{"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:00278459","national_id":"00278459","name":"VLČKOVICE V PODKRKONOŠÍ","currency_code":"CZK","history_path":"/data/municipal-history/00278459.json"},"series":[{"year":2010,"revenue_approved":4310160.0,"revenue_adjusted":5270990.0,"revenue_actual":5270990.0,"expense_approved":6683620.0,"expense_adjusted":6018290.0,"expense_actual":6018310.0,"tax_revenue":4031500.0,"nontax_revenue":607950.0,"capital_revenue":2420.0,"transfer_revenue":629120.0,"current_expense":4837950.0,"capital_expense":1180360.0,"budget_balance":-747320.0,"cash_current":2261380.0,"cash_previous":3008690.0,"population_mid_year":429,"expense_per_capita":14028.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4269560.0,"revenue_adjusted":5061310.0,"revenue_actual":5061298.54,"expense_approved":6528760.0,"expense_adjusted":5061310.0,"expense_actual":4412592.79,"tax_revenue":3928928.28,"nontax_revenue":821930.26,"capital_revenue":27740.0,"transfer_revenue":282700.0,"current_expense":4147835.29,"capital_expense":264757.5,"budget_balance":648705.75,"cash_current":2910082.39,"cash_previous":2261376.64,"population_mid_year":415,"expense_per_capita":10632.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4489140.0,"revenue_adjusted":7642890.0,"revenue_actual":7642873.74,"expense_approved":6667190.0,"expense_adjusted":13120610.0,"expense_actual":13120522.07,"tax_revenue":4157133.05,"nontax_revenue":1242178.69,"capital_revenue":0.0,"transfer_revenue":2243562.0,"current_expense":4205560.86,"capital_expense":8914961.21,"budget_balance":-5477648.33,"cash_current":1059407.64,"cash_previous":2910082.39,"population_mid_year":401,"expense_per_capita":32719.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5228830.0,"revenue_adjusted":13191530.0,"revenue_actual":13191505.01,"expense_approved":5432330.0,"expense_adjusted":6671790.0,"expense_actual":6671781.87,"tax_revenue":4978089.38,"nontax_revenue":2396630.11,"capital_revenue":677230.87,"transfer_revenue":5139554.65,"current_expense":5659224.87,"capital_expense":1012557.0,"budget_balance":6519723.14,"cash_current":3957172.97,"cash_previous":1059407.64,"population_mid_year":395,"expense_per_capita":16890.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6804120.0,"revenue_adjusted":6076760.0,"revenue_actual":5989757.37,"expense_approved":6804120.0,"expense_adjusted":6041650.0,"expense_actual":6045394.38,"tax_revenue":4914902.45,"nontax_revenue":455790.92,"capital_revenue":11970.0,"transfer_revenue":607094.0,"current_expense":5574795.38,"capital_expense":470599.0,"budget_balance":-55637.01,"cash_current":3898744.54,"cash_previous":3957172.97,"population_mid_year":394,"expense_per_capita":15343.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7049350.0,"revenue_adjusted":12316480.0,"revenue_actual":12316465.07,"expense_approved":7049350.0,"expense_adjusted":11722530.0,"expense_actual":11722379.88,"tax_revenue":4790462.29,"nontax_revenue":3084096.08,"capital_revenue":3740.0,"transfer_revenue":4438166.7,"current_expense":5454392.88,"capital_expense":6267987.0,"budget_balance":594085.19,"cash_current":4491238.71,"cash_previous":3898744.54,"population_mid_year":388,"expense_per_capita":30212.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6733270.0,"revenue_adjusted":8373400.0,"revenue_actual":8370294.56,"expense_approved":6733270.0,"expense_adjusted":8197210.0,"expense_actual":7009514.59,"tax_revenue":5512393.78,"nontax_revenue":2742650.78,"capital_revenue":22850.0,"transfer_revenue":92400.0,"current_expense":6581675.59,"capital_expense":427839.0,"budget_balance":1360779.97,"cash_current":5872333.83,"cash_previous":4491238.71,"population_mid_year":379,"expense_per_capita":18494.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7517820.0,"revenue_adjusted":10061280.0,"revenue_actual":9842889.87,"expense_approved":7517820.0,"expense_adjusted":8392560.0,"expense_actual":7686864.39,"tax_revenue":5597943.32,"nontax_revenue":4151449.55,"capital_revenue":630.0,"transfer_revenue":92867.0,"current_expense":7122834.99,"capital_expense":564029.4,"budget_balance":2156025.48,"cash_current":8016253.35,"cash_previous":5872333.83,"population_mid_year":367,"expense_per_capita":20945.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8024250.0,"revenue_adjusted":17161651.0,"revenue_actual":17058544.34,"expense_approved":8024250.0,"expense_adjusted":14095100.0,"expense_actual":12684624.12,"tax_revenue":6217933.34,"nontax_revenue":7687130.0,"capital_revenue":0.0,"transfer_revenue":3153481.0,"current_expense":9908424.12,"capital_expense":2776200.0,"budget_balance":4373920.22,"cash_current":12383303.07,"cash_previous":8016253.35,"population_mid_year":367,"expense_per_capita":34563.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9399130.0,"revenue_adjusted":16066260.0,"revenue_actual":16003970.27,"expense_approved":9399130.0,"expense_adjusted":21239660.0,"expense_actual":19257265.37,"tax_revenue":6677889.57,"nontax_revenue":5036440.43,"capital_revenue":910.0,"transfer_revenue":4288730.27,"current_expense":9195602.13,"capital_expense":10061663.24,"budget_balance":-3253295.1,"cash_current":9870877.63,"cash_previous":12383303.07,"population_mid_year":364,"expense_per_capita":52904.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16794250.0,"revenue_adjusted":28501584.29,"revenue_actual":21691228.82,"expense_approved":20035380.0,"expense_adjusted":29229290.0,"expense_actual":22419299.53,"tax_revenue":6136702.17,"nontax_revenue":3440642.63,"capital_revenue":467400.0,"transfer_revenue":11646484.02,"current_expense":7907147.48,"capital_expense":14512152.05,"budget_balance":-728070.71,"cash_current":8886673.14,"cash_previous":9870877.63,"population_mid_year":365,"expense_per_capita":61422.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":42075072.0,"revenue_adjusted":49021214.84,"revenue_actual":44974136.79,"expense_approved":55079110.0,"expense_adjusted":63439010.0,"expense_actual":53789386.1,"tax_revenue":7306602.79,"nontax_revenue":2324625.59,"capital_revenue":4116700.0,"transfer_revenue":31226208.41,"current_expense":1194130.84,"capital_expense":52595255.26,"budget_balance":-8815249.31,"cash_current":17084828.93,"cash_previous":8886673.14,"population_mid_year":368,"expense_per_capita":146166.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":39316862.0,"revenue_adjusted":46990967.0,"revenue_actual":43095126.85,"expense_approved":55511720.0,"expense_adjusted":61178160.0,"expense_actual":44378782.69,"tax_revenue":8360228.13,"nontax_revenue":3345548.75,"capital_revenue":1031800.0,"transfer_revenue":30357549.97,"current_expense":307902.81,"capital_expense":44070879.88,"budget_balance":-1283655.84,"cash_current":12215229.69,"cash_previous":17084828.93,"population_mid_year":368,"expense_per_capita":120594.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9474940.0,"revenue_adjusted":21831479.0,"revenue_actual":21092992.34,"expense_approved":8183470.0,"expense_adjusted":24151770.0,"expense_actual":19636954.78,"tax_revenue":8528680.04,"nontax_revenue":5246442.98,"capital_revenue":16720.0,"transfer_revenue":7301149.32,"current_expense":5698367.23,"capital_expense":13938587.55,"budget_balance":1456037.56,"cash_current":9469948.38,"cash_previous":12215229.69,"population_mid_year":364,"expense_per_capita":53947.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10785840.0,"revenue_adjusted":16125455.0,"revenue_actual":15398843.56,"expense_approved":9742920.0,"expense_adjusted":12399544.0,"expense_actual":10550637.61,"tax_revenue":9089822.49,"nontax_revenue":3292119.08,"capital_revenue":1693080.0,"transfer_revenue":1323821.99,"current_expense":9650711.92,"capital_expense":899925.69,"budget_balance":4848205.95,"cash_current":12086475.88,"cash_previous":9469948.38,"population_mid_year":366,"expense_per_capita":28826.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13571080.0,"revenue_adjusted":17535750.0,"revenue_actual":15822744.73,"expense_approved":11701380.0,"expense_adjusted":14888430.0,"expense_actual":12810788.36,"tax_revenue":9608618.37,"nontax_revenue":4493566.36,"capital_revenue":687160.0,"transfer_revenue":1033400.0,"current_expense":12711568.36,"capital_expense":99220.0,"budget_balance":3011956.37,"cash_current":13463300.1,"cash_previous":12086475.88,"population_mid_year":360,"expense_per_capita":35585.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
