{"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:00258474","national_id":"00258474","name":"Vejprnice","currency_code":"CZK","history_path":"/data/municipal-history/00258474.json"},"series":[{"year":2010,"revenue_approved":30345000.0,"revenue_adjusted":35766420.0,"revenue_actual":34385420.0,"expense_approved":26465000.0,"expense_adjusted":32896420.0,"expense_actual":30146440.0,"tax_revenue":26604120.0,"nontax_revenue":4195320.0,"capital_revenue":0.0,"transfer_revenue":3585980.0,"current_expense":28128330.0,"capital_expense":2018110.0,"budget_balance":4238980.0,"cash_current":-171230.0,"cash_previous":798270.0,"population_mid_year":3530,"expense_per_capita":8540.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":37940000.0,"revenue_adjusted":47021718.0,"revenue_actual":43330503.79,"expense_approved":33320000.0,"expense_adjusted":43521718.0,"expense_actual":42004208.13,"tax_revenue":27467606.31,"nontax_revenue":4156969.48,"capital_revenue":7297710.0,"transfer_revenue":4408218.0,"current_expense":32418115.87,"capital_expense":9586092.26,"budget_balance":1326295.66,"cash_current":1357040.0,"cash_previous":1075527.91,"population_mid_year":3701,"expense_per_capita":11349.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":36933282.0,"revenue_adjusted":49735382.0,"revenue_actual":45677396.73,"expense_approved":34710000.0,"expense_adjusted":51178282.0,"expense_actual":50493041.11,"tax_revenue":29431381.5,"nontax_revenue":5952088.83,"capital_revenue":6801150.0,"transfer_revenue":3492776.4,"current_expense":31418015.94,"capital_expense":19075025.17,"budget_balance":-4815644.38,"cash_current":1018187.03,"cash_previous":1357040.0,"population_mid_year":3805,"expense_per_capita":13270.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":43265000.0,"revenue_adjusted":63484000.0,"revenue_actual":63062898.48,"expense_approved":38530000.0,"expense_adjusted":69284000.0,"expense_actual":66182504.94,"tax_revenue":38385315.04,"nontax_revenue":4652225.1,"capital_revenue":6068308.0,"transfer_revenue":13957050.34,"current_expense":34925781.9,"capital_expense":31256723.04,"budget_balance":-3119606.46,"cash_current":1318998.64,"cash_previous":1018187.03,"population_mid_year":3900,"expense_per_capita":16969.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":46558500.0,"revenue_adjusted":57581000.0,"revenue_actual":53657246.06,"expense_approved":41150000.0,"expense_adjusted":54709000.0,"expense_actual":54143027.5,"tax_revenue":41719728.92,"nontax_revenue":4847322.41,"capital_revenue":2502431.0,"transfer_revenue":4587763.73,"current_expense":37769781.53,"capital_expense":16373245.97,"budget_balance":-485781.44,"cash_current":366644.13,"cash_previous":1318998.64,"population_mid_year":3956,"expense_per_capita":13686.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":46990400.0,"revenue_adjusted":83915400.0,"revenue_actual":82619074.45,"expense_approved":44055000.0,"expense_adjusted":91880400.0,"expense_actual":90487727.42,"tax_revenue":43318525.7,"nontax_revenue":7283840.74,"capital_revenue":1698900.0,"transfer_revenue":30317808.01,"current_expense":39359762.44,"capital_expense":51127964.98,"budget_balance":-7868652.97,"cash_current":9412767.38,"cash_previous":366644.13,"population_mid_year":4077,"expense_per_capita":22194.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":69418796.0,"revenue_adjusted":82814000.0,"revenue_actual":82125797.36,"expense_approved":75866000.0,"expense_adjusted":90549915.0,"expense_actual":87135052.15,"tax_revenue":49002141.32,"nontax_revenue":6258662.57,"capital_revenue":1189232.0,"transfer_revenue":25675761.47,"current_expense":40705882.79,"capital_expense":46429169.36,"budget_balance":-5009254.79,"cash_current":2232266.51,"cash_previous":9412767.38,"population_mid_year":4156,"expense_per_capita":20966.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":56748300.0,"revenue_adjusted":75809908.0,"revenue_actual":75379872.04,"expense_approved":51625400.0,"expense_adjusted":72983330.0,"expense_actual":70193653.41,"tax_revenue":56829227.71,"nontax_revenue":5058983.33,"capital_revenue":8650713.0,"transfer_revenue":4840948.0,"current_expense":53474010.76,"capital_expense":16719642.65,"budget_balance":5186218.63,"cash_current":2955494.73,"cash_previous":2232266.51,"population_mid_year":4216,"expense_per_capita":16649.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":78401000.0,"revenue_adjusted":94248670.0,"revenue_actual":93362702.28,"expense_approved":82571000.0,"expense_adjusted":106926000.0,"expense_actual":103053390.2,"tax_revenue":64813327.25,"nontax_revenue":3709733.03,"capital_revenue":2098020.0,"transfer_revenue":22741622.0,"current_expense":47176306.66,"capital_expense":55877083.54,"budget_balance":-9690687.92,"cash_current":262250.83,"cash_previous":2955494.73,"population_mid_year":4219,"expense_per_capita":24426.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":72110000.0,"revenue_adjusted":96781273.78,"revenue_actual":96455264.6,"expense_approved":65460000.0,"expense_adjusted":84814369.0,"expense_actual":78661810.9,"tax_revenue":68239089.01,"nontax_revenue":3637754.81,"capital_revenue":3584989.0,"transfer_revenue":20993431.78,"current_expense":44520216.35,"capital_expense":34141594.55,"budget_balance":17793453.7,"cash_current":8610539.67,"cash_previous":262250.83,"population_mid_year":4250,"expense_per_capita":18508.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":75780653.0,"revenue_adjusted":81779741.56,"revenue_actual":80478275.71,"expense_approved":78170916.0,"expense_adjusted":105171918.0,"expense_actual":97325339.54,"tax_revenue":64746051.25,"nontax_revenue":3824494.9,"capital_revenue":839742.0,"transfer_revenue":11067987.56,"current_expense":51425615.84,"capital_expense":45899723.7,"budget_balance":-16847063.83,"cash_current":5497491.84,"cash_previous":8610539.67,"population_mid_year":4343,"expense_per_capita":22409.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":83696411.0,"revenue_adjusted":104956698.14,"revenue_actual":104275788.66,"expense_approved":61246411.0,"expense_adjusted":81172156.0,"expense_actual":73861158.44,"tax_revenue":73135381.39,"nontax_revenue":4691888.13,"capital_revenue":1225600.0,"transfer_revenue":25222919.14,"current_expense":48980123.21,"capital_expense":24881035.23,"budget_balance":30414630.22,"cash_current":12486122.06,"cash_previous":5497491.84,"population_mid_year":4394,"expense_per_capita":16809.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":75636972.0,"revenue_adjusted":106416802.99,"revenue_actual":106041181.8,"expense_approved":75186972.0,"expense_adjusted":103004262.0,"expense_actual":94533148.99,"tax_revenue":87533181.31,"nontax_revenue":6967411.6,"capital_revenue":1609050.0,"transfer_revenue":9931538.89,"current_expense":55867508.64,"capital_expense":38665640.35,"budget_balance":11508032.81,"cash_current":20568154.87,"cash_previous":12486122.06,"population_mid_year":4458,"expense_per_capita":21205.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":92519900.0,"revenue_adjusted":116977539.78,"revenue_actual":115417308.51,"expense_approved":92069900.0,"expense_adjusted":133558152.0,"expense_actual":124909606.9,"tax_revenue":99231319.94,"nontax_revenue":6460843.79,"capital_revenue":568805.0,"transfer_revenue":9156339.78,"current_expense":61087705.2,"capital_expense":63821901.7,"budget_balance":-9492298.39,"cash_current":7649856.48,"cash_previous":20568154.87,"population_mid_year":4506,"expense_per_capita":27720.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":110020400.0,"revenue_adjusted":125105363.22,"revenue_actual":123725795.06,"expense_approved":107570400.0,"expense_adjusted":140926310.56,"expense_actual":135204421.19,"tax_revenue":101750665.94,"nontax_revenue":6563500.8,"capital_revenue":1651375.1,"transfer_revenue":13760253.22,"current_expense":66363361.77,"capital_expense":68841059.42,"budget_balance":-11478626.13,"cash_current":1247030.35,"cash_previous":7649856.48,"population_mid_year":4585,"expense_per_capita":29488.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":127272722.0,"revenue_adjusted":169048961.34,"revenue_actual":168006166.93,"expense_approved":107822722.0,"expense_adjusted":156044520.0,"expense_actual":148981808.65,"tax_revenue":107972975.66,"nontax_revenue":8188537.93,"capital_revenue":33349000.0,"transfer_revenue":18495653.34,"current_expense":89769102.08,"capital_expense":59212706.57,"budget_balance":19024358.28,"cash_current":8345388.63,"cash_previous":1247030.35,"population_mid_year":4642,"expense_per_capita":32094.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}