{"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:00599174","national_id":"00599174","name":"Vícenice u Náměště nad Oslavou","currency_code":"CZK","history_path":"/data/municipal-history/00599174.json"},"series":[{"year":2010,"revenue_approved":3128900.0,"revenue_adjusted":5143700.0,"revenue_actual":5124800.0,"expense_approved":3634500.0,"expense_adjusted":9984100.0,"expense_actual":9156390.0,"tax_revenue":3081280.0,"nontax_revenue":1220640.0,"capital_revenue":47800.0,"transfer_revenue":775080.0,"current_expense":3882860.0,"capital_expense":5273530.0,"budget_balance":-4031590.0,"cash_current":508800.0,"cash_previous":1075150.0,"population_mid_year":383,"expense_per_capita":23907.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3485900.0,"revenue_adjusted":8219037.0,"revenue_actual":8219034.82,"expense_approved":3785900.0,"expense_adjusted":4588485.0,"expense_actual":4100480.33,"tax_revenue":2960500.65,"nontax_revenue":407115.17,"capital_revenue":8000.0,"transfer_revenue":4843419.0,"current_expense":3923534.33,"capital_expense":176946.0,"budget_balance":4118554.49,"cash_current":444598.72,"cash_previous":508885.23,"population_mid_year":384,"expense_per_capita":10678.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3492598.0,"revenue_adjusted":4651555.55,"revenue_actual":4651555.55,"expense_approved":3283798.0,"expense_adjusted":4442755.55,"expense_actual":4313289.14,"tax_revenue":2957818.21,"nontax_revenue":617302.74,"capital_revenue":36600.0,"transfer_revenue":1039834.6,"current_expense":2909954.14,"capital_expense":1403335.0,"budget_balance":338266.41,"cash_current":574065.13,"cash_previous":444598.72,"population_mid_year":385,"expense_per_capita":11203.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3813180.0,"revenue_adjusted":6034775.49,"revenue_actual":6034775.49,"expense_approved":4178380.0,"expense_adjusted":6380901.77,"expense_actual":5418128.03,"tax_revenue":3765948.86,"nontax_revenue":473655.63,"capital_revenue":375730.0,"transfer_revenue":1419441.0,"current_expense":3237009.03,"capital_expense":2181119.0,"budget_balance":616647.46,"cash_current":982129.26,"cash_previous":574065.13,"population_mid_year":383,"expense_per_capita":14146.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4133000.0,"revenue_adjusted":5721879.58,"revenue_actual":5721881.4,"expense_approved":3924200.0,"expense_adjusted":5384078.84,"expense_actual":5384075.03,"tax_revenue":4528482.79,"nontax_revenue":754532.61,"capital_revenue":0.0,"transfer_revenue":438866.0,"current_expense":2791983.03,"capital_expense":2592092.0,"budget_balance":337806.37,"cash_current":1122830.63,"cash_previous":982129.26,"population_mid_year":391,"expense_per_capita":13770.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4531689.0,"revenue_adjusted":5482360.0,"revenue_actual":5395625.67,"expense_approved":5307008.0,"expense_adjusted":7149698.66,"expense_actual":5262149.43,"tax_revenue":4257957.0,"nontax_revenue":579471.67,"capital_revenue":2225.0,"transfer_revenue":555972.0,"current_expense":3496804.43,"capital_expense":1765345.0,"budget_balance":133476.24,"cash_current":1047506.87,"cash_previous":1122830.63,"population_mid_year":383,"expense_per_capita":13739.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4729412.0,"revenue_adjusted":6238131.0,"revenue_actual":6236806.01,"expense_approved":4520612.0,"expense_adjusted":6873299.4,"expense_actual":4103054.76,"tax_revenue":4442059.29,"nontax_revenue":654075.72,"capital_revenue":393300.0,"transfer_revenue":747371.0,"current_expense":3273654.26,"capital_expense":829400.5,"budget_balance":2133751.25,"cash_current":2972458.12,"cash_previous":1047506.87,"population_mid_year":381,"expense_per_capita":10769.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5077060.0,"revenue_adjusted":6096578.0,"revenue_actual":6096293.44,"expense_approved":7922926.0,"expense_adjusted":6605749.0,"expense_actual":3781194.29,"tax_revenue":4985222.46,"nontax_revenue":479893.98,"capital_revenue":3325.0,"transfer_revenue":627852.0,"current_expense":3501345.29,"capital_expense":279849.0,"budget_balance":2315099.15,"cash_current":5184157.27,"cash_previous":2972458.12,"population_mid_year":382,"expense_per_capita":9898.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5596400.0,"revenue_adjusted":6772797.98,"revenue_actual":6646534.76,"expense_approved":5596400.0,"expense_adjusted":7306753.0,"expense_actual":4691385.69,"tax_revenue":5533043.27,"nontax_revenue":566092.51,"capital_revenue":34800.0,"transfer_revenue":512598.98,"current_expense":3907801.69,"capital_expense":783584.0,"budget_balance":1955149.07,"cash_current":7139306.34,"cash_previous":5184157.27,"population_mid_year":391,"expense_per_capita":11998.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6497180.0,"revenue_adjusted":8020933.0,"revenue_actual":8150251.85,"expense_approved":9602730.0,"expense_adjusted":11105025.0,"expense_actual":7927966.15,"tax_revenue":6065836.63,"nontax_revenue":601418.22,"capital_revenue":667627.0,"transfer_revenue":815370.0,"current_expense":4578440.15,"capital_expense":3349526.0,"budget_balance":222285.7,"cash_current":7361592.04,"cash_previous":7139306.34,"population_mid_year":393,"expense_per_capita":20172.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6729320.0,"revenue_adjusted":8179340.0,"revenue_actual":7955053.12,"expense_approved":10449352.0,"expense_adjusted":13970712.55,"expense_actual":12446066.3,"tax_revenue":5741688.75,"nontax_revenue":714615.25,"capital_revenue":9000.0,"transfer_revenue":1489749.12,"current_expense":4404468.75,"capital_expense":8041597.55,"budget_balance":-4491013.18,"cash_current":2870578.86,"cash_previous":7361592.04,"population_mid_year":406,"expense_per_capita":30655.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6895360.0,"revenue_adjusted":8965601.73,"revenue_actual":8308145.76,"expense_approved":6895360.0,"expense_adjusted":8032179.0,"expense_actual":7287436.72,"tax_revenue":6548788.7,"nontax_revenue":802470.22,"capital_revenue":226993.0,"transfer_revenue":729893.84,"current_expense":4864303.94,"capital_expense":2423132.78,"budget_balance":1020709.04,"cash_current":3891287.9,"cash_previous":2870578.86,"population_mid_year":411,"expense_per_capita":17730.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7338700.0,"revenue_adjusted":9601059.0,"revenue_actual":9592011.94,"expense_approved":7778380.0,"expense_adjusted":12329255.0,"expense_actual":10314396.56,"tax_revenue":7817168.88,"nontax_revenue":1246619.09,"capital_revenue":46100.0,"transfer_revenue":482123.97,"current_expense":5463305.65,"capital_expense":4851090.91,"budget_balance":-722384.62,"cash_current":3168903.28,"cash_previous":3891287.9,"population_mid_year":416,"expense_per_capita":24794.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9098000.0,"revenue_adjusted":10468880.0,"revenue_actual":10680616.82,"expense_approved":10769907.0,"expense_adjusted":13141575.0,"expense_actual":12133975.71,"tax_revenue":8922622.96,"nontax_revenue":1061525.36,"capital_revenue":23000.0,"transfer_revenue":673468.5,"current_expense":5720453.35,"capital_expense":6413522.36,"budget_balance":-1453358.89,"cash_current":1715544.39,"cash_previous":3168903.28,"population_mid_year":430,"expense_per_capita":28218.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9441000.0,"revenue_adjusted":11565938.0,"revenue_actual":11796404.18,"expense_approved":9441000.0,"expense_adjusted":14736414.0,"expense_actual":13304019.51,"tax_revenue":9289813.91,"nontax_revenue":1359222.77,"capital_revenue":31200.0,"transfer_revenue":1116167.5,"current_expense":7352789.37,"capital_expense":5951230.14,"budget_balance":-1507615.33,"cash_current":1604718.06,"cash_previous":1715544.39,"population_mid_year":433,"expense_per_capita":30725.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9775832.0,"revenue_adjusted":11213554.19,"revenue_actual":11914925.6,"expense_approved":9461452.0,"expense_adjusted":12072696.19,"expense_actual":9049482.42,"tax_revenue":9549252.74,"nontax_revenue":1407951.67,"capital_revenue":23000.0,"transfer_revenue":934721.19,"current_expense":5604471.9,"capital_expense":3445010.52,"budget_balance":2865443.18,"cash_current":3911441.24,"cash_previous":1604718.06,"population_mid_year":423,"expense_per_capita":21393.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}