{"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:00509418","national_id":"00509418","name":"Vrátno","currency_code":"CZK","history_path":"/data/municipal-history/00509418.json"},"series":[{"year":2010,"revenue_approved":2484700.0,"revenue_adjusted":4041440.0,"revenue_actual":3917540.0,"expense_approved":2484700.0,"expense_adjusted":4041440.0,"expense_actual":3687280.0,"tax_revenue":1548830.0,"nontax_revenue":2119810.0,"capital_revenue":0.0,"transfer_revenue":248900.0,"current_expense":2731570.0,"capital_expense":955710.0,"budget_balance":230260.0,"cash_current":3141740.0,"cash_previous":2911460.0,"population_mid_year":111,"expense_per_capita":33218.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1671100.0,"revenue_adjusted":2829756.0,"revenue_actual":2829742.41,"expense_approved":1992000.0,"expense_adjusted":3150656.0,"expense_actual":2683257.68,"tax_revenue":1568112.95,"nontax_revenue":1202329.46,"capital_revenue":0.0,"transfer_revenue":59300.0,"current_expense":1850772.08,"capital_expense":832485.6,"budget_balance":146484.73,"cash_current":3288229.44,"cash_previous":3141744.71,"population_mid_year":131,"expense_per_capita":20482.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1966900.0,"revenue_adjusted":2495532.12,"revenue_actual":2470325.17,"expense_approved":1966900.0,"expense_adjusted":2495532.12,"expense_actual":2091024.96,"tax_revenue":1516120.39,"nontax_revenue":825424.66,"capital_revenue":0.0,"transfer_revenue":128780.12,"current_expense":2091024.96,"capital_expense":0.0,"budget_balance":379300.21,"cash_current":3667529.65,"cash_previous":3288229.44,"population_mid_year":136,"expense_per_capita":15375.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1960500.0,"revenue_adjusted":2448171.0,"revenue_actual":2460274.89,"expense_approved":1960500.0,"expense_adjusted":2698171.0,"expense_actual":2402164.96,"tax_revenue":1863165.36,"nontax_revenue":481301.21,"capital_revenue":0.0,"transfer_revenue":115808.32,"current_expense":2327047.07,"capital_expense":75117.89,"budget_balance":58109.93,"cash_current":3731185.58,"cash_previous":3667529.65,"population_mid_year":137,"expense_per_capita":17534.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2134000.0,"revenue_adjusted":2971966.11,"revenue_actual":2947414.41,"expense_approved":2134000.0,"expense_adjusted":2971966.11,"expense_actual":2545532.51,"tax_revenue":2136274.06,"nontax_revenue":604169.24,"capital_revenue":89705.0,"transfer_revenue":117266.11,"current_expense":2533632.51,"capital_expense":11900.0,"budget_balance":401881.9,"cash_current":4182002.48,"cash_previous":3731185.58,"population_mid_year":145,"expense_per_capita":17555.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2427000.0,"revenue_adjusted":3746070.0,"revenue_actual":3608337.94,"expense_approved":2427000.0,"expense_adjusted":3746070.0,"expense_actual":2205944.34,"tax_revenue":2428385.83,"nontax_revenue":1135682.11,"capital_revenue":770.0,"transfer_revenue":43500.0,"current_expense":2098054.34,"capital_expense":107890.0,"budget_balance":1402393.6,"cash_current":5609012.78,"cash_previous":4202420.37,"population_mid_year":153,"expense_per_capita":14417.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2953000.0,"revenue_adjusted":3101298.9,"revenue_actual":2993761.71,"expense_approved":2953000.0,"expense_adjusted":3101298.9,"expense_actual":2172669.2,"tax_revenue":2200022.76,"nontax_revenue":629269.05,"capital_revenue":87271.0,"transfer_revenue":77198.9,"current_expense":2152719.2,"capital_expense":19950.0,"budget_balance":821092.51,"cash_current":6426873.29,"cash_previous":5609012.78,"population_mid_year":150,"expense_per_capita":14484.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3852000.0,"revenue_adjusted":4353516.0,"revenue_actual":4103823.69,"expense_approved":3852000.0,"expense_adjusted":4353516.0,"expense_actual":2436798.1,"tax_revenue":2720150.99,"nontax_revenue":1130146.7,"capital_revenue":71610.0,"transfer_revenue":181916.0,"current_expense":2281969.1,"capital_expense":154829.0,"budget_balance":1667025.59,"cash_current":8093898.88,"cash_previous":6426873.29,"population_mid_year":165,"expense_per_capita":14768.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3915000.0,"revenue_adjusted":5973485.83,"revenue_actual":6010355.4,"expense_approved":3915000.0,"expense_adjusted":5973485.83,"expense_actual":4861820.48,"tax_revenue":3031743.13,"nontax_revenue":1964404.77,"capital_revenue":0.0,"transfer_revenue":1014207.5,"current_expense":3966477.98,"capital_expense":895342.5,"budget_balance":1148534.92,"cash_current":9242433.8,"cash_previous":8093898.88,"population_mid_year":165,"expense_per_capita":29465.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3915000.0,"revenue_adjusted":5691350.85,"revenue_actual":5668462.72,"expense_approved":3915000.0,"expense_adjusted":5691350.85,"expense_actual":3634248.26,"tax_revenue":3530919.26,"nontax_revenue":1772413.96,"capital_revenue":284107.0,"transfer_revenue":81022.5,"current_expense":3586248.26,"capital_expense":48000.0,"budget_balance":2034214.46,"cash_current":11276648.26,"cash_previous":9242433.8,"population_mid_year":168,"expense_per_capita":21632.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3980000.0,"revenue_adjusted":7266281.0,"revenue_actual":7814034.62,"expense_approved":3980000.0,"expense_adjusted":7266281.0,"expense_actual":5749431.0,"tax_revenue":3182302.2,"nontax_revenue":3202066.42,"capital_revenue":0.0,"transfer_revenue":1429666.0,"current_expense":5717437.0,"capital_expense":31994.0,"budget_balance":2064603.62,"cash_current":13341251.88,"cash_previous":11276648.26,"population_mid_year":162,"expense_per_capita":35490.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4000000.0,"revenue_adjusted":5593422.55,"revenue_actual":8578375.9,"expense_approved":4000000.0,"expense_adjusted":5337231.41,"expense_actual":4949115.29,"tax_revenue":3723841.17,"nontax_revenue":4244592.18,"capital_revenue":5000.0,"transfer_revenue":604942.55,"current_expense":4572381.29,"capital_expense":376734.0,"budget_balance":3629260.61,"cash_current":16970512.49,"cash_previous":13341251.88,"population_mid_year":160,"expense_per_capita":30931.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4010000.0,"revenue_adjusted":8462686.25,"revenue_actual":11104440.28,"expense_approved":4010000.0,"expense_adjusted":7534863.5,"expense_actual":6936780.21,"tax_revenue":4064174.06,"nontax_revenue":5988639.97,"capital_revenue":14400.0,"transfer_revenue":1037226.25,"current_expense":6693719.21,"capital_expense":243061.0,"budget_balance":4167660.07,"cash_current":21138172.56,"cash_previous":16970512.49,"population_mid_year":154,"expense_per_capita":45044.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4200000.0,"revenue_adjusted":7705097.58,"revenue_actual":7272519.58,"expense_approved":4200000.0,"expense_adjusted":7933332.5,"expense_actual":6104480.24,"tax_revenue":4648229.14,"nontax_revenue":1644792.86,"capital_revenue":0.0,"transfer_revenue":979497.58,"current_expense":5487204.24,"capital_expense":617276.0,"budget_balance":1168039.34,"cash_current":22306211.9,"cash_previous":21138172.56,"population_mid_year":152,"expense_per_capita":40161.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4300000.0,"revenue_adjusted":7150349.8,"revenue_actual":8512872.74,"expense_approved":4300000.0,"expense_adjusted":7150349.8,"expense_actual":6585068.89,"tax_revenue":4505398.2,"nontax_revenue":2769404.74,"capital_revenue":0.0,"transfer_revenue":1238069.8,"current_expense":5816705.93,"capital_expense":768362.96,"budget_balance":1927803.85,"cash_current":24234015.75,"cash_previous":22306211.9,"population_mid_year":154,"expense_per_capita":42760.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4400000.0,"revenue_adjusted":7667509.6,"revenue_actual":8089569.97,"expense_approved":4400000.0,"expense_adjusted":7441829.6,"expense_actual":6338822.8,"tax_revenue":4921042.55,"nontax_revenue":2597807.82,"capital_revenue":32000.0,"transfer_revenue":538719.6,"current_expense":5940986.43,"capital_expense":397836.37,"budget_balance":1750747.17,"cash_current":25984762.92,"cash_previous":24234015.75,"population_mid_year":153,"expense_per_capita":41430.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}