{"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:00667242","national_id":"00667242","name":"Vilice","currency_code":"CZK","history_path":"/data/municipal-history/00667242.json"},"series":[{"year":2010,"revenue_approved":2707100.0,"revenue_adjusted":3032530.0,"revenue_actual":3044540.0,"expense_approved":2707100.0,"expense_adjusted":3299530.0,"expense_actual":3000670.0,"tax_revenue":1686070.0,"nontax_revenue":709890.0,"capital_revenue":6560.0,"transfer_revenue":642020.0,"current_expense":2802430.0,"capital_expense":198240.0,"budget_balance":43870.0,"cash_current":310870.0,"cash_previous":267000.0,"population_mid_year":174,"expense_per_capita":17245.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2472000.0,"revenue_adjusted":3642554.0,"revenue_actual":3702140.01,"expense_approved":2472000.0,"expense_adjusted":3881038.0,"expense_actual":3437667.58,"tax_revenue":1660089.78,"nontax_revenue":983896.23,"capital_revenue":0.0,"transfer_revenue":1058154.0,"current_expense":3071346.58,"capital_expense":366321.0,"budget_balance":264472.43,"cash_current":575356.69,"cash_previous":310884.26,"population_mid_year":168,"expense_per_capita":20462.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2500600.0,"revenue_adjusted":3389038.0,"revenue_actual":3833129.11,"expense_approved":2500600.0,"expense_adjusted":3527306.0,"expense_actual":2755053.52,"tax_revenue":1706604.28,"nontax_revenue":1784782.83,"capital_revenue":13944.0,"transfer_revenue":327798.0,"current_expense":2484779.52,"capital_expense":270274.0,"budget_balance":1078075.59,"cash_current":1653432.28,"cash_previous":575356.69,"population_mid_year":156,"expense_per_capita":17660.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3651400.0,"revenue_adjusted":4224746.0,"revenue_actual":4397051.92,"expense_approved":3651400.0,"expense_adjusted":5592066.0,"expense_actual":4429892.77,"tax_revenue":2067518.65,"nontax_revenue":1285787.27,"capital_revenue":722900.0,"transfer_revenue":320846.0,"current_expense":2975846.77,"capital_expense":1454046.0,"budget_balance":-32840.85,"cash_current":1680576.85,"cash_previous":1653432.28,"population_mid_year":154,"expense_per_capita":28765.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3003660.0,"revenue_adjusted":4330148.0,"revenue_actual":4735652.81,"expense_approved":3476848.0,"expense_adjusted":5832637.0,"expense_actual":5095550.18,"tax_revenue":2158523.8,"nontax_revenue":1397287.01,"capital_revenue":2380.0,"transfer_revenue":1177462.0,"current_expense":2823934.98,"capital_expense":2271615.2,"budget_balance":-359897.37,"cash_current":1271610.62,"cash_previous":1680576.85,"population_mid_year":146,"expense_per_capita":34901.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3104358.0,"revenue_adjusted":3509886.0,"revenue_actual":3502511.37,"expense_approved":3104358.0,"expense_adjusted":3998862.0,"expense_actual":3445187.21,"tax_revenue":2121365.52,"nontax_revenue":753021.85,"capital_revenue":2320.0,"transfer_revenue":625804.0,"current_expense":3069613.21,"capital_expense":375574.0,"budget_balance":57324.16,"cash_current":1328934.78,"cash_previous":1271610.62,"population_mid_year":144,"expense_per_capita":23924.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3192524.0,"revenue_adjusted":3627524.0,"revenue_actual":4010507.45,"expense_approved":3423209.0,"expense_adjusted":4546209.0,"expense_actual":4034673.25,"tax_revenue":2099057.73,"nontax_revenue":1321949.72,"capital_revenue":0.0,"transfer_revenue":589500.0,"current_expense":2394445.52,"capital_expense":1640227.73,"budget_balance":-24165.8,"cash_current":1304768.98,"cash_previous":1328934.78,"population_mid_year":137,"expense_per_capita":29450.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3085000.0,"revenue_adjusted":3283928.0,"revenue_actual":3526505.72,"expense_approved":4001000.0,"expense_adjusted":4753928.0,"expense_actual":3187759.86,"tax_revenue":2257375.95,"nontax_revenue":1175949.77,"capital_revenue":13380.0,"transfer_revenue":79800.0,"current_expense":2462104.57,"capital_expense":725655.29,"budget_balance":338745.86,"cash_current":1648935.78,"cash_previous":1304768.98,"population_mid_year":137,"expense_per_capita":23268.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4690900.0,"revenue_adjusted":4419427.5,"revenue_actual":5329262.49,"expense_approved":5004000.0,"expense_adjusted":5425718.0,"expense_actual":5757626.05,"tax_revenue":2401706.71,"nontax_revenue":855202.28,"capital_revenue":56714.0,"transfer_revenue":2015639.5,"current_expense":3787402.05,"capital_expense":1970224.0,"budget_balance":-428363.56,"cash_current":1220572.22,"cash_previous":1648935.78,"population_mid_year":135,"expense_per_capita":42649.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2524335.0,"revenue_adjusted":3076484.0,"revenue_actual":3781637.37,"expense_approved":3548700.0,"expense_adjusted":4992449.0,"expense_actual":3291673.33,"tax_revenue":2536256.49,"nontax_revenue":836868.68,"capital_revenue":60536.0,"transfer_revenue":347976.2,"current_expense":2836256.1,"capital_expense":455417.23,"budget_balance":489964.04,"cash_current":1710536.26,"cash_previous":1220572.22,"population_mid_year":134,"expense_per_capita":24564.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2656255.0,"revenue_adjusted":3257807.0,"revenue_actual":4201230.1,"expense_approved":3443000.0,"expense_adjusted":5259959.15,"expense_actual":4172122.48,"tax_revenue":2366646.48,"nontax_revenue":1211748.62,"capital_revenue":16420.0,"transfer_revenue":606415.0,"current_expense":4027744.47,"capital_expense":144378.01,"budget_balance":29107.62,"cash_current":1739643.88,"cash_previous":1710536.26,"population_mid_year":137,"expense_per_capita":30453.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2064853.0,"revenue_adjusted":3813639.69,"revenue_actual":6360189.16,"expense_approved":2781000.0,"expense_adjusted":5899741.03,"expense_actual":4956824.82,"tax_revenue":2683648.48,"nontax_revenue":3274753.04,"capital_revenue":0.0,"transfer_revenue":401787.64,"current_expense":4652464.75,"capital_expense":304360.07,"budget_balance":1403364.34,"cash_current":3143008.22,"cash_previous":1739643.88,"population_mid_year":136,"expense_per_capita":36447.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2925251.0,"revenue_adjusted":8429869.0,"revenue_actual":11356145.44,"expense_approved":4364000.0,"expense_adjusted":10011869.0,"expense_actual":6847125.59,"tax_revenue":3512914.38,"nontax_revenue":7362411.83,"capital_revenue":11100.0,"transfer_revenue":469719.23,"current_expense":6716037.2,"capital_expense":131088.39,"budget_balance":4509019.85,"cash_current":7685789.07,"cash_previous":3143008.22,"population_mid_year":149,"expense_per_capita":45953.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5529861.0,"revenue_adjusted":8137319.0,"revenue_actual":8117548.44,"expense_approved":4553448.0,"expense_adjusted":8561586.0,"expense_actual":6207828.57,"tax_revenue":4637127.06,"nontax_revenue":3001507.38,"capital_revenue":0.0,"transfer_revenue":478914.0,"current_expense":5796858.07,"capital_expense":410970.5,"budget_balance":1909719.87,"cash_current":9570774.27,"cash_previous":7685789.07,"population_mid_year":146,"expense_per_capita":42519.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4214000.0,"revenue_adjusted":4818670.0,"revenue_actual":5048052.08,"expense_approved":4214000.0,"expense_adjusted":5821033.35,"expense_actual":4600652.51,"tax_revenue":3885880.54,"nontax_revenue":905121.54,"capital_revenue":0.0,"transfer_revenue":257050.0,"current_expense":4209412.51,"capital_expense":391240.0,"budget_balance":447399.57,"cash_current":10048173.84,"cash_previous":9570774.27,"population_mid_year":151,"expense_per_capita":30467.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4320000.0,"revenue_adjusted":6223012.26,"revenue_actual":5606508.55,"expense_approved":4320000.0,"expense_adjusted":8203565.74,"expense_actual":5585305.63,"tax_revenue":3945669.81,"nontax_revenue":744138.74,"capital_revenue":0.0,"transfer_revenue":916700.0,"current_expense":4341235.44,"capital_expense":1244070.19,"budget_balance":21202.92,"cash_current":10136605.48,"cash_previous":10048173.84,"population_mid_year":152,"expense_per_capita":36745.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
