{"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:44065531","national_id":"44065531","name":"Vícenice","currency_code":"CZK","history_path":"/data/municipal-history/44065531.json"},"series":[{"year":2010,"revenue_approved":1599800.0,"revenue_adjusted":1755500.0,"revenue_actual":2036370.0,"expense_approved":1920800.0,"expense_adjusted":2076500.0,"expense_actual":1685340.0,"tax_revenue":1592310.0,"nontax_revenue":208530.0,"capital_revenue":0.0,"transfer_revenue":235530.0,"current_expense":1196910.0,"capital_expense":488430.0,"budget_balance":351030.0,"cash_current":1749970.0,"cash_previous":1398950.0,"population_mid_year":197,"expense_per_capita":8555.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1729100.0,"revenue_adjusted":1880216.0,"revenue_actual":1977547.34,"expense_approved":2609100.0,"expense_adjusted":2760216.0,"expense_actual":1526534.18,"tax_revenue":1587237.04,"nontax_revenue":179094.3,"capital_revenue":0.0,"transfer_revenue":211216.0,"current_expense":1526534.18,"capital_expense":0.0,"budget_balance":451013.16,"cash_current":2200978.46,"cash_previous":1749965.3,"population_mid_year":203,"expense_per_capita":7519.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1614500.0,"revenue_adjusted":1852907.0,"revenue_actual":2118687.0,"expense_approved":3614500.0,"expense_adjusted":3852907.0,"expense_actual":3474456.68,"tax_revenue":1640601.54,"nontax_revenue":179578.46,"capital_revenue":0.0,"transfer_revenue":298507.0,"current_expense":1107530.68,"capital_expense":2366926.0,"budget_balance":-1355769.68,"cash_current":845208.78,"cash_previous":2200978.46,"population_mid_year":197,"expense_per_capita":17636.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2078900.0,"revenue_adjusted":2312750.0,"revenue_actual":2483869.13,"expense_approved":2078900.0,"expense_adjusted":2312750.0,"expense_actual":1832295.74,"tax_revenue":1969996.99,"nontax_revenue":225622.14,"capital_revenue":0.0,"transfer_revenue":288250.0,"current_expense":1047125.74,"capital_expense":785170.0,"budget_balance":651573.39,"cash_current":1496782.17,"cash_previous":845208.78,"population_mid_year":207,"expense_per_capita":8851.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2213900.0,"revenue_adjusted":3859447.57,"revenue_actual":3892243.11,"expense_approved":2213900.0,"expense_adjusted":3859447.57,"expense_actual":1376272.91,"tax_revenue":2096433.69,"nontax_revenue":95861.85,"capital_revenue":0.0,"transfer_revenue":1699947.57,"current_expense":1084845.91,"capital_expense":291427.0,"budget_balance":2515970.2,"cash_current":4012752.37,"cash_previous":1496782.17,"population_mid_year":198,"expense_per_capita":6950.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2207400.0,"revenue_adjusted":2487055.0,"revenue_actual":2743925.94,"expense_approved":2207400.0,"expense_adjusted":2487055.0,"expense_actual":1538036.07,"tax_revenue":2211235.44,"nontax_revenue":198635.5,"capital_revenue":0.0,"transfer_revenue":334055.0,"current_expense":1138286.07,"capital_expense":399750.0,"budget_balance":1205889.87,"cash_current":5218642.24,"cash_previous":4012752.37,"population_mid_year":198,"expense_per_capita":7767.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2377000.0,"revenue_adjusted":2660871.0,"revenue_actual":3010401.61,"expense_approved":3325000.0,"expense_adjusted":3608871.0,"expense_actual":1748239.9,"tax_revenue":2341525.11,"nontax_revenue":330005.5,"capital_revenue":0.0,"transfer_revenue":338871.0,"current_expense":1323972.9,"capital_expense":424267.0,"budget_balance":1262161.71,"cash_current":6480803.95,"cash_previous":5218642.24,"population_mid_year":188,"expense_per_capita":9299.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2583800.0,"revenue_adjusted":3744791.0,"revenue_actual":3981640.15,"expense_approved":4606000.0,"expense_adjusted":5766991.0,"expense_actual":4095097.82,"tax_revenue":2580131.15,"nontax_revenue":590280.0,"capital_revenue":0.0,"transfer_revenue":811229.0,"current_expense":2388792.82,"capital_expense":1706305.0,"budget_balance":-113457.67,"cash_current":6367346.28,"cash_previous":6480803.95,"population_mid_year":188,"expense_per_capita":21782.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2708600.0,"revenue_adjusted":3924023.53,"revenue_actual":4478977.09,"expense_approved":4056000.0,"expense_adjusted":5271423.53,"expense_actual":3614569.03,"tax_revenue":2978252.06,"nontax_revenue":839048.5,"capital_revenue":0.0,"transfer_revenue":661676.53,"current_expense":1914637.03,"capital_expense":1699932.0,"budget_balance":864408.06,"cash_current":7243589.34,"cash_previous":6367346.28,"population_mid_year":188,"expense_per_capita":19226.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2895058.0,"revenue_adjusted":4334512.76,"revenue_actual":4224977.25,"expense_approved":2895058.0,"expense_adjusted":4334512.76,"expense_actual":2272556.22,"tax_revenue":2994020.49,"nontax_revenue":185954.75,"capital_revenue":265600.0,"transfer_revenue":779402.01,"current_expense":2272556.22,"capital_expense":0.0,"budget_balance":1952421.03,"cash_current":9184175.37,"cash_previous":7243589.34,"population_mid_year":185,"expense_per_capita":12284.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2872258.0,"revenue_adjusted":4123220.9,"revenue_actual":4173093.62,"expense_approved":5464258.0,"expense_adjusted":6715220.9,"expense_actual":5592285.11,"tax_revenue":3024915.72,"nontax_revenue":236974.0,"capital_revenue":0.0,"transfer_revenue":911203.9,"current_expense":1959185.11,"capital_expense":3633100.0,"budget_balance":-1419191.49,"cash_current":7764983.88,"cash_previous":9184175.37,"population_mid_year":192,"expense_per_capita":29126.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2444058.0,"revenue_adjusted":3985863.43,"revenue_actual":3834758.38,"expense_approved":4805758.0,"expense_adjusted":6347563.43,"expense_actual":5080862.3,"tax_revenue":3208408.18,"nontax_revenue":256900.5,"capital_revenue":0.0,"transfer_revenue":369449.7,"current_expense":1837281.2,"capital_expense":3243581.1,"budget_balance":-1246103.92,"cash_current":6518879.96,"cash_previous":7764983.88,"population_mid_year":191,"expense_per_capita":26601.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3249758.0,"revenue_adjusted":4267777.66,"revenue_actual":4258087.22,"expense_approved":4897758.0,"expense_adjusted":5915777.66,"expense_actual":4795928.56,"tax_revenue":3552029.05,"nontax_revenue":282600.25,"capital_revenue":0.0,"transfer_revenue":423457.92,"current_expense":1705305.49,"capital_expense":3090623.07,"budget_balance":-537841.34,"cash_current":5990317.62,"cash_previous":6518879.96,"population_mid_year":193,"expense_per_capita":24849.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3285758.0,"revenue_adjusted":4522834.41,"revenue_actual":4502094.73,"expense_approved":4664922.0,"expense_adjusted":5901998.41,"expense_actual":4561665.49,"tax_revenue":4022260.23,"nontax_revenue":230231.5,"capital_revenue":0.0,"transfer_revenue":249603.0,"current_expense":1841308.49,"capital_expense":2720357.0,"budget_balance":-59570.76,"cash_current":5929736.86,"cash_previous":5990317.62,"population_mid_year":192,"expense_per_capita":23758.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3935058.0,"revenue_adjusted":4955845.44,"revenue_actual":4860922.47,"expense_approved":3935058.0,"expense_adjusted":4955845.44,"expense_actual":3603392.87,"tax_revenue":4316296.86,"nontax_revenue":275376.0,"capital_revenue":0.0,"transfer_revenue":269249.61,"current_expense":2287434.73,"capital_expense":1315958.14,"budget_balance":1257529.6,"cash_current":7184555.46,"cash_previous":5929736.86,"population_mid_year":204,"expense_per_capita":17663.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4408718.0,"revenue_adjusted":5633255.09,"revenue_actual":5452019.09,"expense_approved":4408718.0,"expense_adjusted":5633255.09,"expense_actual":2849261.76,"tax_revenue":4644399.09,"nontax_revenue":240818.0,"capital_revenue":0.0,"transfer_revenue":566802.0,"current_expense":2675476.61,"capital_expense":173785.15,"budget_balance":2602757.33,"cash_current":9785845.79,"cash_previous":7184555.46,"population_mid_year":200,"expense_per_capita":14246.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
