{"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:00297330","national_id":"00297330","name":"Václavovice","currency_code":"CZK","history_path":"/data/municipal-history/00297330.json"},"series":[{"year":2010,"revenue_approved":14291050.0,"revenue_adjusted":16233500.0,"revenue_actual":15965290.0,"expense_approved":14743050.0,"expense_adjusted":16682500.0,"expense_actual":14602310.0,"tax_revenue":12779600.0,"nontax_revenue":1347270.0,"capital_revenue":495400.0,"transfer_revenue":1343020.0,"current_expense":10538690.0,"capital_expense":4063620.0,"budget_balance":1362980.0,"cash_current":1992620.0,"cash_previous":269360.0,"population_mid_year":1802,"expense_per_capita":8103.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":14482687.0,"revenue_adjusted":25974435.0,"revenue_actual":26100725.06,"expense_approved":14697212.0,"expense_adjusted":29488960.0,"expense_actual":26907740.88,"tax_revenue":12863247.28,"nontax_revenue":1384219.4,"capital_revenue":46500.0,"transfer_revenue":11806758.38,"current_expense":10925063.2,"capital_expense":15982677.68,"budget_balance":-807015.82,"cash_current":2868066.4,"cash_previous":1992618.18,"population_mid_year":1815,"expense_per_capita":14825.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19987298.0,"revenue_adjusted":20493160.0,"revenue_actual":20472304.36,"expense_approved":30324831.0,"expense_adjusted":30830693.0,"expense_actual":28878772.25,"tax_revenue":13181374.44,"nontax_revenue":1322185.76,"capital_revenue":149400.0,"transfer_revenue":5819344.16,"current_expense":11380969.79,"capital_expense":17497802.46,"budget_balance":-8406467.89,"cash_current":2095442.03,"cash_previous":2868066.4,"population_mid_year":1872,"expense_per_capita":15426.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":19417020.0,"revenue_adjusted":22761254.0,"revenue_actual":22613997.88,"expense_approved":19491420.0,"expense_adjusted":25283959.0,"expense_actual":16406093.7,"tax_revenue":17452729.21,"nontax_revenue":2212195.39,"capital_revenue":5500.0,"transfer_revenue":2943573.28,"current_expense":13426116.29,"capital_expense":2979977.41,"budget_balance":6207904.18,"cash_current":6460746.21,"cash_previous":2095442.03,"population_mid_year":1926,"expense_per_capita":8518.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":20875646.0,"revenue_adjusted":36118349.0,"revenue_actual":36083269.01,"expense_approved":29993796.0,"expense_adjusted":40637889.0,"expense_actual":33586405.45,"tax_revenue":18791921.37,"nontax_revenue":1470036.31,"capital_revenue":69400.0,"transfer_revenue":15751911.33,"current_expense":11775021.22,"capital_expense":21811384.23,"budget_balance":2496863.56,"cash_current":7115009.77,"cash_previous":6460746.21,"population_mid_year":1936,"expense_per_capita":17348.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":19296348.0,"revenue_adjusted":24265544.0,"revenue_actual":24160784.2,"expense_approved":24568758.0,"expense_adjusted":29537954.0,"expense_actual":16293386.3,"tax_revenue":19664198.15,"nontax_revenue":1564894.74,"capital_revenue":0.0,"transfer_revenue":2931691.31,"current_expense":12641792.8,"capital_expense":3651593.5,"budget_balance":7867397.9,"cash_current":13139807.67,"cash_previous":7115009.77,"population_mid_year":1967,"expense_per_capita":8283.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":21085171.0,"revenue_adjusted":24717466.0,"revenue_actual":24510760.16,"expense_approved":33169879.0,"expense_adjusted":36802174.0,"expense_actual":16840854.66,"tax_revenue":21577737.69,"nontax_revenue":1991858.27,"capital_revenue":0.0,"transfer_revenue":941164.2,"current_expense":13892490.76,"capital_expense":2948363.9,"budget_balance":7669905.5,"cash_current":19754613.17,"cash_previous":13139807.67,"population_mid_year":1990,"expense_per_capita":8462.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":24853667.0,"revenue_adjusted":29107612.0,"revenue_actual":29038390.43,"expense_approved":43590680.0,"expense_adjusted":47844625.0,"expense_actual":26884326.36,"tax_revenue":24032543.34,"nontax_revenue":2370164.64,"capital_revenue":14800.0,"transfer_revenue":2620882.45,"current_expense":15158783.46,"capital_expense":11725542.9,"budget_balance":2154064.07,"cash_current":20891077.24,"cash_previous":19754613.17,"population_mid_year":1984,"expense_per_capita":13550.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":31159744.0,"revenue_adjusted":35157279.0,"revenue_actual":33876769.69,"expense_approved":51033222.0,"expense_adjusted":55030757.0,"expense_actual":36635542.39,"tax_revenue":26730197.36,"nontax_revenue":2129059.68,"capital_revenue":1250850.0,"transfer_revenue":3766662.65,"current_expense":16300058.32,"capital_expense":20335484.07,"budget_balance":-2758772.7,"cash_current":17114704.54,"cash_previous":20891077.24,"population_mid_year":1994,"expense_per_capita":18372.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":53540600.0,"revenue_adjusted":35624972.0,"revenue_actual":33859409.48,"expense_approved":69637705.0,"expense_adjusted":86722077.0,"expense_actual":53637963.63,"tax_revenue":28850683.16,"nontax_revenue":2231590.15,"capital_revenue":0.0,"transfer_revenue":2777136.17,"current_expense":17081385.04,"capital_expense":36556578.59,"budget_balance":-19778554.15,"cash_current":3774684.56,"cash_previous":17114704.54,"population_mid_year":2016,"expense_per_capita":26606.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":59624144.0,"revenue_adjusted":63338918.0,"revenue_actual":63045076.59,"expense_approved":68700993.0,"expense_adjusted":88415767.0,"expense_actual":75449437.37,"tax_revenue":27650251.58,"nontax_revenue":3885337.37,"capital_revenue":0.0,"transfer_revenue":31509487.64,"current_expense":25933433.84,"capital_expense":49516003.53,"budget_balance":-12404360.78,"cash_current":11150577.11,"cash_previous":3774684.56,"population_mid_year":2047,"expense_per_capita":36858.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":37631051.0,"revenue_adjusted":46290408.0,"revenue_actual":44848951.15,"expense_approved":39736050.0,"expense_adjusted":50195985.0,"expense_actual":34622353.99,"tax_revenue":31141236.39,"nontax_revenue":5215692.74,"capital_revenue":0.0,"transfer_revenue":8492022.02,"current_expense":26016870.43,"capital_expense":8605483.56,"budget_balance":10226597.16,"cash_current":14132173.42,"cash_previous":11150577.11,"population_mid_year":2049,"expense_per_capita":16897.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":34976164.0,"revenue_adjusted":48850904.0,"revenue_actual":48332950.61,"expense_approved":44146964.0,"expense_adjusted":58013878.0,"expense_actual":38171125.9,"tax_revenue":35947870.42,"nontax_revenue":5727516.35,"capital_revenue":39200.0,"transfer_revenue":6618363.84,"current_expense":33863464.09,"capital_expense":4307661.81,"budget_balance":10161824.71,"cash_current":21549598.13,"cash_previous":14132173.42,"population_mid_year":2082,"expense_per_capita":18333.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":40803600.0,"revenue_adjusted":72556246.0,"revenue_actual":64252060.09,"expense_approved":56273600.0,"expense_adjusted":91434846.0,"expense_actual":77201611.47,"tax_revenue":41077505.68,"nontax_revenue":6728470.38,"capital_revenue":25000.0,"transfer_revenue":16421084.03,"current_expense":34486899.46,"capital_expense":42714712.01,"budget_balance":-12949551.38,"cash_current":6213160.46,"cash_previous":21549598.13,"population_mid_year":2120,"expense_per_capita":36415.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":53919731.0,"revenue_adjusted":55729997.0,"revenue_actual":55493683.34,"expense_approved":70338527.0,"expense_adjusted":86361955.0,"expense_actual":69618565.89,"tax_revenue":42307292.65,"nontax_revenue":3314286.36,"capital_revenue":0.0,"transfer_revenue":9872104.33,"current_expense":28170554.94,"capital_expense":41448010.95,"budget_balance":-14124882.55,"cash_current":5130731.79,"cash_previous":6213160.46,"population_mid_year":2130,"expense_per_capita":32684.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":48711728.0,"revenue_adjusted":54802660.0,"revenue_actual":50616530.21,"expense_approved":67130524.0,"expense_adjusted":79852196.0,"expense_actual":70983169.53,"tax_revenue":44533066.57,"nontax_revenue":3546552.2,"capital_revenue":0.0,"transfer_revenue":2536911.44,"current_expense":31968322.45,"capital_expense":39014847.08,"budget_balance":-20366639.32,"cash_current":2182888.47,"cash_previous":5130731.79,"population_mid_year":2129,"expense_per_capita":33341.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
