{"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:00572764","national_id":"00572764","name":"Vlkovice","currency_code":"CZK","history_path":"/data/municipal-history/00572764.json"},"series":[{"year":2010,"revenue_approved":3059710.0,"revenue_adjusted":4490570.0,"revenue_actual":4623030.0,"expense_approved":1138100.0,"expense_adjusted":2273970.0,"expense_actual":2158580.0,"tax_revenue":1076270.0,"nontax_revenue":390670.0,"capital_revenue":591460.0,"transfer_revenue":2564630.0,"current_expense":2112790.0,"capital_expense":45790.0,"budget_balance":2464450.0,"cash_current":49440.0,"cash_previous":36770.0,"population_mid_year":122,"expense_per_capita":17693.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2271347.0,"revenue_adjusted":2711347.0,"revenue_actual":2681193.95,"expense_approved":2034547.0,"expense_adjusted":2474547.0,"expense_actual":2312216.18,"tax_revenue":1202522.14,"nontax_revenue":364371.11,"capital_revenue":50680.0,"transfer_revenue":1063620.7,"current_expense":1875944.18,"capital_expense":436272.0,"budget_balance":368977.77,"cash_current":181615.69,"cash_previous":49437.92,"population_mid_year":117,"expense_per_capita":19762.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1734600.0,"revenue_adjusted":1861600.0,"revenue_actual":1803993.53,"expense_approved":1734600.0,"expense_adjusted":1861600.0,"expense_actual":1721169.02,"tax_revenue":1032160.56,"nontax_revenue":354404.77,"capital_revenue":9450.0,"transfer_revenue":407978.2,"current_expense":1699029.02,"capital_expense":22140.0,"budget_balance":82824.51,"cash_current":375095.82,"cash_previous":440790.97,"population_mid_year":122,"expense_per_capita":14107.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1972500.0,"revenue_adjusted":2254025.11,"revenue_actual":2300824.33,"expense_approved":1972500.0,"expense_adjusted":3154025.11,"expense_actual":3090072.67,"tax_revenue":1280587.82,"nontax_revenue":403120.5,"capital_revenue":0.0,"transfer_revenue":617116.01,"current_expense":3090072.67,"capital_expense":0.0,"budget_balance":-789248.34,"cash_current":696598.0,"cash_previous":375095.82,"population_mid_year":122,"expense_per_capita":25328.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1790000.0,"revenue_adjusted":1875245.3,"revenue_actual":2119083.89,"expense_approved":1630000.0,"expense_adjusted":1715245.3,"expense_actual":1609093.83,"tax_revenue":1336529.25,"nontax_revenue":362116.34,"capital_revenue":20895.0,"transfer_revenue":399543.3,"current_expense":1464764.83,"capital_expense":144329.0,"budget_balance":509990.06,"cash_current":774228.07,"cash_previous":696598.0,"population_mid_year":122,"expense_per_capita":13189.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2049400.0,"revenue_adjusted":2546216.0,"revenue_actual":2578186.07,"expense_approved":2499400.0,"expense_adjusted":2996216.0,"expense_actual":2875823.17,"tax_revenue":1706220.27,"nontax_revenue":343422.8,"capital_revenue":10150.0,"transfer_revenue":518393.0,"current_expense":1549781.17,"capital_expense":1326042.0,"budget_balance":-297637.1,"cash_current":1455024.1,"cash_previous":774228.07,"population_mid_year":125,"expense_per_capita":23006.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2260000.0,"revenue_adjusted":3550401.8,"revenue_actual":3509073.89,"expense_approved":1990000.0,"expense_adjusted":3790401.8,"expense_actual":3678593.7,"tax_revenue":1648205.17,"nontax_revenue":363866.9,"capital_revenue":0.0,"transfer_revenue":1497001.82,"current_expense":3678593.7,"capital_expense":0.0,"budget_balance":-169519.81,"cash_current":1988258.8,"cash_previous":1455024.1,"population_mid_year":119,"expense_per_capita":30912.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2420000.0,"revenue_adjusted":2769329.0,"revenue_actual":4150792.03,"expense_approved":3090000.0,"expense_adjusted":4008058.0,"expense_actual":3998692.84,"tax_revenue":1695538.57,"nontax_revenue":412626.46,"capital_revenue":41040.0,"transfer_revenue":2001587.0,"current_expense":3998692.84,"capital_expense":0.0,"budget_balance":152099.19,"cash_current":895273.83,"cash_previous":1988258.8,"population_mid_year":114,"expense_per_capita":35076.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2624400.0,"revenue_adjusted":3007663.0,"revenue_actual":3617687.02,"expense_approved":2773000.0,"expense_adjusted":3156263.0,"expense_actual":3428426.86,"tax_revenue":2015174.76,"nontax_revenue":407376.19,"capital_revenue":0.0,"transfer_revenue":1195136.07,"current_expense":3428426.86,"capital_expense":0.0,"budget_balance":189260.16,"cash_current":1086821.88,"cash_previous":895273.83,"population_mid_year":120,"expense_per_capita":28570.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2771898.0,"revenue_adjusted":3406001.0,"revenue_actual":3704719.38,"expense_approved":2471898.0,"expense_adjusted":3856001.0,"expense_actual":3618635.71,"tax_revenue":2004056.89,"nontax_revenue":725311.49,"capital_revenue":0.0,"transfer_revenue":975351.0,"current_expense":2868635.71,"capital_expense":750000.0,"budget_balance":86083.67,"cash_current":1218749.97,"cash_previous":1086821.88,"population_mid_year":115,"expense_per_capita":31466.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2580000.0,"revenue_adjusted":3976532.75,"revenue_actual":4065800.94,"expense_approved":2360000.0,"expense_adjusted":3756532.75,"expense_actual":3117286.17,"tax_revenue":1877683.95,"nontax_revenue":479784.24,"capital_revenue":0.0,"transfer_revenue":1708332.75,"current_expense":3117286.17,"capital_expense":0.0,"budget_balance":948514.77,"cash_current":2171203.82,"cash_previous":1218749.97,"population_mid_year":114,"expense_per_capita":27344.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2400100.0,"revenue_adjusted":3390248.6,"revenue_actual":3208165.59,"expense_approved":2240100.0,"expense_adjusted":3230248.6,"expense_actual":3195424.33,"tax_revenue":2015079.74,"nontax_revenue":441282.88,"capital_revenue":16165.0,"transfer_revenue":735637.97,"current_expense":3195424.33,"capital_expense":0.0,"budget_balance":12741.26,"cash_current":2332083.44,"cash_previous":2171203.82,"population_mid_year":120,"expense_per_capita":26628.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2664489.0,"revenue_adjusted":3633756.05,"revenue_actual":4980259.08,"expense_approved":2464489.0,"expense_adjusted":4433756.05,"expense_actual":4385313.39,"tax_revenue":2354089.38,"nontax_revenue":506091.65,"capital_revenue":68423.0,"transfer_revenue":2051655.05,"current_expense":4100980.81,"capital_expense":284332.58,"budget_balance":594945.69,"cash_current":3363566.9,"cash_previous":2332083.44,"population_mid_year":126,"expense_per_capita":34804.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2987900.0,"revenue_adjusted":3535379.0,"revenue_actual":4112812.46,"expense_approved":2627500.0,"expense_adjusted":3174979.0,"expense_actual":3258626.98,"tax_revenue":2888752.7,"nontax_revenue":485680.76,"capital_revenue":16000.0,"transfer_revenue":722379.0,"current_expense":3258626.98,"capital_expense":0.0,"budget_balance":854185.48,"cash_current":3721974.42,"cash_previous":3363566.9,"population_mid_year":125,"expense_per_capita":26069.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3420500.0,"revenue_adjusted":4467000.0,"revenue_actual":4204163.37,"expense_approved":3175500.0,"expense_adjusted":4222000.0,"expense_actual":4091752.23,"tax_revenue":2840207.83,"nontax_revenue":462155.54,"capital_revenue":0.0,"transfer_revenue":901800.0,"current_expense":3854882.23,"capital_expense":236870.0,"budget_balance":112411.14,"cash_current":3529165.71,"cash_previous":3721974.42,"population_mid_year":122,"expense_per_capita":33538.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3307000.0,"revenue_adjusted":5643602.74,"revenue_actual":5335533.39,"expense_approved":3107000.0,"expense_adjusted":5443602.74,"expense_actual":5369021.55,"tax_revenue":2871360.34,"nontax_revenue":724147.31,"capital_revenue":32134.0,"transfer_revenue":1707891.74,"current_expense":4472539.05,"capital_expense":896482.5,"budget_balance":-33488.16,"cash_current":3431147.37,"cash_previous":3529165.71,"population_mid_year":123,"expense_per_capita":43650.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}