{"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:00662313","national_id":"00662313","name":"Vidim","currency_code":"CZK","history_path":"/data/municipal-history/00662313.json"},"series":[{"year":2010,"revenue_approved":7916520.0,"revenue_adjusted":7927640.0,"revenue_actual":7765030.0,"expense_approved":2116590.0,"expense_adjusted":2127700.0,"expense_actual":1801660.0,"tax_revenue":1654690.0,"nontax_revenue":1062210.0,"capital_revenue":101130.0,"transfer_revenue":4947000.0,"current_expense":1664340.0,"capital_expense":137320.0,"budget_balance":5963370.0,"cash_current":193510.0,"cash_previous":30060.0,"population_mid_year":163,"expense_per_capita":11053.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2936910.0,"revenue_adjusted":2191385.0,"revenue_actual":2088202.52,"expense_approved":2716990.0,"expense_adjusted":1971465.0,"expense_actual":1781398.32,"tax_revenue":1824074.35,"nontax_revenue":108923.17,"capital_revenue":19830.0,"transfer_revenue":135375.0,"current_expense":1742748.32,"capital_expense":38650.0,"budget_balance":306804.2,"cash_current":280418.09,"cash_previous":193533.89,"population_mid_year":157,"expense_per_capita":11346.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2660020.0,"revenue_adjusted":2472139.0,"revenue_actual":2342731.81,"expense_approved":2550100.0,"expense_adjusted":2362219.0,"expense_actual":1946531.41,"tax_revenue":1865933.96,"nontax_revenue":402106.85,"capital_revenue":13195.0,"transfer_revenue":61496.0,"current_expense":1913031.41,"capital_expense":33500.0,"budget_balance":396200.4,"cash_current":566698.49,"cash_previous":280418.09,"population_mid_year":150,"expense_per_capita":12976.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2591091.0,"revenue_adjusted":2717609.0,"revenue_actual":2662118.39,"expense_approved":2481171.0,"expense_adjusted":2607689.0,"expense_actual":1732242.02,"tax_revenue":2303541.86,"nontax_revenue":283397.53,"capital_revenue":0.0,"transfer_revenue":75179.0,"current_expense":1651621.02,"capital_expense":80621.0,"budget_balance":929876.37,"cash_current":1386654.86,"cash_previous":566698.49,"population_mid_year":146,"expense_per_capita":11864.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2545570.0,"revenue_adjusted":3045137.0,"revenue_actual":2991205.97,"expense_approved":2435650.0,"expense_adjusted":2935217.0,"expense_actual":1965123.79,"tax_revenue":2681400.5,"nontax_revenue":165738.47,"capital_revenue":0.0,"transfer_revenue":144067.0,"current_expense":1939323.79,"capital_expense":25800.0,"budget_balance":1026082.18,"cash_current":2302817.04,"cash_previous":1386654.86,"population_mid_year":141,"expense_per_capita":13937.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2829710.0,"revenue_adjusted":2919790.0,"revenue_actual":2407714.23,"expense_approved":2719790.0,"expense_adjusted":2809870.0,"expense_actual":2092184.89,"tax_revenue":2072571.85,"nontax_revenue":206018.38,"capital_revenue":624.0,"transfer_revenue":128500.0,"current_expense":2008909.89,"capital_expense":83275.0,"budget_balance":315529.34,"cash_current":2508426.38,"cash_previous":2302817.04,"population_mid_year":138,"expense_per_capita":15160.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2646960.0,"revenue_adjusted":3059560.0,"revenue_actual":2943365.4,"expense_approved":3378000.0,"expense_adjusted":3676700.0,"expense_actual":2473324.82,"tax_revenue":2173004.77,"nontax_revenue":261997.63,"capital_revenue":10320.0,"transfer_revenue":498043.0,"current_expense":1885249.82,"capital_expense":588075.0,"budget_balance":470040.58,"cash_current":2868546.96,"cash_previous":2508426.38,"population_mid_year":138,"expense_per_capita":17922.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4343660.0,"revenue_adjusted":5278606.0,"revenue_actual":4378746.44,"expense_approved":4233740.0,"expense_adjusted":5168686.0,"expense_actual":3335887.87,"tax_revenue":2345530.16,"nontax_revenue":174077.28,"capital_revenue":902370.0,"transfer_revenue":956769.0,"current_expense":3307887.87,"capital_expense":28000.0,"budget_balance":1042858.57,"cash_current":3801485.53,"cash_previous":2868546.96,"population_mid_year":138,"expense_per_capita":24173.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4984700.0,"revenue_adjusted":6285264.94,"revenue_actual":6955904.79,"expense_approved":4898000.0,"expense_adjusted":6178740.5,"expense_actual":6232749.2,"tax_revenue":2515901.21,"nontax_revenue":209508.64,"capital_revenue":1864850.0,"transfer_revenue":2365644.94,"current_expense":6048030.2,"capital_expense":184719.0,"budget_balance":723155.59,"cash_current":4414721.12,"cash_previous":3801485.53,"population_mid_year":129,"expense_per_capita":48315.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3865200.0,"revenue_adjusted":4805728.0,"revenue_actual":4687980.03,"expense_approved":3972500.0,"expense_adjusted":4696158.0,"expense_actual":3096670.48,"tax_revenue":3238052.97,"nontax_revenue":134619.06,"capital_revenue":1104970.0,"transfer_revenue":210338.0,"current_expense":3096670.48,"capital_expense":0.0,"budget_balance":1591309.55,"cash_current":5896110.67,"cash_previous":4414721.12,"population_mid_year":128,"expense_per_capita":24192.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3075300.0,"revenue_adjusted":4436935.56,"revenue_actual":4252056.85,"expense_approved":4421500.0,"expense_adjusted":5672316.2,"expense_actual":4376897.18,"tax_revenue":2658104.75,"nontax_revenue":261011.54,"capital_revenue":109325.0,"transfer_revenue":1223615.56,"current_expense":4218653.18,"capital_expense":158244.0,"budget_balance":-124840.33,"cash_current":5679630.63,"cash_previous":5896110.67,"population_mid_year":129,"expense_per_capita":33929.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2983500.0,"revenue_adjusted":4236551.05,"revenue_actual":3974075.07,"expense_approved":4603000.0,"expense_adjusted":5865895.8,"expense_actual":4722941.76,"tax_revenue":2716674.91,"nontax_revenue":267224.11,"capital_revenue":630.0,"transfer_revenue":989546.05,"current_expense":4529142.66,"capital_expense":193799.1,"budget_balance":-748866.69,"cash_current":4930763.94,"cash_previous":5679630.63,"population_mid_year":126,"expense_per_capita":37483.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3059100.0,"revenue_adjusted":4105491.96,"revenue_actual":3967595.12,"expense_approved":4168000.0,"expense_adjusted":5067932.0,"expense_actual":3841079.93,"tax_revenue":3088049.06,"nontax_revenue":222024.1,"capital_revenue":3200.0,"transfer_revenue":654321.96,"current_expense":3537801.09,"capital_expense":303278.84,"budget_balance":126515.19,"cash_current":5057279.13,"cash_previous":4930763.94,"population_mid_year":120,"expense_per_capita":32009.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3723900.0,"revenue_adjusted":4278906.0,"revenue_actual":4046217.61,"expense_approved":5465000.0,"expense_adjusted":5768157.0,"expense_actual":3214771.94,"tax_revenue":3452165.0,"nontax_revenue":293596.61,"capital_revenue":5200.0,"transfer_revenue":295256.0,"current_expense":3214771.94,"capital_expense":0.0,"budget_balance":831445.67,"cash_current":5888724.8,"cash_previous":5057279.13,"population_mid_year":128,"expense_per_capita":25115.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4122400.0,"revenue_adjusted":5154603.7,"revenue_actual":4964716.8,"expense_approved":4961000.0,"expense_adjusted":6181203.7,"expense_actual":5086745.11,"tax_revenue":3797662.43,"nontax_revenue":394820.67,"capital_revenue":0.0,"transfer_revenue":772233.7,"current_expense":4338800.23,"capital_expense":747944.88,"budget_balance":-122028.31,"cash_current":5766696.49,"cash_previous":5888724.8,"population_mid_year":130,"expense_per_capita":39128.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4382900.0,"revenue_adjusted":5444237.96,"revenue_actual":5350952.83,"expense_approved":5005500.0,"expense_adjusted":5908987.0,"expense_actual":4586563.9,"tax_revenue":3961126.13,"nontax_revenue":342148.74,"capital_revenue":0.0,"transfer_revenue":1047677.96,"current_expense":4512753.9,"capital_expense":73810.0,"budget_balance":764388.93,"cash_current":6531085.42,"cash_previous":5766696.49,"population_mid_year":130,"expense_per_capita":35281.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}