{"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:42634539","national_id":"42634539","name":"Vanov","currency_code":"CZK","history_path":"/data/municipal-history/42634539.json"},"series":[{"year":2010,"revenue_approved":952300.0,"revenue_adjusted":1266200.0,"revenue_actual":1265560.0,"expense_approved":952300.0,"expense_adjusted":1003600.0,"expense_actual":1001980.0,"tax_revenue":929420.0,"nontax_revenue":83600.0,"capital_revenue":14850.0,"transfer_revenue":237690.0,"current_expense":1001980.0,"capital_expense":0.0,"budget_balance":263580.0,"cash_current":1062400.0,"cash_previous":798820.0,"population_mid_year":89,"expense_per_capita":11258.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":967100.0,"revenue_adjusted":1208323.0,"revenue_actual":1207629.01,"expense_approved":967100.0,"expense_adjusted":949483.0,"expense_actual":947602.54,"tax_revenue":916888.25,"nontax_revenue":117117.76,"capital_revenue":0.0,"transfer_revenue":173623.0,"current_expense":947602.54,"capital_expense":0.0,"budget_balance":260026.47,"cash_current":1322437.36,"cash_previous":1062410.89,"population_mid_year":90,"expense_per_capita":10528.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1043100.0,"revenue_adjusted":1221630.0,"revenue_actual":1220965.94,"expense_approved":1043100.0,"expense_adjusted":1246341.0,"expense_actual":1244719.57,"tax_revenue":982551.29,"nontax_revenue":40904.65,"capital_revenue":9880.0,"transfer_revenue":187630.0,"current_expense":1124143.57,"capital_expense":120576.0,"budget_balance":-23753.63,"cash_current":1298683.73,"cash_previous":1322437.36,"population_mid_year":88,"expense_per_capita":14144.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1186900.0,"revenue_adjusted":1431997.0,"revenue_actual":1431996.63,"expense_approved":1186900.0,"expense_adjusted":1314012.0,"expense_actual":1314012.5,"tax_revenue":1081546.26,"nontax_revenue":132742.37,"capital_revenue":0.0,"transfer_revenue":217708.0,"current_expense":1247666.5,"capital_expense":66346.0,"budget_balance":117984.13,"cash_current":1416667.86,"cash_previous":1298683.73,"population_mid_year":84,"expense_per_capita":15643.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1319400.0,"revenue_adjusted":1367200.0,"revenue_actual":1363896.36,"expense_approved":1319400.0,"expense_adjusted":945598.0,"expense_actual":933486.58,"tax_revenue":1137045.67,"nontax_revenue":22507.69,"capital_revenue":0.0,"transfer_revenue":204343.0,"current_expense":919928.58,"capital_expense":13558.0,"budget_balance":430409.78,"cash_current":1847077.64,"cash_previous":1416667.86,"population_mid_year":93,"expense_per_capita":10037.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1327400.0,"revenue_adjusted":1461300.0,"revenue_actual":1459760.39,"expense_approved":1327400.0,"expense_adjusted":1318300.0,"expense_actual":1309287.51,"tax_revenue":1270574.1,"nontax_revenue":28986.29,"capital_revenue":0.0,"transfer_revenue":160200.0,"current_expense":1309287.51,"capital_expense":0.0,"budget_balance":150472.88,"cash_current":1997550.52,"cash_previous":1847077.64,"population_mid_year":96,"expense_per_capita":13638.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1444000.0,"revenue_adjusted":1709381.0,"revenue_actual":1708783.79,"expense_approved":1444000.0,"expense_adjusted":1230200.0,"expense_actual":1224112.47,"tax_revenue":1327292.85,"nontax_revenue":195109.94,"capital_revenue":0.0,"transfer_revenue":186381.0,"current_expense":1224112.47,"capital_expense":0.0,"budget_balance":484671.32,"cash_current":2482221.84,"cash_previous":1997550.52,"population_mid_year":92,"expense_per_capita":13305.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1571800.0,"revenue_adjusted":1732100.0,"revenue_actual":1730178.04,"expense_approved":1571800.0,"expense_adjusted":1169600.0,"expense_actual":1167768.54,"tax_revenue":1414715.23,"nontax_revenue":89599.81,"capital_revenue":28260.0,"transfer_revenue":197603.0,"current_expense":1167768.54,"capital_expense":0.0,"budget_balance":562409.5,"cash_current":3044631.34,"cash_previous":2482221.84,"population_mid_year":90,"expense_per_capita":12975.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1554900.0,"revenue_adjusted":2175520.0,"revenue_actual":2175790.48,"expense_approved":1554900.0,"expense_adjusted":1736700.0,"expense_actual":1736691.98,"tax_revenue":1523697.9,"nontax_revenue":258122.58,"capital_revenue":0.0,"transfer_revenue":393970.0,"current_expense":1736691.98,"capital_expense":0.0,"budget_balance":439098.5,"cash_current":3483729.84,"cash_previous":3044631.34,"population_mid_year":91,"expense_per_capita":19084.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1797400.0,"revenue_adjusted":2045876.07,"revenue_actual":2045876.07,"expense_approved":1797400.0,"expense_adjusted":2026399.23,"expense_actual":2026399.23,"tax_revenue":1627408.2,"nontax_revenue":39667.87,"capital_revenue":0.0,"transfer_revenue":378800.0,"current_expense":2026399.23,"capital_expense":0.0,"budget_balance":19476.84,"cash_current":3503206.68,"cash_previous":3483729.84,"population_mid_year":91,"expense_per_capita":22268.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1895100.0,"revenue_adjusted":2164950.0,"revenue_actual":2051355.2,"expense_approved":1895100.0,"expense_adjusted":2356310.0,"expense_actual":2083896.48,"tax_revenue":1533293.47,"nontax_revenue":61768.73,"capital_revenue":0.0,"transfer_revenue":456293.0,"current_expense":2011517.25,"capital_expense":72379.23,"budget_balance":-32541.28,"cash_current":3470665.4,"cash_previous":3503206.68,"population_mid_year":88,"expense_per_capita":23680.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1378800.0,"revenue_adjusted":2227421.61,"revenue_actual":2227421.11,"expense_approved":1378800.0,"expense_adjusted":1369159.59,"expense_actual":1369159.58,"tax_revenue":1656778.84,"nontax_revenue":234375.36,"capital_revenue":5880.0,"transfer_revenue":330386.91,"current_expense":1152569.58,"capital_expense":216590.0,"budget_balance":858261.53,"cash_current":4328926.93,"cash_previous":3470665.4,"population_mid_year":86,"expense_per_capita":15920.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1606500.0,"revenue_adjusted":2122779.29,"revenue_actual":2122779.29,"expense_approved":1606500.0,"expense_adjusted":1334709.21,"expense_actual":1334709.21,"tax_revenue":1920306.33,"nontax_revenue":68829.93,"capital_revenue":0.0,"transfer_revenue":133643.03,"current_expense":1334709.21,"capital_expense":0.0,"budget_balance":788070.08,"cash_current":5116997.01,"cash_previous":4328926.93,"population_mid_year":84,"expense_per_capita":15889.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1899900.0,"revenue_adjusted":2832967.22,"revenue_actual":2832967.22,"expense_approved":1899900.0,"expense_adjusted":1734254.54,"expense_actual":1734254.54,"tax_revenue":2047504.26,"nontax_revenue":511980.91,"capital_revenue":0.0,"transfer_revenue":273482.05,"current_expense":1734254.54,"capital_expense":0.0,"budget_balance":1098712.68,"cash_current":6215709.69,"cash_previous":5116997.01,"population_mid_year":84,"expense_per_capita":20645.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2082800.0,"revenue_adjusted":2421093.4,"revenue_actual":2421093.4,"expense_approved":2082800.0,"expense_adjusted":1393065.53,"expense_actual":1393065.53,"tax_revenue":2206107.23,"nontax_revenue":79682.17,"capital_revenue":0.0,"transfer_revenue":135304.0,"current_expense":1335065.53,"capital_expense":58000.0,"budget_balance":1028027.87,"cash_current":7243737.56,"cash_previous":6215709.69,"population_mid_year":84,"expense_per_capita":16584.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2140800.0,"revenue_adjusted":2617632.83,"revenue_actual":2617632.83,"expense_approved":2140800.0,"expense_adjusted":1192891.29,"expense_actual":1192891.29,"tax_revenue":2287660.02,"nontax_revenue":225672.81,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":1181149.29,"capital_expense":11742.0,"budget_balance":1424741.54,"cash_current":8668479.1,"cash_previous":7243737.56,"population_mid_year":84,"expense_per_capita":14201.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}