{"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:00368725","national_id":"00368725","name":"Vážany nad Litavou","currency_code":"CZK","history_path":"/data/municipal-history/00368725.json"},"series":[{"year":2010,"revenue_approved":5859800.0,"revenue_adjusted":6789500.0,"revenue_actual":6789510.0,"expense_approved":7902300.0,"expense_adjusted":8832000.0,"expense_actual":8845130.0,"tax_revenue":5434950.0,"nontax_revenue":795860.0,"capital_revenue":30980.0,"transfer_revenue":527720.0,"current_expense":5629080.0,"capital_expense":3216050.0,"budget_balance":-2055620.0,"cash_current":287360.0,"cash_previous":700490.0,"population_mid_year":674,"expense_per_capita":13123.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6438900.0,"revenue_adjusted":6627700.0,"revenue_actual":6627664.82,"expense_approved":6111600.0,"expense_adjusted":6300400.0,"expense_actual":6182444.65,"tax_revenue":5442342.36,"nontax_revenue":757695.46,"capital_revenue":22640.0,"transfer_revenue":404987.0,"current_expense":5766700.65,"capital_expense":415744.0,"budget_balance":445220.17,"cash_current":195278.82,"cash_previous":287358.65,"population_mid_year":695,"expense_per_capita":8895.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6639900.0,"revenue_adjusted":7179700.0,"revenue_actual":7179697.0,"expense_approved":6099900.0,"expense_adjusted":6639700.0,"expense_actual":6531734.55,"tax_revenue":5865064.9,"nontax_revenue":1040013.1,"capital_revenue":40566.0,"transfer_revenue":234053.0,"current_expense":6060936.55,"capital_expense":470798.0,"budget_balance":647962.45,"cash_current":203241.27,"cash_previous":195278.82,"population_mid_year":689,"expense_per_capita":9480.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7035000.0,"revenue_adjusted":8524000.0,"revenue_actual":8360697.31,"expense_approved":6395000.0,"expense_adjusted":7884000.0,"expense_actual":7047193.56,"tax_revenue":6780020.98,"nontax_revenue":1045158.33,"capital_revenue":37066.0,"transfer_revenue":498452.0,"current_expense":6932909.56,"capital_expense":114284.0,"budget_balance":1313503.75,"cash_current":876745.02,"cash_previous":203241.27,"population_mid_year":702,"expense_per_capita":10038.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7998600.0,"revenue_adjusted":8655300.0,"revenue_actual":8733918.14,"expense_approved":7958600.0,"expense_adjusted":8615300.0,"expense_actual":8203255.83,"tax_revenue":7230599.75,"nontax_revenue":979691.39,"capital_revenue":74357.0,"transfer_revenue":449270.0,"current_expense":6859566.83,"capital_expense":1343689.0,"budget_balance":530662.31,"cash_current":767407.33,"cash_previous":876745.02,"population_mid_year":708,"expense_per_capita":11586.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8393200.0,"revenue_adjusted":11202800.0,"revenue_actual":11175450.03,"expense_approved":8253200.0,"expense_adjusted":12890900.0,"expense_actual":11218426.96,"tax_revenue":8077557.89,"nontax_revenue":1130880.14,"capital_revenue":837273.0,"transfer_revenue":1129739.0,"current_expense":7949152.96,"capital_expense":3269274.0,"budget_balance":-42976.93,"cash_current":2176433.4,"cash_previous":767407.33,"population_mid_year":704,"expense_per_capita":15935.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9152000.0,"revenue_adjusted":12040400.0,"revenue_actual":12373395.89,"expense_approved":8664500.0,"expense_adjusted":12531100.0,"expense_actual":10296057.18,"tax_revenue":9585279.74,"nontax_revenue":1282933.15,"capital_revenue":9930.0,"transfer_revenue":1495253.0,"current_expense":9310310.03,"capital_expense":985747.15,"budget_balance":2077338.71,"cash_current":3766272.11,"cash_previous":2176433.4,"population_mid_year":708,"expense_per_capita":14542.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11261000.0,"revenue_adjusted":24449000.0,"revenue_actual":24829906.46,"expense_approved":10773500.0,"expense_adjusted":26532500.0,"expense_actual":14039730.33,"tax_revenue":9286865.14,"nontax_revenue":1177530.72,"capital_revenue":13042494.0,"transfer_revenue":1323016.6,"current_expense":9731800.29,"capital_expense":4307930.04,"budget_balance":10790176.13,"cash_current":15962214.24,"cash_previous":3766272.11,"population_mid_year":711,"expense_per_capita":19746.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14582900.0,"revenue_adjusted":15498000.0,"revenue_actual":16329752.16,"expense_approved":25695300.0,"expense_adjusted":30362900.0,"expense_actual":26573178.11,"tax_revenue":10254619.03,"nontax_revenue":1731897.73,"capital_revenue":3662346.0,"transfer_revenue":680889.4,"current_expense":14498585.17,"capital_expense":12074592.94,"budget_balance":-10243425.95,"cash_current":4831280.29,"cash_previous":15962214.24,"population_mid_year":732,"expense_per_capita":36302.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11897200.0,"revenue_adjusted":13844600.0,"revenue_actual":14600128.66,"expense_approved":11967500.0,"expense_adjusted":15441300.0,"expense_actual":13669167.65,"tax_revenue":10998056.09,"nontax_revenue":1698015.57,"capital_revenue":8010.0,"transfer_revenue":1896047.0,"current_expense":11380259.16,"capital_expense":2288908.49,"budget_balance":930961.01,"cash_current":5232730.3,"cash_previous":4831280.29,"population_mid_year":721,"expense_per_capita":18958.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12698200.0,"revenue_adjusted":14313700.0,"revenue_actual":13549277.99,"expense_approved":13298100.0,"expense_adjusted":14982500.0,"expense_actual":10725233.85,"tax_revenue":10337228.47,"nontax_revenue":1615701.52,"capital_revenue":44000.0,"transfer_revenue":1552348.0,"current_expense":10699033.85,"capital_expense":26200.0,"budget_balance":2824044.14,"cash_current":7656766.44,"cash_previous":5232730.3,"population_mid_year":726,"expense_per_capita":14773.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11431900.0,"revenue_adjusted":14525900.0,"revenue_actual":16158605.32,"expense_approved":12381900.0,"expense_adjusted":23405500.0,"expense_actual":19057334.12,"tax_revenue":11629580.28,"nontax_revenue":1745456.49,"capital_revenue":197000.0,"transfer_revenue":2586568.55,"current_expense":10389101.9,"capital_expense":8668232.22,"budget_balance":-2898728.8,"cash_current":11258029.64,"cash_previous":7656766.44,"population_mid_year":736,"expense_per_capita":25893.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14272600.0,"revenue_adjusted":15900900.0,"revenue_actual":16948764.09,"expense_approved":15583600.0,"expense_adjusted":18668800.0,"expense_actual":15122159.2,"tax_revenue":13870922.11,"nontax_revenue":2094519.25,"capital_revenue":32500.0,"transfer_revenue":950822.73,"current_expense":12171434.86,"capital_expense":2950724.34,"budget_balance":1826604.89,"cash_current":12101400.53,"cash_previous":11258029.64,"population_mid_year":760,"expense_per_capita":19897.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17636800.0,"revenue_adjusted":27921700.0,"revenue_actual":29646378.66,"expense_approved":24724500.0,"expense_adjusted":34333100.0,"expense_actual":28992672.08,"tax_revenue":15884742.1,"nontax_revenue":3266849.31,"capital_revenue":6411700.0,"transfer_revenue":4083087.25,"current_expense":13345470.42,"capital_expense":15647201.66,"budget_balance":653706.58,"cash_current":12065107.11,"cash_previous":12101400.53,"population_mid_year":765,"expense_per_capita":37898.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20935800.0,"revenue_adjusted":21233300.0,"revenue_actual":22100391.66,"expense_approved":26120800.0,"expense_adjusted":27608300.0,"expense_actual":23836194.62,"tax_revenue":18276227.16,"nontax_revenue":2590691.14,"capital_revenue":727912.0,"transfer_revenue":505561.36,"current_expense":17307231.25,"capital_expense":6528963.37,"budget_balance":-1735802.96,"cash_current":9877792.55,"cash_previous":12065107.11,"population_mid_year":769,"expense_per_capita":30996.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19125900.0,"revenue_adjusted":19766700.0,"revenue_actual":21454296.64,"expense_approved":28135900.0,"expense_adjusted":28776700.0,"expense_actual":18705431.94,"tax_revenue":17554466.86,"nontax_revenue":2432926.03,"capital_revenue":754470.0,"transfer_revenue":712433.75,"current_expense":16662632.98,"capital_expense":2042798.96,"budget_balance":2748864.7,"cash_current":12082205.69,"cash_previous":9877792.55,"population_mid_year":773,"expense_per_capita":24198.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
