{"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:00288934","national_id":"00288934","name":"Vrbátky","currency_code":"CZK","history_path":"/data/municipal-history/00288934.json"},"series":[{"year":2010,"revenue_approved":24399900.0,"revenue_adjusted":26896410.0,"revenue_actual":23495390.0,"expense_approved":25082230.0,"expense_adjusted":27129040.0,"expense_actual":22760940.0,"tax_revenue":14563960.0,"nontax_revenue":2628700.0,"capital_revenue":638210.0,"transfer_revenue":5664520.0,"current_expense":13670210.0,"capital_expense":9090730.0,"budget_balance":734450.0,"cash_current":3139050.0,"cash_previous":2526930.0,"population_mid_year":1664,"expense_per_capita":13678.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":27622468.0,"revenue_adjusted":35562252.6,"revenue_actual":33680321.76,"expense_approved":28938841.0,"expense_adjusted":34752542.6,"expense_actual":31547423.65,"tax_revenue":14930078.11,"nontax_revenue":2807144.05,"capital_revenue":2326500.0,"transfer_revenue":13616599.6,"current_expense":13445169.05,"capital_expense":18102254.6,"budget_balance":2132898.11,"cash_current":3176297.99,"cash_previous":3138999.88,"population_mid_year":1681,"expense_per_capita":18767.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":21659169.0,"revenue_adjusted":28389825.0,"revenue_actual":27284750.19,"expense_approved":20303860.0,"expense_adjusted":26049270.0,"expense_actual":22096880.7,"tax_revenue":14405955.99,"nontax_revenue":3209290.33,"capital_revenue":1010640.0,"transfer_revenue":8658863.87,"current_expense":12051491.3,"capital_expense":10045389.4,"budget_balance":5187869.49,"cash_current":8456348.48,"cash_previous":4163897.99,"population_mid_year":1695,"expense_per_capita":13036.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":19947048.0,"revenue_adjusted":25784434.42,"revenue_actual":25412995.33,"expense_approved":24109150.0,"expense_adjusted":32193733.41,"expense_actual":30589957.53,"tax_revenue":18952488.06,"nontax_revenue":2780254.86,"capital_revenue":421686.0,"transfer_revenue":3258566.41,"current_expense":12499126.73,"capital_expense":18090830.8,"budget_balance":-5176962.2,"cash_current":2002476.99,"cash_previous":8456348.48,"population_mid_year":1686,"expense_per_capita":18143.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":24379641.0,"revenue_adjusted":34525276.0,"revenue_actual":33716894.17,"expense_approved":22970950.0,"expense_adjusted":29334394.0,"expense_actual":22456903.71,"tax_revenue":21773982.14,"nontax_revenue":3209660.51,"capital_revenue":209064.0,"transfer_revenue":8524187.52,"current_expense":12322978.64,"capital_expense":10133925.07,"budget_balance":11259990.46,"cash_current":13311335.01,"cash_previous":2002476.99,"population_mid_year":1723,"expense_per_capita":13033.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":24341141.0,"revenue_adjusted":32486597.65,"revenue_actual":32111349.14,"expense_approved":27022960.0,"expense_adjusted":33797983.49,"expense_actual":24797958.74,"tax_revenue":23177776.34,"nontax_revenue":3154486.49,"capital_revenue":266441.0,"transfer_revenue":5512645.31,"current_expense":14299175.74,"capital_expense":10498783.0,"budget_balance":7313390.4,"cash_current":20982646.41,"cash_previous":13311335.01,"population_mid_year":1705,"expense_per_capita":14544.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":27611420.0,"revenue_adjusted":38437417.0,"revenue_actual":38079339.45,"expense_approved":30867700.0,"expense_adjusted":37322045.0,"expense_actual":20710728.17,"tax_revenue":28027694.31,"nontax_revenue":2862178.66,"capital_revenue":216730.34,"transfer_revenue":6972736.14,"current_expense":12462881.92,"capital_expense":8247846.25,"budget_balance":17368611.28,"cash_current":38077164.69,"cash_previous":20982646.41,"population_mid_year":1712,"expense_per_capita":12097.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":25248900.0,"revenue_adjusted":29470058.6,"revenue_actual":28392122.06,"expense_approved":55282332.0,"expense_adjusted":59060990.6,"expense_actual":35594307.74,"tax_revenue":23504270.66,"nontax_revenue":2956492.8,"capital_revenue":0.0,"transfer_revenue":1931358.6,"current_expense":14539005.0,"capital_expense":21055302.74,"budget_balance":-7202185.68,"cash_current":32033948.7,"cash_previous":38077164.69,"population_mid_year":1709,"expense_per_capita":20827.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":31767900.0,"revenue_adjusted":39753997.25,"revenue_actual":38533607.45,"expense_approved":59967900.0,"expense_adjusted":68383886.2,"expense_actual":39922462.38,"tax_revenue":26691158.13,"nontax_revenue":3843307.07,"capital_revenue":162508.0,"transfer_revenue":7836634.25,"current_expense":19812919.42,"capital_expense":20109542.96,"budget_balance":-1388854.93,"cash_current":30318014.01,"cash_previous":32033948.7,"population_mid_year":1723,"expense_per_capita":23170.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":32408030.0,"revenue_adjusted":41746808.0,"revenue_actual":40441212.74,"expense_approved":50469872.0,"expense_adjusted":59410392.0,"expense_actual":35818702.63,"tax_revenue":28791302.29,"nontax_revenue":3265773.45,"capital_revenue":10000.0,"transfer_revenue":8374137.0,"current_expense":20006072.99,"capital_expense":15812629.64,"budget_balance":4622510.11,"cash_current":34205252.06,"cash_previous":30318014.01,"population_mid_year":1746,"expense_per_capita":20514.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":33951830.0,"revenue_adjusted":38570619.19,"revenue_actual":34251698.67,"expense_approved":50384940.0,"expense_adjusted":53169182.19,"expense_actual":27224108.54,"tax_revenue":27329392.36,"nontax_revenue":3551397.12,"capital_revenue":0.0,"transfer_revenue":3370909.19,"current_expense":22124822.41,"capital_expense":5099286.13,"budget_balance":7027590.13,"cash_current":41092755.33,"cash_previous":34205252.06,"population_mid_year":1739,"expense_per_capita":15655.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30241170.0,"revenue_adjusted":34480279.0,"revenue_actual":37027029.36,"expense_approved":52565163.0,"expense_adjusted":54585482.0,"expense_actual":28582106.0,"tax_revenue":30392167.45,"nontax_revenue":3669232.47,"capital_revenue":142330.0,"transfer_revenue":2823299.44,"current_expense":22192013.22,"capital_expense":6390092.78,"budget_balance":8444923.36,"cash_current":49760762.17,"cash_previous":41092755.33,"population_mid_year":1726,"expense_per_capita":16559.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":28222500.0,"revenue_adjusted":41621291.0,"revenue_actual":41142071.07,"expense_approved":73032580.0,"expense_adjusted":47168065.0,"expense_actual":39172951.27,"tax_revenue":34955731.0,"nontax_revenue":5258145.08,"capital_revenue":55800.0,"transfer_revenue":872394.99,"current_expense":25974708.58,"capital_expense":13198242.69,"budget_balance":1969119.8,"cash_current":51767895.94,"cash_previous":49760762.17,"population_mid_year":1752,"expense_per_capita":22358.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":40491850.0,"revenue_adjusted":53306514.0,"revenue_actual":51586194.58,"expense_approved":78438780.0,"expense_adjusted":92291188.0,"expense_actual":49767663.41,"tax_revenue":39843976.1,"nontax_revenue":8359945.28,"capital_revenue":97000.0,"transfer_revenue":3285273.2,"current_expense":31590677.04,"capital_expense":18176986.37,"budget_balance":1818531.17,"cash_current":54088146.21,"cash_previous":51767895.94,"population_mid_year":1760,"expense_per_capita":28277.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":46572739.0,"revenue_adjusted":58048300.35,"revenue_actual":51258102.83,"expense_approved":86215825.0,"expense_adjusted":90818206.2,"expense_actual":72436261.68,"tax_revenue":42179314.31,"nontax_revenue":6855594.17,"capital_revenue":205225.0,"transfer_revenue":2017969.35,"current_expense":31900296.66,"capital_expense":40535965.02,"budget_balance":-21178158.85,"cash_current":32467313.55,"cash_previous":54088146.21,"population_mid_year":1772,"expense_per_capita":40878.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":65450000.0,"revenue_adjusted":68784639.5,"revenue_actual":67269200.12,"expense_approved":85926000.0,"expense_adjusted":90645765.57,"expense_actual":57817175.75,"tax_revenue":43968936.73,"nontax_revenue":5537991.12,"capital_revenue":410450.0,"transfer_revenue":17351822.27,"current_expense":37874839.43,"capital_expense":19942336.32,"budget_balance":9452024.37,"cash_current":42445318.74,"cash_previous":32467313.55,"population_mid_year":1721,"expense_per_capita":33595.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
