{"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:00673081","national_id":"00673081","name":"Vrchovany","currency_code":"CZK","history_path":"/data/municipal-history/00673081.json"},"series":[{"year":2010,"revenue_approved":1443800.0,"revenue_adjusted":1645760.0,"revenue_actual":1581660.0,"expense_approved":1443800.0,"expense_adjusted":1645770.0,"expense_actual":1427260.0,"tax_revenue":1130520.0,"nontax_revenue":119380.0,"capital_revenue":30000.0,"transfer_revenue":301760.0,"current_expense":1427260.0,"capital_expense":0.0,"budget_balance":154400.0,"cash_current":903850.0,"cash_previous":749430.0,"population_mid_year":111,"expense_per_capita":12858.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1444840.0,"revenue_adjusted":1730431.0,"revenue_actual":1640382.24,"expense_approved":1444840.0,"expense_adjusted":1730431.0,"expense_actual":1585868.36,"tax_revenue":1106218.64,"nontax_revenue":236852.6,"capital_revenue":99880.0,"transfer_revenue":197431.0,"current_expense":1479548.36,"capital_expense":106320.0,"budget_balance":54513.88,"cash_current":958365.31,"cash_previous":903851.43,"population_mid_year":112,"expense_per_capita":14159.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1378100.0,"revenue_adjusted":1470560.56,"revenue_actual":1544334.02,"expense_approved":1378100.0,"expense_adjusted":1436169.0,"expense_actual":1380373.6,"tax_revenue":1129972.98,"nontax_revenue":219243.04,"capital_revenue":43750.0,"transfer_revenue":151368.0,"current_expense":1380373.6,"capital_expense":0.0,"budget_balance":163960.42,"cash_current":1122325.73,"cash_previous":958365.31,"population_mid_year":109,"expense_per_capita":12663.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1550900.0,"revenue_adjusted":1578200.0,"revenue_actual":2198118.63,"expense_approved":1550900.0,"expense_adjusted":1578200.0,"expense_actual":1596640.14,"tax_revenue":1273767.07,"nontax_revenue":482376.56,"capital_revenue":119900.0,"transfer_revenue":322075.0,"current_expense":1596640.14,"capital_expense":0.0,"budget_balance":601478.49,"cash_current":1723404.22,"cash_previous":1122325.73,"population_mid_year":109,"expense_per_capita":14648.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2128150.0,"revenue_adjusted":2330718.0,"revenue_actual":2082874.52,"expense_approved":1849150.0,"expense_adjusted":2019879.6,"expense_actual":1623119.06,"tax_revenue":1333666.3,"nontax_revenue":370822.22,"capital_revenue":10000.0,"transfer_revenue":368386.0,"current_expense":1343119.06,"capital_expense":280000.0,"budget_balance":459755.46,"cash_current":2174715.68,"cash_previous":1723404.22,"population_mid_year":110,"expense_per_capita":14755.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2128150.0,"revenue_adjusted":2527534.73,"revenue_actual":2440306.23,"expense_approved":1849150.0,"expense_adjusted":2093731.4,"expense_actual":1826116.63,"tax_revenue":1392272.58,"nontax_revenue":325140.65,"capital_revenue":2400.0,"transfer_revenue":720493.0,"current_expense":1825116.63,"capital_expense":1000.0,"budget_balance":614189.6,"cash_current":2788164.28,"cash_previous":2174715.68,"population_mid_year":114,"expense_per_capita":16018.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2128150.0,"revenue_adjusted":3185450.0,"revenue_actual":2603272.39,"expense_approved":1849150.0,"expense_adjusted":2718950.0,"expense_actual":1795834.6,"tax_revenue":1560681.12,"nontax_revenue":333137.27,"capital_revenue":27200.0,"transfer_revenue":682254.0,"current_expense":1795834.6,"capital_expense":0.0,"budget_balance":807437.79,"cash_current":3598575.07,"cash_previous":2788164.28,"population_mid_year":107,"expense_per_capita":16783.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2937140.0,"revenue_adjusted":3130984.0,"revenue_actual":2489022.68,"expense_approved":2721040.0,"expense_adjusted":3030955.0,"expense_actual":1814596.78,"tax_revenue":1648134.58,"nontax_revenue":443857.1,"capital_revenue":0.0,"transfer_revenue":397031.0,"current_expense":1707841.78,"capital_expense":106755.0,"budget_balance":674425.9,"cash_current":4273000.97,"cash_previous":3598575.07,"population_mid_year":106,"expense_per_capita":17118.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3098984.0,"revenue_adjusted":3212455.0,"revenue_actual":2765156.89,"expense_approved":3001485.0,"expense_adjusted":4010054.0,"expense_actual":2049481.9,"tax_revenue":1800468.7,"nontax_revenue":373788.19,"capital_revenue":0.0,"transfer_revenue":590900.0,"current_expense":2029653.9,"capital_expense":19828.0,"budget_balance":715674.99,"cash_current":4988675.96,"cash_previous":4273000.97,"population_mid_year":107,"expense_per_capita":19154.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3098984.0,"revenue_adjusted":3611761.0,"revenue_actual":2312747.1,"expense_approved":3001485.0,"expense_adjusted":3807845.0,"expense_actual":2257346.62,"tax_revenue":1880513.5,"nontax_revenue":95284.6,"capital_revenue":0.0,"transfer_revenue":336949.0,"current_expense":1743262.12,"capital_expense":514084.5,"budget_balance":55400.48,"cash_current":5044076.44,"cash_previous":4988675.96,"population_mid_year":107,"expense_per_capita":21096.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3334580.0,"revenue_adjusted":4019519.0,"revenue_actual":2416160.57,"expense_approved":3648602.0,"expense_adjusted":4154207.0,"expense_actual":2565731.5,"tax_revenue":1797912.86,"nontax_revenue":129397.71,"capital_revenue":0.0,"transfer_revenue":488850.0,"current_expense":1885076.5,"capital_expense":680655.0,"budget_balance":-149570.93,"cash_current":4894505.51,"cash_previous":5044076.44,"population_mid_year":108,"expense_per_capita":23756.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3334580.0,"revenue_adjusted":4151171.84,"revenue_actual":2609044.18,"expense_approved":3648602.0,"expense_adjusted":4573164.84,"expense_actual":2128546.53,"tax_revenue":1911136.18,"nontax_revenue":228202.64,"capital_revenue":0.0,"transfer_revenue":469705.36,"current_expense":2119305.53,"capital_expense":9241.0,"budget_balance":480497.65,"cash_current":5375003.16,"cash_previous":4894505.51,"population_mid_year":110,"expense_per_capita":19350.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3626580.0,"revenue_adjusted":4350953.16,"revenue_actual":2793221.56,"expense_approved":9171552.0,"expense_adjusted":10886101.37,"expense_actual":9139239.75,"tax_revenue":2323149.74,"nontax_revenue":107623.42,"capital_revenue":0.0,"transfer_revenue":362448.4,"current_expense":2094236.06,"capital_expense":7045003.69,"budget_balance":-6346018.19,"cash_current":1002686.97,"cash_previous":5375003.16,"population_mid_year":112,"expense_per_capita":81600.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3631680.0,"revenue_adjusted":30558371.56,"revenue_actual":25823682.83,"expense_approved":5176652.0,"expense_adjusted":31161063.9,"expense_actual":22598936.92,"tax_revenue":2640546.5,"nontax_revenue":885068.71,"capital_revenue":1764343.0,"transfer_revenue":20533724.62,"current_expense":3340016.47,"capital_expense":19258920.45,"budget_balance":3224745.91,"cash_current":4217602.88,"cash_previous":1002686.97,"population_mid_year":111,"expense_per_capita":203594.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17479301.0,"revenue_adjusted":20901020.56,"revenue_actual":16768670.91,"expense_approved":10862579.0,"expense_adjusted":26555332.04,"expense_actual":17952280.85,"tax_revenue":2979341.12,"nontax_revenue":4584032.89,"capital_revenue":170640.0,"transfer_revenue":9034656.9,"current_expense":2440599.33,"capital_expense":15511681.52,"budget_balance":-1183609.94,"cash_current":2826488.94,"cash_previous":4217602.88,"population_mid_year":116,"expense_per_capita":154761.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6893846.79,"revenue_adjusted":8737752.14,"revenue_actual":7486619.22,"expense_approved":5334753.45,"expense_adjusted":8957607.72,"expense_actual":6938320.65,"tax_revenue":3138050.6,"nontax_revenue":400419.18,"capital_revenue":2480123.0,"transfer_revenue":1468026.44,"current_expense":2779450.16,"capital_expense":4158870.49,"budget_balance":548298.57,"cash_current":3174783.51,"cash_previous":2826488.94,"population_mid_year":118,"expense_per_capita":58799.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
