{"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:00241831","national_id":"00241831","name":"Vrané nad Vltavou","currency_code":"CZK","history_path":"/data/municipal-history/00241831.json"},"series":[{"year":2010,"revenue_approved":22550000.0,"revenue_adjusted":27670900.0,"revenue_actual":28311160.0,"expense_approved":20833000.0,"expense_adjusted":24088340.0,"expense_actual":23694360.0,"tax_revenue":21295470.0,"nontax_revenue":3552270.0,"capital_revenue":1506890.0,"transfer_revenue":1956530.0,"current_expense":18021160.0,"capital_expense":5673200.0,"budget_balance":4616800.0,"cash_current":7010820.0,"cash_previous":4945820.0,"population_mid_year":2310,"expense_per_capita":10257.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":32115307.0,"revenue_adjusted":31258797.0,"revenue_actual":32236735.19,"expense_approved":31745403.4,"expense_adjusted":28528003.4,"expense_actual":28041018.08,"tax_revenue":20557654.98,"nontax_revenue":3401247.21,"capital_revenue":1038288.0,"transfer_revenue":7239545.0,"current_expense":21980038.08,"capital_expense":6060980.0,"budget_balance":4195717.11,"cash_current":8654741.42,"cash_previous":7010824.31,"population_mid_year":2351,"expense_per_capita":11927.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":27839400.0,"revenue_adjusted":27216620.0,"revenue_actual":27418742.3,"expense_approved":30743450.0,"expense_adjusted":25011050.0,"expense_actual":24866119.74,"tax_revenue":19849021.66,"nontax_revenue":3022703.04,"capital_revenue":1694345.0,"transfer_revenue":2852672.6,"current_expense":20290963.54,"capital_expense":4575156.2,"budget_balance":2552622.56,"cash_current":8655563.98,"cash_previous":8654741.42,"population_mid_year":2402,"expense_per_capita":10352.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":27705680.0,"revenue_adjusted":32073671.0,"revenue_actual":34151458.08,"expense_approved":30896380.0,"expense_adjusted":34744589.0,"expense_actual":34104942.02,"tax_revenue":25854216.15,"nontax_revenue":4862469.8,"capital_revenue":1237537.13,"transfer_revenue":2197235.0,"current_expense":22318485.53,"capital_expense":11786456.49,"budget_balance":46516.06,"cash_current":6150280.04,"cash_previous":8655563.98,"population_mid_year":2471,"expense_per_capita":13802.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":40315366.0,"revenue_adjusted":39966731.0,"revenue_actual":39924089.01,"expense_approved":40819000.0,"expense_adjusted":38350172.0,"expense_actual":38088108.99,"tax_revenue":28132386.93,"nontax_revenue":3243450.3,"capital_revenue":847992.0,"transfer_revenue":7700259.78,"current_expense":18543904.4,"capital_expense":19544204.59,"budget_balance":1835980.02,"cash_current":5435190.06,"cash_previous":6150280.04,"population_mid_year":2484,"expense_per_capita":15333.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":35684416.0,"revenue_adjusted":41100632.78,"revenue_actual":42526296.07,"expense_approved":32241000.0,"expense_adjusted":37643890.0,"expense_actual":37356962.33,"tax_revenue":29368034.41,"nontax_revenue":2880857.88,"capital_revenue":495451.0,"transfer_revenue":9781952.78,"current_expense":25296999.03,"capital_expense":12059963.3,"budget_balance":5169333.74,"cash_current":8051993.8,"cash_previous":5435190.06,"population_mid_year":2514,"expense_per_capita":14859.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":42269214.0,"revenue_adjusted":42061009.4,"revenue_actual":45681416.38,"expense_approved":44444700.0,"expense_adjusted":41570300.4,"expense_actual":39375742.19,"tax_revenue":32775110.55,"nontax_revenue":5225363.43,"capital_revenue":1088502.0,"transfer_revenue":6592440.4,"current_expense":37328847.94,"capital_expense":2046894.25,"budget_balance":6305674.19,"cash_current":11805867.99,"cash_previous":8051993.8,"population_mid_year":2544,"expense_per_capita":15477.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":57436085.35,"revenue_adjusted":63632082.24,"revenue_actual":64485661.74,"expense_approved":59526331.29,"expense_adjusted":61986135.69,"expense_actual":61613267.02,"tax_revenue":36814616.08,"nontax_revenue":6967124.42,"capital_revenue":2820000.0,"transfer_revenue":17883921.24,"current_expense":25355537.74,"capital_expense":36257729.28,"budget_balance":2872394.72,"cash_current":12126462.71,"cash_previous":11805867.99,"population_mid_year":2573,"expense_per_capita":23946.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":53493816.68,"revenue_adjusted":69444007.45,"revenue_actual":69584333.42,"expense_approved":59110596.1,"expense_adjusted":81632586.43,"expense_actual":81297150.81,"tax_revenue":42711090.15,"nontax_revenue":4823313.22,"capital_revenue":1875015.0,"transfer_revenue":20174915.05,"current_expense":25491796.73,"capital_expense":55805354.08,"budget_balance":-11712817.39,"cash_current":9991584.83,"cash_previous":12126462.71,"population_mid_year":2597,"expense_per_capita":31304.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":91189500.0,"revenue_adjusted":95079495.36,"revenue_actual":98551418.23,"expense_approved":82768900.0,"expense_adjusted":96309785.55,"expense_actual":95818744.17,"tax_revenue":45512381.26,"nontax_revenue":3445978.61,"capital_revenue":1461006.0,"transfer_revenue":48132052.36,"current_expense":30149372.19,"capital_expense":65669371.98,"budget_balance":2732674.06,"cash_current":8230463.88,"cash_previous":9991584.83,"population_mid_year":2623,"expense_per_capita":36530.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":70600275.0,"revenue_adjusted":125993777.69,"revenue_actual":127651762.9,"expense_approved":78656031.0,"expense_adjusted":106096213.55,"expense_actual":105791199.16,"tax_revenue":43350585.16,"nontax_revenue":4443685.15,"capital_revenue":509337.55,"transfer_revenue":79348155.04,"current_expense":28255650.0,"capital_expense":77535549.16,"budget_balance":21860563.74,"cash_current":52068788.17,"cash_previous":8230463.88,"population_mid_year":2661,"expense_per_capita":39756.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":66278850.0,"revenue_adjusted":74957991.05,"revenue_actual":75909502.0,"expense_approved":101717440.0,"expense_adjusted":105319036.18,"expense_actual":102845483.04,"tax_revenue":48187428.52,"nontax_revenue":5113352.43,"capital_revenue":870500.0,"transfer_revenue":21738221.05,"current_expense":35746104.03,"capital_expense":67099379.01,"budget_balance":-26935981.04,"cash_current":28682822.88,"cash_previous":52068788.17,"population_mid_year":2632,"expense_per_capita":39075.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":54109000.0,"revenue_adjusted":57256924.25,"revenue_actual":66244286.82,"expense_approved":49977014.0,"expense_adjusted":45960014.0,"expense_actual":44484759.87,"tax_revenue":55933645.54,"nontax_revenue":6440873.39,"capital_revenue":2043500.0,"transfer_revenue":1826267.89,"current_expense":33448006.95,"capital_expense":11036752.92,"budget_balance":21759526.95,"cash_current":47775682.23,"cash_previous":28682822.88,"population_mid_year":2682,"expense_per_capita":16586.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":64939600.0,"revenue_adjusted":73631167.34,"revenue_actual":80127334.56,"expense_approved":88679940.0,"expense_adjusted":53861250.0,"expense_actual":53124444.43,"tax_revenue":63857236.79,"nontax_revenue":7300397.77,"capital_revenue":932531.0,"transfer_revenue":8037169.0,"current_expense":46740437.73,"capital_expense":6384006.7,"budget_balance":27002890.13,"cash_current":72111904.76,"cash_previous":47775682.23,"population_mid_year":2680,"expense_per_capita":19822.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":98535100.0,"revenue_adjusted":79910378.66,"revenue_actual":80369039.27,"expense_approved":140958400.0,"expense_adjusted":107735350.0,"expense_actual":107621045.87,"tax_revenue":65465467.73,"nontax_revenue":11701476.06,"capital_revenue":689850.0,"transfer_revenue":2512245.48,"current_expense":67635734.32,"capital_expense":39985311.55,"budget_balance":-27252006.6,"cash_current":42193230.56,"cash_previous":72111904.76,"population_mid_year":2695,"expense_per_capita":39933.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":97681000.0,"revenue_adjusted":129523801.37,"revenue_actual":116039449.09,"expense_approved":129187540.0,"expense_adjusted":142199276.63,"expense_actual":133177661.61,"tax_revenue":69878668.17,"nontax_revenue":8758015.0,"capital_revenue":1737000.0,"transfer_revenue":35665765.92,"current_expense":61610595.02,"capital_expense":71567066.59,"budget_balance":-17138212.52,"cash_current":22400210.39,"cash_previous":42193230.56,"population_mid_year":2687,"expense_per_capita":49563.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}