{"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:00543772","national_id":"00543772","name":"Vílanec","currency_code":"CZK","history_path":"/data/municipal-history/00543772.json"},"series":[{"year":2010,"revenue_approved":3475300.0,"revenue_adjusted":9329200.0,"revenue_actual":9329130.0,"expense_approved":5598000.0,"expense_adjusted":11597300.0,"expense_actual":11594090.0,"tax_revenue":2641300.0,"nontax_revenue":1757830.0,"capital_revenue":17160.0,"transfer_revenue":4912840.0,"current_expense":4229370.0,"capital_expense":7364720.0,"budget_balance":-2264960.0,"cash_current":3313700.0,"cash_previous":5578660.0,"population_mid_year":312,"expense_per_capita":37160.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4637900.0,"revenue_adjusted":4832136.0,"revenue_actual":4831263.56,"expense_approved":4456000.0,"expense_adjusted":4678930.0,"expense_actual":4676811.63,"tax_revenue":2829950.51,"nontax_revenue":1719747.05,"capital_revenue":32240.0,"transfer_revenue":249326.0,"current_expense":4657019.68,"capital_expense":19791.95,"budget_balance":154451.93,"cash_current":3468151.1,"cash_previous":3313699.17,"population_mid_year":313,"expense_per_capita":14941.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4650900.0,"revenue_adjusted":5253920.0,"revenue_actual":5253919.01,"expense_approved":4745000.0,"expense_adjusted":2671649.0,"expense_actual":2671647.63,"tax_revenue":2749156.25,"nontax_revenue":2246023.76,"capital_revenue":15440.0,"transfer_revenue":243299.0,"current_expense":2671647.63,"capital_expense":0.0,"budget_balance":2582271.38,"cash_current":7113421.55,"cash_previous":3468151.1,"population_mid_year":302,"expense_per_capita":8846.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5465700.0,"revenue_adjusted":6421667.0,"revenue_actual":6421318.08,"expense_approved":6546000.0,"expense_adjusted":6249481.0,"expense_actual":6249099.24,"tax_revenue":3238618.51,"nontax_revenue":2906592.57,"capital_revenue":53040.0,"transfer_revenue":223067.0,"current_expense":3851103.73,"capital_expense":2397995.51,"budget_balance":172218.84,"cash_current":7285640.39,"cash_previous":7113421.55,"population_mid_year":311,"expense_per_capita":20093.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5361900.0,"revenue_adjusted":9037882.1,"revenue_actual":9037880.36,"expense_approved":8855000.0,"expense_adjusted":7048368.0,"expense_actual":7048366.21,"tax_revenue":3552687.88,"nontax_revenue":3697142.38,"capital_revenue":15360.0,"transfer_revenue":1772690.1,"current_expense":2870167.0,"capital_expense":4178199.21,"budget_balance":1989514.15,"cash_current":9275154.54,"cash_previous":7285640.39,"population_mid_year":312,"expense_per_capita":22590.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5999100.0,"revenue_adjusted":6685384.0,"revenue_actual":6685381.72,"expense_approved":9736500.0,"expense_adjusted":8464515.0,"expense_actual":8464514.68,"tax_revenue":4116674.02,"nontax_revenue":2361757.7,"capital_revenue":0.0,"transfer_revenue":206950.0,"current_expense":3595086.12,"capital_expense":4869428.56,"budget_balance":-1779132.96,"cash_current":7534606.14,"cash_previous":9275154.54,"population_mid_year":322,"expense_per_capita":26287.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5811300.0,"revenue_adjusted":6210026.99,"revenue_actual":6210026.99,"expense_approved":5039660.0,"expense_adjusted":4192338.87,"expense_actual":4192338.87,"tax_revenue":4329146.21,"nontax_revenue":1326494.78,"capital_revenue":7600.0,"transfer_revenue":546786.0,"current_expense":3155637.27,"capital_expense":1036701.6,"budget_balance":2017688.12,"cash_current":9552294.26,"cash_previous":7534606.14,"population_mid_year":319,"expense_per_capita":13142.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5937000.0,"revenue_adjusted":6260438.01,"revenue_actual":6260438.01,"expense_approved":7900220.0,"expense_adjusted":3664565.64,"expense_actual":3664565.64,"tax_revenue":4822819.57,"nontax_revenue":768511.44,"capital_revenue":0.0,"transfer_revenue":669107.0,"current_expense":3512555.64,"capital_expense":152010.0,"budget_balance":2595872.37,"cash_current":12148166.63,"cash_previous":9552294.26,"population_mid_year":326,"expense_per_capita":11241.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6525900.0,"revenue_adjusted":8362783.0,"revenue_actual":8054078.79,"expense_approved":4861750.0,"expense_adjusted":7536031.7,"expense_actual":4183109.67,"tax_revenue":5132697.56,"nontax_revenue":2044498.23,"capital_revenue":6750.0,"transfer_revenue":870133.0,"current_expense":4077465.67,"capital_expense":105644.0,"budget_balance":3870969.12,"cash_current":16091635.75,"cash_previous":12148166.63,"population_mid_year":322,"expense_per_capita":12991.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6267600.0,"revenue_adjusted":9941034.28,"revenue_actual":9847684.24,"expense_approved":4890000.0,"expense_adjusted":10272329.0,"expense_actual":7214079.27,"tax_revenue":5730435.9,"nontax_revenue":2517342.06,"capital_revenue":266903.28,"transfer_revenue":1333003.0,"current_expense":6747378.27,"capital_expense":466701.0,"budget_balance":2633604.97,"cash_current":18652740.72,"cash_previous":16091635.75,"population_mid_year":314,"expense_per_capita":22974.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6187000.0,"revenue_adjusted":15982156.0,"revenue_actual":15810167.27,"expense_approved":8362800.0,"expense_adjusted":19783222.0,"expense_actual":13536639.23,"tax_revenue":5038405.36,"nontax_revenue":7491631.91,"capital_revenue":5000.0,"transfer_revenue":3275130.0,"current_expense":7771126.23,"capital_expense":5765513.0,"budget_balance":2273528.04,"cash_current":20926268.76,"cash_previous":18652740.72,"population_mid_year":319,"expense_per_capita":42434.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9171000.0,"revenue_adjusted":15121656.18,"revenue_actual":15033664.1,"expense_approved":10700000.0,"expense_adjusted":16480128.0,"expense_actual":11834065.1,"tax_revenue":6480924.81,"nontax_revenue":7808922.11,"capital_revenue":60800.0,"transfer_revenue":683017.18,"current_expense":9493345.1,"capital_expense":2340720.0,"budget_balance":3199599.0,"cash_current":24125867.76,"cash_previous":20926268.76,"population_mid_year":321,"expense_per_capita":36866.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9463500.0,"revenue_adjusted":17849577.66,"revenue_actual":17848233.2,"expense_approved":9463500.0,"expense_adjusted":16937708.24,"expense_actual":14433513.67,"tax_revenue":7314716.73,"nontax_revenue":6602937.28,"capital_revenue":14500.0,"transfer_revenue":3916079.19,"current_expense":13187510.67,"capital_expense":1246003.0,"budget_balance":3414719.53,"cash_current":27540587.29,"cash_previous":24125867.76,"population_mid_year":328,"expense_per_capita":44004.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10280500.0,"revenue_adjusted":16062535.06,"revenue_actual":14255336.78,"expense_approved":17295000.0,"expense_adjusted":20182866.98,"expense_actual":10962682.67,"tax_revenue":7738965.59,"nontax_revenue":3686516.89,"capital_revenue":170125.0,"transfer_revenue":2659729.3,"current_expense":9951444.03,"capital_expense":1011238.64,"budget_balance":3292654.11,"cash_current":30833241.4,"cash_previous":27540587.29,"population_mid_year":315,"expense_per_capita":34802.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10183800.0,"revenue_adjusted":14605834.31,"revenue_actual":11795439.38,"expense_approved":22345400.0,"expense_adjusted":26611000.0,"expense_actual":14338388.71,"tax_revenue":7611196.57,"nontax_revenue":1476016.97,"capital_revenue":53250.0,"transfer_revenue":2654975.84,"current_expense":7035581.13,"capital_expense":7302807.58,"budget_balance":-2542949.33,"cash_current":28290292.07,"cash_previous":30833241.4,"population_mid_year":312,"expense_per_capita":45956.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8574500.0,"revenue_adjusted":15816340.05,"revenue_actual":14669657.06,"expense_approved":15548400.0,"expense_adjusted":26700100.0,"expense_actual":19336449.57,"tax_revenue":7879972.87,"nontax_revenue":2550974.14,"capital_revenue":74750.0,"transfer_revenue":4163960.05,"current_expense":13941842.53,"capital_expense":5394607.04,"budget_balance":-4666792.51,"cash_current":23623499.56,"cash_previous":28290292.07,"population_mid_year":317,"expense_per_capita":60998.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
