{"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:00255157","national_id":"00255157","name":"Vojkovice","currency_code":"CZK","history_path":"/data/municipal-history/00255157.json"},"series":[{"year":2010,"revenue_approved":9755420.0,"revenue_adjusted":10112060.0,"revenue_actual":7476500.0,"expense_approved":9423420.0,"expense_adjusted":9780060.0,"expense_actual":6992870.0,"tax_revenue":4752070.0,"nontax_revenue":2153990.0,"capital_revenue":23550.0,"transfer_revenue":546890.0,"current_expense":5591180.0,"capital_expense":1401690.0,"budget_balance":483630.0,"cash_current":1565940.0,"cash_previous":1414310.0,"population_mid_year":646,"expense_per_capita":10824.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9269234.0,"revenue_adjusted":8557151.0,"revenue_actual":7982547.53,"expense_approved":8937234.0,"expense_adjusted":9125151.0,"expense_actual":8109601.31,"tax_revenue":4848814.12,"nontax_revenue":2502576.41,"capital_revenue":138606.0,"transfer_revenue":492551.0,"current_expense":6108723.31,"capital_expense":2000878.0,"budget_balance":-127053.78,"cash_current":1106863.16,"cash_previous":1565916.94,"population_mid_year":663,"expense_per_capita":12231.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9910219.0,"revenue_adjusted":9065768.0,"revenue_actual":8196930.18,"expense_approved":9578219.0,"expense_adjusted":8733768.0,"expense_actual":7563943.98,"tax_revenue":5361071.95,"nontax_revenue":1987224.23,"capital_revenue":46892.0,"transfer_revenue":801742.0,"current_expense":5890973.98,"capital_expense":1672970.0,"budget_balance":632986.2,"cash_current":1407849.36,"cash_previous":1106863.16,"population_mid_year":657,"expense_per_capita":11512.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10177200.0,"revenue_adjusted":10540036.0,"revenue_actual":10210257.53,"expense_approved":9872200.0,"expense_adjusted":10235036.0,"expense_actual":7891051.59,"tax_revenue":6002691.17,"nontax_revenue":2632030.36,"capital_revenue":1096720.0,"transfer_revenue":478816.0,"current_expense":7208885.99,"capital_expense":682165.6,"budget_balance":2319205.94,"cash_current":3440055.3,"cash_previous":1407849.36,"population_mid_year":646,"expense_per_capita":12215.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10046700.0,"revenue_adjusted":10953949.0,"revenue_actual":11038937.19,"expense_approved":10046700.0,"expense_adjusted":12153949.0,"expense_actual":11659528.07,"tax_revenue":6386154.07,"nontax_revenue":2762820.12,"capital_revenue":1527251.0,"transfer_revenue":362712.0,"current_expense":7714368.22,"capital_expense":3945159.85,"budget_balance":-620590.88,"cash_current":2836454.42,"cash_previous":3440055.3,"population_mid_year":639,"expense_per_capita":18246.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10692600.0,"revenue_adjusted":10991995.0,"revenue_actual":9755596.88,"expense_approved":10692600.0,"expense_adjusted":10991995.0,"expense_actual":8534020.07,"tax_revenue":6389713.38,"nontax_revenue":2359477.5,"capital_revenue":635410.0,"transfer_revenue":370996.0,"current_expense":7530442.07,"capital_expense":1003578.0,"budget_balance":1221576.81,"cash_current":4072441.23,"cash_previous":2836454.42,"population_mid_year":628,"expense_per_capita":13589.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10043900.0,"revenue_adjusted":10463275.0,"revenue_actual":9849806.24,"expense_approved":10962250.0,"expense_adjusted":11381625.0,"expense_actual":9292311.58,"tax_revenue":7059146.45,"nontax_revenue":2153541.79,"capital_revenue":102443.0,"transfer_revenue":534675.0,"current_expense":8409631.58,"capital_expense":882680.0,"budget_balance":557494.66,"cash_current":4631970.89,"cash_previous":4072441.23,"population_mid_year":636,"expense_per_capita":14610.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10194500.0,"revenue_adjusted":12754247.0,"revenue_actual":13000698.47,"expense_approved":11179500.0,"expense_adjusted":14739247.0,"expense_actual":12206118.78,"tax_revenue":7349129.31,"nontax_revenue":2124762.16,"capital_revenue":2187860.0,"transfer_revenue":1338947.0,"current_expense":7233426.79,"capital_expense":4972691.99,"budget_balance":794579.69,"cash_current":5440685.58,"cash_previous":4631970.89,"population_mid_year":631,"expense_per_capita":19344.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11791574.0,"revenue_adjusted":12308842.0,"revenue_actual":11697119.57,"expense_approved":12891574.0,"expense_adjusted":14508842.0,"expense_actual":13288725.28,"tax_revenue":7940550.23,"nontax_revenue":2168872.34,"capital_revenue":969810.0,"transfer_revenue":617887.0,"current_expense":8543560.23,"capital_expense":4745165.05,"budget_balance":-1591605.71,"cash_current":3893988.87,"cash_previous":5440685.58,"population_mid_year":620,"expense_per_capita":21433.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11940000.0,"revenue_adjusted":13482004.0,"revenue_actual":14505762.51,"expense_approved":11940000.0,"expense_adjusted":14328004.0,"expense_actual":12978789.61,"tax_revenue":8654010.08,"nontax_revenue":2642319.88,"capital_revenue":2127180.0,"transfer_revenue":1082252.55,"current_expense":8856930.42,"capital_expense":4121859.19,"budget_balance":1526972.9,"cash_current":5420066.77,"cash_previous":3893988.87,"population_mid_year":636,"expense_per_capita":20406.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10979600.0,"revenue_adjusted":14289262.64,"revenue_actual":13889264.62,"expense_approved":10979600.0,"expense_adjusted":13365058.58,"expense_actual":12140266.81,"tax_revenue":8524134.03,"nontax_revenue":3475169.95,"capital_revenue":7580.0,"transfer_revenue":1882380.64,"current_expense":11134897.36,"capital_expense":1005369.45,"budget_balance":1748997.81,"cash_current":7452054.58,"cash_previous":5420066.77,"population_mid_year":658,"expense_per_capita":18450.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12990146.0,"revenue_adjusted":14141864.16,"revenue_actual":15320265.33,"expense_approved":12990146.0,"expense_adjusted":14142887.29,"expense_actual":11768987.65,"tax_revenue":9501945.8,"nontax_revenue":3240981.56,"capital_revenue":278081.0,"transfer_revenue":2299256.97,"current_expense":9441197.65,"capital_expense":2327790.0,"budget_balance":3551277.68,"cash_current":11347049.26,"cash_previous":7452054.58,"population_mid_year":604,"expense_per_capita":19485.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13343700.0,"revenue_adjusted":16159428.05,"revenue_actual":16263326.46,"expense_approved":13343700.0,"expense_adjusted":16159428.05,"expense_actual":14311498.62,"tax_revenue":10332909.15,"nontax_revenue":3984106.08,"capital_revenue":171300.0,"transfer_revenue":1775011.23,"current_expense":11424429.62,"capital_expense":2887069.0,"budget_balance":1951827.84,"cash_current":13746215.1,"cash_previous":11347049.26,"population_mid_year":605,"expense_per_capita":23655.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14803050.0,"revenue_adjusted":17457024.37,"revenue_actual":17446332.52,"expense_approved":14803050.0,"expense_adjusted":17457024.37,"expense_actual":13353797.99,"tax_revenue":11589404.52,"nontax_revenue":4532701.2,"capital_revenue":213320.8,"transfer_revenue":1110906.0,"current_expense":12287068.62,"capital_expense":1066729.37,"budget_balance":4092534.53,"cash_current":18338349.63,"cash_previous":13746215.1,"population_mid_year":615,"expense_per_capita":21713.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14143000.0,"revenue_adjusted":17952793.71,"revenue_actual":18250587.72,"expense_approved":14143000.0,"expense_adjusted":17952793.71,"expense_actual":17127743.94,"tax_revenue":12000043.87,"nontax_revenue":3961507.29,"capital_revenue":466529.37,"transfer_revenue":1822507.19,"current_expense":12263583.38,"capital_expense":4864160.56,"budget_balance":1122843.78,"cash_current":20184787.72,"cash_previous":18338349.63,"population_mid_year":632,"expense_per_capita":27100.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14719000.0,"revenue_adjusted":17736307.41,"revenue_actual":18842797.11,"expense_approved":14719000.0,"expense_adjusted":19136307.41,"expense_actual":17832567.88,"tax_revenue":12896962.16,"nontax_revenue":4346594.54,"capital_revenue":0.0,"transfer_revenue":1599240.41,"current_expense":14841804.27,"capital_expense":2990763.61,"budget_balance":1010229.23,"cash_current":21882897.22,"cash_previous":20184787.72,"population_mid_year":641,"expense_per_capita":27819.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
