{"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:00583421","national_id":"00583421","name":"Vrbice","currency_code":"CZK","history_path":"/data/municipal-history/00583421.json"},"series":[{"year":2010,"revenue_approved":635500.0,"revenue_adjusted":866930.0,"revenue_actual":772100.0,"expense_approved":635500.0,"expense_adjusted":866940.0,"expense_actual":395280.0,"tax_revenue":616710.0,"nontax_revenue":34210.0,"capital_revenue":0.0,"transfer_revenue":121180.0,"current_expense":351960.0,"capital_expense":43320.0,"budget_balance":376820.0,"cash_current":1540700.0,"cash_previous":1163880.0,"population_mid_year":66,"expense_per_capita":5989.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":797000.0,"revenue_adjusted":871248.4,"revenue_actual":715873.91,"expense_approved":797000.0,"expense_adjusted":871248.4,"expense_actual":436836.17,"tax_revenue":599436.83,"nontax_revenue":38477.08,"capital_revenue":0.0,"transfer_revenue":77960.0,"current_expense":427236.17,"capital_expense":9600.0,"budget_balance":279037.74,"cash_current":1819784.77,"cash_previous":1540747.03,"population_mid_year":65,"expense_per_capita":6720.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":671100.0,"revenue_adjusted":901357.66,"revenue_actual":900681.59,"expense_approved":671100.0,"expense_adjusted":753357.66,"expense_actual":752177.56,"tax_revenue":606758.53,"nontax_revenue":40443.06,"capital_revenue":0.0,"transfer_revenue":253480.0,"current_expense":715177.56,"capital_expense":37000.0,"budget_balance":148504.03,"cash_current":1968288.8,"cash_previous":1819784.77,"population_mid_year":62,"expense_per_capita":12131.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":731000.0,"revenue_adjusted":879272.17,"revenue_actual":859837.06,"expense_approved":647000.0,"expense_adjusted":795272.17,"expense_actual":595676.36,"tax_revenue":738235.77,"nontax_revenue":35282.29,"capital_revenue":0.0,"transfer_revenue":86319.0,"current_expense":506862.36,"capital_expense":88814.0,"budget_balance":264160.7,"cash_current":2232449.5,"cash_previous":1968288.8,"population_mid_year":58,"expense_per_capita":10270.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":763000.0,"revenue_adjusted":956093.5,"revenue_actual":916293.97,"expense_approved":555000.0,"expense_adjusted":748093.5,"expense_actual":684496.59,"tax_revenue":784689.01,"nontax_revenue":24204.96,"capital_revenue":0.0,"transfer_revenue":107400.0,"current_expense":581646.59,"capital_expense":102850.0,"budget_balance":231797.38,"cash_current":2464246.88,"cash_previous":2232449.5,"population_mid_year":58,"expense_per_capita":11801.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6476700.0,"revenue_adjusted":7083135.42,"revenue_actual":6368253.45,"expense_approved":7556700.0,"expense_adjusted":8163135.42,"expense_actual":7308610.95,"tax_revenue":772271.06,"nontax_revenue":44287.92,"capital_revenue":0.0,"transfer_revenue":5551694.47,"current_expense":1193320.95,"capital_expense":6115290.0,"budget_balance":-940357.5,"cash_current":1523889.38,"cash_previous":2464246.88,"population_mid_year":64,"expense_per_capita":114197.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":823000.0,"revenue_adjusted":946902.93,"revenue_actual":945749.5,"expense_approved":498000.0,"expense_adjusted":621902.93,"expense_actual":491360.28,"tax_revenue":835431.32,"nontax_revenue":33318.18,"capital_revenue":0.0,"transfer_revenue":77000.0,"current_expense":491360.28,"capital_expense":0.0,"budget_balance":454389.22,"cash_current":1978278.6,"cash_previous":1523889.38,"population_mid_year":70,"expense_per_capita":7019.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":828000.0,"revenue_adjusted":3551578.25,"revenue_actual":2073152.87,"expense_approved":490000.0,"expense_adjusted":3213578.25,"expense_actual":2815199.55,"tax_revenue":1032694.3,"nontax_revenue":44739.57,"capital_revenue":0.0,"transfer_revenue":995719.0,"current_expense":2465940.55,"capital_expense":349259.0,"budget_balance":-742046.68,"cash_current":1236231.92,"cash_previous":1978278.6,"population_mid_year":68,"expense_per_capita":41399.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1034000.0,"revenue_adjusted":1632699.95,"revenue_actual":1361257.79,"expense_approved":496000.0,"expense_adjusted":1094699.95,"expense_actual":967329.52,"tax_revenue":1102201.76,"nontax_revenue":143656.03,"capital_revenue":0.0,"transfer_revenue":115400.0,"current_expense":967329.52,"capital_expense":0.0,"budget_balance":393928.27,"cash_current":1630160.19,"cash_previous":1236231.92,"population_mid_year":68,"expense_per_capita":14225.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2135000.0,"revenue_adjusted":2344663.45,"revenue_actual":1316208.98,"expense_approved":2135000.0,"expense_adjusted":2344663.45,"expense_actual":789073.56,"tax_revenue":1162883.02,"nontax_revenue":55565.96,"capital_revenue":0.0,"transfer_revenue":97760.0,"current_expense":789073.56,"capital_expense":0.0,"budget_balance":527135.42,"cash_current":2157295.61,"cash_previous":1630160.19,"population_mid_year":66,"expense_per_capita":11955.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2330400.0,"revenue_adjusted":1860282.52,"revenue_actual":1436302.63,"expense_approved":2330400.0,"expense_adjusted":1860282.52,"expense_actual":994092.69,"tax_revenue":1121213.22,"nontax_revenue":75669.41,"capital_revenue":0.0,"transfer_revenue":239420.0,"current_expense":987336.69,"capital_expense":6756.0,"budget_balance":442209.94,"cash_current":2599505.55,"cash_previous":2157295.61,"population_mid_year":64,"expense_per_capita":15532.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1700000.0,"revenue_adjusted":1981170.15,"revenue_actual":1720162.16,"expense_approved":1700000.0,"expense_adjusted":1992114.29,"expense_actual":1731106.3,"tax_revenue":1175888.97,"nontax_revenue":111861.94,"capital_revenue":0.0,"transfer_revenue":432411.25,"current_expense":971013.3,"capital_expense":760093.0,"budget_balance":-10944.14,"cash_current":2588561.41,"cash_previous":2599505.55,"population_mid_year":61,"expense_per_capita":28378.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1400000.0,"revenue_adjusted":1660362.7,"revenue_actual":1625160.47,"expense_approved":1400000.0,"expense_adjusted":1660362.7,"expense_actual":973795.87,"tax_revenue":1331967.04,"nontax_revenue":176630.97,"capital_revenue":1925.0,"transfer_revenue":114637.46,"current_expense":954908.69,"capital_expense":18887.18,"budget_balance":651364.6,"cash_current":3239926.01,"cash_previous":2588561.41,"population_mid_year":60,"expense_per_capita":16229.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1400000.0,"revenue_adjusted":1895526.23,"revenue_actual":1833395.7,"expense_approved":1400000.0,"expense_adjusted":4231233.16,"expense_actual":4169102.63,"tax_revenue":1525745.99,"nontax_revenue":88049.71,"capital_revenue":1700.0,"transfer_revenue":217900.0,"current_expense":3947695.1,"capital_expense":221407.53,"budget_balance":-2335706.93,"cash_current":904219.08,"cash_previous":3239926.01,"population_mid_year":62,"expense_per_capita":67243.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1550000.0,"revenue_adjusted":2098426.22,"revenue_actual":2066411.53,"expense_approved":1550000.0,"expense_adjusted":2098426.22,"expense_actual":1328536.13,"tax_revenue":1567795.46,"nontax_revenue":111437.07,"capital_revenue":0.0,"transfer_revenue":387179.0,"current_expense":1328536.13,"capital_expense":0.0,"budget_balance":737875.4,"cash_current":1642094.48,"cash_previous":904219.08,"population_mid_year":65,"expense_per_capita":20439.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1550000.0,"revenue_adjusted":2517585.59,"revenue_actual":1899929.54,"expense_approved":1550000.0,"expense_adjusted":2517585.59,"expense_actual":1725785.13,"tax_revenue":1619250.73,"nontax_revenue":108001.81,"capital_revenue":68377.0,"transfer_revenue":104300.0,"current_expense":1678826.13,"capital_expense":46959.0,"budget_balance":174144.41,"cash_current":1816238.89,"cash_previous":1642094.48,"population_mid_year":61,"expense_per_capita":28291.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}