{"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:00275484","national_id":"00275484","name":"VAL","currency_code":"CZK","history_path":"/data/municipal-history/00275484.json"},"series":[{"year":2010,"revenue_approved":2250000.0,"revenue_adjusted":3410980.0,"revenue_actual":3537480.0,"expense_approved":2177000.0,"expense_adjusted":3405440.0,"expense_actual":3245990.0,"tax_revenue":2200180.0,"nontax_revenue":569090.0,"capital_revenue":11570.0,"transfer_revenue":756640.0,"current_expense":2743330.0,"capital_expense":502660.0,"budget_balance":291490.0,"cash_current":87290.0,"cash_previous":25280.0,"population_mid_year":285,"expense_per_capita":11389.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2350000.0,"revenue_adjusted":2591480.0,"revenue_actual":2628272.21,"expense_approved":2255900.0,"expense_adjusted":3470020.0,"expense_actual":3185553.56,"tax_revenue":2247703.54,"nontax_revenue":274794.67,"capital_revenue":0.0,"transfer_revenue":105774.0,"current_expense":2485014.56,"capital_expense":700539.0,"budget_balance":-557281.35,"cash_current":31910.78,"cash_previous":87290.13,"population_mid_year":291,"expense_per_capita":10946.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2380000.0,"revenue_adjusted":3177620.0,"revenue_actual":3020578.34,"expense_approved":2071200.0,"expense_adjusted":2537110.0,"expense_actual":2071817.06,"tax_revenue":2384994.78,"nontax_revenue":91037.56,"capital_revenue":0.0,"transfer_revenue":544546.0,"current_expense":2009957.06,"capital_expense":61860.0,"budget_balance":948761.28,"cash_current":301872.06,"cash_previous":31910.78,"population_mid_year":297,"expense_per_capita":6975.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2600000.0,"revenue_adjusted":3397840.0,"revenue_actual":3346529.23,"expense_approved":2600000.0,"expense_adjusted":3405530.0,"expense_actual":3324137.39,"tax_revenue":3041404.46,"nontax_revenue":216341.77,"capital_revenue":0.0,"transfer_revenue":88783.0,"current_expense":2988822.39,"capital_expense":335315.0,"budget_balance":22391.84,"cash_current":139329.9,"cash_previous":301872.06,"population_mid_year":302,"expense_per_capita":11007.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2895000.0,"revenue_adjusted":3760240.0,"revenue_actual":3716143.25,"expense_approved":2895000.0,"expense_adjusted":3797790.0,"expense_actual":3275952.42,"tax_revenue":3274705.5,"nontax_revenue":337627.75,"capital_revenue":4910.0,"transfer_revenue":98900.0,"current_expense":2710099.42,"capital_expense":565853.0,"budget_balance":440190.83,"cash_current":557304.73,"cash_previous":139329.9,"population_mid_year":296,"expense_per_capita":11067.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3151100.0,"revenue_adjusted":3780901.39,"revenue_actual":3733224.53,"expense_approved":3146100.0,"expense_adjusted":3360343.13,"expense_actual":2244972.79,"tax_revenue":3450824.9,"nontax_revenue":227999.63,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":2088042.79,"capital_expense":156930.0,"budget_balance":1488251.74,"cash_current":2045556.47,"cash_previous":557304.73,"population_mid_year":297,"expense_per_capita":7558.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3271100.0,"revenue_adjusted":3889379.17,"revenue_actual":3889379.17,"expense_approved":3271100.0,"expense_adjusted":1806592.44,"expense_actual":1806592.64,"tax_revenue":3713150.16,"nontax_revenue":100229.01,"capital_revenue":0.0,"transfer_revenue":76000.0,"current_expense":1806592.64,"capital_expense":0.0,"budget_balance":2082786.53,"cash_current":4128343.0,"cash_previous":2045556.47,"population_mid_year":301,"expense_per_capita":6001.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3397300.0,"revenue_adjusted":4637055.78,"revenue_actual":4637055.78,"expense_approved":3397300.0,"expense_adjusted":2473274.24,"expense_actual":2473274.24,"tax_revenue":4082892.7,"nontax_revenue":86736.08,"capital_revenue":0.0,"transfer_revenue":467427.0,"current_expense":2361999.24,"capital_expense":111275.0,"budget_balance":2163781.54,"cash_current":6292124.54,"cash_previous":4128343.0,"population_mid_year":299,"expense_per_capita":8271.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3800300.0,"revenue_adjusted":5410498.42,"revenue_actual":5398311.06,"expense_approved":3800300.0,"expense_adjusted":3786515.08,"expense_actual":3720966.38,"tax_revenue":4477846.63,"nontax_revenue":125241.43,"capital_revenue":4227.0,"transfer_revenue":790996.0,"current_expense":2722590.38,"capital_expense":998376.0,"budget_balance":1677344.68,"cash_current":7969469.22,"cash_previous":6292124.54,"population_mid_year":301,"expense_per_capita":12362.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4165900.0,"revenue_adjusted":5172351.4,"revenue_actual":5167646.34,"expense_approved":4165900.0,"expense_adjusted":3774781.9,"expense_actual":2650220.32,"tax_revenue":4868739.28,"nontax_revenue":190807.06,"capital_revenue":0.0,"transfer_revenue":108100.0,"current_expense":2544370.32,"capital_expense":105850.0,"budget_balance":2517426.02,"cash_current":10486895.24,"cash_previous":7969469.22,"population_mid_year":298,"expense_per_capita":8893.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3892400.0,"revenue_adjusted":5596474.0,"revenue_actual":5340092.04,"expense_approved":4984500.0,"expense_adjusted":4406120.0,"expense_actual":3094133.54,"tax_revenue":4462837.45,"nontax_revenue":100311.59,"capital_revenue":0.0,"transfer_revenue":776943.0,"current_expense":2927552.66,"capital_expense":166580.88,"budget_balance":2245958.5,"cash_current":12732853.74,"cash_previous":10486895.24,"population_mid_year":293,"expense_per_capita":10560.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4661989.53,"revenue_adjusted":5337964.95,"revenue_actual":5322276.16,"expense_approved":6815900.0,"expense_adjusted":3145412.0,"expense_actual":2960399.88,"tax_revenue":5007320.15,"nontax_revenue":114946.07,"capital_revenue":0.0,"transfer_revenue":200009.94,"current_expense":2960399.88,"capital_expense":0.0,"budget_balance":2361876.28,"cash_current":15094730.02,"cash_previous":12732853.74,"population_mid_year":297,"expense_per_capita":9967.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4720078.21,"revenue_adjusted":6249830.17,"revenue_actual":6220213.2,"expense_approved":7503401.0,"expense_adjusted":8514290.0,"expense_actual":3801366.19,"tax_revenue":5902683.68,"nontax_revenue":177130.15,"capital_revenue":10200.0,"transfer_revenue":130199.37,"current_expense":3703283.19,"capital_expense":98083.0,"budget_balance":2418847.01,"cash_current":17513577.03,"cash_previous":15094730.02,"population_mid_year":298,"expense_per_capita":12756.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7080609.0,"revenue_adjusted":7557329.0,"revenue_actual":8185865.23,"expense_approved":7080609.0,"expense_adjusted":7557329.0,"expense_actual":6982236.78,"tax_revenue":6560233.66,"nontax_revenue":1100911.57,"capital_revenue":28400.0,"transfer_revenue":496320.0,"current_expense":6404556.78,"capital_expense":577680.0,"budget_balance":1203628.45,"cash_current":18724880.48,"cash_previous":17513577.03,"population_mid_year":299,"expense_per_capita":23351.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8004800.0,"revenue_adjusted":8728490.0,"revenue_actual":8574650.51,"expense_approved":8004800.0,"expense_adjusted":8728490.0,"expense_actual":7397837.58,"tax_revenue":6990086.43,"nontax_revenue":789074.08,"capital_revenue":0.0,"transfer_revenue":795490.0,"current_expense":5925611.95,"capital_expense":1472225.63,"budget_balance":1176812.93,"cash_current":19901693.41,"cash_previous":18724880.48,"population_mid_year":305,"expense_per_capita":24255.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7648000.0,"revenue_adjusted":8505914.4,"revenue_actual":8756536.92,"expense_approved":7648000.0,"expense_adjusted":8505914.4,"expense_actual":7495149.22,"tax_revenue":7303254.38,"nontax_revenue":623292.14,"capital_revenue":78660.0,"transfer_revenue":751330.4,"current_expense":5932694.08,"capital_expense":1562455.14,"budget_balance":1261387.7,"cash_current":21163356.11,"cash_previous":19901693.41,"population_mid_year":310,"expense_per_capita":24177.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}