{"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:00262218","national_id":"00262218","name":"Vrskmaň","currency_code":"CZK","history_path":"/data/municipal-history/00262218.json"},"series":[{"year":2010,"revenue_approved":4655900.0,"revenue_adjusted":5713620.0,"revenue_actual":5937390.0,"expense_approved":10084800.0,"expense_adjusted":4667960.0,"expense_actual":4668680.0,"tax_revenue":4328160.0,"nontax_revenue":500760.0,"capital_revenue":298510.0,"transfer_revenue":809960.0,"current_expense":3770660.0,"capital_expense":898020.0,"budget_balance":1268710.0,"cash_current":16068810.0,"cash_previous":14800070.0,"population_mid_year":246,"expense_per_capita":18978.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4619500.0,"revenue_adjusted":7659461.0,"revenue_actual":7659646.15,"expense_approved":9751300.0,"expense_adjusted":7259574.0,"expense_actual":7255609.45,"tax_revenue":4108437.39,"nontax_revenue":1464804.76,"capital_revenue":1607080.0,"transfer_revenue":479324.0,"current_expense":5264462.45,"capital_expense":1991147.0,"budget_balance":404036.7,"cash_current":16472848.75,"cash_previous":16068812.05,"population_mid_year":246,"expense_per_capita":29494.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4569100.0,"revenue_adjusted":6692248.0,"revenue_actual":6692247.63,"expense_approved":8367400.0,"expense_adjusted":9315971.0,"expense_actual":9316429.59,"tax_revenue":4565209.98,"nontax_revenue":1010094.65,"capital_revenue":700000.0,"transfer_revenue":416943.0,"current_expense":3801268.65,"capital_expense":5515160.94,"budget_balance":-2624181.96,"cash_current":13861698.17,"cash_previous":16484373.45,"population_mid_year":252,"expense_per_capita":36969.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5334800.0,"revenue_adjusted":10143133.71,"revenue_actual":10145160.01,"expense_approved":13065800.0,"expense_adjusted":8864972.62,"expense_actual":5949968.99,"tax_revenue":6337166.01,"nontax_revenue":884155.0,"capital_revenue":24895.0,"transfer_revenue":2898944.0,"current_expense":4224390.45,"capital_expense":1725578.54,"budget_balance":4195191.02,"cash_current":18056135.33,"cash_previous":13861698.17,"population_mid_year":261,"expense_per_capita":22796.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5180800.0,"revenue_adjusted":9229022.65,"revenue_actual":9229022.65,"expense_approved":5975400.0,"expense_adjusted":7435400.33,"expense_actual":7370755.33,"tax_revenue":6394545.06,"nontax_revenue":894178.59,"capital_revenue":512.0,"transfer_revenue":1939787.0,"current_expense":4503274.83,"capital_expense":2867480.5,"budget_balance":1858267.32,"cash_current":19913632.73,"cash_previous":18056135.33,"population_mid_year":271,"expense_per_capita":27198.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5452400.0,"revenue_adjusted":9153904.31,"revenue_actual":9153904.31,"expense_approved":10567100.0,"expense_adjusted":6203305.38,"expense_actual":6203305.38,"tax_revenue":6741301.95,"nontax_revenue":864288.66,"capital_revenue":11880.0,"transfer_revenue":1536433.7,"current_expense":5208371.31,"capital_expense":994934.07,"budget_balance":2950598.93,"cash_current":22863512.76,"cash_previous":19913632.73,"population_mid_year":276,"expense_per_capita":22475.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5537892.0,"revenue_adjusted":8530342.27,"revenue_actual":8530342.27,"expense_approved":11165700.0,"expense_adjusted":11652009.02,"expense_actual":11652009.02,"tax_revenue":7045814.07,"nontax_revenue":958191.2,"capital_revenue":0.0,"transfer_revenue":526337.0,"current_expense":4358403.51,"capital_expense":7293605.51,"budget_balance":-3121666.75,"cash_current":19741127.07,"cash_previous":22863512.76,"population_mid_year":281,"expense_per_capita":41466.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5323000.0,"revenue_adjusted":9525472.1,"revenue_actual":9525472.1,"expense_approved":8845700.0,"expense_adjusted":5151275.9,"expense_actual":5151275.9,"tax_revenue":8002961.1,"nontax_revenue":876600.0,"capital_revenue":81156.0,"transfer_revenue":564755.0,"current_expense":4944799.5,"capital_expense":206476.4,"budget_balance":4374196.2,"cash_current":24114604.23,"cash_previous":19741127.07,"population_mid_year":291,"expense_per_capita":17701.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7436900.0,"revenue_adjusted":8824475.43,"revenue_actual":10633803.04,"expense_approved":11558200.0,"expense_adjusted":12901605.43,"expense_actual":6536439.56,"tax_revenue":8553853.85,"nontax_revenue":1133884.45,"capital_revenue":385887.75,"transfer_revenue":560176.99,"current_expense":5373025.12,"capital_expense":1163414.44,"budget_balance":4097363.48,"cash_current":28202616.99,"cash_previous":24114604.23,"population_mid_year":299,"expense_per_capita":21861.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7542000.0,"revenue_adjusted":9704814.87,"revenue_actual":11051992.93,"expense_approved":13139200.0,"expense_adjusted":15604992.27,"expense_actual":8540858.7,"tax_revenue":9179170.02,"nontax_revenue":1063462.91,"capital_revenue":30960.0,"transfer_revenue":778400.0,"current_expense":5731001.7,"capital_expense":2809857.0,"budget_balance":2511134.23,"cash_current":30713751.22,"cash_previous":28202616.99,"population_mid_year":314,"expense_per_capita":27200.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7635900.0,"revenue_adjusted":9568478.48,"revenue_actual":10946574.4,"expense_approved":15170600.0,"expense_adjusted":16232678.83,"expense_actual":5657084.06,"tax_revenue":8934540.33,"nontax_revenue":935532.07,"capital_revenue":283573.0,"transfer_revenue":792929.0,"current_expense":5328034.06,"capital_expense":329050.0,"budget_balance":5289490.34,"cash_current":36003241.56,"cash_previous":30713751.22,"population_mid_year":316,"expense_per_capita":17902.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7244400.0,"revenue_adjusted":10418370.29,"revenue_actual":11552781.43,"expense_approved":13441600.0,"expense_adjusted":16629645.0,"expense_actual":11464381.47,"tax_revenue":9335192.06,"nontax_revenue":642313.19,"capital_revenue":984160.0,"transfer_revenue":591116.18,"current_expense":7807467.27,"capital_expense":3656914.2,"budget_balance":88399.96,"cash_current":36091641.52,"cash_previous":36003241.56,"population_mid_year":322,"expense_per_capita":35603.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7829500.0,"revenue_adjusted":13899312.43,"revenue_actual":15929823.01,"expense_approved":14435600.0,"expense_adjusted":16729936.78,"expense_actual":10570141.87,"tax_revenue":10423690.39,"nontax_revenue":1397814.06,"capital_revenue":3009662.0,"transfer_revenue":1098656.56,"current_expense":6922094.67,"capital_expense":3648047.2,"budget_balance":5359681.14,"cash_current":41451322.66,"cash_previous":36091641.52,"population_mid_year":335,"expense_per_capita":31552.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8863900.0,"revenue_adjusted":12223214.59,"revenue_actual":15456651.41,"expense_approved":14877000.0,"expense_adjusted":17007228.96,"expense_actual":8986297.96,"tax_revenue":13535917.24,"nontax_revenue":1339553.48,"capital_revenue":178675.0,"transfer_revenue":402505.69,"current_expense":7320811.6,"capital_expense":1665486.36,"budget_balance":6470353.45,"cash_current":27921676.11,"cash_previous":41451322.66,"population_mid_year":342,"expense_per_capita":26275.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10228300.0,"revenue_adjusted":14251061.78,"revenue_actual":18902102.02,"expense_approved":20015000.0,"expense_adjusted":24211364.0,"expense_actual":12898446.01,"tax_revenue":17552558.38,"nontax_revenue":1062724.64,"capital_revenue":124319.0,"transfer_revenue":162500.0,"current_expense":8516633.68,"capital_expense":4381812.33,"budget_balance":6003656.01,"cash_current":33925332.12,"cash_previous":27921676.11,"population_mid_year":343,"expense_per_capita":37604.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12992400.0,"revenue_adjusted":17050031.19,"revenue_actual":20597388.02,"expense_approved":22674500.0,"expense_adjusted":23718555.0,"expense_actual":11098569.83,"tax_revenue":17468940.08,"nontax_revenue":1215648.94,"capital_revenue":250000.0,"transfer_revenue":1662799.0,"current_expense":8492845.68,"capital_expense":2605724.15,"budget_balance":9498818.19,"cash_current":43424150.31,"cash_previous":33925332.12,"population_mid_year":359,"expense_per_capita":30915.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
