{"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:00274534","national_id":"00274534","name":"Vápno","currency_code":"CZK","history_path":"/data/municipal-history/00274534.json"},"series":[{"year":2010,"revenue_approved":1839800.0,"revenue_adjusted":2282410.0,"revenue_actual":2374850.0,"expense_approved":1839800.0,"expense_adjusted":2282410.0,"expense_actual":1509850.0,"tax_revenue":1147630.0,"nontax_revenue":320420.0,"capital_revenue":248790.0,"transfer_revenue":658010.0,"current_expense":1392330.0,"capital_expense":117520.0,"budget_balance":865000.0,"cash_current":2027370.0,"cash_previous":1162360.0,"population_mid_year":150,"expense_per_capita":10065.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1932700.0,"revenue_adjusted":2654814.4,"revenue_actual":2687720.8,"expense_approved":1932700.0,"expense_adjusted":2654814.4,"expense_actual":2742805.96,"tax_revenue":1197720.18,"nontax_revenue":552425.22,"capital_revenue":27000.0,"transfer_revenue":910575.4,"current_expense":2408978.96,"capital_expense":333827.0,"budget_balance":-55085.16,"cash_current":1972289.5,"cash_previous":2027374.66,"population_mid_year":140,"expense_per_capita":19591.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1829700.0,"revenue_adjusted":2267409.0,"revenue_actual":2101843.2,"expense_approved":1829700.0,"expense_adjusted":2927409.0,"expense_actual":2700174.45,"tax_revenue":1082897.46,"nontax_revenue":544033.74,"capital_revenue":51764.0,"transfer_revenue":423148.0,"current_expense":1329636.45,"capital_expense":1370538.0,"budget_balance":-598331.25,"cash_current":1373958.25,"cash_previous":1972289.5,"population_mid_year":135,"expense_per_capita":20001.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1965300.0,"revenue_adjusted":2190763.0,"revenue_actual":2049027.26,"expense_approved":1965300.0,"expense_adjusted":2584763.0,"expense_actual":2485590.31,"tax_revenue":1461523.05,"nontax_revenue":382730.21,"capital_revenue":0.0,"transfer_revenue":204774.0,"current_expense":1217795.31,"capital_expense":1267795.0,"budget_balance":-436563.05,"cash_current":937395.2,"cash_previous":1373958.25,"population_mid_year":137,"expense_per_capita":18142.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1863700.0,"revenue_adjusted":2265700.0,"revenue_actual":2577287.5,"expense_approved":1863700.0,"expense_adjusted":2265700.0,"expense_actual":1612635.56,"tax_revenue":1599604.91,"nontax_revenue":521484.59,"capital_revenue":0.0,"transfer_revenue":456198.0,"current_expense":1167097.56,"capital_expense":445538.0,"budget_balance":964651.94,"cash_current":1902047.14,"cash_previous":937395.2,"population_mid_year":133,"expense_per_capita":12125.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2011400.0,"revenue_adjusted":2293400.0,"revenue_actual":2372450.53,"expense_approved":2011400.0,"expense_adjusted":2785400.0,"expense_actual":2719635.86,"tax_revenue":1653713.48,"nontax_revenue":381504.05,"capital_revenue":1034.0,"transfer_revenue":336199.0,"current_expense":2707935.86,"capital_expense":11700.0,"budget_balance":-347185.33,"cash_current":1554861.81,"cash_previous":1902047.14,"population_mid_year":127,"expense_per_capita":21414.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2075200.0,"revenue_adjusted":2980100.0,"revenue_actual":3049106.12,"expense_approved":2451600.0,"expense_adjusted":3356500.0,"expense_actual":2293824.31,"tax_revenue":1742044.6,"nontax_revenue":355680.52,"capital_revenue":533500.0,"transfer_revenue":417881.0,"current_expense":1717533.31,"capital_expense":576291.0,"budget_balance":755281.81,"cash_current":2310143.62,"cash_previous":1554861.81,"population_mid_year":135,"expense_per_capita":16991.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2264000.0,"revenue_adjusted":3555210.0,"revenue_actual":3757039.65,"expense_approved":2264000.0,"expense_adjusted":3555210.0,"expense_actual":3156212.86,"tax_revenue":2240872.52,"nontax_revenue":903054.53,"capital_revenue":34680.0,"transfer_revenue":578432.6,"current_expense":2891639.96,"capital_expense":264572.9,"budget_balance":600826.79,"cash_current":2910970.41,"cash_previous":2310143.62,"population_mid_year":128,"expense_per_capita":24657.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2849000.0,"revenue_adjusted":4246474.4,"revenue_actual":4273151.65,"expense_approved":2849000.0,"expense_adjusted":4679474.4,"expense_actual":4364940.61,"tax_revenue":2493397.42,"nontax_revenue":748168.83,"capital_revenue":50000.0,"transfer_revenue":981585.4,"current_expense":2759883.51,"capital_expense":1605057.1,"budget_balance":-91788.96,"cash_current":2819181.45,"cash_previous":2910970.41,"population_mid_year":130,"expense_per_capita":33576.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2990700.0,"revenue_adjusted":4760854.0,"revenue_actual":4747357.5,"expense_approved":2990700.0,"expense_adjusted":5122854.0,"expense_actual":3647294.35,"tax_revenue":2641254.23,"nontax_revenue":823495.99,"capital_revenue":265703.28,"transfer_revenue":1016904.0,"current_expense":3133704.41,"capital_expense":513589.94,"budget_balance":1100063.15,"cash_current":3919244.6,"cash_previous":2819181.45,"population_mid_year":130,"expense_per_capita":28056.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3159200.0,"revenue_adjusted":4280109.0,"revenue_actual":4054443.1,"expense_approved":3159200.0,"expense_adjusted":6499939.0,"expense_actual":6251199.5,"tax_revenue":2367364.07,"nontax_revenue":548570.03,"capital_revenue":0.0,"transfer_revenue":1138509.0,"current_expense":2309747.9,"capital_expense":3941451.6,"budget_balance":-2196756.4,"cash_current":2422488.2,"cash_previous":3919244.6,"population_mid_year":129,"expense_per_capita":48458.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2684600.0,"revenue_adjusted":3604232.51,"revenue_actual":3863435.26,"expense_approved":5643200.0,"expense_adjusted":7836100.0,"expense_actual":7524797.02,"tax_revenue":2638264.46,"nontax_revenue":552954.29,"capital_revenue":0.0,"transfer_revenue":672216.51,"current_expense":2537175.72,"capital_expense":4987621.3,"budget_balance":-3661361.76,"cash_current":837538.63,"cash_previous":2422488.2,"population_mid_year":133,"expense_per_capita":56577.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3127300.0,"revenue_adjusted":6102000.0,"revenue_actual":6078542.18,"expense_approved":2827300.0,"expense_adjusted":5325200.0,"expense_actual":4063608.07,"tax_revenue":2984666.18,"nontax_revenue":691531.22,"capital_revenue":2050000.0,"transfer_revenue":352344.78,"current_expense":2841322.03,"capital_expense":1222286.04,"budget_balance":2014934.11,"cash_current":2548617.12,"cash_previous":837538.63,"population_mid_year":129,"expense_per_capita":31500.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4120000.0,"revenue_adjusted":6574924.0,"revenue_actual":6826466.44,"expense_approved":3820000.0,"expense_adjusted":7223891.0,"expense_actual":6423857.0,"tax_revenue":3425391.6,"nontax_revenue":979246.84,"capital_revenue":0.0,"transfer_revenue":2421828.0,"current_expense":3850196.6,"capital_expense":2573660.4,"budget_balance":402609.44,"cash_current":2640680.3,"cash_previous":2548617.12,"population_mid_year":129,"expense_per_capita":49797.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4750200.0,"revenue_adjusted":5245700.0,"revenue_actual":5519534.32,"expense_approved":6550200.0,"expense_adjusted":8276889.0,"expense_actual":4442949.71,"tax_revenue":3430966.74,"nontax_revenue":1536004.58,"capital_revenue":0.0,"transfer_revenue":552563.0,"current_expense":3371084.07,"capital_expense":1071865.64,"budget_balance":1076584.61,"cash_current":3399880.69,"cash_previous":2640680.3,"population_mid_year":128,"expense_per_capita":34710.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4997300.0,"revenue_adjusted":6128918.6,"revenue_actual":6009914.14,"expense_approved":7046600.0,"expense_adjusted":10237707.6,"expense_actual":9674351.12,"tax_revenue":4107599.87,"nontax_revenue":1303149.67,"capital_revenue":0.0,"transfer_revenue":599164.6,"current_expense":3794136.62,"capital_expense":5880214.5,"budget_balance":-3664436.98,"cash_current":3381697.96,"cash_previous":3399880.69,"population_mid_year":123,"expense_per_capita":78653.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
