{"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:00304433","national_id":"00304433","name":"Vidče","currency_code":"CZK","history_path":"/data/municipal-history/00304433.json"},"series":[{"year":2010,"revenue_approved":13531000.0,"revenue_adjusted":15687000.0,"revenue_actual":17258550.0,"expense_approved":24449000.0,"expense_adjusted":26605000.0,"expense_actual":14504860.0,"tax_revenue":13052490.0,"nontax_revenue":1473160.0,"capital_revenue":328730.0,"transfer_revenue":2404170.0,"current_expense":13996560.0,"capital_expense":508300.0,"budget_balance":2753690.0,"cash_current":13671490.0,"cash_previous":10989700.0,"population_mid_year":1674,"expense_per_capita":8664.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13913000.0,"revenue_adjusted":18920000.0,"revenue_actual":19522498.67,"expense_approved":27513000.0,"expense_adjusted":40520000.0,"expense_actual":33779624.14,"tax_revenue":12393164.91,"nontax_revenue":1347690.78,"capital_revenue":776440.0,"transfer_revenue":5005202.98,"current_expense":15389318.04,"capital_expense":18390306.1,"budget_balance":-14257125.47,"cash_current":6342360.92,"cash_previous":13671486.39,"population_mid_year":1680,"expense_per_capita":20106.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13968000.0,"revenue_adjusted":15082600.0,"revenue_actual":15695723.77,"expense_approved":25310000.0,"expense_adjusted":26424600.0,"expense_actual":23553640.81,"tax_revenue":12763967.64,"nontax_revenue":1543571.15,"capital_revenue":64720.0,"transfer_revenue":1323464.98,"current_expense":11368521.93,"capital_expense":12185118.88,"budget_balance":-7857917.04,"cash_current":3376343.88,"cash_previous":6342360.92,"population_mid_year":1713,"expense_per_capita":13749.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":16520000.0,"revenue_adjusted":19782026.4,"revenue_actual":20771471.41,"expense_approved":17320000.0,"expense_adjusted":21858826.4,"expense_actual":18502233.73,"tax_revenue":17424927.04,"nontax_revenue":1521449.97,"capital_revenue":0.0,"transfer_revenue":1825094.4,"current_expense":13959701.95,"capital_expense":4542531.78,"budget_balance":2269237.68,"cash_current":4348381.56,"cash_previous":3376343.88,"population_mid_year":1718,"expense_per_capita":10769.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17450200.0,"revenue_adjusted":27798636.99,"revenue_actual":29393686.74,"expense_approved":17727000.0,"expense_adjusted":30848324.82,"expense_actual":24620461.59,"tax_revenue":20266304.4,"nontax_revenue":3047315.35,"capital_revenue":286480.0,"transfer_revenue":5793586.99,"current_expense":17734165.49,"capital_expense":6886296.1,"budget_balance":4773225.15,"cash_current":7824406.71,"cash_previous":4348381.56,"population_mid_year":1718,"expense_per_capita":14330.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":21862500.0,"revenue_adjusted":26713395.41,"revenue_actual":27870153.85,"expense_approved":22069000.0,"expense_adjusted":27458405.11,"expense_actual":19383688.63,"tax_revenue":21014515.46,"nontax_revenue":2672431.98,"capital_revenue":6380.0,"transfer_revenue":4176826.41,"current_expense":14963951.46,"capital_expense":4419737.17,"budget_balance":8486465.22,"cash_current":15013671.93,"cash_previous":7824406.71,"population_mid_year":1714,"expense_per_capita":11309.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":22197600.0,"revenue_adjusted":24555859.0,"revenue_actual":26175467.44,"expense_approved":21769200.0,"expense_adjusted":30724339.0,"expense_actual":23015149.57,"tax_revenue":20107294.66,"nontax_revenue":3782387.78,"capital_revenue":46790.0,"transfer_revenue":2238995.0,"current_expense":18260456.08,"capital_expense":4754693.49,"budget_balance":3160317.87,"cash_current":16992115.55,"cash_previous":15013671.93,"population_mid_year":1713,"expense_per_capita":13435.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":22439400.0,"revenue_adjusted":27436731.0,"revenue_actual":30284226.72,"expense_approved":30925000.0,"expense_adjusted":35268550.83,"expense_actual":27665249.71,"tax_revenue":21875596.08,"nontax_revenue":2207065.78,"capital_revenue":21650.0,"transfer_revenue":6179914.86,"current_expense":15893851.9,"capital_expense":11771397.81,"budget_balance":2618977.01,"cash_current":18318541.72,"cash_previous":16992115.55,"population_mid_year":1713,"expense_per_capita":16150.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25836714.0,"revenue_adjusted":28529908.57,"revenue_actual":29287334.78,"expense_approved":32597000.0,"expense_adjusted":35849115.0,"expense_actual":24212254.5,"tax_revenue":24500403.53,"nontax_revenue":2810181.68,"capital_revenue":22650.0,"transfer_revenue":1954099.57,"current_expense":18521500.14,"capital_expense":5690754.36,"budget_balance":5075080.28,"cash_current":22088169.57,"cash_previous":18318541.72,"population_mid_year":1742,"expense_per_capita":13899.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":31068890.0,"revenue_adjusted":34524968.75,"revenue_actual":35555239.48,"expense_approved":26925000.0,"expense_adjusted":37064835.0,"expense_actual":35629911.69,"tax_revenue":26782459.76,"nontax_revenue":1977990.97,"capital_revenue":1995000.0,"transfer_revenue":4799788.75,"current_expense":20927990.82,"capital_expense":14701920.87,"budget_balance":-74672.21,"cash_current":20695014.59,"cash_previous":22088169.57,"population_mid_year":1755,"expense_per_capita":20301.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":27575310.37,"revenue_adjusted":42242517.16,"revenue_actual":43349643.77,"expense_approved":44004500.0,"expense_adjusted":47959633.0,"expense_actual":46934257.45,"tax_revenue":25335351.05,"nontax_revenue":2414319.46,"capital_revenue":72200.0,"transfer_revenue":15527773.26,"current_expense":17676147.06,"capital_expense":29258110.39,"budget_balance":-3584613.68,"cash_current":15778831.26,"cash_previous":20695014.59,"population_mid_year":1753,"expense_per_capita":26773.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":27966709.0,"revenue_adjusted":36167847.13,"revenue_actual":37240427.29,"expense_approved":37705850.0,"expense_adjusted":48223651.0,"expense_actual":46167495.2,"tax_revenue":28127095.23,"nontax_revenue":2715253.43,"capital_revenue":84710.0,"transfer_revenue":6313368.63,"current_expense":23250716.52,"capital_expense":22916778.68,"budget_balance":-8927067.91,"cash_current":11819410.12,"cash_previous":15778831.26,"population_mid_year":1731,"expense_per_capita":26671.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":30607800.0,"revenue_adjusted":36908256.0,"revenue_actual":38434780.54,"expense_approved":20456320.0,"expense_adjusted":25404469.0,"expense_actual":23863964.08,"tax_revenue":32252629.19,"nontax_revenue":1963714.35,"capital_revenue":43650.0,"transfer_revenue":4174787.0,"current_expense":21898136.49,"capital_expense":1965827.59,"budget_balance":14570816.46,"cash_current":24352209.75,"cash_previous":11819410.12,"population_mid_year":1745,"expense_per_capita":13675.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":55018601.0,"revenue_adjusted":62629324.02,"revenue_actual":63982638.79,"expense_approved":57551000.0,"expense_adjusted":65403839.0,"expense_actual":62926185.3,"tax_revenue":36373035.38,"nontax_revenue":3640690.93,"capital_revenue":26290.0,"transfer_revenue":23942622.48,"current_expense":22641460.03,"capital_expense":40284725.27,"budget_balance":1056453.49,"cash_current":24208663.24,"cash_previous":24352209.75,"population_mid_year":1755,"expense_per_capita":35855.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":36435500.0,"revenue_adjusted":42930716.0,"revenue_actual":44013186.6,"expense_approved":42097000.0,"expense_adjusted":46025815.0,"expense_actual":40927554.19,"tax_revenue":36828967.5,"nontax_revenue":3304820.1,"capital_revenue":300.0,"transfer_revenue":3879099.0,"current_expense":19729229.37,"capital_expense":21198324.82,"budget_balance":3085632.41,"cash_current":40935755.43,"cash_previous":24208663.24,"population_mid_year":1756,"expense_per_capita":23307.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":41337598.0,"revenue_adjusted":44762361.42,"revenue_actual":46697066.2,"expense_approved":116596000.0,"expense_adjusted":123247833.38,"expense_actual":106747771.58,"tax_revenue":38560268.43,"nontax_revenue":3870081.35,"capital_revenue":71400.0,"transfer_revenue":4195316.42,"current_expense":25553270.82,"capital_expense":81194500.76,"budget_balance":-60050705.38,"cash_current":18952000.99,"cash_previous":40935755.43,"population_mid_year":1754,"expense_per_capita":60859.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}