{"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:00831841","national_id":"00831841","name":"Vršovice","currency_code":"CZK","history_path":"/data/municipal-history/00831841.json"},"series":[{"year":2010,"revenue_approved":2434000.0,"revenue_adjusted":2955400.0,"revenue_actual":2990850.0,"expense_approved":2434000.0,"expense_adjusted":3122100.0,"expense_actual":2978810.0,"tax_revenue":2128390.0,"nontax_revenue":277270.0,"capital_revenue":200000.0,"transfer_revenue":385190.0,"current_expense":2592400.0,"capital_expense":386410.0,"budget_balance":12040.0,"cash_current":380330.0,"cash_previous":368290.0,"population_mid_year":265,"expense_per_capita":11240.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2399000.0,"revenue_adjusted":2717598.0,"revenue_actual":2699145.37,"expense_approved":2399000.0,"expense_adjusted":2358294.0,"expense_actual":2376679.0,"tax_revenue":2121711.9,"nontax_revenue":320072.47,"capital_revenue":0.0,"transfer_revenue":257361.0,"current_expense":2326174.0,"capital_expense":50505.0,"budget_balance":322466.37,"cash_current":702802.38,"cash_previous":380336.01,"population_mid_year":268,"expense_per_capita":8868.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2455500.0,"revenue_adjusted":3105708.0,"revenue_actual":3094175.71,"expense_approved":2455500.0,"expense_adjusted":6409606.0,"expense_actual":6411834.34,"tax_revenue":2176259.96,"nontax_revenue":282093.75,"capital_revenue":0.0,"transfer_revenue":635822.0,"current_expense":2453821.04,"capital_expense":3958013.3,"budget_balance":-3317658.63,"cash_current":0.0,"cash_previous":702802.38,"population_mid_year":265,"expense_per_capita":24195.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5210000.0,"revenue_adjusted":5915025.0,"revenue_actual":5926986.17,"expense_approved":2810000.0,"expense_adjusted":2919716.0,"expense_actual":2780907.71,"tax_revenue":2543344.09,"nontax_revenue":244890.75,"capital_revenue":0.0,"transfer_revenue":3138751.33,"current_expense":2780907.71,"capital_expense":0.0,"budget_balance":3146078.46,"cash_current":531222.21,"cash_previous":0.0,"population_mid_year":259,"expense_per_capita":10737.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2835000.0,"revenue_adjusted":5438167.0,"revenue_actual":5456766.91,"expense_approved":2835000.0,"expense_adjusted":5700684.0,"expense_actual":5359832.43,"tax_revenue":2682066.65,"nontax_revenue":293244.54,"capital_revenue":0.0,"transfer_revenue":2481455.72,"current_expense":3254151.43,"capital_expense":2105681.0,"budget_balance":96934.48,"cash_current":688156.69,"cash_previous":531222.21,"population_mid_year":263,"expense_per_capita":20379.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2972000.0,"revenue_adjusted":5327061.0,"revenue_actual":5331364.17,"expense_approved":2972000.0,"expense_adjusted":5656190.0,"expense_actual":5142063.08,"tax_revenue":2750661.45,"nontax_revenue":271245.83,"capital_revenue":533.0,"transfer_revenue":2308923.89,"current_expense":2667293.38,"capital_expense":2474769.7,"budget_balance":189301.09,"cash_current":817457.78,"cash_previous":688156.69,"population_mid_year":257,"expense_per_capita":20008.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3207000.0,"revenue_adjusted":3244000.0,"revenue_actual":3277323.71,"expense_approved":3207000.0,"expense_adjusted":3706490.0,"expense_actual":3427789.49,"tax_revenue":2794307.58,"nontax_revenue":210349.13,"capital_revenue":0.0,"transfer_revenue":272667.0,"current_expense":3080744.49,"capital_expense":347045.0,"budget_balance":-150465.78,"cash_current":866992.0,"cash_previous":817457.78,"population_mid_year":245,"expense_per_capita":13990.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6207000.0,"revenue_adjusted":13405926.91,"revenue_actual":13390042.89,"expense_approved":6207000.0,"expense_adjusted":16484700.0,"expense_actual":16180734.06,"tax_revenue":3125225.99,"nontax_revenue":1413460.53,"capital_revenue":0.0,"transfer_revenue":8851356.37,"current_expense":2928284.73,"capital_expense":13252449.33,"budget_balance":-2790691.17,"cash_current":2562087.05,"cash_previous":866992.0,"population_mid_year":244,"expense_per_capita":66314.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3706000.0,"revenue_adjusted":7284200.0,"revenue_actual":7204820.98,"expense_approved":3264000.0,"expense_adjusted":6055250.0,"expense_actual":5694473.1,"tax_revenue":3275731.74,"nontax_revenue":615261.77,"capital_revenue":1600.0,"transfer_revenue":3312227.47,"current_expense":4880414.45,"capital_expense":814058.65,"budget_balance":1510347.88,"cash_current":485948.95,"cash_previous":2562087.05,"population_mid_year":240,"expense_per_capita":23726.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4880000.0,"revenue_adjusted":6157200.0,"revenue_actual":6212900.67,"expense_approved":4879684.0,"expense_adjusted":6213500.0,"expense_actual":6109256.44,"tax_revenue":3684663.77,"nontax_revenue":849359.9,"capital_revenue":0.0,"transfer_revenue":1678877.0,"current_expense":4696730.86,"capital_expense":1412525.58,"budget_balance":103644.23,"cash_current":426145.81,"cash_previous":485948.95,"population_mid_year":248,"expense_per_capita":24634.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4236000.0,"revenue_adjusted":4827200.0,"revenue_actual":4673804.85,"expense_approved":3756800.0,"expense_adjusted":3608360.0,"expense_actual":3341306.17,"tax_revenue":3497890.1,"nontax_revenue":704964.75,"capital_revenue":0.0,"transfer_revenue":470950.0,"current_expense":3160463.35,"capital_expense":180842.82,"budget_balance":1332498.68,"cash_current":1578182.11,"cash_previous":426145.81,"population_mid_year":246,"expense_per_capita":13582.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5460890.0,"revenue_adjusted":6196660.0,"revenue_actual":6146010.21,"expense_approved":4642534.0,"expense_adjusted":5547234.0,"expense_actual":5020476.3,"tax_revenue":3852628.4,"nontax_revenue":725396.53,"capital_revenue":0.0,"transfer_revenue":1567985.28,"current_expense":3664124.22,"capital_expense":1356352.08,"budget_balance":1125533.91,"cash_current":2201234.4,"cash_previous":1578182.11,"population_mid_year":249,"expense_per_capita":20162.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3972500.0,"revenue_adjusted":5188960.0,"revenue_actual":5148306.11,"expense_approved":3431636.0,"expense_adjusted":4909047.0,"expense_actual":4651962.18,"tax_revenue":4393682.12,"nontax_revenue":588048.22,"capital_revenue":0.0,"transfer_revenue":166575.77,"current_expense":3303463.03,"capital_expense":1348499.15,"budget_balance":496343.93,"cash_current":2498606.49,"cash_previous":2201234.4,"population_mid_year":248,"expense_per_capita":18757.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5115100.0,"revenue_adjusted":7020668.0,"revenue_actual":6848227.81,"expense_approved":3939301.0,"expense_adjusted":5908709.0,"expense_actual":5699246.79,"tax_revenue":5125292.32,"nontax_revenue":1027276.62,"capital_revenue":0.0,"transfer_revenue":695658.87,"current_expense":4100704.91,"capital_expense":1598541.88,"budget_balance":1148981.02,"cash_current":3597099.57,"cash_previous":2498606.49,"population_mid_year":248,"expense_per_capita":22980.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6201300.0,"revenue_adjusted":7773103.0,"revenue_actual":7746210.15,"expense_approved":3922900.0,"expense_adjusted":9187286.9,"expense_actual":9072690.77,"tax_revenue":5427635.06,"nontax_revenue":514077.09,"capital_revenue":0.0,"transfer_revenue":1804498.0,"current_expense":4431326.27,"capital_expense":4641364.5,"budget_balance":-1326480.62,"cash_current":3373749.73,"cash_previous":3597099.57,"population_mid_year":246,"expense_per_capita":36880.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5646000.0,"revenue_adjusted":6954250.0,"revenue_actual":7053040.95,"expense_approved":3504202.0,"expense_adjusted":4959612.0,"expense_actual":4467316.94,"tax_revenue":5577454.2,"nontax_revenue":266786.75,"capital_revenue":0.0,"transfer_revenue":1208800.0,"current_expense":4083722.1,"capital_expense":383594.84,"budget_balance":2585724.01,"cash_current":5985503.5,"cash_previous":3373749.73,"population_mid_year":248,"expense_per_capita":18013.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}