{"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:00512001","national_id":"00512001","name":"Varvažov","currency_code":"CZK","history_path":"/data/municipal-history/00512001.json"},"series":[{"year":2010,"revenue_approved":3486000.0,"revenue_adjusted":5119000.0,"revenue_actual":5117460.0,"expense_approved":2704000.0,"expense_adjusted":2217070.0,"expense_actual":2214400.0,"tax_revenue":3132850.0,"nontax_revenue":259330.0,"capital_revenue":24000.0,"transfer_revenue":1701280.0,"current_expense":2190400.0,"capital_expense":24000.0,"budget_balance":2903060.0,"cash_current":5441570.0,"cash_previous":2538510.0,"population_mid_year":186,"expense_per_capita":11905.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3528000.0,"revenue_adjusted":3634075.0,"revenue_actual":3633131.48,"expense_approved":2784000.0,"expense_adjusted":2193957.0,"expense_actual":2191302.63,"tax_revenue":3152911.63,"nontax_revenue":349104.85,"capital_revenue":0.0,"transfer_revenue":131115.0,"current_expense":2191302.63,"capital_expense":0.0,"budget_balance":1441828.85,"cash_current":6883393.36,"cash_previous":5441564.51,"population_mid_year":177,"expense_per_capita":12380.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3094000.0,"revenue_adjusted":3651899.0,"revenue_actual":3650128.21,"expense_approved":3094000.0,"expense_adjusted":2519427.0,"expense_actual":2516797.61,"tax_revenue":3221778.58,"nontax_revenue":194150.83,"capital_revenue":10000.0,"transfer_revenue":224198.8,"current_expense":1903657.61,"capital_expense":613140.0,"budget_balance":1133330.6,"cash_current":8016723.96,"cash_previous":6883393.36,"population_mid_year":177,"expense_per_capita":14219.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3212000.0,"revenue_adjusted":4268120.0,"revenue_actual":3613587.3,"expense_approved":3212000.0,"expense_adjusted":3278646.0,"expense_actual":2624122.98,"tax_revenue":3211809.24,"nontax_revenue":178530.06,"capital_revenue":0.0,"transfer_revenue":223248.0,"current_expense":2624122.98,"capital_expense":0.0,"budget_balance":989464.32,"cash_current":9006188.28,"cash_previous":8016723.96,"population_mid_year":178,"expense_per_capita":14742.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3176000.0,"revenue_adjusted":3813920.0,"revenue_actual":3761078.71,"expense_approved":5703000.0,"expense_adjusted":5823875.0,"expense_actual":4528690.12,"tax_revenue":3384254.83,"nontax_revenue":225683.88,"capital_revenue":0.0,"transfer_revenue":151140.0,"current_expense":4528690.12,"capital_expense":0.0,"budget_balance":-767611.41,"cash_current":8238576.87,"cash_previous":9006188.28,"population_mid_year":190,"expense_per_capita":23835.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3385000.0,"revenue_adjusted":4357000.0,"revenue_actual":4220235.48,"expense_approved":3385000.0,"expense_adjusted":3631900.0,"expense_actual":3284518.39,"tax_revenue":3722111.89,"nontax_revenue":351723.59,"capital_revenue":0.0,"transfer_revenue":146400.0,"current_expense":3207570.39,"capital_expense":76948.0,"budget_balance":935717.09,"cash_current":9174293.96,"cash_previous":8238576.87,"population_mid_year":190,"expense_per_capita":17286.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3800000.0,"revenue_adjusted":5342100.0,"revenue_actual":5208920.31,"expense_approved":3800000.0,"expense_adjusted":5927600.0,"expense_actual":4312049.78,"tax_revenue":3888564.94,"nontax_revenue":1042955.37,"capital_revenue":0.0,"transfer_revenue":277400.0,"current_expense":4312049.78,"capital_expense":0.0,"budget_balance":896870.53,"cash_current":10071164.49,"cash_previous":9174293.96,"population_mid_year":188,"expense_per_capita":22936.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4270000.0,"revenue_adjusted":4925750.0,"revenue_actual":4808759.89,"expense_approved":4950000.0,"expense_adjusted":5587173.0,"expense_actual":3573344.21,"tax_revenue":4108379.85,"nontax_revenue":440580.04,"capital_revenue":0.0,"transfer_revenue":259800.0,"current_expense":3324941.21,"capital_expense":248403.0,"budget_balance":1235415.68,"cash_current":11327446.17,"cash_previous":10071164.49,"population_mid_year":190,"expense_per_capita":18807.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4555000.0,"revenue_adjusted":5987566.0,"revenue_actual":5845297.5,"expense_approved":4555000.0,"expense_adjusted":5185755.0,"expense_actual":3592242.59,"tax_revenue":4718819.46,"nontax_revenue":727328.04,"capital_revenue":0.0,"transfer_revenue":399150.0,"current_expense":3183268.59,"capital_expense":408974.0,"budget_balance":2253054.91,"cash_current":13582795.08,"cash_previous":11327446.17,"population_mid_year":192,"expense_per_capita":18709.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5290000.0,"revenue_adjusted":6311025.0,"revenue_actual":5979978.18,"expense_approved":5290000.0,"expense_adjusted":5479100.0,"expense_actual":3943676.14,"tax_revenue":5150790.14,"nontax_revenue":410888.04,"capital_revenue":0.0,"transfer_revenue":418300.0,"current_expense":3814826.14,"capital_expense":128850.0,"budget_balance":2036302.04,"cash_current":15619097.12,"cash_previous":13582795.08,"population_mid_year":185,"expense_per_capita":21317.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5770000.0,"revenue_adjusted":6882068.0,"revenue_actual":6360230.67,"expense_approved":5770000.0,"expense_adjusted":8934110.0,"expense_actual":5890850.08,"tax_revenue":4836985.11,"nontax_revenue":839423.16,"capital_revenue":0.0,"transfer_revenue":683822.4,"current_expense":5890850.08,"capital_expense":0.0,"budget_balance":469380.59,"cash_current":16088477.71,"cash_previous":15619097.12,"population_mid_year":181,"expense_per_capita":32546.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5260000.0,"revenue_adjusted":6551009.18,"revenue_actual":5970700.55,"expense_approved":7990000.0,"expense_adjusted":10057000.0,"expense_actual":5929219.43,"tax_revenue":5040020.33,"nontax_revenue":577921.04,"capital_revenue":0.0,"transfer_revenue":352759.18,"current_expense":5301577.91,"capital_expense":627641.52,"budget_balance":41481.12,"cash_current":16129958.83,"cash_previous":16088477.71,"population_mid_year":180,"expense_per_capita":32940.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5100000.0,"revenue_adjusted":6896307.24,"revenue_actual":6454565.84,"expense_approved":8200000.0,"expense_adjusted":8548220.0,"expense_actual":4295022.97,"tax_revenue":5530834.56,"nontax_revenue":532524.04,"capital_revenue":12800.0,"transfer_revenue":378407.24,"current_expense":4102121.97,"capital_expense":192901.0,"budget_balance":2159542.87,"cash_current":18289501.7,"cash_previous":16129958.83,"population_mid_year":183,"expense_per_capita":23470.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5352000.0,"revenue_adjusted":7086408.0,"revenue_actual":6910925.38,"expense_approved":7781000.0,"expense_adjusted":10286347.0,"expense_actual":6129873.73,"tax_revenue":6438364.92,"nontax_revenue":360660.46,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":4074593.73,"capital_expense":2055280.0,"budget_balance":781051.65,"cash_current":19070553.35,"cash_previous":18289501.7,"population_mid_year":178,"expense_per_capita":34437.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7578000.0,"revenue_adjusted":8431496.0,"revenue_actual":7905773.13,"expense_approved":9428000.0,"expense_adjusted":10440600.0,"expense_actual":4539429.11,"tax_revenue":6877921.81,"nontax_revenue":886055.32,"capital_revenue":6496.0,"transfer_revenue":135300.0,"current_expense":4437239.11,"capital_expense":102190.0,"budget_balance":3366344.02,"cash_current":22436897.37,"cash_previous":19070553.35,"population_mid_year":188,"expense_per_capita":24145.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7262000.0,"revenue_adjusted":8580432.0,"revenue_actual":7930019.75,"expense_approved":9736000.0,"expense_adjusted":15360644.0,"expense_actual":13321083.07,"tax_revenue":7108330.98,"nontax_revenue":717388.77,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":4249914.35,"capital_expense":9071168.72,"budget_balance":-5391063.32,"cash_current":17045834.05,"cash_previous":22436897.37,"population_mid_year":187,"expense_per_capita":71235.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
