{"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:00273198","national_id":"00273198","name":"VLKOV","currency_code":"CZK","history_path":"/data/municipal-history/00273198.json"},"series":[{"year":2010,"revenue_approved":3170200.0,"revenue_adjusted":4077480.0,"revenue_actual":3626400.0,"expense_approved":2906200.0,"expense_adjusted":3813480.0,"expense_actual":3521280.0,"tax_revenue":3009440.0,"nontax_revenue":152690.0,"capital_revenue":0.0,"transfer_revenue":464270.0,"current_expense":2242870.0,"capital_expense":1278410.0,"budget_balance":105120.0,"cash_current":841280.0,"cash_previous":1000120.0,"population_mid_year":389,"expense_per_capita":9052.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3833500.0,"revenue_adjusted":4274123.0,"revenue_actual":3105332.2,"expense_approved":3569500.0,"expense_adjusted":4010123.0,"expense_actual":2117358.54,"tax_revenue":2711536.2,"nontax_revenue":311211.0,"capital_revenue":0.0,"transfer_revenue":82585.0,"current_expense":2070038.54,"capital_expense":47320.0,"budget_balance":987973.66,"cash_current":1425458.08,"cash_previous":841284.42,"population_mid_year":385,"expense_per_capita":5499.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3176900.0,"revenue_adjusted":4620418.0,"revenue_actual":4000906.33,"expense_approved":3058900.0,"expense_adjusted":4354418.0,"expense_actual":2945795.81,"tax_revenue":3490698.96,"nontax_revenue":373407.37,"capital_revenue":0.0,"transfer_revenue":136800.0,"current_expense":2493058.81,"capital_expense":452737.0,"budget_balance":1055110.52,"cash_current":2213278.6,"cash_previous":1425458.08,"population_mid_year":386,"expense_per_capita":7631.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4002100.0,"revenue_adjusted":4359945.0,"revenue_actual":3824942.91,"expense_approved":3847320.0,"expense_adjusted":4148155.0,"expense_actual":3587413.39,"tax_revenue":3351562.91,"nontax_revenue":285811.0,"capital_revenue":0.0,"transfer_revenue":187569.0,"current_expense":2458524.7,"capital_expense":1128888.69,"budget_balance":237529.52,"cash_current":2296028.12,"cash_previous":2213278.6,"population_mid_year":385,"expense_per_capita":9317.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3665800.0,"revenue_adjusted":4000244.0,"revenue_actual":3974771.01,"expense_approved":4128345.0,"expense_adjusted":4423706.53,"expense_actual":3730271.14,"tax_revenue":3542059.11,"nontax_revenue":299911.9,"capital_revenue":28200.0,"transfer_revenue":104600.0,"current_expense":2227413.45,"capital_expense":1502857.69,"budget_balance":244499.87,"cash_current":2378256.99,"cash_previous":2296028.12,"population_mid_year":392,"expense_per_capita":9516.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3885300.0,"revenue_adjusted":4242763.66,"revenue_actual":4091269.92,"expense_approved":3957657.0,"expense_adjusted":4236147.75,"expense_actual":2648582.6,"tax_revenue":3780678.57,"nontax_revenue":238191.35,"capital_revenue":0.0,"transfer_revenue":72400.0,"current_expense":1884412.6,"capital_expense":764170.0,"budget_balance":1442687.32,"cash_current":3651183.31,"cash_previous":2378256.99,"population_mid_year":399,"expense_per_capita":6638.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4291950.0,"revenue_adjusted":4658774.38,"revenue_actual":4508758.69,"expense_approved":4390410.0,"expense_adjusted":4725839.13,"expense_actual":2805787.91,"tax_revenue":4154380.22,"nontax_revenue":260978.47,"capital_revenue":0.0,"transfer_revenue":93400.0,"current_expense":2553613.91,"capital_expense":252174.0,"budget_balance":1702970.78,"cash_current":5184393.09,"cash_previous":3651183.31,"population_mid_year":402,"expense_per_capita":6979.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4843492.0,"revenue_adjusted":5196337.96,"revenue_actual":5062287.61,"expense_approved":4843492.0,"expense_adjusted":5029988.6,"expense_actual":2425007.36,"tax_revenue":4692688.29,"nontax_revenue":274432.32,"capital_revenue":0.0,"transfer_revenue":95167.0,"current_expense":2365048.36,"capital_expense":59959.0,"budget_balance":2637280.25,"cash_current":7791673.34,"cash_previous":5184393.09,"population_mid_year":399,"expense_per_capita":6077.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5438481.0,"revenue_adjusted":5617927.67,"revenue_actual":5487837.41,"expense_approved":8199351.0,"expense_adjusted":9068690.81,"expense_actual":3974930.07,"tax_revenue":5052377.41,"nontax_revenue":245179.0,"capital_revenue":0.0,"transfer_revenue":190281.0,"current_expense":3325861.08,"capital_expense":649068.99,"budget_balance":1512907.34,"cash_current":9274580.68,"cash_previous":7791673.34,"population_mid_year":393,"expense_per_capita":10114.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5681800.0,"revenue_adjusted":5907391.47,"revenue_actual":5763277.79,"expense_approved":7220834.0,"expense_adjusted":9195771.5,"expense_actual":4581507.93,"tax_revenue":5349624.33,"nontax_revenue":247353.46,"capital_revenue":0.0,"transfer_revenue":166300.0,"current_expense":3755149.68,"capital_expense":826358.25,"budget_balance":1181769.86,"cash_current":10421350.54,"cash_previous":9274580.68,"population_mid_year":389,"expense_per_capita":11777.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5676000.0,"revenue_adjusted":6106185.59,"revenue_actual":5981655.89,"expense_approved":15751418.0,"expense_adjusted":16478038.0,"expense_actual":6657683.96,"tax_revenue":5037716.4,"nontax_revenue":285889.49,"capital_revenue":0.0,"transfer_revenue":658050.0,"current_expense":4726812.1,"capital_expense":1930871.86,"budget_balance":-676028.07,"cash_current":9710322.47,"cash_previous":10421350.54,"population_mid_year":389,"expense_per_capita":17114.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5101587.0,"revenue_adjusted":6387136.46,"revenue_actual":7275955.32,"expense_approved":10203710.0,"expense_adjusted":11309706.7,"expense_actual":6933590.82,"tax_revenue":5623281.45,"nontax_revenue":324764.41,"capital_revenue":0.0,"transfer_revenue":1327909.46,"current_expense":4266005.86,"capital_expense":2667584.96,"budget_balance":342364.5,"cash_current":10543043.75,"cash_previous":9710322.47,"population_mid_year":380,"expense_per_capita":18246.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6050100.0,"revenue_adjusted":6123900.0,"revenue_actual":7334293.69,"expense_approved":9991330.0,"expense_adjusted":10300479.0,"expense_actual":5707480.93,"tax_revenue":6738575.64,"nontax_revenue":439787.81,"capital_revenue":0.0,"transfer_revenue":155930.24,"current_expense":4579832.7,"capital_expense":1127648.23,"budget_balance":1626812.76,"cash_current":12000799.83,"cash_previous":10543043.75,"population_mid_year":390,"expense_per_capita":14634.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7623600.0,"revenue_adjusted":8657410.0,"revenue_actual":8911233.93,"expense_approved":11943910.0,"expense_adjusted":13901590.0,"expense_actual":7640369.28,"tax_revenue":7476542.58,"nontax_revenue":311991.35,"capital_revenue":0.0,"transfer_revenue":1122700.0,"current_expense":5229131.99,"capital_expense":2411237.29,"budget_balance":1270864.65,"cash_current":13137607.8,"cash_previous":12000799.83,"population_mid_year":388,"expense_per_capita":19691.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7414100.0,"revenue_adjusted":7573305.0,"revenue_actual":8598942.99,"expense_approved":16825502.0,"expense_adjusted":17080349.0,"expense_actual":13398349.44,"tax_revenue":7617421.47,"nontax_revenue":749121.52,"capital_revenue":0.0,"transfer_revenue":232400.0,"current_expense":5002438.25,"capital_expense":8395911.19,"budget_balance":-4799406.45,"cash_current":8219618.36,"cash_previous":13137607.8,"population_mid_year":379,"expense_per_capita":35351.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8137301.0,"revenue_adjusted":8764241.0,"revenue_actual":9356777.18,"expense_approved":16829591.0,"expense_adjusted":10221285.0,"expense_actual":7814299.62,"tax_revenue":8030750.61,"nontax_revenue":585126.57,"capital_revenue":0.0,"transfer_revenue":740900.0,"current_expense":5458952.41,"capital_expense":2355347.21,"budget_balance":1542477.56,"cash_current":9643498.12,"cash_previous":8219618.36,"population_mid_year":375,"expense_per_capita":20838.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}