"capital_revenue":13500.0,"transfer_revenue":1165621.0,"current_expense":6245870.65,"capital_expense":3648319.0,"budget_balance":238352.17,"cash_current":5675751.75,"cash_previous":5437399.58,"population_mid_year":524,"expense_per_capita":18882.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":24362800.0,"revenue_adjusted":9738628.61,"revenue_actual":9738628.61,"expense_approved":24256300.0,"expense_adjusted":9317291.2,"expense_actual":6273383.2,"tax_revenue":8494952.41,"nontax_revenue":1087201.0,"capital_revenue":21160.0,"transfer_revenue":135315.2,"current_expense":5639248.2,"capital_expense":634135.0,"budget_balance":3465245.41,"cash_current":9140997.16,"cash_previous":5675751.75,"population_mid_year":522,"expense_per_capita":12017.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":34718174.48,"revenue_adjusted":27690438.67,"revenue_actual":27690438.67,"expense_approved":38253891.16,"expense_adjusted":30335097.19,"expense_actual":29144666.32,"tax_revenue":8010609.27,"nontax_revenue":4472880.31,"capital_revenue":324140.0,"transfer_revenue":14882809.09,"current_expense":5486618.35,"capital_expense":23658047.97,"budget_balance":-1454227.65,"cash_current":7686769.51,"cash_previous":9140997.16,"population_mid_year":525,"expense_per_capita":55513.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":16031154.0,"revenue_adjusted":19493606.83,"revenue_actual":19493606.77,"expense_approved":25130500.0,"expense_adjusted":28332507.17,"expense_actual":25441888.04,"tax_revenue":9587987.3,"nontax_revenue":1378507.06,"capital_revenue":0.0,"transfer_revenue":8527112.41,"current_expense":6133287.8,"capital_expense":19308600.24,"budget_balance":-5948281.27,"cash_current":11368114.24,"cash_previous":7686769.51,"population_mid_year":533,"expense_per_capita":47733.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12488449.0,"revenue_adjusted":15827142.62,"revenue_actual":15827142.62,"expense_approved":10572500.0,"expense_adjusted":18208178.68,"expense_actual":16597209.96,"tax_revenue":10464406.73,"nontax_revenue":2076701.58,"capital_revenue":0.0,"transfer_revenue":3286034.31,"current_expense":9979243.11,"capital_expense":6617966.85,"budget_balance":-770067.34,"cash_current":9857298.9,"cash_previous":11368114.24,"population_mid_year":569,"expense_per_capita":29169.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13405500.0,"revenue_adjusted":15971657.67,"revenue_actual":15971657.67,"expense_approved":13145000.0,"expense_adjusted":16964145.23,"expense_actual":13894398.82,"tax_revenue":12229895.26,"nontax_revenue":2960222.41,"capital_revenue":75500.0,"transfer_revenue":706040.0,"current_expense":12823029.82,"capital_expense":1071369.0,"budget_balance":2077258.85,"cash_current":11223809.75,"cash_previous":9860532.9,"population_mid_year":573,"expense_per_capita":24248.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14598750.0,"revenue_adjusted":17428933.98,"revenue_actual":17156034.28,"expense_approved":13843506.3,"expense_adjusted":17670985.79,"expense_actual":14471133.4,"tax_revenue":13487237.36,"nontax_revenue":3436343.12,"capital_revenue":0.0,"transfer_revenue":232453.8,"current_expense":11042249.3,"capital_expense":3428884.1,"budget_balance":2684900.88,"cash_current":13259533.65,"cash_previous":11223809.16,"population_mid_year":586,"expense_per_capita":24694.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15080200.0,"revenue_adjusted":20283013.02,"revenue_actual":20283013.02,"expense_approved":15080200.0,"expense_adjusted":46543335.24,"expense_actual":25684073.14,"tax_revenue":15280093.42,"nontax_revenue":3165236.3,"capital_revenue":0.0,"transfer_revenue":1837683.3,"current_expense":10179799.47,"capital_expense":15504273.67,"budget_balance":-5401060.12,"cash_current":10873544.55,"cash_previous":13259533.65,"population_mid_year":568,"expense_per_capita":45218.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
