{"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:00238821","national_id":"00238821","name":"Velké Všelisy","currency_code":"CZK","history_path":"/data/municipal-history/00238821.json"},"series":[{"year":2010,"revenue_approved":5573000.0,"revenue_adjusted":8178830.0,"revenue_actual":8057610.0,"expense_approved":6926000.0,"expense_adjusted":9697400.0,"expense_actual":8169840.0,"tax_revenue":4458900.0,"nontax_revenue":1136580.0,"capital_revenue":688000.0,"transfer_revenue":1774130.0,"current_expense":5138870.0,"capital_expense":3030970.0,"budget_balance":-112230.0,"cash_current":2901790.0,"cash_previous":3014020.0,"population_mid_year":379,"expense_per_capita":21556.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6255000.0,"revenue_adjusted":7642280.0,"revenue_actual":7431864.32,"expense_approved":6255000.0,"expense_adjusted":7955101.0,"expense_actual":7705537.52,"tax_revenue":4768802.08,"nontax_revenue":1237752.24,"capital_revenue":600000.0,"transfer_revenue":825310.0,"current_expense":6611850.52,"capital_expense":1093687.0,"budget_balance":-273673.2,"cash_current":2628220.17,"cash_previous":2901893.37,"population_mid_year":364,"expense_per_capita":21169.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5690000.0,"revenue_adjusted":6800752.0,"revenue_actual":6484541.21,"expense_approved":5690000.0,"expense_adjusted":7997190.0,"expense_actual":6934347.55,"tax_revenue":4751466.03,"nontax_revenue":1099503.18,"capital_revenue":5000.0,"transfer_revenue":628572.0,"current_expense":5605860.35,"capital_expense":1328487.2,"budget_balance":-449806.34,"cash_current":2178413.83,"cash_previous":2628220.17,"population_mid_year":370,"expense_per_capita":18741.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6059000.0,"revenue_adjusted":7775943.0,"revenue_actual":7750805.61,"expense_approved":7059000.0,"expense_adjusted":8775943.0,"expense_actual":6973341.68,"tax_revenue":5213018.68,"nontax_revenue":1187567.93,"capital_revenue":0.0,"transfer_revenue":1350219.0,"current_expense":6611760.68,"capital_expense":361581.0,"budget_balance":777463.93,"cash_current":2955877.76,"cash_previous":2178413.83,"population_mid_year":354,"expense_per_capita":19698.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7013000.0,"revenue_adjusted":8245450.0,"revenue_actual":7281037.08,"expense_approved":7488000.0,"expense_adjusted":8720450.0,"expense_actual":7097228.98,"tax_revenue":5414704.75,"nontax_revenue":1301602.33,"capital_revenue":0.0,"transfer_revenue":564730.0,"current_expense":6485858.98,"capital_expense":611370.0,"budget_balance":183808.1,"cash_current":3139685.86,"cash_previous":2955877.76,"population_mid_year":360,"expense_per_capita":19714.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7996000.0,"revenue_adjusted":9467022.0,"revenue_actual":9294046.51,"expense_approved":7996000.0,"expense_adjusted":9467022.0,"expense_actual":9091413.74,"tax_revenue":6501951.13,"nontax_revenue":1466712.38,"capital_revenue":29000.0,"transfer_revenue":1296383.0,"current_expense":7239669.74,"capital_expense":1851744.0,"budget_balance":202632.77,"cash_current":3342318.63,"cash_previous":3139685.86,"population_mid_year":349,"expense_per_capita":26049.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7298000.0,"revenue_adjusted":8324130.0,"revenue_actual":8263512.87,"expense_approved":8798000.0,"expense_adjusted":9824130.0,"expense_actual":8861645.95,"tax_revenue":6161968.99,"nontax_revenue":1073159.88,"capital_revenue":417300.0,"transfer_revenue":611084.0,"current_expense":6633760.95,"capital_expense":2227885.0,"budget_balance":-598133.08,"cash_current":2744185.55,"cash_previous":3342318.63,"population_mid_year":356,"expense_per_capita":24892.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7675000.0,"revenue_adjusted":10473200.0,"revenue_actual":10431787.85,"expense_approved":9175000.0,"expense_adjusted":11973200.0,"expense_actual":8466502.11,"tax_revenue":7407030.32,"nontax_revenue":1629013.53,"capital_revenue":544150.0,"transfer_revenue":851594.0,"current_expense":7824614.11,"capital_expense":641888.0,"budget_balance":1965285.74,"cash_current":4709471.29,"cash_previous":2744185.55,"population_mid_year":358,"expense_per_capita":23649.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11891000.0,"revenue_adjusted":14318839.0,"revenue_actual":12239276.94,"expense_approved":12901000.0,"expense_adjusted":15328839.0,"expense_actual":12014182.39,"tax_revenue":8376205.14,"nontax_revenue":1522402.8,"capital_revenue":471125.0,"transfer_revenue":1869544.0,"current_expense":9382858.31,"capital_expense":2631324.08,"budget_balance":225094.55,"cash_current":4934565.84,"cash_previous":4709471.29,"population_mid_year":371,"expense_per_capita":32383.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11573000.0,"revenue_adjusted":15324285.44,"revenue_actual":13393469.76,"expense_approved":12881000.0,"expense_adjusted":16332285.44,"expense_actual":11253114.04,"tax_revenue":9510292.83,"nontax_revenue":1834034.49,"capital_revenue":0.0,"transfer_revenue":2049142.44,"current_expense":8954424.04,"capital_expense":2298690.0,"budget_balance":2140355.72,"cash_current":6924513.9,"cash_previous":4934565.84,"population_mid_year":376,"expense_per_capita":29928.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13489000.0,"revenue_adjusted":16454186.0,"revenue_actual":14792853.12,"expense_approved":16251000.0,"expense_adjusted":17056500.0,"expense_actual":14926850.2,"tax_revenue":8497850.09,"nontax_revenue":1401517.03,"capital_revenue":3798520.0,"transfer_revenue":1094966.0,"current_expense":9543752.85,"capital_expense":5383097.35,"budget_balance":-133997.08,"cash_current":6789651.95,"cash_previous":6924513.9,"population_mid_year":404,"expense_per_capita":36947.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11702000.0,"revenue_adjusted":19542711.61,"revenue_actual":19485073.54,"expense_approved":13702000.0,"expense_adjusted":15835550.0,"expense_actual":13651725.74,"tax_revenue":8528342.35,"nontax_revenue":1683470.22,"capital_revenue":8986530.0,"transfer_revenue":286730.97,"current_expense":12368326.37,"capital_expense":1283399.37,"budget_balance":5833347.8,"cash_current":12720880.36,"cash_previous":-134861.95,"population_mid_year":389,"expense_per_capita":35094.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13513000.0,"revenue_adjusted":16947623.89,"revenue_actual":14771271.53,"expense_approved":15513000.0,"expense_adjusted":15838672.0,"expense_actual":13471220.53,"tax_revenue":10214834.67,"nontax_revenue":2008169.09,"capital_revenue":1253000.0,"transfer_revenue":1295267.77,"current_expense":11976442.14,"capital_expense":1494778.39,"budget_balance":1300051.0,"cash_current":14020931.36,"cash_previous":12720880.36,"population_mid_year":385,"expense_per_capita":34990.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13056000.0,"revenue_adjusted":15311010.0,"revenue_actual":14339743.4,"expense_approved":16056000.0,"expense_adjusted":16056000.0,"expense_actual":11323040.45,"tax_revenue":11661696.31,"nontax_revenue":2284179.76,"capital_revenue":0.0,"transfer_revenue":393867.33,"current_expense":11194697.45,"capital_expense":128343.0,"budget_balance":3016702.95,"cash_current":17037634.31,"cash_previous":14020931.36,"population_mid_year":400,"expense_per_capita":28307.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14609000.0,"revenue_adjusted":17662126.0,"revenue_actual":16038113.25,"expense_approved":17609000.0,"expense_adjusted":18551648.31,"expense_actual":14001724.14,"tax_revenue":13052838.28,"nontax_revenue":2486823.28,"capital_revenue":82000.0,"transfer_revenue":416451.69,"current_expense":13372115.14,"capital_expense":629609.0,"budget_balance":2036389.11,"cash_current":19074023.42,"cash_previous":17037634.31,"population_mid_year":414,"expense_per_capita":33820.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15884000.0,"revenue_adjusted":19237539.0,"revenue_actual":16498587.41,"expense_approved":18884000.0,"expense_adjusted":24881019.0,"expense_actual":20035450.9,"tax_revenue":14213387.07,"nontax_revenue":1515033.34,"capital_revenue":210905.0,"transfer_revenue":559262.0,"current_expense":16127953.9,"capital_expense":3907497.0,"budget_balance":-3536863.49,"cash_current":15537159.93,"cash_previous":19074023.42,"population_mid_year":406,"expense_per_capita":49348.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
