{"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:00277541","national_id":"00277541","name":"Vendolí","currency_code":"CZK","history_path":"/data/municipal-history/00277541.json"},"series":[{"year":2010,"revenue_approved":11201000.0,"revenue_adjusted":13531140.0,"revenue_actual":14710310.0,"expense_approved":11057000.0,"expense_adjusted":13387140.0,"expense_actual":11709160.0,"tax_revenue":8299900.0,"nontax_revenue":5604370.0,"capital_revenue":30450.0,"transfer_revenue":775590.0,"current_expense":10294770.0,"capital_expense":1414390.0,"budget_balance":3001150.0,"cash_current":2157010.0,"cash_previous":1423030.0,"population_mid_year":978,"expense_per_capita":11972.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11126000.0,"revenue_adjusted":15652790.0,"revenue_actual":16000678.08,"expense_approved":11062000.0,"expense_adjusted":16169290.0,"expense_actual":13596345.54,"tax_revenue":8493585.06,"nontax_revenue":5986887.02,"capital_revenue":171866.0,"transfer_revenue":1348340.0,"current_expense":10989958.7,"capital_expense":2606386.84,"budget_balance":2404332.54,"cash_current":3458347.21,"cash_previous":2157010.22,"population_mid_year":956,"expense_per_capita":14222.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11037000.0,"revenue_adjusted":17122774.5,"revenue_actual":19180264.14,"expense_approved":12082000.0,"expense_adjusted":18562174.5,"expense_actual":15856497.27,"tax_revenue":8454932.77,"nontax_revenue":8057956.87,"capital_revenue":4500.0,"transfer_revenue":2662874.5,"current_expense":12912144.52,"capital_expense":2944352.75,"budget_balance":3323766.87,"cash_current":5921785.07,"cash_previous":3673086.56,"population_mid_year":976,"expense_per_capita":16246.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13369000.0,"revenue_adjusted":23149512.3,"revenue_actual":23815377.55,"expense_approved":13719000.0,"expense_adjusted":23499512.3,"expense_actual":22876753.6,"tax_revenue":11000307.63,"nontax_revenue":8241970.62,"capital_revenue":141887.0,"transfer_revenue":4431212.3,"current_expense":14332906.09,"capital_expense":8543847.51,"budget_balance":938623.95,"cash_current":5761253.9,"cash_previous":5921785.07,"population_mid_year":984,"expense_per_capita":23248.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13450000.0,"revenue_adjusted":30692603.76,"revenue_actual":33375500.01,"expense_approved":12031000.0,"expense_adjusted":29273603.76,"expense_actual":25842499.72,"tax_revenue":12212833.95,"nontax_revenue":9698792.3,"capital_revenue":209070.0,"transfer_revenue":11254803.76,"current_expense":13334253.44,"capital_expense":12508246.28,"budget_balance":7533000.29,"cash_current":12422163.96,"cash_previous":5761253.9,"population_mid_year":982,"expense_per_capita":26316.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":62436000.0,"revenue_adjusted":129212835.91,"revenue_actual":72892805.39,"expense_approved":58505000.0,"expense_adjusted":132725037.7,"expense_actual":83679856.75,"tax_revenue":13045105.57,"nontax_revenue":6087340.19,"capital_revenue":933952.0,"transfer_revenue":52826407.63,"current_expense":14629380.27,"capital_expense":69050476.48,"budget_balance":-10787051.36,"cash_current":13450522.89,"cash_previous":12422163.96,"population_mid_year":969,"expense_per_capita":86356.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16263000.0,"revenue_adjusted":24846152.0,"revenue_actual":24885185.67,"expense_approved":18807000.0,"expense_adjusted":31096552.0,"expense_actual":27647088.02,"tax_revenue":13492053.0,"nontax_revenue":8409897.67,"capital_revenue":727881.0,"transfer_revenue":2255354.0,"current_expense":18864748.39,"capital_expense":8782339.63,"budget_balance":-2761902.35,"cash_current":3551520.25,"cash_previous":13450522.89,"population_mid_year":974,"expense_per_capita":28385.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16812000.0,"revenue_adjusted":24127303.3,"revenue_actual":27772822.79,"expense_approved":14962000.0,"expense_adjusted":25329603.3,"expense_actual":20990310.27,"tax_revenue":15367222.24,"nontax_revenue":6651158.25,"capital_revenue":2382864.0,"transfer_revenue":3371578.3,"current_expense":16614680.48,"capital_expense":4375629.79,"budget_balance":6782512.52,"cash_current":12407742.16,"cash_previous":3551520.25,"population_mid_year":968,"expense_per_capita":21684.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":20923000.0,"revenue_adjusted":28364018.92,"revenue_actual":31528041.96,"expense_approved":20899000.0,"expense_adjusted":33739689.92,"expense_actual":31613014.54,"tax_revenue":16077397.17,"nontax_revenue":8214778.94,"capital_revenue":3084046.93,"transfer_revenue":4151818.92,"current_expense":18402241.63,"capital_expense":13210772.91,"budget_balance":-84972.58,"cash_current":9807847.16,"cash_previous":12407742.16,"population_mid_year":959,"expense_per_capita":32964.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":31547000.0,"revenue_adjusted":38092319.8,"revenue_actual":35645260.9,"expense_approved":28529000.0,"expense_adjusted":40307719.8,"expense_actual":38203726.58,"tax_revenue":17339888.95,"nontax_revenue":6164652.05,"capital_revenue":591639.0,"transfer_revenue":11549080.9,"current_expense":21738935.8,"capital_expense":16464790.78,"budget_balance":-2558465.68,"cash_current":5154518.73,"cash_previous":9807847.16,"population_mid_year":948,"expense_per_capita":40299.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":25900000.0,"revenue_adjusted":47526856.8,"revenue_actual":47813860.39,"expense_approved":22600000.0,"expense_adjusted":44991656.8,"expense_actual":37972221.63,"tax_revenue":15838265.22,"nontax_revenue":11340837.34,"capital_revenue":2678687.76,"transfer_revenue":17956070.07,"current_expense":19679462.8,"capital_expense":18292758.83,"budget_balance":9841638.76,"cash_current":12038628.63,"cash_previous":5154518.73,"population_mid_year":955,"expense_per_capita":39761.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":25200000.0,"revenue_adjusted":41066540.7,"revenue_actual":44954089.18,"expense_approved":25200000.0,"expense_adjusted":38192516.81,"expense_actual":35809761.91,"tax_revenue":18771302.37,"nontax_revenue":14060861.48,"capital_revenue":3574333.73,"transfer_revenue":8547591.6,"current_expense":22125579.06,"capital_expense":13684182.85,"budget_balance":9144327.27,"cash_current":18355322.12,"cash_previous":12038628.63,"population_mid_year":975,"expense_per_capita":36727.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":22125000.0,"revenue_adjusted":38255492.67,"revenue_actual":47192955.14,"expense_approved":21813000.0,"expense_adjusted":37943492.67,"expense_actual":34234204.02,"tax_revenue":22553163.39,"nontax_revenue":19098338.85,"capital_revenue":930820.0,"transfer_revenue":4610632.9,"current_expense":28977294.3,"capital_expense":5256909.72,"budget_balance":12958751.12,"cash_current":28697472.24,"cash_previous":18355322.12,"population_mid_year":978,"expense_per_capita":35004.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":36595000.0,"revenue_adjusted":46205729.38,"revenue_actual":47843540.3,"expense_approved":37346000.0,"expense_adjusted":46956729.38,"expense_actual":40401448.64,"tax_revenue":25298433.84,"nontax_revenue":11155941.39,"capital_revenue":510472.0,"transfer_revenue":10878693.07,"current_expense":30075741.79,"capital_expense":10325706.85,"budget_balance":7442091.66,"cash_current":33554463.9,"cash_previous":28697472.24,"population_mid_year":974,"expense_per_capita":41479.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":32127000.0,"revenue_adjusted":38870880.0,"revenue_actual":37427150.0,"expense_approved":48127000.0,"expense_adjusted":54870880.0,"expense_actual":41952925.16,"tax_revenue":24241359.41,"nontax_revenue":9963778.04,"capital_revenue":269000.55,"transfer_revenue":2953012.0,"current_expense":23323694.79,"capital_expense":18629230.37,"budget_balance":-4525775.16,"cash_current":27471670.94,"cash_previous":33554463.9,"population_mid_year":997,"expense_per_capita":42079.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":45241000.0,"revenue_adjusted":50401796.04,"revenue_actual":48329144.28,"expense_approved":50867000.0,"expense_adjusted":56632796.04,"expense_actual":40009372.75,"tax_revenue":25038831.53,"nontax_revenue":11357876.03,"capital_revenue":2120068.7,"transfer_revenue":9812368.02,"current_expense":23953645.26,"capital_expense":16055727.49,"budget_balance":8319771.53,"cash_current":33228262.47,"cash_previous":27471670.94,"population_mid_year":995,"expense_per_capita":40210.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
