{"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:00635588","national_id":"00635588","name":"Vršovice","currency_code":"CZK","history_path":"/data/municipal-history/00635588.json"},"series":[{"year":2010,"revenue_approved":8737530.0,"revenue_adjusted":8721180.0,"revenue_actual":8635400.0,"expense_approved":4199730.0,"expense_adjusted":4318980.0,"expense_actual":4233180.0,"tax_revenue":3641550.0,"nontax_revenue":947900.0,"capital_revenue":0.0,"transfer_revenue":4045950.0,"current_expense":3420000.0,"capital_expense":813180.0,"budget_balance":4402220.0,"cash_current":-10.0,"cash_previous":362210.0,"population_mid_year":485,"expense_per_capita":8728.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3889300.0,"revenue_adjusted":6138755.0,"revenue_actual":5901152.04,"expense_approved":3489300.0,"expense_adjusted":5738755.0,"expense_actual":3728483.03,"tax_revenue":3414166.0,"nontax_revenue":241460.04,"capital_revenue":2015000.0,"transfer_revenue":230526.0,"current_expense":3646273.03,"capital_expense":82210.0,"budget_balance":2172669.01,"cash_current":1637106.21,"cash_previous":0.0,"population_mid_year":496,"expense_per_capita":7517.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4631000.0,"revenue_adjusted":5149002.22,"revenue_actual":3943573.34,"expense_approved":5868106.0,"expense_adjusted":6386108.22,"expense_actual":3236579.9,"tax_revenue":3491702.0,"nontax_revenue":317016.34,"capital_revenue":3675.0,"transfer_revenue":131180.0,"current_expense":3236579.9,"capital_expense":0.0,"budget_balance":706993.44,"cash_current":1944099.65,"cash_previous":1637106.21,"population_mid_year":502,"expense_per_capita":6447.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3625000.0,"revenue_adjusted":4656333.56,"revenue_actual":4582036.52,"expense_approved":5569100.0,"expense_adjusted":6600433.56,"expense_actual":3340967.33,"tax_revenue":4186367.43,"nontax_revenue":237129.09,"capital_revenue":2493.0,"transfer_revenue":156047.0,"current_expense":3217889.33,"capital_expense":123078.0,"budget_balance":1241069.19,"cash_current":3185168.84,"cash_previous":1944099.65,"population_mid_year":495,"expense_per_capita":6749.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5385000.0,"revenue_adjusted":5228741.0,"revenue_actual":5102223.36,"expense_approved":8570169.0,"expense_adjusted":8413910.0,"expense_actual":6593510.97,"tax_revenue":4391955.99,"nontax_revenue":167347.37,"capital_revenue":0.0,"transfer_revenue":542920.0,"current_expense":4295347.97,"capital_expense":2298163.0,"budget_balance":-1491287.61,"cash_current":1693881.23,"cash_previous":3185168.84,"population_mid_year":505,"expense_per_capita":13056.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5775270.0,"revenue_adjusted":6508481.0,"revenue_actual":6486328.42,"expense_approved":7469151.0,"expense_adjusted":8202362.0,"expense_actual":5808994.0,"tax_revenue":4771322.82,"nontax_revenue":207651.6,"capital_revenue":53073.0,"transfer_revenue":1454281.0,"current_expense":5384650.0,"capital_expense":424344.0,"budget_balance":677334.42,"cash_current":2371215.65,"cash_previous":1693881.23,"population_mid_year":501,"expense_per_capita":11594.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5241750.0,"revenue_adjusted":5869218.13,"revenue_actual":5825051.33,"expense_approved":7612965.0,"expense_adjusted":10927708.13,"expense_actual":9727494.82,"tax_revenue":5178028.1,"nontax_revenue":185335.1,"capital_revenue":1960.0,"transfer_revenue":459728.13,"current_expense":5386731.82,"capital_expense":4340763.0,"budget_balance":-3902443.49,"cash_current":1156047.16,"cash_previous":2371215.65,"population_mid_year":502,"expense_per_capita":19377.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6023900.0,"revenue_adjusted":6495400.0,"revenue_actual":6273840.2,"expense_approved":6691451.0,"expense_adjusted":7162951.0,"expense_actual":6423112.92,"tax_revenue":5666958.8,"nontax_revenue":298399.4,"capital_revenue":0.0,"transfer_revenue":308482.0,"current_expense":5265582.22,"capital_expense":1157530.7,"budget_balance":-149272.72,"cash_current":548887.44,"cash_previous":1156047.16,"population_mid_year":504,"expense_per_capita":12744.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6911769.0,"revenue_adjusted":7133519.0,"revenue_actual":6796613.41,"expense_approved":6945412.0,"expense_adjusted":8667162.0,"expense_actual":7981478.48,"tax_revenue":6237945.23,"nontax_revenue":344499.18,"capital_revenue":7160.0,"transfer_revenue":207009.0,"current_expense":6173477.38,"capital_expense":1808001.1,"budget_balance":-1184865.07,"cash_current":341750.17,"cash_previous":548887.44,"population_mid_year":512,"expense_per_capita":15588.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7601370.0,"revenue_adjusted":8220710.0,"revenue_actual":7607299.79,"expense_approved":7047080.0,"expense_adjusted":8519800.0,"expense_actual":8446087.45,"tax_revenue":6832099.38,"nontax_revenue":443400.41,"capital_revenue":0.0,"transfer_revenue":331800.0,"current_expense":6090487.68,"capital_expense":2355599.77,"budget_balance":-838787.66,"cash_current":86162.48,"cash_previous":341750.17,"population_mid_year":517,"expense_per_capita":16336.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6407000.0,"revenue_adjusted":7995000.0,"revenue_actual":7603582.54,"expense_approved":5553485.0,"expense_adjusted":7141485.0,"expense_actual":6909142.58,"tax_revenue":6361471.25,"nontax_revenue":397791.29,"capital_revenue":5620.0,"transfer_revenue":838700.0,"current_expense":5954973.4,"capital_expense":954169.18,"budget_balance":694439.96,"cash_current":200925.46,"cash_previous":86162.48,"population_mid_year":518,"expense_per_capita":13338.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6814500.0,"revenue_adjusted":10191244.55,"revenue_actual":9767605.98,"expense_approved":6103225.0,"expense_adjusted":10275066.55,"expense_actual":9671263.24,"tax_revenue":7191981.18,"nontax_revenue":468017.64,"capital_revenue":287039.0,"transfer_revenue":1820568.16,"current_expense":7391346.93,"capital_expense":2279916.31,"budget_balance":96342.74,"cash_current":53789.51,"cash_previous":200925.46,"population_mid_year":522,"expense_per_capita":18527.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7899896.0,"revenue_adjusted":9486594.0,"revenue_actual":9211695.54,"expense_approved":6995503.0,"expense_adjusted":8582201.0,"expense_actual":8021258.93,"tax_revenue":8488053.43,"nontax_revenue":522744.36,"capital_revenue":0.0,"transfer_revenue":200897.75,"current_expense":7189101.74,"capital_expense":832157.19,"budget_balance":1190436.61,"cash_current":29660.15,"cash_previous":53789.51,"population_mid_year":522,"expense_per_capita":15366.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9950849.0,"revenue_adjusted":11091313.0,"revenue_actual":10345035.61,"expense_approved":9642785.0,"expense_adjusted":10783249.0,"expense_actual":9544617.6,"tax_revenue":9453930.84,"nontax_revenue":551940.77,"capital_revenue":0.0,"transfer_revenue":339164.0,"current_expense":8961441.4,"capital_expense":583176.2,"budget_balance":800418.01,"cash_current":4131.03,"cash_previous":29660.15,"population_mid_year":520,"expense_per_capita":18355.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10281246.0,"revenue_adjusted":12967696.0,"revenue_actual":12401771.51,"expense_approved":10363891.0,"expense_adjusted":12783669.0,"expense_actual":11858148.73,"tax_revenue":9588368.44,"nontax_revenue":619493.07,"capital_revenue":29660.0,"transfer_revenue":2164250.0,"current_expense":10512084.11,"capital_expense":1346064.62,"budget_balance":543622.78,"cash_current":359595.81,"cash_previous":4131.03,"population_mid_year":519,"expense_per_capita":22848.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10715530.0,"revenue_adjusted":11388645.0,"revenue_actual":10982738.46,"expense_approved":11388935.0,"expense_adjusted":14562050.0,"expense_actual":13832850.61,"tax_revenue":10061123.88,"nontax_revenue":721922.58,"capital_revenue":0.0,"transfer_revenue":199692.0,"current_expense":10265471.06,"capital_expense":3567379.55,"budget_balance":-2850112.15,"cash_current":323210.66,"cash_previous":359595.81,"population_mid_year":522,"expense_per_capita":26499.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
