{"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:00637653","national_id":"00637653","name":"Valtrovice","currency_code":"CZK","history_path":"/data/municipal-history/00637653.json"},"series":[{"year":2010,"revenue_approved":3470000.0,"revenue_adjusted":4539500.0,"revenue_actual":4633120.0,"expense_approved":3470000.0,"expense_adjusted":4539500.0,"expense_actual":3651200.0,"tax_revenue":3669580.0,"nontax_revenue":415400.0,"capital_revenue":0.0,"transfer_revenue":548140.0,"current_expense":3635470.0,"capital_expense":15730.0,"budget_balance":981920.0,"cash_current":6830280.0,"cash_previous":5848350.0,"population_mid_year":413,"expense_per_capita":8840.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4231000.0,"revenue_adjusted":5062500.0,"revenue_actual":5052227.91,"expense_approved":4231000.0,"expense_adjusted":5062500.0,"expense_actual":4439179.35,"tax_revenue":3275466.19,"nontax_revenue":538126.72,"capital_revenue":66955.0,"transfer_revenue":1171680.0,"current_expense":3752257.35,"capital_expense":686922.0,"budget_balance":613048.56,"cash_current":7443330.25,"cash_previous":6830281.69,"population_mid_year":400,"expense_per_capita":11097.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4200000.0,"revenue_adjusted":4254800.0,"revenue_actual":4174556.81,"expense_approved":4200000.0,"expense_adjusted":4254800.0,"expense_actual":3952566.39,"tax_revenue":3268622.74,"nontax_revenue":723539.07,"capital_revenue":52215.0,"transfer_revenue":130180.0,"current_expense":2852198.39,"capital_expense":1100368.0,"budget_balance":221990.42,"cash_current":7665320.67,"cash_previous":7443330.25,"population_mid_year":395,"expense_per_capita":10006.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4800000.0,"revenue_adjusted":5320100.0,"revenue_actual":5313162.74,"expense_approved":4800000.0,"expense_adjusted":6421600.0,"expense_actual":6298612.05,"tax_revenue":4081461.08,"nontax_revenue":567135.66,"capital_revenue":6390.0,"transfer_revenue":658176.0,"current_expense":4425854.25,"capital_expense":1872757.8,"budget_balance":-985449.31,"cash_current":6679871.36,"cash_previous":7665320.67,"population_mid_year":406,"expense_per_capita":15513.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5190000.0,"revenue_adjusted":7313500.0,"revenue_actual":7306985.83,"expense_approved":5190000.0,"expense_adjusted":9933000.0,"expense_actual":9902294.22,"tax_revenue":4830913.32,"nontax_revenue":668805.81,"capital_revenue":1525.0,"transfer_revenue":1805741.7,"current_expense":3093287.42,"capital_expense":6809006.8,"budget_balance":-2595308.39,"cash_current":5084526.97,"cash_previous":6679871.36,"population_mid_year":416,"expense_per_capita":23803.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5916000.0,"revenue_adjusted":6883800.0,"revenue_actual":6876713.25,"expense_approved":5916000.0,"expense_adjusted":6517700.0,"expense_actual":6475395.64,"tax_revenue":4913638.79,"nontax_revenue":497149.46,"capital_revenue":40705.0,"transfer_revenue":1425220.0,"current_expense":5548645.64,"capital_expense":926750.0,"budget_balance":401317.61,"cash_current":5485844.58,"cash_previous":5084526.97,"population_mid_year":435,"expense_per_capita":14885.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6206100.0,"revenue_adjusted":7175900.0,"revenue_actual":6971510.0,"expense_approved":6206100.0,"expense_adjusted":7175900.0,"expense_actual":5672231.44,"tax_revenue":5128913.72,"nontax_revenue":714047.28,"capital_revenue":18445.0,"transfer_revenue":1110104.0,"current_expense":4987558.44,"capital_expense":684673.0,"budget_balance":1299278.56,"cash_current":6640123.14,"cash_previous":5485844.58,"population_mid_year":415,"expense_per_capita":13668.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6300000.0,"revenue_adjusted":8054800.0,"revenue_actual":8041241.79,"expense_approved":6300000.0,"expense_adjusted":8454800.0,"expense_actual":8359019.05,"tax_revenue":5795213.96,"nontax_revenue":906204.83,"capital_revenue":64755.0,"transfer_revenue":1275068.0,"current_expense":4340836.05,"capital_expense":4018183.0,"budget_balance":-317777.26,"cash_current":6177345.88,"cash_previous":6640123.14,"population_mid_year":423,"expense_per_capita":19761.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7600000.0,"revenue_adjusted":9848600.0,"revenue_actual":9685428.35,"expense_approved":7600000.0,"expense_adjusted":9848600.0,"expense_actual":7743263.14,"tax_revenue":6293441.6,"nontax_revenue":1249017.71,"capital_revenue":314215.0,"transfer_revenue":1828754.04,"current_expense":7191008.14,"capital_expense":552255.0,"budget_balance":1942165.21,"cash_current":7974511.09,"cash_previous":6177345.88,"population_mid_year":424,"expense_per_capita":18262.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7800000.0,"revenue_adjusted":10999600.0,"revenue_actual":10976905.78,"expense_approved":11200000.0,"expense_adjusted":12399600.0,"expense_actual":8760280.88,"tax_revenue":6883388.86,"nontax_revenue":959190.92,"capital_revenue":66680.0,"transfer_revenue":3067646.0,"current_expense":6118346.66,"capital_expense":2641934.22,"budget_balance":2216624.9,"cash_current":10046135.99,"cash_previous":7974511.09,"population_mid_year":432,"expense_per_capita":20278.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10000000.0,"revenue_adjusted":11897800.0,"revenue_actual":11082478.36,"expense_approved":13100000.0,"expense_adjusted":14997800.0,"expense_actual":14700531.51,"tax_revenue":6330893.63,"nontax_revenue":546646.73,"capital_revenue":2734203.0,"transfer_revenue":1470735.0,"current_expense":6196953.74,"capital_expense":8503577.77,"budget_balance":-3618053.15,"cash_current":6283082.84,"cash_previous":10046135.99,"population_mid_year":422,"expense_per_capita":34835.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9070000.0,"revenue_adjusted":11144300.0,"revenue_actual":11146076.21,"expense_approved":9070000.0,"expense_adjusted":11144300.0,"expense_actual":7071564.58,"tax_revenue":7433633.72,"nontax_revenue":682325.1,"capital_revenue":1209440.0,"transfer_revenue":1820677.39,"current_expense":6279204.58,"capital_expense":792360.0,"budget_balance":4074511.63,"cash_current":10212594.47,"cash_previous":6283082.84,"population_mid_year":418,"expense_per_capita":16917.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7800000.0,"revenue_adjusted":10577800.0,"revenue_actual":10441769.93,"expense_approved":8900000.0,"expense_adjusted":13311500.0,"expense_actual":11802249.77,"tax_revenue":8150495.2,"nontax_revenue":1821181.07,"capital_revenue":33905.0,"transfer_revenue":436188.66,"current_expense":7568837.33,"capital_expense":4233412.44,"budget_balance":-1360479.84,"cash_current":10355804.63,"cash_previous":10212594.47,"population_mid_year":418,"expense_per_capita":28235.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11400000.0,"revenue_adjusted":12642200.0,"revenue_actual":12593292.56,"expense_approved":11400000.0,"expense_adjusted":12642200.0,"expense_actual":10018302.76,"tax_revenue":8878792.84,"nontax_revenue":1626304.72,"capital_revenue":9450.0,"transfer_revenue":2078745.0,"current_expense":8289261.76,"capital_expense":1729041.0,"budget_balance":2574989.8,"cash_current":11297104.43,"cash_previous":10355804.63,"population_mid_year":413,"expense_per_capita":24257.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10400000.0,"revenue_adjusted":14422800.0,"revenue_actual":13588355.51,"expense_approved":10400000.0,"expense_adjusted":15322800.0,"expense_actual":14547619.45,"tax_revenue":9585106.15,"nontax_revenue":718434.36,"capital_revenue":0.0,"transfer_revenue":3284815.0,"current_expense":12933821.17,"capital_expense":1613798.28,"budget_balance":-959263.94,"cash_current":10337840.49,"cash_previous":11297104.43,"population_mid_year":422,"expense_per_capita":34473.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10800000.0,"revenue_adjusted":11638100.0,"revenue_actual":11584437.17,"expense_approved":17060000.0,"expense_adjusted":17898100.0,"expense_actual":12503912.73,"tax_revenue":9831793.68,"nontax_revenue":814312.63,"capital_revenue":0.0,"transfer_revenue":938330.86,"current_expense":7830791.55,"capital_expense":4673121.18,"budget_balance":-919475.56,"cash_current":14818364.93,"cash_previous":10337840.49,"population_mid_year":412,"expense_per_capita":30349.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}