{"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:00291561","national_id":"00291561","name":"Vlčnov","currency_code":"CZK","history_path":"/data/municipal-history/00291561.json"},"series":[{"year":2010,"revenue_approved":25204000.0,"revenue_adjusted":70738000.0,"revenue_actual":64559470.0,"expense_approved":28795000.0,"expense_adjusted":65062000.0,"expense_actual":62288630.0,"tax_revenue":24587810.0,"nontax_revenue":3675590.0,"capital_revenue":1257510.0,"transfer_revenue":35038560.0,"current_expense":15489900.0,"capital_expense":46798730.0,"budget_balance":2270840.0,"cash_current":7512970.0,"cash_previous":5605130.0,"population_mid_year":3086,"expense_per_capita":20184.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26329000.0,"revenue_adjusted":39412000.0,"revenue_actual":39410737.17,"expense_approved":20437000.0,"expense_adjusted":42536000.0,"expense_actual":40677208.26,"tax_revenue":23970719.05,"nontax_revenue":3678136.6,"capital_revenue":791905.0,"transfer_revenue":10969976.52,"current_expense":26411310.66,"capital_expense":14265897.6,"budget_balance":-1266471.09,"cash_current":6246528.49,"cash_previous":7512999.58,"population_mid_year":3044,"expense_per_capita":13363.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":26664000.0,"revenue_adjusted":34792000.0,"revenue_actual":36972305.77,"expense_approved":24085000.0,"expense_adjusted":38359000.0,"expense_actual":35273192.61,"tax_revenue":24686930.37,"nontax_revenue":5367937.4,"capital_revenue":17851.0,"transfer_revenue":6899587.0,"current_expense":25397553.67,"capital_expense":9875638.94,"budget_balance":1699113.16,"cash_current":8128722.65,"cash_previous":6246528.49,"population_mid_year":3037,"expense_per_capita":11614.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":34002000.0,"revenue_adjusted":37580800.0,"revenue_actual":38969797.67,"expense_approved":33017000.0,"expense_adjusted":39135900.0,"expense_actual":34555969.1,"tax_revenue":31595873.44,"nontax_revenue":4122297.9,"capital_revenue":753.0,"transfer_revenue":3250873.33,"current_expense":25361729.08,"capital_expense":9194240.02,"budget_balance":4413828.57,"cash_current":12802459.63,"cash_previous":8128722.65,"population_mid_year":3032,"expense_per_capita":11397.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":34038700.0,"revenue_adjusted":38175650.0,"revenue_actual":41431855.2,"expense_approved":40729000.0,"expense_adjusted":40996000.0,"expense_actual":34548949.91,"tax_revenue":33505156.08,"nontax_revenue":4449773.27,"capital_revenue":36814.3,"transfer_revenue":3440111.55,"current_expense":27731546.68,"capital_expense":6817403.23,"budget_balance":6882905.29,"cash_current":19458179.63,"cash_previous":12802459.63,"population_mid_year":3020,"expense_per_capita":11440.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":34085000.0,"revenue_adjusted":36654237.0,"revenue_actual":41221723.65,"expense_approved":45963000.0,"expense_adjusted":51330379.0,"expense_actual":40842106.22,"tax_revenue":33508549.53,"nontax_revenue":4653569.22,"capital_revenue":7770.0,"transfer_revenue":3051834.9,"current_expense":27832167.38,"capital_expense":13009938.84,"budget_balance":379617.43,"cash_current":19859820.57,"cash_previous":19458179.63,"population_mid_year":3008,"expense_per_capita":13577.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":34492500.0,"revenue_adjusted":36198341.0,"revenue_actual":42201614.65,"expense_approved":45489000.0,"expense_adjusted":46042000.0,"expense_actual":39058686.8,"tax_revenue":37343227.03,"nontax_revenue":3086746.62,"capital_revenue":9300.0,"transfer_revenue":1762341.0,"current_expense":28666922.64,"capital_expense":10391764.16,"budget_balance":3142927.85,"cash_current":22983744.86,"cash_previous":19859820.57,"population_mid_year":3024,"expense_per_capita":12916.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":35570900.0,"revenue_adjusted":38599911.0,"revenue_actual":46468942.95,"expense_approved":53821000.0,"expense_adjusted":79599451.0,"expense_actual":73076913.95,"tax_revenue":39699682.46,"nontax_revenue":4279918.89,"capital_revenue":19935.0,"transfer_revenue":2469406.6,"current_expense":25833701.98,"capital_expense":47243211.97,"budget_balance":-26607971.0,"cash_current":27940342.37,"cash_previous":22983744.86,"population_mid_year":3022,"expense_per_capita":24181.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38283000.0,"revenue_adjusted":46525388.0,"revenue_actual":57240926.26,"expense_approved":59103000.0,"expense_adjusted":69951053.0,"expense_actual":59912546.51,"tax_revenue":43391056.07,"nontax_revenue":6199795.79,"capital_revenue":84968.0,"transfer_revenue":7565106.4,"current_expense":28567134.72,"capital_expense":31345411.79,"budget_balance":-2671620.25,"cash_current":22764092.68,"cash_previous":27940342.37,"population_mid_year":3003,"expense_per_capita":19950.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":39122000.0,"revenue_adjusted":51188280.2,"revenue_actual":54120693.65,"expense_approved":34967000.0,"expense_adjusted":47229830.0,"expense_actual":39925838.77,"tax_revenue":47237080.06,"nontax_revenue":4790286.39,"capital_revenue":6928.0,"transfer_revenue":2086399.2,"current_expense":36642920.19,"capital_expense":3282918.58,"budget_balance":14194854.88,"cash_current":29571394.22,"cash_previous":22764092.68,"population_mid_year":2997,"expense_per_capita":13321.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":46817900.0,"revenue_adjusted":58078736.2,"revenue_actual":58307439.25,"expense_approved":45467000.0,"expense_adjusted":52991212.0,"expense_actual":44500682.22,"tax_revenue":44715626.54,"nontax_revenue":5724770.98,"capital_revenue":123400.0,"transfer_revenue":7743641.73,"current_expense":31643191.78,"capital_expense":12857490.44,"budget_balance":13806757.03,"cash_current":39975050.38,"cash_previous":29571394.22,"population_mid_year":2998,"expense_per_capita":14843.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":49233300.0,"revenue_adjusted":73835481.76,"revenue_actual":72709893.43,"expense_approved":66791000.0,"expense_adjusted":75973068.0,"expense_actual":64115073.24,"tax_revenue":49456509.38,"nontax_revenue":5732447.21,"capital_revenue":10247.0,"transfer_revenue":17510689.84,"current_expense":33675304.89,"capital_expense":30439768.35,"budget_balance":8594820.19,"cash_current":45252555.45,"cash_previous":39975050.38,"population_mid_year":2929,"expense_per_capita":21889.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":48921300.0,"revenue_adjusted":71810183.4,"revenue_actual":76435134.54,"expense_approved":63446000.0,"expense_adjusted":80754701.0,"expense_actual":71159124.65,"tax_revenue":56621850.07,"nontax_revenue":4858690.05,"capital_revenue":193320.0,"transfer_revenue":14761274.42,"current_expense":42205858.18,"capital_expense":28953266.47,"budget_balance":5276009.89,"cash_current":47301760.75,"cash_previous":45252555.45,"population_mid_year":2941,"expense_per_capita":24195.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":62947100.0,"revenue_adjusted":75932477.4,"revenue_actual":80513002.8,"expense_approved":74682000.0,"expense_adjusted":92087191.47,"expense_actual":67790498.77,"tax_revenue":63057478.31,"nontax_revenue":5866648.09,"capital_revenue":4000.0,"transfer_revenue":11584876.4,"current_expense":35541843.22,"capital_expense":32248655.55,"budget_balance":12722504.03,"cash_current":59098242.77,"cash_previous":47301760.75,"population_mid_year":2968,"expense_per_capita":22840.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":64054300.0,"revenue_adjusted":81813640.32,"revenue_actual":87862304.14,"expense_approved":87677000.0,"expense_adjusted":108998457.01,"expense_actual":92835132.43,"tax_revenue":65119957.7,"nontax_revenue":5636706.12,"capital_revenue":17000.0,"transfer_revenue":17088640.32,"current_expense":42962824.69,"capital_expense":49872307.74,"budget_balance":-4972828.29,"cash_current":52742455.57,"cash_previous":59098242.77,"population_mid_year":2945,"expense_per_capita":31522.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":70410900.0,"revenue_adjusted":77046700.19,"revenue_actual":79818087.29,"expense_approved":83345000.0,"expense_adjusted":116204128.75,"expense_actual":112922121.34,"tax_revenue":68328651.52,"nontax_revenue":5220802.67,"capital_revenue":117451.91,"transfer_revenue":6151181.19,"current_expense":49026185.83,"capital_expense":63895935.51,"budget_balance":-33104034.05,"cash_current":18502999.68,"cash_previous":52742455.57,"population_mid_year":2954,"expense_per_capita":38226.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
