{"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:00637122","national_id":"00637122","name":"Vratěnín","currency_code":"CZK","history_path":"/data/municipal-history/00637122.json"},"series":[{"year":2010,"revenue_approved":4647200.0,"revenue_adjusted":6879500.0,"revenue_actual":6877960.0,"expense_approved":4990500.0,"expense_adjusted":6777000.0,"expense_actual":6766910.0,"tax_revenue":3834820.0,"nontax_revenue":1035050.0,"capital_revenue":58620.0,"transfer_revenue":1949470.0,"current_expense":5317230.0,"capital_expense":1449680.0,"budget_balance":111050.0,"cash_current":721990.0,"cash_previous":824080.0,"population_mid_year":302,"expense_per_capita":22406.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11545600.0,"revenue_adjusted":11977200.0,"revenue_actual":11974364.05,"expense_approved":11325600.0,"expense_adjusted":11640600.0,"expense_actual":11435165.29,"tax_revenue":3557138.27,"nontax_revenue":1352048.1,"capital_revenue":13540.0,"transfer_revenue":7051637.68,"current_expense":11392100.89,"capital_expense":43064.4,"budget_balance":539198.76,"cash_current":1050661.51,"cash_previous":721991.11,"population_mid_year":298,"expense_per_capita":38373.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5005400.0,"revenue_adjusted":5563400.0,"revenue_actual":5562161.62,"expense_approved":5387200.0,"expense_adjusted":6841500.0,"expense_actual":6822245.38,"tax_revenue":3932096.72,"nontax_revenue":1156854.9,"capital_revenue":4070.0,"transfer_revenue":469140.0,"current_expense":3790121.38,"capital_expense":3032124.0,"budget_balance":-1260083.76,"cash_current":1147502.79,"cash_previous":1050661.51,"population_mid_year":300,"expense_per_capita":22740.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7459100.0,"revenue_adjusted":8371700.0,"revenue_actual":8369995.23,"expense_approved":5859800.0,"expense_adjusted":6269200.0,"expense_actual":6254919.61,"tax_revenue":4379973.55,"nontax_revenue":1358705.68,"capital_revenue":6490.0,"transfer_revenue":2624826.0,"current_expense":5574285.61,"capital_expense":680634.0,"budget_balance":2115075.62,"cash_current":1634614.6,"cash_previous":1147502.79,"population_mid_year":300,"expense_per_capita":20849.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5728000.0,"revenue_adjusted":6844700.0,"revenue_actual":6842918.64,"expense_approved":6124900.0,"expense_adjusted":6663400.0,"expense_actual":6637701.1,"tax_revenue":4542754.09,"nontax_revenue":1180914.55,"capital_revenue":504151.0,"transfer_revenue":615099.0,"current_expense":5185755.1,"capital_expense":1451946.0,"budget_balance":205217.54,"cash_current":1719764.02,"cash_previous":1634614.6,"population_mid_year":295,"expense_per_capita":22500.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6469500.0,"revenue_adjusted":8357200.0,"revenue_actual":8355499.35,"expense_approved":6329500.0,"expense_adjusted":6982100.0,"expense_actual":6969398.81,"tax_revenue":4845242.94,"nontax_revenue":1478343.41,"capital_revenue":797745.0,"transfer_revenue":1234168.0,"current_expense":4594119.81,"capital_expense":2375279.0,"budget_balance":1386100.54,"cash_current":3305206.96,"cash_previous":1719764.02,"population_mid_year":301,"expense_per_capita":23154.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6352200.0,"revenue_adjusted":7595400.0,"revenue_actual":7507129.77,"expense_approved":6638500.0,"expense_adjusted":11736500.0,"expense_actual":10202053.98,"tax_revenue":5137423.62,"nontax_revenue":1497436.15,"capital_revenue":406846.0,"transfer_revenue":465424.0,"current_expense":5192835.73,"capital_expense":5009218.25,"budget_balance":-2694924.21,"cash_current":2074755.86,"cash_previous":3305206.96,"population_mid_year":306,"expense_per_capita":33340.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6431900.0,"revenue_adjusted":10662700.0,"revenue_actual":10661095.25,"expense_approved":7430000.0,"expense_adjusted":9595500.0,"expense_actual":9414892.87,"tax_revenue":5410737.79,"nontax_revenue":1880206.22,"capital_revenue":38772.0,"transfer_revenue":3331379.24,"current_expense":4727861.75,"capital_expense":4687031.12,"budget_balance":1246202.38,"cash_current":2715957.57,"cash_previous":2074755.86,"population_mid_year":297,"expense_per_capita":31699.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7339200.0,"revenue_adjusted":8417600.0,"revenue_actual":8415849.5,"expense_approved":8844600.0,"expense_adjusted":8931000.0,"expense_actual":8903115.67,"tax_revenue":5788426.62,"nontax_revenue":1995930.88,"capital_revenue":87951.0,"transfer_revenue":543541.0,"current_expense":5561595.3,"capital_expense":3341520.37,"budget_balance":-487266.17,"cash_current":1755735.42,"cash_previous":2715957.57,"population_mid_year":297,"expense_per_capita":29976.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7819100.0,"revenue_adjusted":9897939.0,"revenue_actual":9760901.68,"expense_approved":8876600.0,"expense_adjusted":9417787.0,"expense_actual":8444165.94,"tax_revenue":6382582.62,"nontax_revenue":2235355.06,"capital_revenue":482447.0,"transfer_revenue":660517.0,"current_expense":5603762.79,"capital_expense":2840403.15,"budget_balance":1316735.74,"cash_current":2593967.5,"cash_previous":1755735.42,"population_mid_year":297,"expense_per_capita":28431.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12851500.0,"revenue_adjusted":14486100.0,"revenue_actual":13758117.53,"expense_approved":12916400.0,"expense_adjusted":14555800.0,"expense_actual":12383372.24,"tax_revenue":6093367.31,"nontax_revenue":1554224.65,"capital_revenue":560.0,"transfer_revenue":6109965.57,"current_expense":6634835.59,"capital_expense":5748536.65,"budget_balance":1374745.29,"cash_current":3483856.0,"cash_previous":2593967.5,"population_mid_year":296,"expense_per_capita":41835.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7453200.0,"revenue_adjusted":13487200.0,"revenue_actual":12497175.4,"expense_approved":9464500.0,"expense_adjusted":14266700.0,"expense_actual":11136186.42,"tax_revenue":6305333.08,"nontax_revenue":1936668.05,"capital_revenue":3016341.0,"transfer_revenue":1238833.27,"current_expense":6774264.35,"capital_expense":4361922.07,"budget_balance":1360988.98,"cash_current":4360018.63,"cash_previous":3483856.0,"population_mid_year":285,"expense_per_capita":39074.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10393500.0,"revenue_adjusted":12302100.0,"revenue_actual":11807708.07,"expense_approved":10393500.0,"expense_adjusted":13684100.0,"expense_actual":12137947.21,"tax_revenue":7614121.46,"nontax_revenue":1838401.44,"capital_revenue":437868.0,"transfer_revenue":1917317.17,"current_expense":7351194.65,"capital_expense":4786752.56,"budget_balance":-330239.14,"cash_current":3853681.4,"cash_previous":4360018.63,"population_mid_year":273,"expense_per_capita":44461.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10240200.0,"revenue_adjusted":11120000.0,"revenue_actual":10440678.74,"expense_approved":10240200.0,"expense_adjusted":11120000.0,"expense_actual":8574772.4,"tax_revenue":7685720.95,"nontax_revenue":1748344.79,"capital_revenue":137913.0,"transfer_revenue":868700.0,"current_expense":6986790.67,"capital_expense":1587981.73,"budget_balance":1865906.34,"cash_current":5177127.86,"cash_previous":3853681.4,"population_mid_year":278,"expense_per_capita":30844.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10745900.0,"revenue_adjusted":13736000.0,"revenue_actual":13703043.69,"expense_approved":10745900.0,"expense_adjusted":13736000.0,"expense_actual":11195945.11,"tax_revenue":8610266.11,"nontax_revenue":2031308.58,"capital_revenue":986855.0,"transfer_revenue":2074614.0,"current_expense":8414368.63,"capital_expense":2781576.48,"budget_balance":2507098.58,"cash_current":7776553.37,"cash_previous":5177127.86,"population_mid_year":274,"expense_per_capita":40861.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10860100.0,"revenue_adjusted":14631800.0,"revenue_actual":14249575.76,"expense_approved":13306600.0,"expense_adjusted":17188700.0,"expense_actual":14125460.03,"tax_revenue":9242882.34,"nontax_revenue":2470323.42,"capital_revenue":990320.0,"transfer_revenue":1546050.0,"current_expense":9146320.11,"capital_expense":4979139.92,"budget_balance":124115.73,"cash_current":7901750.6,"cash_previous":7776553.37,"population_mid_year":272,"expense_per_capita":51931.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}