{"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:00509868","national_id":"00509868","name":"Vinařice","currency_code":"CZK","history_path":"/data/municipal-history/00509868.json"},"series":[{"year":2010,"revenue_approved":1971800.0,"revenue_adjusted":2071390.0,"revenue_actual":1156550.0,"expense_approved":1971800.0,"expense_adjusted":2071400.0,"expense_actual":702070.0,"tax_revenue":902800.0,"nontax_revenue":55670.0,"capital_revenue":0.0,"transfer_revenue":198080.0,"current_expense":564250.0,"capital_expense":137820.0,"budget_balance":454480.0,"cash_current":1993090.0,"cash_previous":1538590.0,"population_mid_year":92,"expense_per_capita":7631.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2030800.0,"revenue_adjusted":2102578.0,"revenue_actual":1031774.06,"expense_approved":2030800.0,"expense_adjusted":2102578.0,"expense_actual":1242152.76,"tax_revenue":925493.49,"nontax_revenue":46180.57,"capital_revenue":0.0,"transfer_revenue":60100.0,"current_expense":779052.76,"capital_expense":463100.0,"budget_balance":-210378.7,"cash_current":1782713.64,"cash_previous":1993092.34,"population_mid_year":89,"expense_per_capita":13956.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4634080.0,"revenue_adjusted":6136245.07,"revenue_actual":3284280.48,"expense_approved":4634080.0,"expense_adjusted":6136245.07,"expense_actual":3619623.17,"tax_revenue":912145.35,"nontax_revenue":59987.74,"capital_revenue":875000.0,"transfer_revenue":1437147.39,"current_expense":814048.97,"capital_expense":2805574.2,"budget_balance":-335342.69,"cash_current":1447370.95,"cash_previous":1782713.64,"population_mid_year":90,"expense_per_capita":40218.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2019100.0,"revenue_adjusted":2266203.61,"revenue_actual":1278433.92,"expense_approved":2019100.0,"expense_adjusted":2266203.61,"expense_actual":1708950.68,"tax_revenue":1094577.16,"nontax_revenue":108469.76,"capital_revenue":0.0,"transfer_revenue":75387.0,"current_expense":752896.68,"capital_expense":956054.0,"budget_balance":-430516.76,"cash_current":1016854.19,"cash_previous":1447370.95,"population_mid_year":92,"expense_per_capita":18575.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1155500.0,"revenue_adjusted":3112083.76,"revenue_actual":3070342.98,"expense_approved":1155500.0,"expense_adjusted":3112083.76,"expense_actual":880078.35,"tax_revenue":1191091.09,"nontax_revenue":68737.13,"capital_revenue":0.0,"transfer_revenue":1810514.76,"current_expense":827259.35,"capital_expense":52819.0,"budget_balance":2190264.63,"cash_current":3207118.82,"cash_previous":1016854.19,"population_mid_year":94,"expense_per_capita":9362.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1163500.0,"revenue_adjusted":1467700.0,"revenue_actual":1467677.89,"expense_approved":1163500.0,"expense_adjusted":1315700.0,"expense_actual":1315108.37,"tax_revenue":1201028.21,"nontax_revenue":212249.68,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1225108.37,"capital_expense":90000.0,"budget_balance":152569.52,"cash_current":3359688.34,"cash_previous":3207118.82,"population_mid_year":100,"expense_per_capita":13151.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1184000.0,"revenue_adjusted":1704750.0,"revenue_actual":1694389.35,"expense_approved":1184000.0,"expense_adjusted":1309020.0,"expense_actual":1306682.72,"tax_revenue":1382830.25,"nontax_revenue":240880.1,"capital_revenue":0.0,"transfer_revenue":70679.0,"current_expense":1306682.72,"capital_expense":0.0,"budget_balance":387706.63,"cash_current":3747394.97,"cash_previous":3359688.34,"population_mid_year":102,"expense_per_capita":12810.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1285000.0,"revenue_adjusted":6670813.0,"revenue_actual":6670763.51,"expense_approved":1285000.0,"expense_adjusted":6995887.0,"expense_actual":6995523.73,"tax_revenue":1564569.91,"nontax_revenue":35866.6,"capital_revenue":3000.0,"transfer_revenue":5067327.0,"current_expense":1030128.73,"capital_expense":5965395.0,"budget_balance":-324760.22,"cash_current":3262634.75,"cash_previous":3747394.97,"population_mid_year":102,"expense_per_capita":68583.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1450000.0,"revenue_adjusted":1895424.0,"revenue_actual":1842522.48,"expense_approved":1686100.0,"expense_adjusted":2151770.0,"expense_actual":1842009.79,"tax_revenue":1709197.75,"nontax_revenue":50035.73,"capital_revenue":0.0,"transfer_revenue":83289.0,"current_expense":1314774.57,"capital_expense":527235.22,"budget_balance":512.69,"cash_current":3263147.44,"cash_previous":3262634.75,"population_mid_year":102,"expense_per_capita":18058.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1647500.0,"revenue_adjusted":2373470.0,"revenue_actual":2394753.85,"expense_approved":1647500.0,"expense_adjusted":1308320.0,"expense_actual":1327984.99,"tax_revenue":1924295.51,"nontax_revenue":79290.34,"capital_revenue":313800.0,"transfer_revenue":77368.0,"current_expense":1259584.99,"capital_expense":68400.0,"budget_balance":1066768.86,"cash_current":4829916.3,"cash_previous":3263147.44,"population_mid_year":101,"expense_per_capita":13148.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1736000.0,"revenue_adjusted":2146280.0,"revenue_actual":2146084.4,"expense_approved":1906000.0,"expense_adjusted":1984105.0,"expense_actual":1979086.66,"tax_revenue":1772326.61,"nontax_revenue":167805.79,"capital_revenue":0.0,"transfer_revenue":205952.0,"current_expense":1342181.66,"capital_expense":636905.0,"budget_balance":166997.74,"cash_current":4496914.04,"cash_previous":4829916.3,"population_mid_year":101,"expense_per_capita":19594.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2762337.0,"revenue_adjusted":21837498.36,"revenue_actual":21837061.27,"expense_approved":13639000.0,"expense_adjusted":27365083.0,"expense_actual":27129765.28,"tax_revenue":1962041.71,"nontax_revenue":126194.58,"capital_revenue":1902450.0,"transfer_revenue":17846374.98,"current_expense":1270519.33,"capital_expense":25859245.95,"budget_balance":-5292704.01,"cash_current":2204210.03,"cash_previous":4496914.04,"population_mid_year":103,"expense_per_capita":263395.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7317640.0,"revenue_adjusted":11664390.0,"revenue_actual":10037624.61,"expense_approved":11101500.0,"expense_adjusted":13566448.2,"expense_actual":11533184.55,"tax_revenue":2339843.27,"nontax_revenue":57950.31,"capital_revenue":120000.0,"transfer_revenue":7519831.03,"current_expense":1308661.75,"capital_expense":10224522.8,"budget_balance":-1495559.94,"cash_current":533390.09,"cash_previous":0.0,"population_mid_year":106,"expense_per_capita":108803.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5887900.0,"revenue_adjusted":5749294.15,"revenue_actual":5749186.9,"expense_approved":5213575.0,"expense_adjusted":5934741.0,"expense_actual":5661315.94,"tax_revenue":2605827.47,"nontax_revenue":120134.28,"capital_revenue":0.0,"transfer_revenue":3023225.15,"current_expense":1575782.7,"capital_expense":4085533.24,"budget_balance":87870.96,"cash_current":1079629.05,"cash_previous":533390.09,"population_mid_year":110,"expense_per_capita":51466.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2680600.0,"revenue_adjusted":3284394.98,"revenue_actual":3284394.98,"expense_approved":1733600.0,"expense_adjusted":2116804.95,"expense_actual":2116804.95,"tax_revenue":2669090.81,"nontax_revenue":327110.17,"capital_revenue":0.0,"transfer_revenue":288194.0,"current_expense":2071804.95,"capital_expense":45000.0,"budget_balance":1167590.03,"cash_current":2080323.08,"cash_previous":1079629.05,"population_mid_year":104,"expense_per_capita":20353.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2887850.0,"revenue_adjusted":3300877.0,"revenue_actual":3300195.51,"expense_approved":2620850.0,"expense_adjusted":2565977.25,"expense_actual":2551225.93,"tax_revenue":2763336.85,"nontax_revenue":421031.66,"capital_revenue":0.0,"transfer_revenue":115827.0,"current_expense":2446225.93,"capital_expense":105000.0,"budget_balance":748969.58,"cash_current":1662396.66,"cash_previous":2080323.08,"population_mid_year":102,"expense_per_capita":25012.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}