{"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:00235857","national_id":"00235857","name":"Veletov","currency_code":"CZK","history_path":"/data/municipal-history/00235857.json"},"series":[{"year":2010,"revenue_approved":2560000.0,"revenue_adjusted":2573200.0,"revenue_actual":2573170.0,"expense_approved":2560000.0,"expense_adjusted":2573200.0,"expense_actual":2715330.0,"tax_revenue":1925120.0,"nontax_revenue":404040.0,"capital_revenue":65000.0,"transfer_revenue":179010.0,"current_expense":1698540.0,"capital_expense":1016790.0,"budget_balance":-142160.0,"cash_current":2548240.0,"cash_previous":2826400.0,"population_mid_year":218,"expense_per_capita":12455.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2187000.0,"revenue_adjusted":4263303.0,"revenue_actual":4263394.28,"expense_approved":2187000.0,"expense_adjusted":4263303.0,"expense_actual":1919109.07,"tax_revenue":2125077.85,"nontax_revenue":382253.43,"capital_revenue":1621000.0,"transfer_revenue":135063.0,"current_expense":1919109.07,"capital_expense":0.0,"budget_balance":2344285.21,"cash_current":4893440.71,"cash_previous":2549155.5,"population_mid_year":246,"expense_per_capita":7801.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2526100.0,"revenue_adjusted":2575388.0,"revenue_actual":2575315.51,"expense_approved":2526100.0,"expense_adjusted":2575388.0,"expense_actual":2073566.2,"tax_revenue":2009324.26,"nontax_revenue":385819.25,"capital_revenue":48772.0,"transfer_revenue":131400.0,"current_expense":1825301.2,"capital_expense":248265.0,"budget_balance":501749.31,"cash_current":5395190.02,"cash_previous":4893440.71,"population_mid_year":255,"expense_per_capita":8131.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2304000.0,"revenue_adjusted":3719047.0,"revenue_actual":3717982.21,"expense_approved":2304000.0,"expense_adjusted":3719047.0,"expense_actual":1948183.7,"tax_revenue":2486447.1,"nontax_revenue":1080188.11,"capital_revenue":0.0,"transfer_revenue":151347.0,"current_expense":1676300.7,"capital_expense":271883.0,"budget_balance":1769798.51,"cash_current":7164988.53,"cash_previous":5395190.02,"population_mid_year":255,"expense_per_capita":7639.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2395000.0,"revenue_adjusted":3455190.0,"revenue_actual":3455110.34,"expense_approved":2395000.0,"expense_adjusted":3455190.0,"expense_actual":2064753.55,"tax_revenue":2661092.16,"nontax_revenue":446319.18,"capital_revenue":52726.0,"transfer_revenue":294973.0,"current_expense":2064753.55,"capital_expense":0.0,"budget_balance":1390356.79,"cash_current":8555345.32,"cash_previous":7164988.53,"population_mid_year":250,"expense_per_capita":8259.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2400000.0,"revenue_adjusted":3463826.1,"revenue_actual":3463826.29,"expense_approved":2400000.0,"expense_adjusted":3463826.1,"expense_actual":1828449.69,"tax_revenue":2612994.43,"nontax_revenue":563321.86,"capital_revenue":12750.0,"transfer_revenue":274760.0,"current_expense":1780255.69,"capital_expense":48194.0,"budget_balance":1635376.6,"cash_current":10190721.92,"cash_previous":8555345.32,"population_mid_year":253,"expense_per_capita":7227.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2500000.0,"revenue_adjusted":3811901.45,"revenue_actual":3767091.96,"expense_approved":2500000.0,"expense_adjusted":3811901.45,"expense_actual":1967928.87,"tax_revenue":2890156.72,"nontax_revenue":605941.24,"capital_revenue":35424.0,"transfer_revenue":235570.0,"current_expense":1586128.87,"capital_expense":381800.0,"budget_balance":1799163.09,"cash_current":11989885.01,"cash_previous":10190721.92,"population_mid_year":238,"expense_per_capita":8268.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2589000.0,"revenue_adjusted":21870999.38,"revenue_actual":19263966.23,"expense_approved":13223000.0,"expense_adjusted":40959269.38,"expense_actual":36736104.69,"tax_revenue":3114150.48,"nontax_revenue":449722.75,"capital_revenue":608824.0,"transfer_revenue":15091269.0,"current_expense":1715629.87,"capital_expense":35020474.82,"budget_balance":-17472138.46,"cash_current":2972016.55,"cash_previous":11989885.01,"population_mid_year":249,"expense_per_capita":147534.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5400550.0,"revenue_adjusted":7740510.49,"revenue_actual":7712061.7,"expense_approved":4385165.0,"expense_adjusted":8299315.49,"expense_actual":6389977.74,"tax_revenue":3725398.76,"nontax_revenue":553814.03,"capital_revenue":285695.91,"transfer_revenue":3147153.0,"current_expense":2173940.38,"capital_expense":4216037.36,"budget_balance":1322083.96,"cash_current":4785542.51,"cash_previous":2972016.55,"population_mid_year":255,"expense_per_capita":25058.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3659200.0,"revenue_adjusted":5293530.05,"revenue_actual":4576708.17,"expense_approved":2521300.0,"expense_adjusted":4155630.05,"expense_actual":2926447.29,"tax_revenue":3933356.78,"nontax_revenue":459813.39,"capital_revenue":5000.0,"transfer_revenue":178538.0,"current_expense":2659427.8,"capital_expense":267019.49,"budget_balance":1650260.88,"cash_current":5435795.39,"cash_previous":4785542.51,"population_mid_year":262,"expense_per_capita":11169.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4962360.0,"revenue_adjusted":6091895.0,"revenue_actual":5676038.8,"expense_approved":3524460.0,"expense_adjusted":4653995.0,"expense_actual":2477452.41,"tax_revenue":3724035.73,"nontax_revenue":896961.07,"capital_revenue":1400.0,"transfer_revenue":1053642.0,"current_expense":2405010.92,"capital_expense":72441.49,"budget_balance":3198586.39,"cash_current":7634373.78,"cash_previous":5435795.39,"population_mid_year":265,"expense_per_capita":9348.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4575400.0,"revenue_adjusted":6325310.9,"revenue_actual":5656862.96,"expense_approved":3122900.0,"expense_adjusted":4872810.9,"expense_actual":3487600.75,"tax_revenue":4188425.53,"nontax_revenue":965047.74,"capital_revenue":0.0,"transfer_revenue":503389.69,"current_expense":2961376.01,"capital_expense":526224.74,"budget_balance":2169262.21,"cash_current":8803627.99,"cash_previous":7634373.78,"population_mid_year":252,"expense_per_capita":13839.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4829400.0,"revenue_adjusted":6815561.83,"revenue_actual":5999741.04,"expense_approved":3263000.0,"expense_adjusted":5249161.83,"expense_actual":4050937.31,"tax_revenue":4722625.21,"nontax_revenue":1084911.93,"capital_revenue":23000.0,"transfer_revenue":169203.9,"current_expense":3704613.31,"capital_expense":346324.0,"budget_balance":1948803.73,"cash_current":9752423.72,"cash_previous":8803627.99,"population_mid_year":254,"expense_per_capita":15948.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5680800.0,"revenue_adjusted":7098201.0,"revenue_actual":6766587.07,"expense_approved":5063900.0,"expense_adjusted":6164200.0,"expense_actual":4851009.1,"tax_revenue":5299429.44,"nontax_revenue":1020857.63,"capital_revenue":45600.0,"transfer_revenue":400700.0,"current_expense":4085310.9,"capital_expense":765698.2,"budget_balance":1915577.97,"cash_current":5647993.69,"cash_previous":9752423.72,"population_mid_year":250,"expense_per_capita":19404.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6197000.0,"revenue_adjusted":7914305.6,"revenue_actual":6823189.96,"expense_approved":6147000.0,"expense_adjusted":7864305.6,"expense_actual":5712584.4,"tax_revenue":5335225.26,"nontax_revenue":1125559.1,"capital_revenue":0.0,"transfer_revenue":362405.6,"current_expense":4715994.4,"capital_expense":996590.0,"budget_balance":1110605.56,"cash_current":6085168.28,"cash_previous":5647993.69,"population_mid_year":261,"expense_per_capita":21887.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8445314.0,"revenue_adjusted":10705805.18,"revenue_actual":10438534.71,"expense_approved":8176664.0,"expense_adjusted":10086155.18,"expense_actual":7794167.13,"tax_revenue":5833188.03,"nontax_revenue":1746154.5,"capital_revenue":768987.0,"transfer_revenue":2090205.18,"current_expense":6115714.46,"capital_expense":1678452.67,"budget_balance":2644367.58,"cash_current":7729527.86,"cash_previous":6085168.28,"population_mid_year":262,"expense_per_capita":29748.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}