{"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:00262200","national_id":"00262200","name":"Vilémov","currency_code":"CZK","history_path":"/data/municipal-history/00262200.json"},"series":[{"year":2010,"revenue_approved":6155000.0,"revenue_adjusted":12002700.0,"revenue_actual":12237980.0,"expense_approved":6155000.0,"expense_adjusted":12002740.0,"expense_actual":12006180.0,"tax_revenue":5789980.0,"nontax_revenue":1107440.0,"capital_revenue":635290.0,"transfer_revenue":4705270.0,"current_expense":10378070.0,"capital_expense":1628110.0,"budget_balance":231800.0,"cash_current":399740.0,"cash_previous":163650.0,"population_mid_year":593,"expense_per_capita":20246.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4909000.0,"revenue_adjusted":13722743.0,"revenue_actual":13463020.04,"expense_approved":4909000.0,"expense_adjusted":13722743.0,"expense_actual":14919595.77,"tax_revenue":5691012.16,"nontax_revenue":1373100.48,"capital_revenue":1154167.0,"transfer_revenue":5244740.4,"current_expense":10394098.77,"capital_expense":4525497.0,"budget_balance":-1456575.73,"cash_current":358464.42,"cash_previous":399751.15,"population_mid_year":599,"expense_per_capita":24907.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4909000.0,"revenue_adjusted":12579908.0,"revenue_actual":12170171.7,"expense_approved":4909000.0,"expense_adjusted":12579908.0,"expense_actual":13362421.93,"tax_revenue":5759115.24,"nontax_revenue":1359813.86,"capital_revenue":185990.0,"transfer_revenue":4865252.6,"current_expense":9171043.48,"capital_expense":4191378.45,"budget_balance":-1192250.23,"cash_current":86851.41,"cash_previous":404461.39,"population_mid_year":596,"expense_per_capita":22420.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6694000.0,"revenue_adjusted":12148327.0,"revenue_actual":12533490.76,"expense_approved":6694000.0,"expense_adjusted":12148327.0,"expense_actual":10902892.75,"tax_revenue":7786522.87,"nontax_revenue":1917166.89,"capital_revenue":425165.0,"transfer_revenue":2404636.0,"current_expense":10519744.75,"capital_expense":383148.0,"budget_balance":1630598.01,"cash_current":1343670.56,"cash_previous":86851.41,"population_mid_year":586,"expense_per_capita":18605.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6767000.0,"revenue_adjusted":13719975.0,"revenue_actual":13883598.81,"expense_approved":6767000.0,"expense_adjusted":13719975.0,"expense_actual":13565882.52,"tax_revenue":8043685.7,"nontax_revenue":837669.65,"capital_revenue":429970.0,"transfer_revenue":4572273.46,"current_expense":10347535.44,"capital_expense":3218347.08,"budget_balance":317716.29,"cash_current":1440595.99,"cash_previous":1343670.56,"population_mid_year":583,"expense_per_capita":23269.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9860000.0,"revenue_adjusted":18868817.0,"revenue_actual":17870846.46,"expense_approved":9860000.0,"expense_adjusted":18868817.0,"expense_actual":17514092.75,"tax_revenue":8929550.08,"nontax_revenue":915491.9,"capital_revenue":31000.0,"transfer_revenue":7994804.48,"current_expense":10968193.22,"capital_expense":6545899.53,"budget_balance":356753.71,"cash_current":1310615.39,"cash_previous":1440595.99,"population_mid_year":590,"expense_per_capita":29684.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10765000.0,"revenue_adjusted":17655333.0,"revenue_actual":17022497.53,"expense_approved":9940000.0,"expense_adjusted":13424378.0,"expense_actual":11468239.62,"tax_revenue":9064763.13,"nontax_revenue":3848834.4,"capital_revenue":693730.0,"transfer_revenue":3415170.0,"current_expense":11410383.62,"capital_expense":57856.0,"budget_balance":5554257.91,"cash_current":6149267.18,"cash_previous":1310615.39,"population_mid_year":570,"expense_per_capita":20119.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11736000.0,"revenue_adjusted":14401600.0,"revenue_actual":14586142.52,"expense_approved":10920000.0,"expense_adjusted":15246558.0,"expense_actual":15150483.36,"tax_revenue":10010508.4,"nontax_revenue":1046743.16,"capital_revenue":99500.0,"transfer_revenue":3429390.96,"current_expense":14090540.72,"capital_expense":1059942.64,"budget_balance":-564340.84,"cash_current":4700072.66,"cash_previous":6149267.18,"population_mid_year":569,"expense_per_capita":26626.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12760500.0,"revenue_adjusted":24284512.0,"revenue_actual":22084970.75,"expense_approved":11274000.0,"expense_adjusted":18687448.0,"expense_actual":17214958.9,"tax_revenue":11367087.96,"nontax_revenue":1109984.39,"capital_revenue":309970.0,"transfer_revenue":9297928.4,"current_expense":12384281.17,"capital_expense":4830677.73,"budget_balance":4870011.85,"cash_current":9683135.32,"cash_previous":4700072.66,"population_mid_year":577,"expense_per_capita":29835.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13159000.0,"revenue_adjusted":16326399.0,"revenue_actual":16953454.45,"expense_approved":11274000.0,"expense_adjusted":18423754.0,"expense_actual":20862172.57,"tax_revenue":11849681.99,"nontax_revenue":1199233.46,"capital_revenue":644784.0,"transfer_revenue":3259755.0,"current_expense":13276398.82,"capital_expense":7585773.75,"budget_balance":-3908718.12,"cash_current":5844823.76,"cash_previous":9683135.32,"population_mid_year":575,"expense_per_capita":36282.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13459000.0,"revenue_adjusted":19970504.0,"revenue_actual":16397477.82,"expense_approved":13459000.0,"expense_adjusted":21602443.0,"expense_actual":15949272.34,"tax_revenue":11365724.0,"nontax_revenue":1701944.82,"capital_revenue":228050.0,"transfer_revenue":3101759.0,"current_expense":14593712.79,"capital_expense":1355559.55,"budget_balance":448205.48,"cash_current":6340050.93,"cash_previous":5844823.76,"population_mid_year":583,"expense_per_capita":27357.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13459000.0,"revenue_adjusted":18355996.61,"revenue_actual":17675046.74,"expense_approved":13459000.0,"expense_adjusted":20849224.0,"expense_actual":17307332.41,"tax_revenue":12771497.49,"nontax_revenue":1936226.17,"capital_revenue":101000.0,"transfer_revenue":2866323.08,"current_expense":16845272.41,"capital_expense":462060.0,"budget_balance":367714.33,"cash_current":6747562.47,"cash_previous":6340050.93,"population_mid_year":608,"expense_per_capita":28466.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13749000.0,"revenue_adjusted":22590764.0,"revenue_actual":20398788.88,"expense_approved":27449000.0,"expense_adjusted":41601673.0,"expense_actual":24663250.93,"tax_revenue":15333825.48,"nontax_revenue":2553411.89,"capital_revenue":910128.0,"transfer_revenue":1601423.51,"current_expense":15582711.99,"capital_expense":9080538.94,"budget_balance":-4264462.05,"cash_current":14615020.78,"cash_previous":6747562.47,"population_mid_year":619,"expense_per_capita":39843.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13749000.0,"revenue_adjusted":23701368.0,"revenue_actual":22797090.88,"expense_approved":25449000.0,"expense_adjusted":28531410.0,"expense_actual":20614835.18,"tax_revenue":17186490.37,"nontax_revenue":2808130.51,"capital_revenue":0.0,"transfer_revenue":2802470.0,"current_expense":20199175.18,"capital_expense":415660.0,"budget_balance":2182255.7,"cash_current":6831081.13,"cash_previous":2523243.59,"population_mid_year":619,"expense_per_capita":33303.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14434000.0,"revenue_adjusted":26474441.0,"revenue_actual":22259189.67,"expense_approved":26134000.0,"expense_adjusted":43711941.0,"expense_actual":20558136.99,"tax_revenue":17967149.01,"nontax_revenue":2215529.66,"capital_revenue":1100679.0,"transfer_revenue":975832.0,"current_expense":20161476.99,"capital_expense":396660.0,"budget_balance":1701052.68,"cash_current":8512461.52,"cash_previous":6831081.13,"population_mid_year":634,"expense_per_capita":32426.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20329000.0,"revenue_adjusted":27809500.0,"revenue_actual":27117556.48,"expense_approved":32474000.0,"expense_adjusted":41688601.0,"expense_actual":36963894.76,"tax_revenue":19609584.01,"nontax_revenue":2360884.2,"capital_revenue":2359100.0,"transfer_revenue":2787988.27,"current_expense":20138539.78,"capital_expense":16825354.98,"budget_balance":-9846338.28,"cash_current":1128059.97,"cash_previous":8512461.52,"population_mid_year":631,"expense_per_capita":58579.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}