{"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:00250783","national_id":"00250783","name":"Vacov","currency_code":"CZK","history_path":"/data/municipal-history/00250783.json"},"series":[{"year":2010,"revenue_approved":19500000.0,"revenue_adjusted":39770040.0,"revenue_actual":39769950.0,"expense_approved":13657200.0,"expense_adjusted":33805450.0,"expense_actual":33805320.0,"tax_revenue":13522230.0,"nontax_revenue":4352230.0,"capital_revenue":2600.0,"transfer_revenue":21892890.0,"current_expense":30277930.0,"capital_expense":3527390.0,"budget_balance":5964630.0,"cash_current":1534980.0,"cash_previous":-1289250.0,"population_mid_year":1429,"expense_per_capita":23656.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":17780000.0,"revenue_adjusted":36479291.6,"revenue_actual":35298969.12,"expense_approved":28920000.0,"expense_adjusted":49951099.0,"expense_actual":48006554.41,"tax_revenue":12519687.55,"nontax_revenue":5716339.0,"capital_revenue":1295275.97,"transfer_revenue":15767666.6,"current_expense":28188888.51,"capital_expense":19817665.9,"budget_balance":-12707585.29,"cash_current":3431184.02,"cash_previous":1534917.59,"population_mid_year":1425,"expense_per_capita":33688.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19887000.0,"revenue_adjusted":38413329.0,"revenue_actual":36107063.53,"expense_approved":16687000.0,"expense_adjusted":23644300.0,"expense_actual":21209583.54,"tax_revenue":13544320.21,"nontax_revenue":5439127.53,"capital_revenue":1937120.0,"transfer_revenue":15186495.79,"current_expense":15797582.34,"capital_expense":5412001.2,"budget_balance":14897479.99,"cash_current":2066617.16,"cash_previous":3431184.02,"population_mid_year":1441,"expense_per_capita":14718.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":25851000.0,"revenue_adjusted":34666558.2,"revenue_actual":33654603.87,"expense_approved":22148000.0,"expense_adjusted":34796657.0,"expense_actual":32855798.3,"tax_revenue":17795877.22,"nontax_revenue":4373784.56,"capital_revenue":2147976.33,"transfer_revenue":9336965.76,"current_expense":23849752.01,"capital_expense":9006046.29,"budget_balance":798805.57,"cash_current":1446420.99,"cash_previous":2066617.16,"population_mid_year":1447,"expense_per_capita":22706.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":25348000.0,"revenue_adjusted":36700650.47,"revenue_actual":35597737.13,"expense_approved":20002000.0,"expense_adjusted":34895340.62,"expense_actual":29752559.46,"tax_revenue":18741137.68,"nontax_revenue":4905723.01,"capital_revenue":1982831.97,"transfer_revenue":9968044.47,"current_expense":19495515.01,"capital_expense":10257044.45,"budget_balance":5845177.67,"cash_current":6222741.04,"cash_previous":1446420.99,"population_mid_year":1442,"expense_per_capita":20632.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":25701200.0,"revenue_adjusted":39272129.44,"revenue_actual":36457978.31,"expense_approved":25246200.0,"expense_adjusted":37954915.9,"expense_actual":30150431.94,"tax_revenue":18163304.95,"nontax_revenue":5968636.74,"capital_revenue":546587.01,"transfer_revenue":11779449.61,"current_expense":24462790.89,"capital_expense":5687641.05,"budget_balance":6307546.37,"cash_current":12103348.71,"cash_previous":6222741.04,"population_mid_year":1447,"expense_per_capita":20836.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":26071000.0,"revenue_adjusted":31749728.96,"revenue_actual":29753534.46,"expense_approved":20695000.0,"expense_adjusted":29254366.06,"expense_actual":24177314.53,"tax_revenue":20254975.92,"nontax_revenue":6475348.48,"capital_revenue":615301.0,"transfer_revenue":2407909.06,"current_expense":17909379.47,"capital_expense":6267935.06,"budget_balance":5576219.93,"cash_current":17679568.64,"cash_previous":12103348.71,"population_mid_year":1439,"expense_per_capita":16801.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":28571000.0,"revenue_adjusted":49571047.77,"revenue_actual":46780471.92,"expense_approved":37178000.0,"expense_adjusted":46138335.8,"expense_actual":42215448.74,"tax_revenue":22761135.91,"nontax_revenue":6124958.24,"capital_revenue":183900.0,"transfer_revenue":17710477.77,"current_expense":22121218.97,"capital_expense":20094229.77,"budget_balance":4565023.18,"cash_current":22244591.82,"cash_previous":17679568.64,"population_mid_year":1457,"expense_per_capita":28974.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":31423000.0,"revenue_adjusted":45664124.18,"revenue_actual":43214709.09,"expense_approved":24914394.0,"expense_adjusted":49416502.98,"expense_actual":44720214.84,"tax_revenue":24646202.67,"nontax_revenue":7556391.24,"capital_revenue":114520.0,"transfer_revenue":10897595.18,"current_expense":26658629.1,"capital_expense":18061585.74,"budget_balance":-1505505.75,"cash_current":20739086.07,"cash_previous":22244591.82,"population_mid_year":1459,"expense_per_capita":30651.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":32814700.0,"revenue_adjusted":44369188.2,"revenue_actual":43729881.56,"expense_approved":32814700.0,"expense_adjusted":38613174.65,"expense_actual":31147823.65,"tax_revenue":26877919.14,"nontax_revenue":9484137.22,"capital_revenue":1499110.0,"transfer_revenue":5868715.2,"current_expense":27760192.29,"capital_expense":3387631.36,"budget_balance":12582057.91,"cash_current":33321143.98,"cash_previous":20739086.07,"population_mid_year":1462,"expense_per_capita":21304.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":32003000.0,"revenue_adjusted":49571833.36,"revenue_actual":49057616.46,"expense_approved":45003000.0,"expense_adjusted":56057194.24,"expense_actual":38650787.78,"tax_revenue":25121771.48,"nontax_revenue":8423495.21,"capital_revenue":3214620.0,"transfer_revenue":12297729.77,"current_expense":24006671.37,"capital_expense":14644116.41,"budget_balance":10406828.68,"cash_current":43727972.66,"cash_previous":33321143.98,"population_mid_year":1461,"expense_per_capita":26455.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":32561000.0,"revenue_adjusted":64775354.25,"revenue_actual":64083596.13,"expense_approved":51010000.0,"expense_adjusted":82717750.13,"expense_actual":47806413.74,"tax_revenue":28546616.52,"nontax_revenue":9036789.36,"capital_revenue":1383600.0,"transfer_revenue":25116590.25,"current_expense":29593999.74,"capital_expense":18212414.0,"budget_balance":16277182.39,"cash_current":60005155.05,"cash_previous":43727972.66,"population_mid_year":1429,"expense_per_capita":33454.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":49505645.02,"revenue_adjusted":56966427.94,"revenue_actual":57739136.07,"expense_approved":69625645.02,"expense_adjusted":92724030.61,"expense_actual":84798707.82,"tax_revenue":32725850.92,"nontax_revenue":10207771.18,"capital_revenue":863656.99,"transfer_revenue":13941856.98,"current_expense":32221459.27,"capital_expense":52577248.55,"budget_balance":-27059571.75,"cash_current":32954583.3,"cash_previous":60005155.05,"population_mid_year":1441,"expense_per_capita":58847.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":40574000.0,"revenue_adjusted":52195845.53,"revenue_actual":52076995.81,"expense_approved":40574000.0,"expense_adjusted":53801741.82,"expense_actual":42663452.09,"tax_revenue":36349600.03,"nontax_revenue":10593966.25,"capital_revenue":59687.0,"transfer_revenue":5073742.53,"current_expense":33794754.19,"capital_expense":8868697.9,"budget_balance":9413543.72,"cash_current":42374127.02,"cash_previous":32954583.3,"population_mid_year":1449,"expense_per_capita":29443.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":47188000.0,"revenue_adjusted":57392006.64,"revenue_actual":55296124.44,"expense_approved":47188000.0,"expense_adjusted":59231856.64,"expense_actual":47750642.01,"tax_revenue":37582517.91,"nontax_revenue":12448168.49,"capital_revenue":112701.4,"transfer_revenue":5152736.64,"current_expense":36584020.47,"capital_expense":11166621.54,"budget_balance":7545482.43,"cash_current":49938022.45,"cash_previous":42374127.02,"population_mid_year":1465,"expense_per_capita":32594.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":50696785.0,"revenue_adjusted":58659917.99,"revenue_actual":57750155.3,"expense_approved":66974896.0,"expense_adjusted":86383376.4,"expense_actual":62598802.02,"tax_revenue":40700477.59,"nontax_revenue":9786113.12,"capital_revenue":34166.0,"transfer_revenue":7229398.59,"current_expense":38579125.13,"capital_expense":24019676.89,"budget_balance":-4848646.72,"cash_current":45080962.73,"cash_previous":49938022.45,"population_mid_year":1446,"expense_per_capita":43291.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
