{"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:00259667","national_id":"00259667","name":"Vřesová","currency_code":"CZK","history_path":"/data/municipal-history/00259667.json"},"series":[{"year":2010,"revenue_approved":6360100.0,"revenue_adjusted":11464840.0,"revenue_actual":11667690.0,"expense_approved":8518070.0,"expense_adjusted":12223710.0,"expense_actual":7298120.0,"tax_revenue":10480230.0,"nontax_revenue":805030.0,"capital_revenue":216700.0,"transfer_revenue":165730.0,"current_expense":6291270.0,"capital_expense":1006850.0,"budget_balance":4369570.0,"cash_current":18549290.0,"cash_previous":14188860.0,"population_mid_year":515,"expense_per_capita":14171.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8400000.0,"revenue_adjusted":11216920.0,"revenue_actual":11247918.61,"expense_approved":8400000.0,"expense_adjusted":18641490.0,"expense_actual":11710223.7,"tax_revenue":10102039.51,"nontax_revenue":980979.1,"capital_revenue":62000.0,"transfer_revenue":102900.0,"current_expense":7524054.7,"capital_expense":4186169.0,"budget_balance":-462305.09,"cash_current":18077669.11,"cash_previous":18549288.2,"population_mid_year":412,"expense_per_capita":28422.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8326000.0,"revenue_adjusted":9324590.0,"revenue_actual":9450207.54,"expense_approved":14441480.0,"expense_adjusted":15053920.0,"expense_actual":10924560.9,"tax_revenue":8510276.02,"nontax_revenue":782614.52,"capital_revenue":31000.0,"transfer_revenue":126317.0,"current_expense":8145016.4,"capital_expense":2779544.5,"budget_balance":-1474353.36,"cash_current":16607072.75,"cash_previous":18077669.11,"population_mid_year":408,"expense_per_capita":26775.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7174600.0,"revenue_adjusted":10175040.0,"revenue_actual":13710424.17,"expense_approved":8752480.0,"expense_adjusted":12556980.0,"expense_actual":8390351.15,"tax_revenue":12419265.61,"nontax_revenue":603513.56,"capital_revenue":3326.0,"transfer_revenue":684319.0,"current_expense":8250974.15,"capital_expense":139377.0,"budget_balance":5320073.02,"cash_current":21929227.77,"cash_previous":16607072.75,"population_mid_year":417,"expense_per_capita":20120.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7864600.0,"revenue_adjusted":10644430.0,"revenue_actual":13051628.77,"expense_approved":9128480.0,"expense_adjusted":11563350.0,"expense_actual":8706587.89,"tax_revenue":11570378.44,"nontax_revenue":515300.33,"capital_revenue":0.0,"transfer_revenue":965950.0,"current_expense":8346089.89,"capital_expense":360498.0,"budget_balance":4345040.88,"cash_current":26128511.65,"cash_previous":21929227.77,"population_mid_year":404,"expense_per_capita":21550.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7948500.0,"revenue_adjusted":10009170.0,"revenue_actual":12392754.65,"expense_approved":9565940.0,"expense_adjusted":11992010.0,"expense_actual":8325072.38,"tax_revenue":11348454.82,"nontax_revenue":508023.83,"capital_revenue":0.0,"transfer_revenue":536276.0,"current_expense":8218834.38,"capital_expense":106238.0,"budget_balance":4067682.27,"cash_current":30196193.92,"cash_previous":26128511.65,"population_mid_year":380,"expense_per_capita":21908.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7777000.0,"revenue_adjusted":10267880.0,"revenue_actual":12805279.41,"expense_approved":11521840.0,"expense_adjusted":12875380.0,"expense_actual":9201582.39,"tax_revenue":11787207.09,"nontax_revenue":497033.32,"capital_revenue":74000.0,"transfer_revenue":447039.0,"current_expense":9154235.39,"capital_expense":47347.0,"budget_balance":3603697.02,"cash_current":33799890.94,"cash_previous":30196193.92,"population_mid_year":381,"expense_per_capita":24151.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7881630.0,"revenue_adjusted":12865820.0,"revenue_actual":13198536.61,"expense_approved":11635250.0,"expense_adjusted":13171570.0,"expense_actual":8954655.92,"tax_revenue":12302691.52,"nontax_revenue":595903.09,"capital_revenue":29000.0,"transfer_revenue":270942.0,"current_expense":8716590.92,"capital_expense":238065.0,"budget_balance":4243880.69,"cash_current":38043771.63,"cash_previous":33799890.94,"population_mid_year":380,"expense_per_capita":23564.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7966030.0,"revenue_adjusted":9421746.0,"revenue_actual":13393530.68,"expense_approved":13301220.0,"expense_adjusted":16058086.0,"expense_actual":10441458.93,"tax_revenue":12719861.26,"nontax_revenue":469473.42,"capital_revenue":36000.0,"transfer_revenue":168196.0,"current_expense":10023231.8,"capital_expense":418227.13,"budget_balance":2952071.75,"cash_current":40995843.38,"cash_previous":38043771.63,"population_mid_year":381,"expense_per_capita":27405.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9025000.0,"revenue_adjusted":10474990.0,"revenue_actual":13912121.6,"expense_approved":16395830.0,"expense_adjusted":21075594.5,"expense_actual":14930410.35,"tax_revenue":12937727.32,"nontax_revenue":298904.28,"capital_revenue":20300.0,"transfer_revenue":655190.0,"current_expense":13131112.27,"capital_expense":1799298.08,"budget_balance":-1018288.75,"cash_current":40213870.63,"cash_previous":40995843.38,"population_mid_year":386,"expense_per_capita":38679.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9268000.0,"revenue_adjusted":11071190.73,"revenue_actual":14767518.91,"expense_approved":22539000.0,"expense_adjusted":31234828.0,"expense_actual":19742660.77,"tax_revenue":12060270.9,"nontax_revenue":218967.28,"capital_revenue":0.0,"transfer_revenue":2488280.73,"current_expense":13224894.64,"capital_expense":6517766.13,"budget_balance":-4975141.86,"cash_current":35238728.77,"cash_previous":40213870.63,"population_mid_year":388,"expense_per_capita":50883.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9175761.0,"revenue_adjusted":11431965.1,"revenue_actual":15669019.51,"expense_approved":26514500.0,"expense_adjusted":50170704.1,"expense_actual":30385218.1,"tax_revenue":12449214.13,"nontax_revenue":491909.93,"capital_revenue":0.0,"transfer_revenue":2727895.45,"current_expense":18607940.17,"capital_expense":11777277.93,"budget_balance":-14716198.59,"cash_current":24836047.82,"cash_previous":35238728.77,"population_mid_year":409,"expense_per_capita":74291.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12845053.0,"revenue_adjusted":14200145.0,"revenue_actual":19325528.28,"expense_approved":34864500.0,"expense_adjusted":36929845.0,"expense_actual":33268136.59,"tax_revenue":16846612.28,"nontax_revenue":448809.03,"capital_revenue":117390.0,"transfer_revenue":1912716.97,"current_expense":16637463.61,"capital_expense":16630672.98,"budget_balance":-13942608.31,"cash_current":15729975.36,"cash_previous":24836047.82,"population_mid_year":419,"expense_per_capita":79398.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20108500.0,"revenue_adjusted":27582625.0,"revenue_actual":33172396.31,"expense_approved":24641500.0,"expense_adjusted":33263362.43,"expense_actual":28175005.05,"tax_revenue":24576506.71,"nontax_revenue":591017.6,"capital_revenue":0.0,"transfer_revenue":8004872.0,"current_expense":24532313.01,"capital_expense":3642692.04,"budget_balance":4997391.26,"cash_current":19066461.25,"cash_previous":15729975.36,"population_mid_year":425,"expense_per_capita":66294.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20079000.0,"revenue_adjusted":37288209.29,"revenue_actual":46147383.85,"expense_approved":31011000.0,"expense_adjusted":47824418.0,"expense_actual":37116089.22,"tax_revenue":38181043.83,"nontax_revenue":911548.73,"capital_revenue":0.0,"transfer_revenue":7054791.29,"current_expense":30878969.01,"capital_expense":6237120.21,"budget_balance":9031294.63,"cash_current":23863801.61,"cash_previous":19066461.25,"population_mid_year":425,"expense_per_capita":87331.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":35249000.0,"revenue_adjusted":38690850.0,"revenue_actual":39365505.69,"expense_approved":35249000.0,"expense_adjusted":41690850.0,"expense_actual":37250822.22,"tax_revenue":32272193.38,"nontax_revenue":868155.7,"capital_revenue":0.0,"transfer_revenue":6225156.61,"current_expense":30512318.07,"capital_expense":6738504.15,"budget_balance":2114683.47,"cash_current":23596869.4,"cash_previous":23863801.61,"population_mid_year":426,"expense_per_capita":87443.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
