{"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:00250821","national_id":"00250821","name":"Vlachovo Březí","currency_code":"CZK","history_path":"/data/municipal-history/00250821.json"},"series":[{"year":2010,"revenue_approved":53420650.0,"revenue_adjusted":46763430.0,"revenue_actual":46763530.0,"expense_approved":48768300.0,"expense_adjusted":40993610.0,"expense_actual":40990540.0,"tax_revenue":14723730.0,"nontax_revenue":3032030.0,"capital_revenue":1241000.0,"transfer_revenue":27766770.0,"current_expense":28530530.0,"capital_expense":12460010.0,"budget_balance":5772990.0,"cash_current":2177640.0,"cash_previous":595220.0,"population_mid_year":1716,"expense_per_capita":23887.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":33823540.0,"revenue_adjusted":37039828.0,"revenue_actual":37039591.37,"expense_approved":55512300.0,"expense_adjusted":59212291.0,"expense_actual":59210654.95,"tax_revenue":14201288.14,"nontax_revenue":3437227.67,"capital_revenue":1584000.0,"transfer_revenue":17817075.56,"current_expense":21788567.15,"capital_expense":37422087.8,"budget_balance":-22171063.58,"cash_current":3612213.32,"cash_previous":2177690.1,"population_mid_year":1685,"expense_per_capita":35139.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":56732033.0,"revenue_adjusted":26593877.0,"revenue_actual":26593623.04,"expense_approved":40525570.0,"expense_adjusted":28132172.0,"expense_actual":28130403.68,"tax_revenue":14914478.87,"nontax_revenue":3403037.17,"capital_revenue":1275070.0,"transfer_revenue":7001037.0,"current_expense":12840144.68,"capital_expense":15290259.0,"budget_balance":-1536780.64,"cash_current":2283335.55,"cash_previous":4008797.41,"population_mid_year":1686,"expense_per_capita":16684.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":55952600.0,"revenue_adjusted":64957251.67,"revenue_actual":64956065.9,"expense_approved":37887600.0,"expense_adjusted":43753190.0,"expense_actual":43744577.83,"tax_revenue":20149056.78,"nontax_revenue":4236687.45,"capital_revenue":2610500.0,"transfer_revenue":37959821.67,"current_expense":17596357.99,"capital_expense":26148219.84,"budget_balance":21211488.07,"cash_current":3095756.41,"cash_previous":2283335.55,"population_mid_year":1693,"expense_per_capita":25838.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":28063668.0,"revenue_adjusted":35087469.0,"revenue_actual":35086366.34,"expense_approved":48865100.0,"expense_adjusted":51585614.0,"expense_actual":51578284.46,"tax_revenue":21855846.35,"nontax_revenue":4006148.49,"capital_revenue":591722.5,"transfer_revenue":8632649.0,"current_expense":26622349.6,"capital_expense":24955934.86,"budget_balance":-16491918.12,"cash_current":3105414.68,"cash_previous":3095756.41,"population_mid_year":1683,"expense_per_capita":30646.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":55728693.36,"revenue_adjusted":79617612.95,"revenue_actual":79660339.39,"expense_approved":24022900.0,"expense_adjusted":53183404.0,"expense_actual":53134607.95,"tax_revenue":22276038.53,"nontax_revenue":4235364.41,"capital_revenue":171873.5,"transfer_revenue":52977062.95,"current_expense":32905187.59,"capital_expense":20229420.36,"budget_balance":26525731.44,"cash_current":8727100.73,"cash_previous":3105414.68,"population_mid_year":1697,"expense_per_capita":31310.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":28809100.0,"revenue_adjusted":40771820.0,"revenue_actual":40759499.62,"expense_approved":26621600.0,"expense_adjusted":31693860.0,"expense_actual":31621201.76,"tax_revenue":24758105.45,"nontax_revenue":3558114.17,"capital_revenue":198910.0,"transfer_revenue":12244370.0,"current_expense":27192643.27,"capital_expense":4428558.49,"budget_balance":9138297.86,"cash_current":15182136.24,"cash_previous":8727100.73,"population_mid_year":1718,"expense_per_capita":18405.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":26617100.0,"revenue_adjusted":44595236.1,"revenue_actual":44629523.35,"expense_approved":35385300.0,"expense_adjusted":49510320.0,"expense_actual":49277896.23,"tax_revenue":26328921.58,"nontax_revenue":7947045.67,"capital_revenue":141220.0,"transfer_revenue":10212336.1,"current_expense":25478966.64,"capital_expense":23798929.59,"budget_balance":-4648372.88,"cash_current":9761819.17,"cash_previous":15182136.24,"population_mid_year":1725,"expense_per_capita":28566.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":53833262.31,"revenue_adjusted":56936793.28,"revenue_actual":50808222.21,"expense_approved":59968200.0,"expense_adjusted":76933577.0,"expense_actual":45556022.4,"tax_revenue":30387053.18,"nontax_revenue":10133500.75,"capital_revenue":112590.0,"transfer_revenue":10175078.28,"current_expense":31925789.68,"capital_expense":13630232.72,"budget_balance":5252199.81,"cash_current":13455938.08,"cash_previous":9761819.17,"population_mid_year":1718,"expense_per_capita":26516.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":53404641.0,"revenue_adjusted":76798476.9,"revenue_actual":59745609.15,"expense_approved":58871600.0,"expense_adjusted":77694737.63,"expense_actual":67680433.48,"tax_revenue":31775552.77,"nontax_revenue":5757008.04,"capital_revenue":127280.0,"transfer_revenue":22085768.34,"current_expense":31048113.7,"capital_expense":36632319.78,"budget_balance":-7934824.33,"cash_current":11408907.28,"cash_previous":13455938.08,"population_mid_year":1711,"expense_per_capita":39556.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":65253223.0,"revenue_adjusted":75147309.78,"revenue_actual":74916373.4,"expense_approved":65253223.0,"expense_adjusted":95024017.3,"expense_actual":87176473.42,"tax_revenue":29236650.93,"nontax_revenue":6126389.39,"capital_revenue":7793060.0,"transfer_revenue":31760273.08,"current_expense":31931259.69,"capital_expense":55245213.73,"budget_balance":-12260100.02,"cash_current":9675996.29,"cash_previous":11408907.28,"population_mid_year":1715,"expense_per_capita":50831.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":57095492.0,"revenue_adjusted":72398282.82,"revenue_actual":72059208.04,"expense_approved":47095492.0,"expense_adjusted":57883994.34,"expense_actual":57143387.97,"tax_revenue":34000447.53,"nontax_revenue":6336730.37,"capital_revenue":387060.0,"transfer_revenue":31334970.14,"current_expense":34672316.51,"capital_expense":22471071.46,"budget_balance":14915820.07,"cash_current":13339495.78,"cash_previous":9675996.29,"population_mid_year":1710,"expense_per_capita":33417.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":41594424.0,"revenue_adjusted":49658648.97,"revenue_actual":49658648.97,"expense_approved":61342688.0,"expense_adjusted":43643211.16,"expense_actual":43428211.16,"tax_revenue":37093724.1,"nontax_revenue":4659010.78,"capital_revenue":78100.0,"transfer_revenue":7827814.09,"current_expense":30710683.5,"capital_expense":12717527.66,"budget_balance":6230437.81,"cash_current":17350178.59,"cash_previous":13339495.78,"population_mid_year":1722,"expense_per_capita":25219.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":45682042.0,"revenue_adjusted":60869595.19,"revenue_actual":60869595.19,"expense_approved":52680190.0,"expense_adjusted":60783099.96,"expense_actual":60783099.96,"tax_revenue":41986718.58,"nontax_revenue":6586199.61,"capital_revenue":57420.0,"transfer_revenue":12239257.0,"current_expense":43728414.65,"capital_expense":17054685.31,"budget_balance":86495.23,"cash_current":15792698.76,"cash_previous":17350178.59,"population_mid_year":1744,"expense_per_capita":34852.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":54424836.85,"revenue_adjusted":76059253.11,"revenue_actual":76059263.06,"expense_approved":57750172.0,"expense_adjusted":85799988.17,"expense_actual":85789988.17,"tax_revenue":42699295.98,"nontax_revenue":6815286.26,"capital_revenue":68000.0,"transfer_revenue":26476680.82,"current_expense":57472334.85,"capital_expense":28317653.32,"budget_balance":-9730725.11,"cash_current":4493241.94,"cash_previous":15792698.76,"population_mid_year":1738,"expense_per_capita":49361.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":69387419.0,"revenue_adjusted":82452515.89,"revenue_actual":82452515.89,"expense_approved":73140975.0,"expense_adjusted":87891395.02,"expense_actual":87881395.02,"tax_revenue":44751978.3,"nontax_revenue":9244539.99,"capital_revenue":19300.0,"transfer_revenue":28436697.6,"current_expense":47810259.31,"capital_expense":40071135.71,"budget_balance":-5428879.13,"cash_current":5703274.98,"cash_previous":4493241.94,"population_mid_year":1732,"expense_per_capita":50739.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}