{"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:00599930","national_id":"00599930","name":"Vratislávka","currency_code":"CZK","history_path":"/data/municipal-history/00599930.json"},"series":[{"year":2010,"revenue_approved":874200.0,"revenue_adjusted":1116800.0,"revenue_actual":1154110.0,"expense_approved":874200.0,"expense_adjusted":1116800.0,"expense_actual":572570.0,"tax_revenue":815970.0,"nontax_revenue":15730.0,"capital_revenue":0.0,"transfer_revenue":322410.0,"current_expense":572570.0,"capital_expense":0.0,"budget_balance":581540.0,"cash_current":1995800.0,"cash_previous":1414230.0,"population_mid_year":83,"expense_per_capita":6898.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":961500.0,"revenue_adjusted":997100.0,"revenue_actual":1046927.66,"expense_approved":1189600.0,"expense_adjusted":1225200.0,"expense_actual":691075.61,"tax_revenue":838074.44,"nontax_revenue":73802.22,"capital_revenue":0.0,"transfer_revenue":135051.0,"current_expense":610015.61,"capital_expense":81060.0,"budget_balance":355852.05,"cash_current":2351652.07,"cash_previous":1995800.02,"population_mid_year":92,"expense_per_capita":7511.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":866300.0,"revenue_adjusted":1011000.0,"revenue_actual":991735.22,"expense_approved":2642500.0,"expense_adjusted":2473600.0,"expense_actual":2462507.74,"tax_revenue":843978.86,"nontax_revenue":20770.36,"capital_revenue":28886.0,"transfer_revenue":98100.0,"current_expense":399809.74,"capital_expense":2062698.0,"budget_balance":-1470772.52,"cash_current":880879.55,"cash_previous":2351652.07,"population_mid_year":90,"expense_per_capita":27361.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":863200.0,"revenue_adjusted":1124800.0,"revenue_actual":1111999.65,"expense_approved":695500.0,"expense_adjusted":830800.0,"expense_actual":425082.03,"tax_revenue":1008274.16,"nontax_revenue":14810.93,"capital_revenue":0.0,"transfer_revenue":88914.56,"current_expense":353993.03,"capital_expense":71089.0,"budget_balance":686917.62,"cash_current":1567797.17,"cash_previous":880879.55,"population_mid_year":87,"expense_per_capita":4886.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1050000.0,"revenue_adjusted":1071200.0,"revenue_actual":1143738.73,"expense_approved":750000.0,"expense_adjusted":771200.0,"expense_actual":352292.19,"tax_revenue":1042386.44,"nontax_revenue":12952.29,"capital_revenue":0.0,"transfer_revenue":88400.0,"current_expense":324244.19,"capital_expense":28048.0,"budget_balance":791446.54,"cash_current":2359243.71,"cash_previous":1567797.17,"population_mid_year":87,"expense_per_capita":4049.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1095000.0,"revenue_adjusted":1432400.0,"revenue_actual":1424140.63,"expense_approved":1095000.0,"expense_adjusted":1407700.0,"expense_actual":829614.76,"tax_revenue":1137037.7,"nontax_revenue":41702.93,"capital_revenue":0.0,"transfer_revenue":245400.0,"current_expense":767304.76,"capital_expense":62310.0,"budget_balance":594525.87,"cash_current":2953769.58,"cash_previous":2359243.71,"population_mid_year":86,"expense_per_capita":9646.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1175000.0,"revenue_adjusted":1535100.0,"revenue_actual":1511505.93,"expense_approved":1175000.0,"expense_adjusted":1848500.0,"expense_actual":1522404.16,"tax_revenue":1271086.94,"nontax_revenue":139468.99,"capital_revenue":0.0,"transfer_revenue":100950.0,"current_expense":730718.35,"capital_expense":791685.81,"budget_balance":-10898.23,"cash_current":2942871.35,"cash_previous":2953769.58,"population_mid_year":97,"expense_per_capita":15694.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1381600.0,"revenue_adjusted":1997900.0,"revenue_actual":1940093.93,"expense_approved":1381600.0,"expense_adjusted":2139900.0,"expense_actual":1844465.36,"tax_revenue":1399362.56,"nontax_revenue":256340.37,"capital_revenue":2500.0,"transfer_revenue":281891.0,"current_expense":703155.36,"capital_expense":1141310.0,"budget_balance":95628.57,"cash_current":3038499.92,"cash_previous":2942871.35,"population_mid_year":99,"expense_per_capita":18630.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1670700.0,"revenue_adjusted":1898400.0,"revenue_actual":1836192.43,"expense_approved":2190700.0,"expense_adjusted":2520100.0,"expense_actual":1583886.76,"tax_revenue":1544660.9,"nontax_revenue":174394.53,"capital_revenue":0.0,"transfer_revenue":117137.0,"current_expense":1047777.76,"capital_expense":536109.0,"budget_balance":252305.67,"cash_current":3290805.59,"cash_previous":3038499.92,"population_mid_year":101,"expense_per_capita":15682.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1751000.0,"revenue_adjusted":2315800.0,"revenue_actual":2258036.0,"expense_approved":1751000.0,"expense_adjusted":2961600.0,"expense_actual":2274880.57,"tax_revenue":1612350.27,"nontax_revenue":367295.73,"capital_revenue":10200.0,"transfer_revenue":268190.0,"current_expense":1515449.07,"capital_expense":759431.5,"budget_balance":-16844.57,"cash_current":3273961.02,"cash_previous":3290805.59,"population_mid_year":96,"expense_per_capita":23696.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1764000.0,"revenue_adjusted":2517700.0,"revenue_actual":2376291.89,"expense_approved":1764000.0,"expense_adjusted":2470700.0,"expense_actual":1903130.46,"tax_revenue":1531513.99,"nontax_revenue":161506.9,"capital_revenue":0.0,"transfer_revenue":683271.0,"current_expense":1646319.45,"capital_expense":256811.01,"budget_balance":473161.43,"cash_current":3747122.45,"cash_previous":3273961.02,"population_mid_year":95,"expense_per_capita":20032.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1193600.0,"revenue_adjusted":2349000.0,"revenue_actual":2324939.65,"expense_approved":1515100.0,"expense_adjusted":3498300.0,"expense_actual":3137276.94,"tax_revenue":1647881.86,"nontax_revenue":313250.72,"capital_revenue":0.0,"transfer_revenue":363807.07,"current_expense":2717565.45,"capital_expense":419711.49,"budget_balance":-812337.29,"cash_current":2934785.16,"cash_previous":3747122.45,"population_mid_year":92,"expense_per_capita":34100.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1503600.0,"revenue_adjusted":3469000.0,"revenue_actual":3450221.96,"expense_approved":1503600.0,"expense_adjusted":3301800.0,"expense_actual":2879262.36,"tax_revenue":1864925.87,"nontax_revenue":250789.02,"capital_revenue":0.0,"transfer_revenue":1334507.07,"current_expense":1918990.73,"capital_expense":960271.63,"budget_balance":570959.6,"cash_current":3505744.76,"cash_previous":2934785.16,"population_mid_year":91,"expense_per_capita":31640.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1553600.0,"revenue_adjusted":2192000.0,"revenue_actual":2440341.68,"expense_approved":1553600.0,"expense_adjusted":2526000.0,"expense_actual":1821104.6,"tax_revenue":2088099.21,"nontax_revenue":44302.47,"capital_revenue":0.0,"transfer_revenue":307940.0,"current_expense":1812104.6,"capital_expense":9000.0,"budget_balance":619237.08,"cash_current":4124981.84,"cash_previous":3505744.76,"population_mid_year":91,"expense_per_capita":20012.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1855400.0,"revenue_adjusted":2708500.0,"revenue_actual":2669481.0,"expense_approved":1855400.0,"expense_adjusted":3372600.0,"expense_actual":3131503.12,"tax_revenue":2135938.05,"nontax_revenue":203802.95,"capital_revenue":0.0,"transfer_revenue":329740.0,"current_expense":2887694.17,"capital_expense":243808.95,"budget_balance":-462022.12,"cash_current":3662959.72,"cash_previous":4124981.84,"population_mid_year":90,"expense_per_capita":34794.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2494000.0,"revenue_adjusted":2959400.0,"revenue_actual":2735534.01,"expense_approved":2494000.0,"expense_adjusted":4207900.0,"expense_actual":3938115.47,"tax_revenue":2255552.25,"nontax_revenue":75681.76,"capital_revenue":0.0,"transfer_revenue":404300.0,"current_expense":3888138.47,"capital_expense":49977.0,"budget_balance":-1202581.46,"cash_current":2460378.26,"cash_previous":3662959.72,"population_mid_year":87,"expense_per_capita":45265.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
