{"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:00869007","national_id":"00869007","name":"Vranov","currency_code":"CZK","history_path":"/data/municipal-history/00869007.json"},"series":[{"year":2010,"revenue_approved":1609400.0,"revenue_adjusted":1977790.0,"revenue_actual":1894130.0,"expense_approved":1609400.0,"expense_adjusted":1977790.0,"expense_actual":2029930.0,"tax_revenue":1365130.0,"nontax_revenue":127480.0,"capital_revenue":280010.0,"transfer_revenue":121510.0,"current_expense":1573530.0,"capital_expense":456400.0,"budget_balance":-135800.0,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":140,"expense_per_capita":14499.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1511096.0,"revenue_adjusted":1511842.0,"revenue_actual":1506183.51,"expense_approved":2011096.0,"expense_adjusted":2011096.0,"expense_actual":1521609.91,"tax_revenue":1323205.82,"nontax_revenue":81061.69,"capital_revenue":41070.0,"transfer_revenue":60846.0,"current_expense":1281483.45,"capital_expense":240126.46,"budget_balance":-15426.4,"cash_current":604844.38,"cash_previous":620270.78,"population_mid_year":160,"expense_per_capita":9510.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1467100.0,"revenue_adjusted":2021916.0,"revenue_actual":2037344.88,"expense_approved":1889520.0,"expense_adjusted":1999106.0,"expense_actual":1866950.56,"tax_revenue":1473671.33,"nontax_revenue":208627.55,"capital_revenue":176946.0,"transfer_revenue":178100.0,"current_expense":1710062.49,"capital_expense":156888.07,"budget_balance":170394.32,"cash_current":775238.7,"cash_previous":604844.38,"population_mid_year":152,"expense_per_capita":12282.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1732900.0,"revenue_adjusted":2108530.0,"revenue_actual":2094960.1,"expense_approved":2148350.0,"expense_adjusted":1481892.0,"expense_actual":1449294.84,"tax_revenue":1859066.72,"nontax_revenue":99673.38,"capital_revenue":36130.0,"transfer_revenue":100090.0,"current_expense":1449294.84,"capital_expense":0.0,"budget_balance":645665.26,"cash_current":1420903.96,"cash_previous":775238.7,"population_mid_year":168,"expense_per_capita":8626.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2067600.0,"revenue_adjusted":2214175.0,"revenue_actual":2217039.3,"expense_approved":2067600.0,"expense_adjusted":2097719.0,"expense_actual":1615926.74,"tax_revenue":1999750.44,"nontax_revenue":116008.86,"capital_revenue":3380.0,"transfer_revenue":97900.0,"current_expense":1462619.74,"capital_expense":153307.0,"budget_balance":601112.56,"cash_current":2022016.52,"cash_previous":1420903.96,"population_mid_year":170,"expense_per_capita":9505.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3881400.0,"revenue_adjusted":3690750.0,"revenue_actual":3739968.62,"expense_approved":4457160.0,"expense_adjusted":4315390.0,"expense_actual":3948781.82,"tax_revenue":2052447.61,"nontax_revenue":154241.01,"capital_revenue":12880.0,"transfer_revenue":1520400.0,"current_expense":1437537.82,"capital_expense":2511244.0,"budget_balance":-208813.2,"cash_current":1813203.32,"cash_previous":2022016.52,"population_mid_year":166,"expense_per_capita":23787.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2222300.0,"revenue_adjusted":2939500.0,"revenue_actual":2961262.9,"expense_approved":2222300.0,"expense_adjusted":1614810.0,"expense_actual":1521900.17,"tax_revenue":2224357.55,"nontax_revenue":163105.35,"capital_revenue":16800.0,"transfer_revenue":557000.0,"current_expense":1441157.17,"capital_expense":80743.0,"budget_balance":1439362.73,"cash_current":3252566.05,"cash_previous":1813203.32,"population_mid_year":167,"expense_per_capita":9113.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2311800.0,"revenue_adjusted":2710059.0,"revenue_actual":2828548.16,"expense_approved":3087100.0,"expense_adjusted":3667931.0,"expense_actual":3349543.87,"tax_revenue":2414762.75,"nontax_revenue":272126.41,"capital_revenue":45200.0,"transfer_revenue":96459.0,"current_expense":2347682.87,"capital_expense":1001861.0,"budget_balance":-520995.71,"cash_current":2731570.34,"cash_previous":3252566.05,"population_mid_year":173,"expense_per_capita":19361.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2633400.0,"revenue_adjusted":2862400.0,"revenue_actual":3107552.57,"expense_approved":2633400.0,"expense_adjusted":2623523.0,"expense_actual":2112231.35,"tax_revenue":2655190.39,"nontax_revenue":228932.18,"capital_revenue":0.0,"transfer_revenue":223430.0,"current_expense":1763264.35,"capital_expense":348967.0,"budget_balance":995321.22,"cash_current":3726891.56,"cash_previous":2731570.34,"population_mid_year":173,"expense_per_capita":12209.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2782000.0,"revenue_adjusted":3919000.0,"revenue_actual":4348200.01,"expense_approved":2782000.0,"expense_adjusted":3496838.0,"expense_actual":2542753.13,"tax_revenue":2922422.44,"nontax_revenue":493907.57,"capital_revenue":79470.0,"transfer_revenue":852400.0,"current_expense":1639903.13,"capital_expense":902850.0,"budget_balance":1805446.88,"cash_current":5532338.44,"cash_previous":3726891.56,"population_mid_year":181,"expense_per_capita":14048.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3424000.0,"revenue_adjusted":5446205.0,"revenue_actual":5462196.48,"expense_approved":5159000.0,"expense_adjusted":7364128.0,"expense_actual":6436103.98,"tax_revenue":2817070.39,"nontax_revenue":216495.09,"capital_revenue":2900.0,"transfer_revenue":2425731.0,"current_expense":3525080.73,"capital_expense":2911023.25,"budget_balance":-973907.5,"cash_current":4558430.94,"cash_previous":5532338.44,"population_mid_year":184,"expense_per_capita":34978.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3347000.0,"revenue_adjusted":3779900.0,"revenue_actual":3893316.33,"expense_approved":3347000.0,"expense_adjusted":4401454.0,"expense_actual":3795478.34,"tax_revenue":3154468.43,"nontax_revenue":301489.81,"capital_revenue":0.0,"transfer_revenue":437358.09,"current_expense":3795478.34,"capital_expense":0.0,"budget_balance":97837.99,"cash_current":4656268.93,"cash_previous":4558430.94,"population_mid_year":195,"expense_per_capita":19463.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3861000.0,"revenue_adjusted":5088571.32,"revenue_actual":4836827.52,"expense_approved":3947000.0,"expense_adjusted":4660127.0,"expense_actual":3822200.6,"tax_revenue":3887676.63,"nontax_revenue":361873.57,"capital_revenue":65200.0,"transfer_revenue":522077.32,"current_expense":3709720.6,"capital_expense":112480.0,"budget_balance":1014626.92,"cash_current":5670895.85,"cash_previous":4656268.93,"population_mid_year":199,"expense_per_capita":19207.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4571000.0,"revenue_adjusted":5469951.0,"revenue_actual":5368013.7,"expense_approved":4571000.0,"expense_adjusted":5244039.0,"expense_actual":4843908.37,"tax_revenue":4490132.54,"nontax_revenue":367381.16,"capital_revenue":0.0,"transfer_revenue":510500.0,"current_expense":3888834.97,"capital_expense":955073.4,"budget_balance":524105.33,"cash_current":6195001.18,"cash_previous":5670895.85,"population_mid_year":199,"expense_per_capita":24341.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5005000.0,"revenue_adjusted":5397024.0,"revenue_actual":5284185.79,"expense_approved":5005000.0,"expense_adjusted":6303530.0,"expense_actual":4039062.69,"tax_revenue":4553839.27,"nontax_revenue":468982.52,"capital_revenue":17000.0,"transfer_revenue":244364.0,"current_expense":3321478.2,"capital_expense":717584.49,"budget_balance":1245123.1,"cash_current":7440124.28,"cash_previous":6195001.18,"population_mid_year":211,"expense_per_capita":19142.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5070000.0,"revenue_adjusted":5871585.0,"revenue_actual":6015233.62,"expense_approved":5070000.0,"expense_adjusted":5863180.0,"expense_actual":5577095.1,"tax_revenue":5008308.17,"nontax_revenue":402625.45,"capital_revenue":0.0,"transfer_revenue":604300.0,"current_expense":5557095.1,"capital_expense":20000.0,"budget_balance":438138.52,"cash_current":7878262.8,"cash_previous":7440124.28,"population_mid_year":207,"expense_per_capita":26942.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
