{"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:00239941","national_id":"00239941","name":"Všechlapy","currency_code":"CZK","history_path":"/data/municipal-history/00239941.json"},"series":[{"year":2010,"revenue_approved":7304000.0,"revenue_adjusted":7973380.0,"revenue_actual":7973380.0,"expense_approved":7683990.0,"expense_adjusted":7768980.0,"expense_actual":7768980.0,"tax_revenue":4678460.0,"nontax_revenue":216930.0,"capital_revenue":0.0,"transfer_revenue":3077990.0,"current_expense":3824810.0,"capital_expense":3944170.0,"budget_balance":204400.0,"cash_current":494140.0,"cash_previous":1216140.0,"population_mid_year":664,"expense_per_capita":11700.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7250500.0,"revenue_adjusted":10530640.58,"revenue_actual":10530640.58,"expense_approved":6908494.51,"expense_adjusted":9470054.33,"expense_actual":9470054.33,"tax_revenue":5006156.52,"nontax_revenue":138870.26,"capital_revenue":842700.0,"transfer_revenue":4542913.8,"current_expense":4076942.83,"capital_expense":5393111.5,"budget_balance":1060586.25,"cash_current":718580.76,"cash_previous":494154.51,"population_mid_year":677,"expense_per_capita":13988.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7525000.0,"revenue_adjusted":8354033.72,"revenue_actual":8354033.72,"expense_approved":7143855.0,"expense_adjusted":9440268.84,"expense_actual":9440268.84,"tax_revenue":5188559.02,"nontax_revenue":251074.7,"capital_revenue":313785.0,"transfer_revenue":2600615.0,"current_expense":4573545.34,"capital_expense":4866723.5,"budget_balance":-1086235.12,"cash_current":96185.64,"cash_previous":718580.76,"population_mid_year":680,"expense_per_capita":13882.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6955000.0,"revenue_adjusted":8912734.81,"revenue_actual":8912734.81,"expense_approved":6821656.0,"expense_adjusted":8647545.05,"expense_actual":8647545.05,"tax_revenue":6253869.33,"nontax_revenue":260134.48,"capital_revenue":1641450.0,"transfer_revenue":757281.0,"current_expense":4586333.05,"capital_expense":4061212.0,"budget_balance":265189.76,"cash_current":2628031.4,"cash_previous":96185.64,"population_mid_year":675,"expense_per_capita":12811.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8008330.0,"revenue_adjusted":7941018.84,"revenue_actual":7941018.84,"expense_approved":9575330.0,"expense_adjusted":10559183.88,"expense_actual":10559183.88,"tax_revenue":6763698.68,"nontax_revenue":228587.24,"capital_revenue":278340.0,"transfer_revenue":670392.92,"current_expense":4591825.88,"capital_expense":5967358.0,"budget_balance":-2618165.04,"cash_current":635458.36,"cash_previous":2628031.4,"population_mid_year":666,"expense_per_capita":15854.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10270200.0,"revenue_adjusted":11284716.28,"revenue_actual":11284716.28,"expense_approved":9800200.0,"expense_adjusted":8554938.71,"expense_actual":8554940.71,"tax_revenue":7158684.81,"nontax_revenue":246696.26,"capital_revenue":2235936.0,"transfer_revenue":1643399.21,"current_expense":4866122.71,"capital_expense":3688818.0,"budget_balance":2729775.57,"cash_current":2296113.93,"cash_previous":635458.36,"population_mid_year":699,"expense_per_capita":12238.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8742800.0,"revenue_adjusted":12359385.43,"revenue_actual":12359385.43,"expense_approved":8042800.0,"expense_adjusted":9452425.53,"expense_actual":9452425.53,"tax_revenue":8217193.56,"nontax_revenue":264812.27,"capital_revenue":1631000.0,"transfer_revenue":2246379.6,"current_expense":5289805.53,"capital_expense":4162620.0,"budget_balance":2906959.9,"cash_current":4567265.83,"cash_previous":2296113.93,"population_mid_year":713,"expense_per_capita":13257.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11666200.0,"revenue_adjusted":13033386.61,"revenue_actual":13033386.61,"expense_approved":10352200.0,"expense_adjusted":8362878.68,"expense_actual":8362879.28,"tax_revenue":9226675.47,"nontax_revenue":253485.14,"capital_revenue":2832600.0,"transfer_revenue":720626.0,"current_expense":5534822.68,"capital_expense":2828056.6,"budget_balance":4670507.33,"cash_current":8601965.16,"cash_previous":4567265.83,"population_mid_year":740,"expense_per_capita":11301.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10579000.0,"revenue_adjusted":12499875.31,"revenue_actual":12499875.31,"expense_approved":10579000.0,"expense_adjusted":7036968.36,"expense_actual":7036968.36,"tax_revenue":10408429.66,"nontax_revenue":468999.65,"capital_revenue":241950.0,"transfer_revenue":1380496.0,"current_expense":6242285.61,"capital_expense":794682.75,"budget_balance":5462906.95,"cash_current":13429064.11,"cash_previous":8601965.16,"population_mid_year":762,"expense_per_capita":9234.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13920000.0,"revenue_adjusted":14890244.25,"revenue_actual":14890307.25,"expense_approved":13920000.0,"expense_adjusted":12873165.37,"expense_actual":12873168.37,"tax_revenue":12208304.65,"nontax_revenue":341961.09,"capital_revenue":929961.51,"transfer_revenue":1410080.0,"current_expense":7756411.02,"capital_expense":5116757.35,"budget_balance":2017138.88,"cash_current":14884114.99,"cash_previous":13429064.11,"population_mid_year":789,"expense_per_capita":16315.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13209000.0,"revenue_adjusted":13768281.54,"revenue_actual":13768281.54,"expense_approved":14254000.0,"expense_adjusted":10303944.95,"expense_actual":10303944.95,"tax_revenue":11435425.06,"nontax_revenue":175906.48,"capital_revenue":159800.0,"transfer_revenue":1997150.0,"current_expense":8751723.36,"capital_expense":1552221.59,"budget_balance":3464336.59,"cash_current":18007387.58,"cash_previous":14884114.99,"population_mid_year":790,"expense_per_capita":13042.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13579000.0,"revenue_adjusted":13622658.04,"revenue_actual":13622658.04,"expense_approved":16327000.0,"expense_adjusted":13018639.6,"expense_actual":13018639.6,"tax_revenue":12618624.2,"nontax_revenue":316881.18,"capital_revenue":0.0,"transfer_revenue":687152.66,"current_expense":7463374.72,"capital_expense":5555264.88,"budget_balance":604018.44,"cash_current":18298854.02,"cash_previous":18007387.58,"population_mid_year":791,"expense_per_capita":16458.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14426000.0,"revenue_adjusted":15851976.0,"revenue_actual":15384249.64,"expense_approved":21445000.0,"expense_adjusted":27093497.0,"expense_actual":19603817.62,"tax_revenue":14552090.14,"nontax_revenue":423320.07,"capital_revenue":59500.0,"transfer_revenue":349339.43,"current_expense":8944145.17,"capital_expense":10659672.45,"budget_balance":-4219567.98,"cash_current":14079286.04,"cash_previous":18298854.02,"population_mid_year":824,"expense_per_capita":23791.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14206000.0,"revenue_adjusted":19197730.22,"revenue_actual":17752563.16,"expense_approved":21850000.0,"expense_adjusted":25012754.0,"expense_actual":17021238.88,"tax_revenue":15631180.38,"nontax_revenue":390775.78,"capital_revenue":151426.0,"transfer_revenue":1579181.0,"current_expense":10297275.1,"capital_expense":6723963.78,"budget_balance":731324.28,"cash_current":6810610.32,"cash_previous":14079286.04,"population_mid_year":845,"expense_per_capita":20143.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14161000.0,"revenue_adjusted":18853447.65,"revenue_actual":18666017.71,"expense_approved":17927000.0,"expense_adjusted":21232954.86,"expense_actual":13750748.85,"tax_revenue":15797565.85,"nontax_revenue":471403.06,"capital_revenue":0.0,"transfer_revenue":2397048.8,"current_expense":9740337.28,"capital_expense":4010411.57,"budget_balance":4915268.86,"cash_current":11725879.18,"cash_previous":6810610.32,"population_mid_year":842,"expense_per_capita":16331.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16078000.0,"revenue_adjusted":20257347.57,"revenue_actual":20180829.49,"expense_approved":23850000.0,"expense_adjusted":27631731.83,"expense_actual":17881204.73,"tax_revenue":16621573.48,"nontax_revenue":418742.42,"capital_revenue":0.0,"transfer_revenue":3140513.59,"current_expense":11485765.69,"capital_expense":6395439.04,"budget_balance":2299624.76,"cash_current":10425503.94,"cash_previous":11725879.18,"population_mid_year":833,"expense_per_capita":21466.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
