{"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:00542334","national_id":"00542334","name":"Vápenice","currency_code":"CZK","history_path":"/data/municipal-history/00542334.json"},"series":[{"year":2010,"revenue_approved":2004000.0,"revenue_adjusted":2591000.0,"revenue_actual":2548140.0,"expense_approved":1929000.0,"expense_adjusted":2516000.0,"expense_actual":2334220.0,"tax_revenue":1862170.0,"nontax_revenue":316270.0,"capital_revenue":0.0,"transfer_revenue":369700.0,"current_expense":2190220.0,"capital_expense":144000.0,"budget_balance":213920.0,"cash_current":625630.0,"cash_previous":490580.0,"population_mid_year":189,"expense_per_capita":12350.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2060000.0,"revenue_adjusted":3562000.0,"revenue_actual":3535104.39,"expense_approved":2060000.0,"expense_adjusted":3562000.0,"expense_actual":3308325.21,"tax_revenue":1930174.79,"nontax_revenue":225814.6,"capital_revenue":1000000.0,"transfer_revenue":379115.0,"current_expense":2855102.21,"capital_expense":453223.0,"budget_balance":226779.18,"cash_current":844963.93,"cash_previous":625628.75,"population_mid_year":199,"expense_per_capita":16624.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3074000.0,"revenue_adjusted":3696500.0,"revenue_actual":3694951.04,"expense_approved":3074000.0,"expense_adjusted":3696500.0,"expense_actual":3495390.01,"tax_revenue":2267737.33,"nontax_revenue":269913.71,"capital_revenue":1000000.0,"transfer_revenue":157300.0,"current_expense":3047565.61,"capital_expense":447824.4,"budget_balance":199561.03,"cash_current":1045404.96,"cash_previous":844963.93,"population_mid_year":202,"expense_per_capita":17303.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3092000.0,"revenue_adjusted":3943300.0,"revenue_actual":3936397.55,"expense_approved":3092000.0,"expense_adjusted":3943300.0,"expense_actual":3123917.65,"tax_revenue":2284528.2,"nontax_revenue":287447.35,"capital_revenue":1011000.0,"transfer_revenue":353422.0,"current_expense":3003112.65,"capital_expense":120805.0,"budget_balance":812479.9,"cash_current":1848538.86,"cash_previous":1045404.96,"population_mid_year":197,"expense_per_capita":15857.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2442400.0,"revenue_adjusted":3696586.0,"revenue_actual":3228036.73,"expense_approved":2442400.0,"expense_adjusted":3541200.0,"expense_actual":3439701.67,"tax_revenue":2454162.69,"nontax_revenue":314941.04,"capital_revenue":0.0,"transfer_revenue":458933.0,"current_expense":3242045.67,"capital_expense":197656.0,"budget_balance":-211664.94,"cash_current":1619445.84,"cash_previous":1848538.86,"population_mid_year":201,"expense_per_capita":17112.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2320700.0,"revenue_adjusted":3184200.0,"revenue_actual":3057816.17,"expense_approved":2476086.0,"expense_adjusted":3339586.0,"expense_actual":2665286.93,"tax_revenue":2559185.44,"nontax_revenue":216305.73,"capital_revenue":16570.0,"transfer_revenue":265755.0,"current_expense":2665286.93,"capital_expense":0.0,"budget_balance":392529.24,"cash_current":2011975.08,"cash_previous":1619445.84,"population_mid_year":204,"expense_per_capita":13065.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2481000.0,"revenue_adjusted":4450200.0,"revenue_actual":4384693.04,"expense_approved":2481000.0,"expense_adjusted":4450200.0,"expense_actual":3512149.03,"tax_revenue":3031281.31,"nontax_revenue":718631.73,"capital_revenue":94605.0,"transfer_revenue":540175.0,"current_expense":3089187.13,"capital_expense":422961.9,"budget_balance":872544.01,"cash_current":2884519.09,"cash_previous":2011975.08,"population_mid_year":202,"expense_per_capita":17386.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2911800.0,"revenue_adjusted":3873500.0,"revenue_actual":3743268.08,"expense_approved":2911800.0,"expense_adjusted":3873500.0,"expense_actual":3373127.72,"tax_revenue":3119863.36,"nontax_revenue":247926.72,"capital_revenue":0.0,"transfer_revenue":375478.0,"current_expense":3107855.12,"capital_expense":265272.6,"budget_balance":370140.36,"cash_current":3254659.45,"cash_previous":2884519.09,"population_mid_year":199,"expense_per_capita":16950.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2952900.0,"revenue_adjusted":4462900.0,"revenue_actual":4241558.58,"expense_approved":2952900.0,"expense_adjusted":4462900.0,"expense_actual":3424147.86,"tax_revenue":3363780.05,"nontax_revenue":462232.53,"capital_revenue":0.0,"transfer_revenue":415546.0,"current_expense":3317358.35,"capital_expense":106789.51,"budget_balance":817410.72,"cash_current":4072070.17,"cash_previous":3254659.45,"population_mid_year":196,"expense_per_capita":17470.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3218900.0,"revenue_adjusted":4239800.0,"revenue_actual":4348791.21,"expense_approved":3218900.0,"expense_adjusted":4439800.0,"expense_actual":3614895.94,"tax_revenue":3603177.07,"nontax_revenue":443916.14,"capital_revenue":0.0,"transfer_revenue":301698.0,"current_expense":3386626.44,"capital_expense":228269.5,"budget_balance":733895.27,"cash_current":4805965.44,"cash_previous":4072070.17,"population_mid_year":197,"expense_per_capita":18349.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3548100.0,"revenue_adjusted":4444950.0,"revenue_actual":4273435.55,"expense_approved":3548100.0,"expense_adjusted":4444950.0,"expense_actual":3883431.79,"tax_revenue":3434761.88,"nontax_revenue":242776.67,"capital_revenue":0.0,"transfer_revenue":595897.0,"current_expense":3371165.07,"capital_expense":512266.72,"budget_balance":390003.76,"cash_current":5195969.2,"cash_previous":4805965.44,"population_mid_year":196,"expense_per_capita":19813.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3727300.0,"revenue_adjusted":5383300.0,"revenue_actual":4298133.88,"expense_approved":3727300.0,"expense_adjusted":5383300.0,"expense_actual":4916113.69,"tax_revenue":3763267.35,"nontax_revenue":289266.02,"capital_revenue":9555.0,"transfer_revenue":236045.51,"current_expense":3934832.84,"capital_expense":981280.85,"budget_balance":-617979.81,"cash_current":4577989.39,"cash_previous":5195969.2,"population_mid_year":199,"expense_per_capita":24704.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4581000.0,"revenue_adjusted":4769000.0,"revenue_actual":4688328.1,"expense_approved":4581000.0,"expense_adjusted":4769000.0,"expense_actual":4217264.82,"tax_revenue":4314978.24,"nontax_revenue":235130.51,"capital_revenue":13775.0,"transfer_revenue":124444.35,"current_expense":4133064.82,"capital_expense":84200.0,"budget_balance":471063.28,"cash_current":5049052.67,"cash_previous":4577989.39,"population_mid_year":192,"expense_per_capita":21964.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4581000.0,"revenue_adjusted":5207706.0,"revenue_actual":5051820.23,"expense_approved":4581000.0,"expense_adjusted":5853382.0,"expense_actual":5432451.64,"tax_revenue":4726951.48,"nontax_revenue":129868.75,"capital_revenue":1500.0,"transfer_revenue":193500.0,"current_expense":3996975.2,"capital_expense":1435476.44,"budget_balance":-380631.41,"cash_current":4668421.26,"cash_previous":5049052.67,"population_mid_year":194,"expense_per_capita":28002.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5062000.0,"revenue_adjusted":5556579.61,"revenue_actual":5340473.8,"expense_approved":5062000.0,"expense_adjusted":5867997.81,"expense_actual":4719236.33,"tax_revenue":4950406.86,"nontax_revenue":169774.94,"capital_revenue":0.0,"transfer_revenue":220292.0,"current_expense":4484136.5,"capital_expense":235099.83,"budget_balance":621237.47,"cash_current":5289658.73,"cash_previous":5049052.67,"population_mid_year":192,"expense_per_capita":24579.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5309681.0,"revenue_adjusted":5486791.0,"revenue_actual":5384967.27,"expense_approved":6130800.0,"expense_adjusted":6307874.0,"expense_actual":4666884.86,"tax_revenue":5045514.82,"nontax_revenue":204152.45,"capital_revenue":31000.0,"transfer_revenue":104300.0,"current_expense":4258336.86,"capital_expense":408548.0,"budget_balance":718082.41,"cash_current":6075710.68,"cash_previous":5289815.77,"population_mid_year":192,"expense_per_capita":24306.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
