{"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:00577081","national_id":"00577081","name":"Vojkovice","currency_code":"CZK","history_path":"/data/municipal-history/00577081.json"},"series":[{"year":2010,"revenue_approved":11905400.0,"revenue_adjusted":13893960.0,"revenue_actual":13893950.0,"expense_approved":11786200.0,"expense_adjusted":13774760.0,"expense_actual":5317570.0,"tax_revenue":4238190.0,"nontax_revenue":1263300.0,"capital_revenue":297940.0,"transfer_revenue":8094520.0,"current_expense":4483690.0,"capital_expense":833880.0,"budget_balance":8576380.0,"cash_current":8457200.0,"cash_previous":1880830.0,"population_mid_year":578,"expense_per_capita":9199.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5282700.0,"revenue_adjusted":5999700.0,"revenue_actual":5999710.16,"expense_approved":13739890.0,"expense_adjusted":5812260.0,"expense_actual":5812104.33,"tax_revenue":4532119.48,"nontax_revenue":1102287.68,"capital_revenue":0.0,"transfer_revenue":365303.0,"current_expense":4135627.33,"capital_expense":1676477.0,"budget_balance":187605.83,"cash_current":8644805.51,"cash_previous":8457199.68,"population_mid_year":581,"expense_per_capita":10003.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5376140.0,"revenue_adjusted":6002580.0,"revenue_actual":6002588.79,"expense_approved":11006330.0,"expense_adjusted":4830880.0,"expense_actual":4830834.41,"tax_revenue":4712981.92,"nontax_revenue":1148326.87,"capital_revenue":0.0,"transfer_revenue":141280.0,"current_expense":4691534.41,"capital_expense":139300.0,"budget_balance":1171754.38,"cash_current":9816559.89,"cash_previous":8644805.51,"population_mid_year":592,"expense_per_capita":8160.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6782650.0,"revenue_adjusted":7016630.0,"revenue_actual":7016633.07,"expense_approved":10586000.0,"expense_adjusted":13354980.0,"expense_actual":13354893.37,"tax_revenue":5655395.79,"nontax_revenue":1083720.75,"capital_revenue":0.0,"transfer_revenue":277516.53,"current_expense":5547676.06,"capital_expense":7807217.31,"budget_balance":-6338260.3,"cash_current":3478299.59,"cash_previous":9816559.89,"population_mid_year":620,"expense_per_capita":21540.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6659210.0,"revenue_adjusted":8665150.0,"revenue_actual":8665159.67,"expense_approved":6659210.0,"expense_adjusted":6997430.0,"expense_actual":6997426.59,"tax_revenue":6186465.04,"nontax_revenue":1299293.63,"capital_revenue":160000.0,"transfer_revenue":1019401.0,"current_expense":6219160.59,"capital_expense":778266.0,"budget_balance":1667733.08,"cash_current":5146032.67,"cash_previous":3478299.59,"population_mid_year":625,"expense_per_capita":11195.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6688980.0,"revenue_adjusted":7484160.0,"revenue_actual":7484163.47,"expense_approved":6688980.0,"expense_adjusted":5099780.0,"expense_actual":5099779.16,"tax_revenue":6352728.07,"nontax_revenue":991235.4,"capital_revenue":27000.0,"transfer_revenue":113200.0,"current_expense":4408359.16,"capital_expense":691420.0,"budget_balance":2384384.31,"cash_current":7530416.98,"cash_previous":5146032.67,"population_mid_year":627,"expense_per_capita":8133.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7082440.0,"revenue_adjusted":8372770.0,"revenue_actual":8775769.03,"expense_approved":7082440.0,"expense_adjusted":5636690.0,"expense_actual":4956078.84,"tax_revenue":7536864.12,"nontax_revenue":1104214.91,"capital_revenue":0.0,"transfer_revenue":134690.0,"current_expense":3867811.12,"capital_expense":1088267.72,"budget_balance":3819690.19,"cash_current":11350107.17,"cash_previous":7530416.98,"population_mid_year":649,"expense_per_capita":7636.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8109830.0,"revenue_adjusted":9096850.0,"revenue_actual":9257547.97,"expense_approved":19459930.0,"expense_adjusted":20446950.0,"expense_actual":5869310.13,"tax_revenue":7805243.49,"nontax_revenue":1034882.48,"capital_revenue":46700.0,"transfer_revenue":370722.0,"current_expense":4025420.97,"capital_expense":1843889.16,"budget_balance":3388237.84,"cash_current":14738345.01,"cash_previous":11350107.17,"population_mid_year":663,"expense_per_capita":8852.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8356030.0,"revenue_adjusted":8573860.0,"revenue_actual":9696883.96,"expense_approved":8356030.0,"expense_adjusted":8573860.0,"expense_actual":5311820.52,"tax_revenue":8484022.59,"nontax_revenue":1006816.37,"capital_revenue":5000.0,"transfer_revenue":201045.0,"current_expense":4629253.52,"capital_expense":682567.0,"budget_balance":4385063.44,"cash_current":19123408.45,"cash_previous":14738345.01,"population_mid_year":681,"expense_per_capita":7800.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8969860.0,"revenue_adjusted":10062429.0,"revenue_actual":10907822.96,"expense_approved":15536631.0,"expense_adjusted":16629200.0,"expense_actual":5451046.84,"tax_revenue":9470164.93,"nontax_revenue":1085358.03,"capital_revenue":177600.0,"transfer_revenue":174700.0,"current_expense":4978712.84,"capital_expense":472334.0,"budget_balance":5456776.12,"cash_current":24580184.57,"cash_previous":19123408.45,"population_mid_year":721,"expense_per_capita":7560.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10059621.0,"revenue_adjusted":14416382.0,"revenue_actual":14430411.05,"expense_approved":24000000.0,"expense_adjusted":28356761.0,"expense_actual":10558627.21,"tax_revenue":9136903.48,"nontax_revenue":1402057.57,"capital_revenue":50000.0,"transfer_revenue":3841450.0,"current_expense":5453897.48,"capital_expense":5104729.73,"budget_balance":3871783.84,"cash_current":28451968.41,"cash_previous":24580184.57,"population_mid_year":745,"expense_per_capita":14172.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9751128.0,"revenue_adjusted":13087547.19,"revenue_actual":13843263.86,"expense_approved":32766127.0,"expense_adjusted":36102546.19,"expense_actual":15700908.94,"tax_revenue":10596630.73,"nontax_revenue":1697951.94,"capital_revenue":320000.0,"transfer_revenue":1228681.19,"current_expense":5835451.71,"capital_expense":9865457.23,"budget_balance":-1857645.08,"cash_current":26594323.33,"cash_previous":28451968.41,"population_mid_year":761,"expense_per_capita":20631.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11006853.0,"revenue_adjusted":18759658.98,"revenue_actual":19806497.41,"expense_approved":31006799.0,"expense_adjusted":38759604.98,"expense_actual":26429519.65,"tax_revenue":12513089.57,"nontax_revenue":2281375.87,"capital_revenue":0.0,"transfer_revenue":5012031.97,"current_expense":11026664.76,"capital_expense":15402854.89,"budget_balance":-6623022.24,"cash_current":20051247.37,"cash_previous":26594323.33,"population_mid_year":764,"expense_per_capita":34593.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12169138.0,"revenue_adjusted":17752814.09,"revenue_actual":18637950.3,"expense_approved":24673017.0,"expense_adjusted":30256693.09,"expense_actual":11117870.14,"tax_revenue":14158929.07,"nontax_revenue":2120821.9,"capital_revenue":60000.0,"transfer_revenue":2298199.33,"current_expense":8976798.19,"capital_expense":2141071.95,"budget_balance":7520080.16,"cash_current":27491382.07,"cash_previous":20051247.37,"population_mid_year":781,"expense_per_capita":14235.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16504643.0,"revenue_adjusted":18858243.0,"revenue_actual":18867100.43,"expense_approved":43174643.0,"expense_adjusted":45528243.0,"expense_actual":24488192.82,"tax_revenue":14692254.67,"nontax_revenue":2666395.76,"capital_revenue":35000.0,"transfer_revenue":1473450.0,"current_expense":10502000.18,"capital_expense":13986192.64,"budget_balance":-5621092.39,"cash_current":21870289.68,"cash_previous":27491382.07,"population_mid_year":789,"expense_per_capita":31037.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17346162.0,"revenue_adjusted":22148206.09,"revenue_actual":23067819.38,"expense_approved":37346162.0,"expense_adjusted":42148206.09,"expense_actual":21268617.36,"tax_revenue":16932387.87,"nontax_revenue":2765468.42,"capital_revenue":0.0,"transfer_revenue":3369963.09,"current_expense":11274200.15,"capital_expense":9994417.21,"budget_balance":1799202.02,"cash_current":23669491.7,"cash_previous":21870289.68,"population_mid_year":801,"expense_per_capita":26552.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}