{"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:00271187","national_id":"00271187","name":"Vortová","currency_code":"CZK","history_path":"/data/municipal-history/00271187.json"},"series":[{"year":2010,"revenue_approved":2480000.0,"revenue_adjusted":2714500.0,"revenue_actual":2874600.0,"expense_approved":2850000.0,"expense_adjusted":3402500.0,"expense_actual":3428870.0,"tax_revenue":2367850.0,"nontax_revenue":361200.0,"capital_revenue":31230.0,"transfer_revenue":114320.0,"current_expense":1828260.0,"capital_expense":1600610.0,"budget_balance":-554270.0,"cash_current":4541690.0,"cash_previous":5095940.0,"population_mid_year":261,"expense_per_capita":13137.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2872900.0,"revenue_adjusted":3324200.0,"revenue_actual":3354304.77,"expense_approved":6350000.0,"expense_adjusted":6757100.0,"expense_actual":6824043.14,"tax_revenue":2376611.34,"nontax_revenue":702474.43,"capital_revenue":201000.0,"transfer_revenue":74219.0,"current_expense":1722404.34,"capital_expense":5101638.8,"budget_balance":-3469738.37,"cash_current":1071949.04,"cash_previous":4541687.41,"population_mid_year":259,"expense_per_capita":26347.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2760100.0,"revenue_adjusted":3521100.0,"revenue_actual":4001808.88,"expense_approved":2760100.0,"expense_adjusted":3272100.0,"expense_actual":3296464.5,"tax_revenue":2415588.98,"nontax_revenue":671628.9,"capital_revenue":701491.0,"transfer_revenue":213100.0,"current_expense":1494519.7,"capital_expense":1801944.8,"budget_balance":705344.38,"cash_current":1777293.42,"cash_previous":1071949.04,"population_mid_year":261,"expense_per_capita":12630.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3300000.0,"revenue_adjusted":3958430.0,"revenue_actual":3770215.41,"expense_approved":3300000.0,"expense_adjusted":3958430.0,"expense_actual":2942997.18,"tax_revenue":3034834.88,"nontax_revenue":218090.53,"capital_revenue":283040.0,"transfer_revenue":234250.0,"current_expense":2514728.06,"capital_expense":428269.12,"budget_balance":827218.23,"cash_current":2604511.65,"cash_previous":1777293.42,"population_mid_year":250,"expense_per_capita":11771.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3500000.0,"revenue_adjusted":4109800.0,"revenue_actual":3767720.31,"expense_approved":3500000.0,"expense_adjusted":4109800.0,"expense_actual":3905445.77,"tax_revenue":2904590.67,"nontax_revenue":370629.64,"capital_revenue":180420.0,"transfer_revenue":312080.0,"current_expense":2764956.96,"capital_expense":1140488.81,"budget_balance":-137725.46,"cash_current":2466786.19,"cash_previous":2604511.65,"population_mid_year":248,"expense_per_capita":15747.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3600000.0,"revenue_adjusted":4291400.0,"revenue_actual":3945440.83,"expense_approved":3600000.0,"expense_adjusted":4291400.0,"expense_actual":3165578.73,"tax_revenue":3035419.07,"nontax_revenue":172259.76,"capital_revenue":19530.0,"transfer_revenue":718232.0,"current_expense":3061039.1,"capital_expense":104539.63,"budget_balance":779862.1,"cash_current":3246648.29,"cash_previous":2466786.19,"population_mid_year":246,"expense_per_capita":12868.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3500000.0,"revenue_adjusted":4454500.0,"revenue_actual":4299437.19,"expense_approved":3500000.0,"expense_adjusted":5254500.0,"expense_actual":4944956.43,"tax_revenue":3261561.37,"nontax_revenue":172645.82,"capital_revenue":18900.0,"transfer_revenue":846330.0,"current_expense":4944956.43,"capital_expense":0.0,"budget_balance":-645519.24,"cash_current":2601129.05,"cash_previous":3246648.29,"population_mid_year":248,"expense_per_capita":19939.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3800000.0,"revenue_adjusted":4639700.0,"revenue_actual":4425275.75,"expense_approved":3800000.0,"expense_adjusted":5506700.0,"expense_actual":3659829.57,"tax_revenue":3577644.69,"nontax_revenue":357000.06,"capital_revenue":8550.0,"transfer_revenue":482081.0,"current_expense":3292444.57,"capital_expense":367385.0,"budget_balance":765446.18,"cash_current":3366575.23,"cash_previous":2601129.05,"population_mid_year":235,"expense_per_capita":15573.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4000000.0,"revenue_adjusted":4363400.0,"revenue_actual":4605497.59,"expense_approved":4000000.0,"expense_adjusted":4359400.0,"expense_actual":3806352.22,"tax_revenue":3778773.98,"nontax_revenue":309153.61,"capital_revenue":366230.0,"transfer_revenue":151340.0,"current_expense":3261398.22,"capital_expense":544954.0,"budget_balance":799145.37,"cash_current":4165720.6,"cash_previous":3366575.23,"population_mid_year":230,"expense_per_capita":16549.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4500000.0,"revenue_adjusted":5110000.0,"revenue_actual":5000471.56,"expense_approved":4500000.0,"expense_adjusted":5110000.0,"expense_actual":3337269.42,"tax_revenue":4075360.48,"nontax_revenue":356524.8,"capital_revenue":349017.28,"transfer_revenue":219569.0,"current_expense":3332829.42,"capital_expense":4440.0,"budget_balance":1663202.14,"cash_current":5828922.74,"cash_previous":4165720.6,"population_mid_year":223,"expense_per_capita":14965.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4500000.0,"revenue_adjusted":5713200.0,"revenue_actual":5456403.78,"expense_approved":4500000.0,"expense_adjusted":5180700.0,"expense_actual":3401283.82,"tax_revenue":3808453.36,"nontax_revenue":422123.42,"capital_revenue":393420.0,"transfer_revenue":832407.0,"current_expense":3005032.82,"capital_expense":396251.0,"budget_balance":2055119.96,"cash_current":7884042.7,"cash_previous":5828922.74,"population_mid_year":229,"expense_per_capita":14852.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4500000.0,"revenue_adjusted":5592600.0,"revenue_actual":5289121.94,"expense_approved":4500000.0,"expense_adjusted":6749200.0,"expense_actual":6015982.57,"tax_revenue":4269450.62,"nontax_revenue":513722.0,"capital_revenue":155290.0,"transfer_revenue":350659.32,"current_expense":4278595.0,"capital_expense":1737387.57,"budget_balance":-726860.63,"cash_current":7157182.07,"cash_previous":7884042.7,"population_mid_year":223,"expense_per_capita":26977.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4700000.0,"revenue_adjusted":6128400.0,"revenue_actual":5709540.05,"expense_approved":6100000.0,"expense_adjusted":7540600.0,"expense_actual":6395680.24,"tax_revenue":4840827.45,"nontax_revenue":537681.34,"capital_revenue":3180.0,"transfer_revenue":327851.26,"current_expense":3714019.76,"capital_expense":2681660.48,"budget_balance":-686140.19,"cash_current":6471041.88,"cash_previous":7157182.07,"population_mid_year":235,"expense_per_capita":27215.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5300000.0,"revenue_adjusted":6658900.0,"revenue_actual":7586792.2,"expense_approved":5300000.0,"expense_adjusted":6658900.0,"expense_actual":4272554.88,"tax_revenue":5957864.84,"nontax_revenue":851412.36,"capital_revenue":448235.0,"transfer_revenue":329280.0,"current_expense":3698804.88,"capital_expense":573750.0,"budget_balance":3314237.32,"cash_current":9785279.2,"cash_previous":6471041.88,"population_mid_year":232,"expense_per_capita":18416.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6000000.0,"revenue_adjusted":7502400.0,"revenue_actual":7660713.66,"expense_approved":6000000.0,"expense_adjusted":7502400.0,"expense_actual":6932203.72,"tax_revenue":6148546.6,"nontax_revenue":644533.06,"capital_revenue":46066.0,"transfer_revenue":821568.0,"current_expense":4985249.01,"capital_expense":1946954.71,"budget_balance":728509.94,"cash_current":10513789.14,"cash_previous":9785279.2,"population_mid_year":227,"expense_per_capita":30538.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6300000.0,"revenue_adjusted":13814500.0,"revenue_actual":14341628.22,"expense_approved":6300000.0,"expense_adjusted":14671500.0,"expense_actual":9808763.56,"tax_revenue":6416636.72,"nontax_revenue":1113007.9,"capital_revenue":121920.0,"transfer_revenue":6690063.6,"current_expense":4666943.85,"capital_expense":5141819.71,"budget_balance":4532864.66,"cash_current":15903462.95,"cash_previous":10513789.14,"population_mid_year":227,"expense_per_capita":43210.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
