{"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:00235105","national_id":"00235105","name":"Velvary","currency_code":"CZK","history_path":"/data/municipal-history/00235105.json"},"series":[{"year":2010,"revenue_approved":36095900.0,"revenue_adjusted":51547160.0,"revenue_actual":51547180.0,"expense_approved":36095900.0,"expense_adjusted":44061320.0,"expense_actual":44061310.0,"tax_revenue":26041960.0,"nontax_revenue":8935080.0,"capital_revenue":3591200.0,"transfer_revenue":12978940.0,"current_expense":37564420.0,"capital_expense":6496890.0,"budget_balance":7485870.0,"cash_current":12993640.0,"cash_previous":5507770.0,"population_mid_year":2992,"expense_per_capita":14726.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":49690421.0,"revenue_adjusted":60887155.0,"revenue_actual":60887155.0,"expense_approved":49690421.0,"expense_adjusted":63190127.33,"expense_actual":63190127.33,"tax_revenue":25955706.7,"nontax_revenue":10522796.24,"capital_revenue":43800.0,"transfer_revenue":24364852.06,"current_expense":41977540.91,"capital_expense":21212586.42,"budget_balance":-2302972.33,"cash_current":10918589.94,"cash_previous":12993562.27,"population_mid_year":2974,"expense_per_capita":21247.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":37591000.0,"revenue_adjusted":48628596.7,"revenue_actual":48628596.7,"expense_approved":37591000.0,"expense_adjusted":55196691.95,"expense_actual":55196691.95,"tax_revenue":27180117.78,"nontax_revenue":10445243.22,"capital_revenue":3231320.0,"transfer_revenue":7771915.7,"current_expense":41154290.11,"capital_expense":14042401.84,"budget_balance":-6568095.25,"cash_current":4181941.33,"cash_previous":10918589.94,"population_mid_year":2981,"expense_per_capita":18516.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":43550464.0,"revenue_adjusted":60335662.79,"revenue_actual":60335662.79,"expense_approved":43550464.0,"expense_adjusted":50898159.39,"expense_actual":50898159.39,"tax_revenue":37247256.13,"nontax_revenue":10111663.1,"capital_revenue":325684.0,"transfer_revenue":12651059.56,"current_expense":45742302.49,"capital_expense":5155856.9,"budget_balance":9437503.4,"cash_current":14032113.5,"cash_previous":4181941.33,"population_mid_year":3027,"expense_per_capita":16814.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":46595579.0,"revenue_adjusted":63563516.67,"revenue_actual":63563516.67,"expense_approved":45452700.0,"expense_adjusted":63470644.49,"expense_actual":63470644.49,"tax_revenue":41718722.77,"nontax_revenue":10328920.26,"capital_revenue":255081.0,"transfer_revenue":11260792.64,"current_expense":42230794.39,"capital_expense":21239850.1,"budget_balance":92872.18,"cash_current":15211777.13,"cash_previous":14032113.5,"population_mid_year":3061,"expense_per_capita":20735.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":50572966.0,"revenue_adjusted":67678926.28,"revenue_actual":67678926.28,"expense_approved":56332200.0,"expense_adjusted":66423295.33,"expense_actual":66423295.33,"tax_revenue":40319296.55,"nontax_revenue":10194549.57,"capital_revenue":117123.0,"transfer_revenue":17047957.16,"current_expense":45859951.18,"capital_expense":20563344.15,"budget_balance":1255630.95,"cash_current":15814531.12,"cash_previous":15211777.13,"population_mid_year":3087,"expense_per_capita":21517.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":48789593.0,"revenue_adjusted":66546109.15,"revenue_actual":66546109.15,"expense_approved":46562000.0,"expense_adjusted":51036649.08,"expense_actual":51036649.08,"tax_revenue":43156436.06,"nontax_revenue":11008050.09,"capital_revenue":3546420.0,"transfer_revenue":8835203.0,"current_expense":45361398.66,"capital_expense":5675250.42,"budget_balance":15509460.07,"cash_current":30853649.86,"cash_previous":15814531.12,"population_mid_year":3071,"expense_per_capita":16618.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":57260000.0,"revenue_adjusted":70651844.19,"revenue_actual":70651844.19,"expense_approved":57260000.0,"expense_adjusted":61249698.46,"expense_actual":61249698.46,"tax_revenue":47398697.96,"nontax_revenue":12405134.43,"capital_revenue":297180.0,"transfer_revenue":10550831.8,"current_expense":49147394.79,"capital_expense":12102303.67,"budget_balance":9402145.73,"cash_current":40330310.12,"cash_previous":30853649.86,"population_mid_year":3043,"expense_per_capita":20128.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":64310680.0,"revenue_adjusted":83004404.18,"revenue_actual":83004404.18,"expense_approved":64310680.0,"expense_adjusted":79645135.97,"expense_actual":79645135.97,"tax_revenue":52296411.97,"nontax_revenue":12018278.93,"capital_revenue":6192465.0,"transfer_revenue":12497248.28,"current_expense":57430066.87,"capital_expense":22215069.1,"budget_balance":3359268.21,"cash_current":44403650.32,"cash_previous":40330310.12,"population_mid_year":3049,"expense_per_capita":26121.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":60781158.0,"revenue_adjusted":99965219.72,"revenue_actual":99965219.72,"expense_approved":60781158.0,"expense_adjusted":92917212.75,"expense_actual":92917212.75,"tax_revenue":57403816.45,"nontax_revenue":15205260.58,"capital_revenue":9631490.62,"transfer_revenue":17724652.07,"current_expense":69849767.21,"capital_expense":23067445.54,"budget_balance":7048006.97,"cash_current":50475003.04,"cash_previous":44403650.32,"population_mid_year":3077,"expense_per_capita":30197.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":66729498.0,"revenue_adjusted":89854616.0,"revenue_actual":89854616.0,"expense_approved":66729498.0,"expense_adjusted":94897581.24,"expense_actual":94897581.24,"tax_revenue":55190522.62,"nontax_revenue":14290128.85,"capital_revenue":573800.0,"transfer_revenue":19800164.53,"current_expense":64695162.02,"capital_expense":30202419.22,"budget_balance":-5042965.24,"cash_current":44890919.78,"cash_previous":50475003.04,"population_mid_year":3066,"expense_per_capita":30951.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":104700227.0,"revenue_adjusted":118857839.42,"revenue_actual":118857839.42,"expense_approved":130438700.0,"expense_adjusted":115538751.1,"expense_actual":115538751.1,"tax_revenue":58460449.08,"nontax_revenue":13200225.29,"capital_revenue":737900.0,"transfer_revenue":46459265.05,"current_expense":60460600.24,"capital_expense":55078150.86,"budget_balance":3319088.32,"cash_current":48418150.73,"cash_previous":44890919.78,"population_mid_year":2958,"expense_per_capita":39059.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":66101000.0,"revenue_adjusted":101480643.42,"revenue_actual":101480643.42,"expense_approved":66101000.0,"expense_adjusted":128648739.9,"expense_actual":128648739.9,"tax_revenue":65513978.48,"nontax_revenue":14114096.33,"capital_revenue":1022917.0,"transfer_revenue":20829651.61,"current_expense":81313099.58,"capital_expense":47335640.32,"budget_balance":-27168096.48,"cash_current":23810325.39,"cash_previous":48418150.73,"population_mid_year":2991,"expense_per_capita":43011.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":77644000.0,"revenue_adjusted":116414384.21,"revenue_actual":116414384.21,"expense_approved":77644000.0,"expense_adjusted":114346510.97,"expense_actual":114346510.97,"tax_revenue":73989423.72,"nontax_revenue":16345682.47,"capital_revenue":4896780.0,"transfer_revenue":21182498.02,"current_expense":76389276.6,"capital_expense":37957234.37,"budget_balance":2067873.24,"cash_current":25274959.22,"cash_previous":23810325.39,"population_mid_year":3028,"expense_per_capita":37763.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":85706916.0,"revenue_adjusted":111928497.94,"revenue_actual":111928497.94,"expense_approved":85706916.0,"expense_adjusted":101987639.19,"expense_actual":101987639.19,"tax_revenue":77442665.38,"nontax_revenue":23297957.0,"capital_revenue":16583.0,"transfer_revenue":11171292.56,"current_expense":86229832.54,"capital_expense":15757806.65,"budget_balance":9940858.75,"cash_current":35011344.91,"cash_previous":25274959.22,"population_mid_year":3085,"expense_per_capita":33059.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":97807600.0,"revenue_adjusted":131904848.88,"revenue_actual":131912698.88,"expense_approved":97807600.0,"expense_adjusted":142847767.08,"expense_actual":142847767.08,"tax_revenue":82358590.15,"nontax_revenue":20659355.51,"capital_revenue":1229375.0,"transfer_revenue":27665378.22,"current_expense":86718480.33,"capital_expense":56129286.75,"budget_balance":-10935068.2,"cash_current":24110187.22,"cash_previous":35011344.91,"population_mid_year":3121,"expense_per_capita":45769.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
