{"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:46276033","national_id":"46276033","name":"Vlachova Lhota","currency_code":"CZK","history_path":"/data/municipal-history/46276033.json"},"series":[{"year":2010,"revenue_approved":3097000.0,"revenue_adjusted":8638710.0,"revenue_actual":8638540.0,"expense_approved":3158000.0,"expense_adjusted":8959300.0,"expense_actual":8945290.0,"tax_revenue":1661530.0,"nontax_revenue":1624370.0,"capital_revenue":900000.0,"transfer_revenue":4452640.0,"current_expense":2973220.0,"capital_expense":5972070.0,"budget_balance":-306750.0,"cash_current":1508410.0,"cash_previous":356400.0,"population_mid_year":232,"expense_per_capita":38557.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4343000.0,"revenue_adjusted":4626930.0,"revenue_actual":4626918.71,"expense_approved":4374000.0,"expense_adjusted":5171814.0,"expense_actual":5169616.3,"tax_revenue":1535607.11,"nontax_revenue":1453602.22,"capital_revenue":0.0,"transfer_revenue":1637709.38,"current_expense":3923050.3,"capital_expense":1246566.0,"budget_balance":-542697.59,"cash_current":314054.1,"cash_previous":1508407.69,"population_mid_year":235,"expense_per_capita":21998.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5057000.0,"revenue_adjusted":5713791.0,"revenue_actual":5713821.02,"expense_approved":4665000.0,"expense_adjusted":5886390.0,"expense_actual":5872719.95,"tax_revenue":1673937.85,"nontax_revenue":1918956.88,"capital_revenue":0.0,"transfer_revenue":2120926.29,"current_expense":5120166.95,"capital_expense":752553.0,"budget_balance":-158898.93,"cash_current":468507.17,"cash_previous":314054.1,"population_mid_year":239,"expense_per_capita":24572.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3383200.0,"revenue_adjusted":5670445.0,"revenue_actual":5670034.92,"expense_approved":3256000.0,"expense_adjusted":4258320.0,"expense_actual":4249029.89,"tax_revenue":2036123.01,"nontax_revenue":1848882.61,"capital_revenue":282000.0,"transfer_revenue":1503029.3,"current_expense":4066769.89,"capital_expense":182260.0,"budget_balance":1421005.03,"cash_current":1708798.2,"cash_previous":468507.17,"population_mid_year":241,"expense_per_capita":17630.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3140000.0,"revenue_adjusted":5269605.0,"revenue_actual":5273829.67,"expense_approved":4488000.0,"expense_adjusted":4530692.0,"expense_actual":4533950.25,"tax_revenue":2217124.32,"nontax_revenue":1093474.92,"capital_revenue":20700.0,"transfer_revenue":1942530.43,"current_expense":2672218.25,"capital_expense":1861732.0,"budget_balance":739879.42,"cash_current":2268856.53,"cash_previous":1708798.2,"population_mid_year":231,"expense_per_capita":19627.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3740000.0,"revenue_adjusted":4150507.38,"revenue_actual":4146642.05,"expense_approved":5100000.0,"expense_adjusted":3629267.77,"expense_actual":3541717.01,"tax_revenue":2169201.66,"nontax_revenue":1351446.52,"capital_revenue":2400.0,"transfer_revenue":623593.87,"current_expense":3531812.01,"capital_expense":9905.0,"budget_balance":604925.04,"cash_current":2693067.57,"cash_previous":2268856.53,"population_mid_year":230,"expense_per_capita":15398.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4048000.0,"revenue_adjusted":4493404.92,"revenue_actual":4493042.88,"expense_approved":3341000.0,"expense_adjusted":3120741.47,"expense_actual":3119081.92,"tax_revenue":2345280.25,"nontax_revenue":1002394.01,"capital_revenue":2960.0,"transfer_revenue":1142408.62,"current_expense":3003010.92,"capital_expense":116071.0,"budget_balance":1373960.96,"cash_current":3886314.53,"cash_previous":2693067.57,"population_mid_year":229,"expense_per_capita":13620.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3448900.0,"revenue_adjusted":4205652.0,"revenue_actual":4204751.24,"expense_approved":3065602.0,"expense_adjusted":4148879.9,"expense_actual":4144796.37,"tax_revenue":2636286.12,"nontax_revenue":341939.72,"capital_revenue":2310.0,"transfer_revenue":1224215.4,"current_expense":2981965.97,"capital_expense":1162830.4,"budget_balance":59954.87,"cash_current":3765555.4,"cash_previous":3886314.53,"population_mid_year":229,"expense_per_capita":18099.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4531560.0,"revenue_adjusted":4831668.64,"revenue_actual":4831353.37,"expense_approved":4562083.0,"expense_adjusted":4667249.86,"expense_actual":4665537.74,"tax_revenue":2856893.7,"nontax_revenue":716026.88,"capital_revenue":12980.0,"transfer_revenue":1245452.79,"current_expense":3175418.74,"capital_expense":1490119.0,"budget_balance":165815.63,"cash_current":3750657.03,"cash_previous":3765555.4,"population_mid_year":229,"expense_per_capita":20373.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3608775.0,"revenue_adjusted":5924465.12,"revenue_actual":5923803.55,"expense_approved":3342802.0,"expense_adjusted":3686220.63,"expense_actual":3684275.95,"tax_revenue":3086108.72,"nontax_revenue":544805.7,"capital_revenue":43380.0,"transfer_revenue":2249509.13,"current_expense":3507903.95,"capital_expense":176372.0,"budget_balance":2239527.6,"cash_current":5805852.63,"cash_previous":3750657.03,"population_mid_year":228,"expense_per_capita":16159.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3779755.0,"revenue_adjusted":5203530.0,"revenue_actual":4678174.54,"expense_approved":4349155.0,"expense_adjusted":7042677.0,"expense_actual":6611688.78,"tax_revenue":2888831.31,"nontax_revenue":656093.05,"capital_revenue":0.0,"transfer_revenue":1133250.18,"current_expense":3326477.22,"capital_expense":3285211.56,"budget_balance":-1933514.24,"cash_current":3748144.39,"cash_previous":5805852.63,"population_mid_year":221,"expense_per_capita":29917.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3140455.0,"revenue_adjusted":53842725.0,"revenue_actual":53738000.46,"expense_approved":3719935.0,"expense_adjusted":5082180.0,"expense_actual":4123196.26,"tax_revenue":3165545.57,"nontax_revenue":1282924.1,"capital_revenue":49004790.0,"transfer_revenue":284740.79,"current_expense":3529819.91,"capital_expense":593376.35,"budget_balance":49614804.2,"cash_current":53329149.09,"cash_previous":3748144.39,"population_mid_year":216,"expense_per_capita":19088.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3887100.0,"revenue_adjusted":5989421.0,"revenue_actual":5807403.81,"expense_approved":3803750.0,"expense_adjusted":7335100.0,"expense_actual":6062156.85,"tax_revenue":3576143.02,"nontax_revenue":1612844.4,"capital_revenue":19500.0,"transfer_revenue":598916.39,"current_expense":5906218.85,"capital_expense":155938.0,"budget_balance":-254753.04,"cash_current":53074396.05,"cash_previous":53329149.09,"population_mid_year":214,"expense_per_capita":28327.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5288400.0,"revenue_adjusted":7342031.0,"revenue_actual":7027609.14,"expense_approved":4949850.0,"expense_adjusted":10217705.0,"expense_actual":9074757.53,"tax_revenue":3977481.24,"nontax_revenue":2560436.78,"capital_revenue":4650.0,"transfer_revenue":485041.12,"current_expense":4841808.95,"capital_expense":4232948.58,"budget_balance":-2047148.39,"cash_current":51027247.66,"cash_previous":53074396.05,"population_mid_year":212,"expense_per_capita":42805.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7182250.0,"revenue_adjusted":8942450.0,"revenue_actual":8237984.04,"expense_approved":5494000.0,"expense_adjusted":8365300.0,"expense_actual":7286926.32,"tax_revenue":4036233.65,"nontax_revenue":3010306.39,"capital_revenue":0.0,"transfer_revenue":1191444.0,"current_expense":5456103.82,"capital_expense":1830822.5,"budget_balance":951057.72,"cash_current":51978305.38,"cash_previous":51027247.66,"population_mid_year":212,"expense_per_capita":34372.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5791400.0,"revenue_adjusted":7087300.0,"revenue_actual":6345265.29,"expense_approved":7474410.0,"expense_adjusted":10157110.0,"expense_actual":7371638.64,"tax_revenue":4270390.97,"nontax_revenue":1305305.78,"capital_revenue":13500.0,"transfer_revenue":756068.54,"current_expense":3878245.7,"capital_expense":3493392.94,"budget_balance":-1026373.35,"cash_current":40951932.03,"cash_previous":51978305.38,"population_mid_year":208,"expense_per_capita":35440.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}