{"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:00509001","national_id":"00509001","name":"Vlkava","currency_code":"CZK","history_path":"/data/municipal-history/00509001.json"},"series":[{"year":2010,"revenue_approved":5253500.0,"revenue_adjusted":7124640.0,"revenue_actual":4972030.0,"expense_approved":5253500.0,"expense_adjusted":7124640.0,"expense_actual":6305160.0,"tax_revenue":3583970.0,"nontax_revenue":1196340.0,"capital_revenue":200.0,"transfer_revenue":191520.0,"current_expense":3493060.0,"capital_expense":2812100.0,"budget_balance":-1333130.0,"cash_current":4665450.0,"cash_previous":6033070.0,"population_mid_year":432,"expense_per_capita":14595.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5024100.0,"revenue_adjusted":7760135.0,"revenue_actual":7589390.93,"expense_approved":5024100.0,"expense_adjusted":7760135.0,"expense_actual":4253503.41,"tax_revenue":3703735.48,"nontax_revenue":1360590.45,"capital_revenue":0.0,"transfer_revenue":2525065.0,"current_expense":3265405.41,"capital_expense":988098.0,"budget_balance":3335887.52,"cash_current":8001334.21,"cash_previous":4665446.69,"population_mid_year":424,"expense_per_capita":10031.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19919000.0,"revenue_adjusted":19761863.75,"revenue_actual":19761863.75,"expense_approved":19919000.0,"expense_adjusted":22140747.55,"expense_actual":22140747.55,"tax_revenue":3698335.45,"nontax_revenue":1200558.3,"capital_revenue":1749500.0,"transfer_revenue":13113470.0,"current_expense":3531967.55,"capital_expense":18608780.0,"budget_balance":-2378883.8,"cash_current":5622450.41,"cash_previous":8001334.21,"population_mid_year":425,"expense_per_capita":52095.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5159500.0,"revenue_adjusted":5794169.04,"revenue_actual":5794169.04,"expense_approved":5159500.0,"expense_adjusted":5794169.04,"expense_actual":5487448.06,"tax_revenue":4491761.87,"nontax_revenue":1073514.52,"capital_revenue":72250.0,"transfer_revenue":156642.65,"current_expense":5487448.06,"capital_expense":0.0,"budget_balance":306720.98,"cash_current":5929171.39,"cash_previous":5622450.41,"population_mid_year":425,"expense_per_capita":12911.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12433700.0,"revenue_adjusted":12864289.03,"revenue_actual":12864289.03,"expense_approved":9859000.0,"expense_adjusted":9224124.62,"expense_actual":9224124.62,"tax_revenue":4762528.72,"nontax_revenue":475037.56,"capital_revenue":7540800.0,"transfer_revenue":85922.75,"current_expense":7107373.42,"capital_expense":2116751.2,"budget_balance":3640164.41,"cash_current":9569335.8,"cash_previous":5929171.39,"population_mid_year":423,"expense_per_capita":21806.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4713500.0,"revenue_adjusted":6980490.94,"revenue_actual":6980490.94,"expense_approved":4713500.0,"expense_adjusted":6980490.94,"expense_actual":5183508.47,"tax_revenue":6276228.61,"nontax_revenue":605112.33,"capital_revenue":37750.0,"transfer_revenue":61400.0,"current_expense":5046056.47,"capital_expense":137452.0,"budget_balance":1796982.47,"cash_current":11366318.27,"cash_previous":9569335.8,"population_mid_year":430,"expense_per_capita":12054.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4966500.0,"revenue_adjusted":6266016.28,"revenue_actual":6266016.28,"expense_approved":15758000.0,"expense_adjusted":16520787.06,"expense_actual":10046236.97,"tax_revenue":5473909.51,"nontax_revenue":715733.02,"capital_revenue":0.0,"transfer_revenue":76373.75,"current_expense":5280648.37,"capital_expense":4765588.6,"budget_balance":-3780220.69,"cash_current":7586097.58,"cash_previous":11366318.27,"population_mid_year":420,"expense_per_capita":23919.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5100200.0,"revenue_adjusted":6628664.44,"revenue_actual":6748856.85,"expense_approved":9031000.0,"expense_adjusted":10559464.44,"expense_actual":8386881.5,"tax_revenue":5801955.2,"nontax_revenue":343384.8,"capital_revenue":0.0,"transfer_revenue":603516.85,"current_expense":6988377.5,"capital_expense":1398504.0,"budget_balance":-1638024.65,"cash_current":5948072.93,"cash_previous":7586097.58,"population_mid_year":421,"expense_per_capita":19921.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5290000.0,"revenue_adjusted":7620649.23,"revenue_actual":7224876.8,"expense_approved":5290000.0,"expense_adjusted":7620649.23,"expense_actual":5487490.96,"tax_revenue":6665635.99,"nontax_revenue":337564.49,"capital_revenue":0.0,"transfer_revenue":221676.32,"current_expense":3973847.43,"capital_expense":1513643.53,"budget_balance":1737385.84,"cash_current":7685458.77,"cash_previous":5948072.93,"population_mid_year":431,"expense_per_capita":12732.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6670000.0,"revenue_adjusted":9001154.28,"revenue_actual":8962702.85,"expense_approved":6670000.0,"expense_adjusted":9001154.28,"expense_actual":7283470.89,"tax_revenue":6967958.44,"nontax_revenue":451421.86,"capital_revenue":265703.28,"transfer_revenue":1277619.27,"current_expense":4305918.47,"capital_expense":2977552.42,"budget_balance":1679231.96,"cash_current":9364690.73,"cash_previous":7685458.77,"population_mid_year":422,"expense_per_capita":17259.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7042000.0,"revenue_adjusted":7974791.54,"revenue_actual":7672939.77,"expense_approved":9806000.0,"expense_adjusted":10738791.54,"expense_actual":5758643.68,"tax_revenue":6505821.76,"nontax_revenue":297099.81,"capital_revenue":0.0,"transfer_revenue":870018.2,"current_expense":4139457.85,"capital_expense":1619185.83,"budget_balance":1914296.09,"cash_current":11282226.82,"cash_previous":9364690.73,"population_mid_year":425,"expense_per_capita":13549.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5914200.0,"revenue_adjusted":7773158.78,"revenue_actual":7761525.62,"expense_approved":10661000.0,"expense_adjusted":12519958.78,"expense_actual":7233991.92,"tax_revenue":7138670.65,"nontax_revenue":433902.7,"capital_revenue":0.0,"transfer_revenue":188952.27,"current_expense":4296522.32,"capital_expense":2937469.6,"budget_balance":527533.7,"cash_current":11809760.52,"cash_previous":11282226.82,"population_mid_year":426,"expense_per_capita":16981.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6655000.0,"revenue_adjusted":9577445.79,"revenue_actual":9545845.63,"expense_approved":8258000.0,"expense_adjusted":11180445.79,"expense_actual":5342138.43,"tax_revenue":8271672.59,"nontax_revenue":336567.94,"capital_revenue":814.0,"transfer_revenue":936791.1,"current_expense":4877156.93,"capital_expense":464981.5,"budget_balance":4203707.2,"cash_current":16185356.61,"cash_previous":11809760.52,"population_mid_year":451,"expense_per_capita":11845.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8459200.0,"revenue_adjusted":10431241.77,"revenue_actual":10436013.51,"expense_approved":9231000.0,"expense_adjusted":11203041.77,"expense_actual":5375530.78,"tax_revenue":9918017.43,"nontax_revenue":409228.73,"capital_revenue":0.0,"transfer_revenue":108767.35,"current_expense":4411654.92,"capital_expense":963875.86,"budget_balance":5060482.73,"cash_current":21831573.85,"cash_previous":16185356.61,"population_mid_year":464,"expense_per_capita":11585.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9269500.0,"revenue_adjusted":11081832.57,"revenue_actual":11253516.23,"expense_approved":9269500.0,"expense_adjusted":11081832.57,"expense_actual":5773973.41,"tax_revenue":10612120.14,"nontax_revenue":480838.76,"capital_revenue":22500.0,"transfer_revenue":138057.33,"current_expense":5138365.41,"capital_expense":635608.0,"budget_balance":5479542.82,"cash_current":27951130.03,"cash_previous":21831573.85,"population_mid_year":485,"expense_per_capita":11905.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11049860.0,"revenue_adjusted":12193863.81,"revenue_actual":11948712.26,"expense_approved":20278100.0,"expense_adjusted":21422103.81,"expense_actual":6808497.61,"tax_revenue":11005770.69,"nontax_revenue":539744.28,"capital_revenue":0.0,"transfer_revenue":403197.29,"current_expense":6163722.07,"capital_expense":644775.54,"budget_balance":5140214.65,"cash_current":33526162.98,"cash_previous":27951130.03,"population_mid_year":485,"expense_per_capita":14038.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
