{"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:00636681","national_id":"00636681","name":"Vážany","currency_code":"CZK","history_path":"/data/municipal-history/00636681.json"},"series":[{"year":2010,"revenue_approved":1776200.0,"revenue_adjusted":2022100.0,"revenue_actual":2502180.0,"expense_approved":3594000.0,"expense_adjusted":3839900.0,"expense_actual":2925960.0,"tax_revenue":1834890.0,"nontax_revenue":254280.0,"capital_revenue":87500.0,"transfer_revenue":325510.0,"current_expense":2845510.0,"capital_expense":80450.0,"budget_balance":-423780.0,"cash_current":1394070.0,"cash_previous":1817830.0,"population_mid_year":207,"expense_per_capita":14135.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1830500.0,"revenue_adjusted":2031700.0,"revenue_actual":2478065.89,"expense_approved":3224600.0,"expense_adjusted":3425800.0,"expense_actual":2178262.07,"tax_revenue":1955399.98,"nontax_revenue":261453.91,"capital_revenue":0.0,"transfer_revenue":261212.0,"current_expense":2177317.07,"capital_expense":945.0,"budget_balance":299803.82,"cash_current":1693872.76,"cash_previous":1394068.94,"population_mid_year":213,"expense_per_capita":10226.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1803500.0,"revenue_adjusted":1823500.0,"revenue_actual":2182217.63,"expense_approved":3497300.0,"expense_adjusted":3517300.0,"expense_actual":1310295.54,"tax_revenue":1826510.2,"nontax_revenue":275607.43,"capital_revenue":0.0,"transfer_revenue":80100.0,"current_expense":1268626.54,"capital_expense":41669.0,"budget_balance":871922.09,"cash_current":2565794.85,"cash_previous":1693872.76,"population_mid_year":222,"expense_per_capita":5902.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2073800.0,"revenue_adjusted":2086600.0,"revenue_actual":2705159.21,"expense_approved":4639500.0,"expense_adjusted":4652300.0,"expense_actual":1471819.81,"tax_revenue":2228231.4,"nontax_revenue":380201.81,"capital_revenue":6580.0,"transfer_revenue":90146.0,"current_expense":1081599.81,"capital_expense":390220.0,"budget_balance":1233339.4,"cash_current":3799134.25,"cash_previous":2565794.85,"population_mid_year":223,"expense_per_capita":6600.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2066000.0,"revenue_adjusted":2260000.0,"revenue_actual":3154805.79,"expense_approved":5865000.0,"expense_adjusted":6059000.0,"expense_actual":2598113.53,"tax_revenue":2475798.74,"nontax_revenue":387767.05,"capital_revenue":42840.0,"transfer_revenue":248400.0,"current_expense":2360799.53,"capital_expense":237314.0,"budget_balance":556692.26,"cash_current":4355826.51,"cash_previous":3799134.25,"population_mid_year":228,"expense_per_capita":11395.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1679500.0,"revenue_adjusted":1679500.0,"revenue_actual":3107782.4,"expense_approved":6035500.0,"expense_adjusted":6035500.0,"expense_actual":1990804.48,"tax_revenue":2578890.07,"nontax_revenue":471992.33,"capital_revenue":2500.0,"transfer_revenue":54400.0,"current_expense":1539215.48,"capital_expense":451589.0,"budget_balance":1116977.92,"cash_current":5472804.43,"cash_previous":4355826.51,"population_mid_year":226,"expense_per_capita":8808.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2182600.0,"revenue_adjusted":2220000.0,"revenue_actual":3305100.77,"expense_approved":6350600.0,"expense_adjusted":6388000.0,"expense_actual":2471428.98,"tax_revenue":2790513.87,"nontax_revenue":431561.9,"capital_revenue":4025.0,"transfer_revenue":79000.0,"current_expense":1696810.48,"capital_expense":774618.5,"budget_balance":833671.79,"cash_current":6306476.22,"cash_previous":5472804.43,"population_mid_year":229,"expense_per_capita":10792.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2570360.0,"revenue_adjusted":2594500.0,"revenue_actual":3650351.24,"expense_approved":9322360.0,"expense_adjusted":8901000.0,"expense_actual":3618053.58,"tax_revenue":2995345.9,"nontax_revenue":573114.34,"capital_revenue":0.0,"transfer_revenue":81891.0,"current_expense":3597812.58,"capital_expense":20241.0,"budget_balance":32297.66,"cash_current":6338773.88,"cash_previous":6306476.22,"population_mid_year":229,"expense_per_capita":15799.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3092000.0,"revenue_adjusted":3148500.0,"revenue_actual":3773027.28,"expense_approved":7358000.0,"expense_adjusted":7414500.0,"expense_actual":2790241.52,"tax_revenue":3252236.53,"nontax_revenue":397453.75,"capital_revenue":6200.0,"transfer_revenue":117137.0,"current_expense":2771750.52,"capital_expense":18491.0,"budget_balance":982785.76,"cash_current":7321559.64,"cash_previous":6338773.88,"population_mid_year":235,"expense_per_capita":11873.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3598000.0,"revenue_adjusted":4887500.0,"revenue_actual":5545363.4,"expense_approved":7940000.0,"expense_adjusted":8850500.0,"expense_actual":4271788.55,"tax_revenue":3488529.94,"nontax_revenue":662219.46,"capital_revenue":307730.0,"transfer_revenue":1086884.0,"current_expense":1978564.09,"capital_expense":2293224.46,"budget_balance":1273574.85,"cash_current":8595134.49,"cash_previous":7321559.64,"population_mid_year":229,"expense_per_capita":18654.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4005000.0,"revenue_adjusted":4541700.0,"revenue_actual":4554824.23,"expense_approved":6249700.0,"expense_adjusted":7031500.0,"expense_actual":2107867.39,"tax_revenue":3264791.6,"nontax_revenue":833877.63,"capital_revenue":7525.0,"transfer_revenue":448630.0,"current_expense":2098309.39,"capital_expense":9558.0,"budget_balance":2446956.84,"cash_current":11042091.33,"cash_previous":8595134.49,"population_mid_year":231,"expense_per_capita":9124.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3455000.0,"revenue_adjusted":4288500.0,"revenue_actual":4504120.91,"expense_approved":9151000.0,"expense_adjusted":9822800.0,"expense_actual":2825986.62,"tax_revenue":3634316.21,"nontax_revenue":301843.67,"capital_revenue":54650.0,"transfer_revenue":513311.03,"current_expense":2815452.62,"capital_expense":10534.0,"budget_balance":1678134.29,"cash_current":12720225.62,"cash_previous":11042091.33,"population_mid_year":234,"expense_per_capita":12076.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4726800.0,"revenue_adjusted":5222100.0,"revenue_actual":5214506.58,"expense_approved":10200600.0,"expense_adjusted":10758400.0,"expense_actual":4989049.74,"tax_revenue":4283198.6,"nontax_revenue":768909.39,"capital_revenue":2150.0,"transfer_revenue":160248.59,"current_expense":3046601.76,"capital_expense":1942447.98,"budget_balance":225456.84,"cash_current":12943204.46,"cash_previous":12720225.62,"population_mid_year":237,"expense_per_capita":21050.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4896800.0,"revenue_adjusted":5451200.0,"revenue_actual":5812258.28,"expense_approved":9995500.0,"expense_adjusted":10601200.0,"expense_actual":4733071.09,"tax_revenue":4842383.6,"nontax_revenue":415319.68,"capital_revenue":19500.0,"transfer_revenue":535055.0,"current_expense":3543760.06,"capital_expense":1189311.03,"budget_balance":1079187.19,"cash_current":14022391.65,"cash_previous":12943204.46,"population_mid_year":238,"expense_per_capita":19886.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4903300.0,"revenue_adjusted":5570000.0,"revenue_actual":6236211.18,"expense_approved":8304000.0,"expense_adjusted":8878000.0,"expense_actual":5224721.45,"tax_revenue":5120959.11,"nontax_revenue":768422.07,"capital_revenue":8500.0,"transfer_revenue":338330.0,"current_expense":4007905.32,"capital_expense":1216816.13,"budget_balance":1011489.73,"cash_current":15033881.38,"cash_previous":14022391.65,"population_mid_year":241,"expense_per_capita":21679.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5700200.0,"revenue_adjusted":6684902.0,"revenue_actual":6990012.3,"expense_approved":10970800.0,"expense_adjusted":11896302.0,"expense_actual":5892988.79,"tax_revenue":5519487.19,"nontax_revenue":817325.11,"capital_revenue":3500.0,"transfer_revenue":649700.0,"current_expense":5070848.79,"capital_expense":822140.0,"budget_balance":1097023.51,"cash_current":16130904.89,"cash_previous":15033881.38,"population_mid_year":248,"expense_per_capita":23762.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
