{"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:00671878","national_id":"00671878","name":"Vlastibořice","currency_code":"CZK","history_path":"/data/municipal-history/00671878.json"},"series":[{"year":2010,"revenue_approved":4550000.0,"revenue_adjusted":6795800.0,"revenue_actual":5799050.0,"expense_approved":4550010.0,"expense_adjusted":6795810.0,"expense_actual":4842020.0,"tax_revenue":3087990.0,"nontax_revenue":1130460.0,"capital_revenue":1219950.0,"transfer_revenue":360650.0,"current_expense":4247180.0,"capital_expense":594840.0,"budget_balance":957030.0,"cash_current":2577130.0,"cash_previous":1620020.0,"population_mid_year":251,"expense_per_capita":19290.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5099100.0,"revenue_adjusted":8674216.0,"revenue_actual":6255389.84,"expense_approved":5099100.0,"expense_adjusted":8674216.0,"expense_actual":8596894.64,"tax_revenue":1737466.86,"nontax_revenue":1036456.98,"capital_revenue":3020130.0,"transfer_revenue":461336.0,"current_expense":4085276.64,"capital_expense":4511618.0,"budget_balance":-2341504.8,"cash_current":235626.88,"cash_previous":2577131.68,"population_mid_year":251,"expense_per_capita":34250.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6931230.0,"revenue_adjusted":7910820.59,"revenue_actual":8405689.7,"expense_approved":6931230.0,"expense_adjusted":7910820.59,"expense_actual":7206159.41,"tax_revenue":3157433.94,"nontax_revenue":1000431.76,"capital_revenue":3988810.0,"transfer_revenue":259014.0,"current_expense":4231469.41,"capital_expense":2974690.0,"budget_balance":1199530.29,"cash_current":1435157.17,"cash_previous":235626.88,"population_mid_year":242,"expense_per_capita":29777.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5586000.0,"revenue_adjusted":7189112.0,"revenue_actual":5206313.07,"expense_approved":5586000.0,"expense_adjusted":7189112.0,"expense_actual":5031458.87,"tax_revenue":3739715.7,"nontax_revenue":958998.37,"capital_revenue":266247.0,"transfer_revenue":241352.0,"current_expense":4653673.69,"capital_expense":377785.18,"budget_balance":174854.2,"cash_current":1610011.37,"cash_previous":1435157.17,"population_mid_year":255,"expense_per_capita":19731.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6121000.0,"revenue_adjusted":12726408.09,"revenue_actual":12272248.74,"expense_approved":6121000.0,"expense_adjusted":11220092.57,"expense_actual":8264186.54,"tax_revenue":4677394.57,"nontax_revenue":1078566.08,"capital_revenue":2555503.0,"transfer_revenue":3960785.09,"current_expense":4172662.97,"capital_expense":4091523.57,"budget_balance":4008062.2,"cash_current":5618073.57,"cash_previous":1610011.37,"population_mid_year":267,"expense_per_capita":30952.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6664000.0,"revenue_adjusted":9601319.43,"revenue_actual":8123768.66,"expense_approved":6664000.0,"expense_adjusted":9601319.43,"expense_actual":7957218.65,"tax_revenue":5025472.4,"nontax_revenue":1086624.34,"capital_revenue":0.0,"transfer_revenue":2011671.92,"current_expense":4321417.02,"capital_expense":3635801.63,"budget_balance":166550.01,"cash_current":5784623.58,"cash_previous":5618073.57,"population_mid_year":283,"expense_per_capita":28117.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6419000.0,"revenue_adjusted":5670940.0,"revenue_actual":5558968.26,"expense_approved":6419000.0,"expense_adjusted":8148840.0,"expense_actual":7894451.79,"tax_revenue":3332634.53,"nontax_revenue":1607873.73,"capital_revenue":377460.0,"transfer_revenue":241000.0,"current_expense":5823034.51,"capital_expense":2071417.28,"budget_balance":-2335483.53,"cash_current":3449140.05,"cash_previous":5784623.58,"population_mid_year":290,"expense_per_capita":27222.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5122000.0,"revenue_adjusted":8643649.0,"revenue_actual":8278916.99,"expense_approved":5122000.0,"expense_adjusted":8072195.5,"expense_actual":7984900.94,"tax_revenue":4167225.14,"nontax_revenue":1249974.85,"capital_revenue":976884.0,"transfer_revenue":1884833.0,"current_expense":4204539.99,"capital_expense":3780360.95,"budget_balance":294016.05,"cash_current":3743156.1,"cash_previous":3449140.05,"population_mid_year":316,"expense_per_capita":25268.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5122000.0,"revenue_adjusted":6919847.0,"revenue_actual":6572190.78,"expense_approved":5122000.0,"expense_adjusted":9623651.6,"expense_actual":9044868.35,"tax_revenue":4792155.96,"nontax_revenue":1338317.82,"capital_revenue":0.0,"transfer_revenue":441717.0,"current_expense":7671133.35,"capital_expense":1373735.0,"budget_balance":-2472677.57,"cash_current":1270478.53,"cash_previous":3743156.1,"population_mid_year":329,"expense_per_capita":27492.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5122000.0,"revenue_adjusted":6489684.0,"revenue_actual":7156500.42,"expense_approved":5122000.0,"expense_adjusted":6489684.0,"expense_actual":5190796.55,"tax_revenue":5027427.48,"nontax_revenue":1723388.94,"capital_revenue":91000.0,"transfer_revenue":314684.0,"current_expense":5054912.55,"capital_expense":135884.0,"budget_balance":1965703.87,"cash_current":3236182.4,"cash_previous":1270478.53,"population_mid_year":337,"expense_per_capita":15402.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6164700.0,"revenue_adjusted":7198663.0,"revenue_actual":7567493.36,"expense_approved":7209700.0,"expense_adjusted":8243663.0,"expense_actual":7391108.53,"tax_revenue":5000425.13,"nontax_revenue":1479352.23,"capital_revenue":39823.0,"transfer_revenue":1047893.0,"current_expense":6808681.98,"capital_expense":582426.55,"budget_balance":176384.83,"cash_current":3412567.23,"cash_previous":3236182.4,"population_mid_year":343,"expense_per_capita":21548.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5825300.0,"revenue_adjusted":7392008.64,"revenue_actual":7646704.05,"expense_approved":6743000.0,"expense_adjusted":8309708.64,"expense_actual":7073605.06,"tax_revenue":5595621.8,"nontax_revenue":1371827.61,"capital_revenue":68250.0,"transfer_revenue":611004.64,"current_expense":6023753.28,"capital_expense":1049851.78,"budget_balance":573098.99,"cash_current":3985666.22,"cash_previous":3412567.23,"population_mid_year":346,"expense_per_capita":20443.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6086000.0,"revenue_adjusted":8133817.21,"revenue_actual":9062149.48,"expense_approved":6601000.0,"expense_adjusted":8648817.21,"expense_actual":6594345.15,"tax_revenue":6479165.81,"nontax_revenue":1670807.86,"capital_revenue":172700.0,"transfer_revenue":739475.81,"current_expense":6561796.15,"capital_expense":32549.0,"budget_balance":2467804.33,"cash_current":6453470.55,"cash_previous":3985666.22,"population_mid_year":360,"expense_per_capita":18317.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8560557.0,"revenue_adjusted":9791629.7,"revenue_actual":10458784.32,"expense_approved":11900570.0,"expense_adjusted":13131642.7,"expense_actual":12450067.55,"tax_revenue":7539101.64,"nontax_revenue":2596371.68,"capital_revenue":0.0,"transfer_revenue":323311.0,"current_expense":7442686.85,"capital_expense":5007380.7,"budget_balance":-1991283.23,"cash_current":4462187.32,"cash_previous":6453470.55,"population_mid_year":369,"expense_per_capita":33740.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9374000.0,"revenue_adjusted":10817357.0,"revenue_actual":11119253.18,"expense_approved":9374000.0,"expense_adjusted":11774280.0,"expense_actual":9803245.77,"tax_revenue":8042728.08,"nontax_revenue":1884325.1,"capital_revenue":15323.0,"transfer_revenue":1176877.0,"current_expense":6869566.77,"capital_expense":2933679.0,"budget_balance":1316007.41,"cash_current":5778194.73,"cash_previous":4462187.32,"population_mid_year":360,"expense_per_capita":27231.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8948000.0,"revenue_adjusted":10902208.0,"revenue_actual":11267042.51,"expense_approved":13416000.0,"expense_adjusted":15304708.0,"expense_actual":10327302.81,"tax_revenue":8164864.49,"nontax_revenue":2180270.02,"capital_revenue":652000.0,"transfer_revenue":269908.0,"current_expense":7289611.65,"capital_expense":3037691.16,"budget_balance":939739.7,"cash_current":6717934.43,"cash_previous":5778194.73,"population_mid_year":354,"expense_per_capita":29173.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
