{"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:00295761","national_id":"00295761","name":"Vojnův Městec","currency_code":"CZK","history_path":"/data/municipal-history/00295761.json"},"series":[{"year":2010,"revenue_approved":24874600.0,"revenue_adjusted":29694900.0,"revenue_actual":29694800.0,"expense_approved":24874600.0,"expense_adjusted":29077500.0,"expense_actual":29077470.0,"tax_revenue":7806490.0,"nontax_revenue":6584300.0,"capital_revenue":81080.0,"transfer_revenue":15222930.0,"current_expense":4864770.0,"capital_expense":24212700.0,"budget_balance":617330.0,"cash_current":585660.0,"cash_previous":424330.0,"population_mid_year":761,"expense_per_capita":38209.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7741700.0,"revenue_adjusted":10754908.2,"revenue_actual":10754909.27,"expense_approved":7281700.0,"expense_adjusted":11464521.0,"expense_actual":11464522.5,"tax_revenue":7115976.03,"nontax_revenue":3084426.24,"capital_revenue":146050.0,"transfer_revenue":408457.0,"current_expense":8906606.5,"capital_expense":2557916.0,"budget_balance":-709613.23,"cash_current":1080011.54,"cash_previous":585624.77,"population_mid_year":782,"expense_per_capita":14660.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7490800.0,"revenue_adjusted":11770243.0,"revenue_actual":11770243.72,"expense_approved":7030800.0,"expense_adjusted":11884459.9,"expense_actual":11884460.43,"tax_revenue":6839999.86,"nontax_revenue":1843268.86,"capital_revenue":110650.0,"transfer_revenue":2976325.0,"current_expense":7132202.43,"capital_expense":4752258.0,"budget_balance":-114216.71,"cash_current":104914.83,"cash_previous":1080011.54,"population_mid_year":782,"expense_per_capita":15197.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7698000.0,"revenue_adjusted":11339559.59,"revenue_actual":11339560.07,"expense_approved":8494000.0,"expense_adjusted":11876427.59,"expense_actual":11788077.68,"tax_revenue":7927974.23,"nontax_revenue":2282685.25,"capital_revenue":62761.0,"transfer_revenue":1066139.59,"current_expense":7189826.68,"capital_expense":4598251.0,"budget_balance":-448517.61,"cash_current":1326417.8,"cash_previous":104914.83,"population_mid_year":781,"expense_per_capita":15093.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8563000.0,"revenue_adjusted":13631624.44,"revenue_actual":13631624.44,"expense_approved":7699250.0,"expense_adjusted":12826419.48,"expense_actual":12826421.48,"tax_revenue":8586573.12,"nontax_revenue":2167141.97,"capital_revenue":21415.0,"transfer_revenue":2856494.35,"current_expense":8035315.48,"capital_expense":4791106.0,"budget_balance":805202.96,"cash_current":884737.18,"cash_previous":1326417.8,"population_mid_year":775,"expense_per_capita":16550.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11114997.0,"revenue_adjusted":13263469.58,"revenue_actual":13263470.43,"expense_approved":9914997.0,"expense_adjusted":13558184.0,"expense_actual":13558182.97,"tax_revenue":8861531.92,"nontax_revenue":2669927.61,"capital_revenue":262754.0,"transfer_revenue":1469256.9,"current_expense":9606829.92,"capital_expense":3951353.05,"budget_balance":-294712.54,"cash_current":1613770.42,"cash_previous":884737.18,"population_mid_year":766,"expense_per_capita":17699.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10745700.0,"revenue_adjusted":12845193.62,"revenue_actual":12845192.16,"expense_approved":9636500.0,"expense_adjusted":12471491.16,"expense_actual":12471490.69,"tax_revenue":9800585.36,"nontax_revenue":2271960.0,"capital_revenue":456730.0,"transfer_revenue":315916.8,"current_expense":10794980.13,"capital_expense":1676510.56,"budget_balance":373701.47,"cash_current":899474.44,"cash_previous":1613770.42,"population_mid_year":764,"expense_per_capita":16323.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10667300.0,"revenue_adjusted":13786672.7,"revenue_actual":13785552.1,"expense_approved":14570100.0,"expense_adjusted":16390338.1,"expense_actual":16390335.43,"tax_revenue":10638581.63,"nontax_revenue":2559425.47,"capital_revenue":142301.0,"transfer_revenue":445244.0,"current_expense":9367380.43,"capital_expense":7022955.0,"budget_balance":-2604783.33,"cash_current":2225064.11,"cash_previous":899474.44,"population_mid_year":770,"expense_per_capita":21286.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12429083.0,"revenue_adjusted":16312779.19,"revenue_actual":16312761.15,"expense_approved":11170983.0,"expense_adjusted":13386932.4,"expense_actual":13382924.32,"tax_revenue":11669487.66,"nontax_revenue":2910157.99,"capital_revenue":7550.0,"transfer_revenue":1725565.5,"current_expense":10205045.04,"capital_expense":3177879.28,"budget_balance":2929836.83,"cash_current":3958017.23,"cash_previous":2225064.11,"population_mid_year":771,"expense_per_capita":17357.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12441004.0,"revenue_adjusted":15621990.42,"revenue_actual":15621996.84,"expense_approved":11241004.0,"expense_adjusted":11048602.25,"expense_actual":11048552.05,"tax_revenue":12534840.01,"nontax_revenue":2496134.33,"capital_revenue":2550.0,"transfer_revenue":588472.5,"current_expense":9050536.55,"capital_expense":1998015.5,"budget_balance":4573444.79,"cash_current":7334967.97,"cash_previous":3958017.23,"population_mid_year":778,"expense_per_capita":14201.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14859000.0,"revenue_adjusted":20109547.73,"revenue_actual":20109547.73,"expense_approved":18659000.0,"expense_adjusted":20603019.82,"expense_actual":20603019.82,"tax_revenue":11691816.64,"nontax_revenue":2674554.09,"capital_revenue":19746.0,"transfer_revenue":5723431.0,"current_expense":9017819.82,"capital_expense":11585200.0,"budget_balance":-493472.09,"cash_current":6282914.88,"cash_previous":7334967.97,"population_mid_year":778,"expense_per_capita":26482.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22535979.0,"revenue_adjusted":19124052.87,"revenue_actual":19124052.87,"expense_approved":29913000.0,"expense_adjusted":32294458.59,"expense_actual":32294458.59,"tax_revenue":13178463.47,"nontax_revenue":4423497.64,"capital_revenue":0.0,"transfer_revenue":1522091.76,"current_expense":11204993.19,"capital_expense":21089465.4,"budget_balance":-13170405.72,"cash_current":5823758.38,"cash_previous":6282914.88,"population_mid_year":765,"expense_per_capita":42214.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":37320564.3,"revenue_adjusted":45977747.89,"revenue_actual":45977747.89,"expense_approved":22837000.0,"expense_adjusted":20884746.31,"expense_actual":20884746.31,"tax_revenue":15582162.28,"nontax_revenue":8767036.65,"capital_revenue":222111.0,"transfer_revenue":21406437.96,"current_expense":11104934.73,"capital_expense":9779811.58,"budget_balance":25093001.58,"cash_current":16790381.04,"cash_previous":5823758.38,"population_mid_year":795,"expense_per_capita":26270.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20521210.0,"revenue_adjusted":30295859.37,"revenue_actual":30295859.37,"expense_approved":19577560.0,"expense_adjusted":19721178.32,"expense_actual":19721178.32,"tax_revenue":18746794.4,"nontax_revenue":7120392.97,"capital_revenue":1654029.0,"transfer_revenue":2774643.0,"current_expense":13736985.19,"capital_expense":5984193.13,"budget_balance":10574681.05,"cash_current":25421412.09,"cash_previous":16790381.04,"population_mid_year":783,"expense_per_capita":25186.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23110530.0,"revenue_adjusted":24667269.6,"revenue_actual":23903376.35,"expense_approved":23110530.0,"expense_adjusted":29225450.53,"expense_actual":23398080.69,"tax_revenue":18612146.24,"nontax_revenue":4187852.51,"capital_revenue":125378.0,"transfer_revenue":977999.6,"current_expense":14670125.15,"capital_expense":8727955.54,"budget_balance":505295.66,"cash_current":25926707.75,"cash_previous":25421412.09,"population_mid_year":792,"expense_per_capita":29543.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":43215021.0,"revenue_adjusted":49398748.34,"revenue_actual":38123878.45,"expense_approved":54212000.0,"expense_adjusted":60809881.12,"expense_actual":36399217.53,"tax_revenue":18928707.28,"nontax_revenue":3981158.44,"capital_revenue":1937007.0,"transfer_revenue":13277005.73,"current_expense":15477957.64,"capital_expense":20921259.89,"budget_balance":1724660.92,"cash_current":29731836.98,"cash_previous":25926707.75,"population_mid_year":796,"expense_per_capita":45727.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
