{"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:00639753","national_id":"00639753","name":"Vrátkov","currency_code":"CZK","history_path":"/data/municipal-history/00639753.json"},"series":[{"year":2010,"revenue_approved":1679900.0,"revenue_adjusted":2537660.0,"revenue_actual":2523780.0,"expense_approved":3379900.0,"expense_adjusted":4484650.0,"expense_actual":2433960.0,"tax_revenue":2204180.0,"nontax_revenue":216130.0,"capital_revenue":0.0,"transfer_revenue":103470.0,"current_expense":1196160.0,"capital_expense":1237800.0,"budget_balance":89820.0,"cash_current":2037000.0,"cash_previous":1947180.0,"population_mid_year":235,"expense_per_capita":10357.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2378200.0,"revenue_adjusted":2403506.0,"revenue_actual":2398828.77,"expense_approved":4378200.0,"expense_adjusted":4403506.0,"expense_actual":1856187.76,"tax_revenue":1966704.44,"nontax_revenue":272334.33,"capital_revenue":99690.0,"transfer_revenue":60100.0,"current_expense":1529752.76,"capital_expense":326435.0,"budget_balance":542641.01,"cash_current":2579621.68,"cash_previous":2036980.67,"population_mid_year":253,"expense_per_capita":7336.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2497800.0,"revenue_adjusted":2581313.0,"revenue_actual":2577809.13,"expense_approved":4997800.0,"expense_adjusted":5081313.0,"expense_actual":2368377.3,"tax_revenue":2096606.54,"nontax_revenue":262149.59,"capital_revenue":0.0,"transfer_revenue":219053.0,"current_expense":1636280.54,"capital_expense":732096.76,"budget_balance":209431.83,"cash_current":2789053.51,"cash_previous":2579621.68,"population_mid_year":246,"expense_per_capita":9627.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2474900.0,"revenue_adjusted":2661155.0,"revenue_actual":2652296.84,"expense_approved":5124900.0,"expense_adjusted":5311155.0,"expense_actual":2133530.43,"tax_revenue":2353383.1,"nontax_revenue":218180.74,"capital_revenue":0.0,"transfer_revenue":80733.0,"current_expense":1462728.43,"capital_expense":670802.0,"budget_balance":518766.41,"cash_current":3307819.92,"cash_previous":2789053.51,"population_mid_year":248,"expense_per_capita":8602.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2707100.0,"revenue_adjusted":2842254.0,"revenue_actual":2826660.77,"expense_approved":5894200.0,"expense_adjusted":6029354.0,"expense_actual":1952855.93,"tax_revenue":2555494.51,"nontax_revenue":191412.26,"capital_revenue":0.0,"transfer_revenue":79754.0,"current_expense":1888841.93,"capital_expense":64014.0,"budget_balance":873804.84,"cash_current":4181624.76,"cash_previous":3307819.92,"population_mid_year":261,"expense_per_capita":7482.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2921900.0,"revenue_adjusted":3333747.0,"revenue_actual":3327973.67,"expense_approved":6933000.0,"expense_adjusted":7344847.0,"expense_actual":2980609.83,"tax_revenue":2816880.47,"nontax_revenue":173493.2,"capital_revenue":0.0,"transfer_revenue":337600.0,"current_expense":1259479.41,"capital_expense":1721130.42,"budget_balance":347363.84,"cash_current":4528988.6,"cash_previous":4181624.76,"population_mid_year":262,"expense_per_capita":11376.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2945700.0,"revenue_adjusted":3384255.0,"revenue_actual":3332169.84,"expense_approved":7500870.0,"expense_adjusted":7939425.0,"expense_actual":2333072.48,"tax_revenue":3066300.59,"nontax_revenue":167754.25,"capital_revenue":33000.0,"transfer_revenue":65115.0,"current_expense":1344294.73,"capital_expense":988777.75,"budget_balance":999097.36,"cash_current":5528085.96,"cash_previous":4528988.6,"population_mid_year":260,"expense_per_capita":8973.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3292300.0,"revenue_adjusted":3511445.0,"revenue_actual":3494512.97,"expense_approved":2894570.0,"expense_adjusted":1833401.0,"expense_actual":1775244.61,"tax_revenue":3207896.4,"nontax_revenue":215985.57,"capital_revenue":0.0,"transfer_revenue":70631.0,"current_expense":1393124.57,"capital_expense":382120.04,"budget_balance":1719268.36,"cash_current":7247354.32,"cash_previous":5528085.96,"population_mid_year":266,"expense_per_capita":6673.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3617400.0,"revenue_adjusted":4100423.06,"revenue_actual":4082213.35,"expense_approved":2588900.0,"expense_adjusted":1957448.0,"expense_actual":1825413.01,"tax_revenue":3563376.66,"nontax_revenue":202138.69,"capital_revenue":0.0,"transfer_revenue":316698.0,"current_expense":1379795.01,"capital_expense":445618.0,"budget_balance":2256800.34,"cash_current":9504154.66,"cash_previous":7247354.32,"population_mid_year":273,"expense_per_capita":6686.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3828900.0,"revenue_adjusted":18350110.29,"revenue_actual":18336184.74,"expense_approved":2307500.0,"expense_adjusted":23899061.0,"expense_actual":19168164.01,"tax_revenue":3836638.98,"nontax_revenue":98455.47,"capital_revenue":265703.28,"transfer_revenue":14135387.01,"current_expense":1683353.61,"capital_expense":17484810.4,"budget_balance":-831979.27,"cash_current":8672175.39,"cash_previous":9504154.66,"population_mid_year":274,"expense_per_capita":69956.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8638288.99,"revenue_adjusted":8946824.99,"revenue_actual":8742579.65,"expense_approved":14464200.0,"expense_adjusted":13716867.62,"expense_actual":11437021.48,"tax_revenue":3686596.87,"nontax_revenue":91862.79,"capital_revenue":0.0,"transfer_revenue":4964119.99,"current_expense":1429152.79,"capital_expense":10007868.69,"budget_balance":-2694441.83,"cash_current":5977733.56,"cash_previous":8672175.39,"population_mid_year":274,"expense_per_capita":41740.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3707702.0,"revenue_adjusted":4766754.26,"revenue_actual":4673238.98,"expense_approved":3707702.0,"expense_adjusted":5524835.88,"expense_actual":4605172.27,"tax_revenue":4037672.45,"nontax_revenue":189879.93,"capital_revenue":90450.0,"transfer_revenue":355236.6,"current_expense":2001029.99,"capital_expense":2604142.28,"budget_balance":68066.71,"cash_current":6045800.27,"cash_previous":5977733.56,"population_mid_year":270,"expense_per_capita":17056.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4216400.0,"revenue_adjusted":5301351.75,"revenue_actual":5250559.56,"expense_approved":4434200.0,"expense_adjusted":5236538.53,"expense_actual":2824128.79,"tax_revenue":4680202.8,"nontax_revenue":455325.84,"capital_revenue":0.0,"transfer_revenue":115030.92,"current_expense":2130588.79,"capital_expense":693540.0,"budget_balance":2426430.77,"cash_current":8470791.04,"cash_previous":6045800.27,"population_mid_year":272,"expense_per_capita":10382.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5526900.0,"revenue_adjusted":6851726.87,"revenue_actual":6731619.18,"expense_approved":6539400.0,"expense_adjusted":7019512.13,"expense_actual":5290417.19,"tax_revenue":5633366.25,"nontax_revenue":875918.93,"capital_revenue":108520.0,"transfer_revenue":113814.0,"current_expense":3294071.5,"capital_expense":1996345.69,"budget_balance":1441201.99,"cash_current":9911993.03,"cash_previous":8470791.04,"population_mid_year":286,"expense_per_capita":18497.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6766000.0,"revenue_adjusted":7497721.28,"revenue_actual":7372124.22,"expense_approved":8260078.0,"expense_adjusted":7752508.3,"expense_actual":2726508.54,"tax_revenue":5856787.12,"nontax_revenue":1131274.1,"capital_revenue":1973.0,"transfer_revenue":382090.0,"current_expense":2723908.54,"capital_expense":2600.0,"budget_balance":4645615.68,"cash_current":14591434.55,"cash_previous":9911993.03,"population_mid_year":289,"expense_per_capita":9434.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7115351.23,"revenue_adjusted":7768133.46,"revenue_actual":7654789.99,"expense_approved":8751530.0,"expense_adjusted":10918877.31,"expense_actual":8510480.7,"tax_revenue":6239789.02,"nontax_revenue":1131659.97,"capital_revenue":0.0,"transfer_revenue":283341.0,"current_expense":3229651.39,"capital_expense":5280829.31,"budget_balance":-855690.71,"cash_current":13724602.93,"cash_previous":14591434.55,"population_mid_year":303,"expense_per_capita":28087.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
