{"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:00240974","national_id":"00240974","name":"Větrušice","currency_code":"CZK","history_path":"/data/municipal-history/00240974.json"},"series":[{"year":2010,"revenue_approved":3834000.0,"revenue_adjusted":3916000.0,"revenue_actual":5105040.0,"expense_approved":3834000.0,"expense_adjusted":3916000.0,"expense_actual":3348180.0,"tax_revenue":3589320.0,"nontax_revenue":207020.0,"capital_revenue":1188730.0,"transfer_revenue":119970.0,"current_expense":3348180.0,"capital_expense":0.0,"budget_balance":1756860.0,"cash_current":1771570.0,"cash_previous":14710.0,"population_mid_year":474,"expense_per_capita":7063.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3916000.0,"revenue_adjusted":3903829.0,"revenue_actual":3875574.05,"expense_approved":3916000.0,"expense_adjusted":3903829.0,"expense_actual":4071087.39,"tax_revenue":3552726.62,"nontax_revenue":207398.43,"capital_revenue":37620.0,"transfer_revenue":77829.0,"current_expense":4071087.39,"capital_expense":0.0,"budget_balance":-195513.34,"cash_current":1576030.72,"cash_previous":1771544.06,"population_mid_year":494,"expense_per_capita":8241.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3901300.0,"revenue_adjusted":3903700.0,"revenue_actual":4016252.41,"expense_approved":3901300.0,"expense_adjusted":3903700.0,"expense_actual":5039020.01,"tax_revenue":3723827.32,"nontax_revenue":175947.09,"capital_revenue":26950.0,"transfer_revenue":89528.0,"current_expense":4608167.01,"capital_expense":430853.0,"budget_balance":-1022767.6,"cash_current":553263.12,"cash_previous":1576030.72,"population_mid_year":518,"expense_per_capita":9727.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3902000.0,"revenue_adjusted":4049268.0,"revenue_actual":4867675.9,"expense_approved":3902000.0,"expense_adjusted":4049268.0,"expense_actual":4642456.61,"tax_revenue":4581961.83,"nontax_revenue":182446.07,"capital_revenue":0.0,"transfer_revenue":103268.0,"current_expense":4343099.61,"capital_expense":299357.0,"budget_balance":225219.29,"cash_current":778482.41,"cash_previous":553263.12,"population_mid_year":552,"expense_per_capita":8410.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4394500.0,"revenue_adjusted":4394500.0,"revenue_actual":5831923.81,"expense_approved":4394500.0,"expense_adjusted":4394500.0,"expense_actual":4950360.26,"tax_revenue":5077641.37,"nontax_revenue":637281.44,"capital_revenue":10740.0,"transfer_revenue":106261.0,"current_expense":4876860.26,"capital_expense":73500.0,"budget_balance":881563.55,"cash_current":1660045.96,"cash_previous":778482.41,"population_mid_year":583,"expense_per_capita":8491.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4504500.0,"revenue_adjusted":5887640.0,"revenue_actual":6101220.11,"expense_approved":4504500.0,"expense_adjusted":6387640.0,"expense_actual":5721093.74,"tax_revenue":5324341.11,"nontax_revenue":590179.0,"capital_revenue":100.0,"transfer_revenue":186600.0,"current_expense":5488577.54,"capital_expense":232516.2,"budget_balance":380126.37,"cash_current":2484572.33,"cash_previous":1660045.96,"population_mid_year":606,"expense_per_capita":9440.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6021659.0,"revenue_adjusted":8092179.0,"revenue_actual":7861217.47,"expense_approved":6021659.0,"expense_adjusted":7992179.0,"expense_actual":6518064.9,"tax_revenue":6152278.47,"nontax_revenue":674473.0,"capital_revenue":131101.0,"transfer_revenue":903365.0,"current_expense":6335945.9,"capital_expense":182119.0,"budget_balance":1343152.57,"cash_current":3580713.9,"cash_previous":2484572.33,"population_mid_year":627,"expense_per_capita":10395.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7168000.0,"revenue_adjusted":9489227.0,"revenue_actual":9386259.43,"expense_approved":7168000.0,"expense_adjusted":8410152.0,"expense_actual":6228667.7,"tax_revenue":7297465.93,"nontax_revenue":482624.7,"capital_revenue":0.0,"transfer_revenue":1606168.8,"current_expense":5430295.7,"capital_expense":798372.0,"budget_balance":3157591.73,"cash_current":6543605.63,"cash_previous":3580713.9,"population_mid_year":620,"expense_per_capita":10046.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7101000.0,"revenue_adjusted":9685600.0,"revenue_actual":9665081.87,"expense_approved":7101000.0,"expense_adjusted":8510640.0,"expense_actual":7470968.05,"tax_revenue":7886418.57,"nontax_revenue":404738.5,"capital_revenue":0.0,"transfer_revenue":1373924.8,"current_expense":6333521.75,"capital_expense":1137446.3,"budget_balance":2194113.82,"cash_current":8737719.45,"cash_previous":6543605.63,"population_mid_year":631,"expense_per_capita":11839.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7994600.0,"revenue_adjusted":10813500.0,"revenue_actual":10754470.39,"expense_approved":13994600.0,"expense_adjusted":15691200.0,"expense_actual":8765526.0,"tax_revenue":8619115.81,"nontax_revenue":474216.47,"capital_revenue":41230.0,"transfer_revenue":1619908.11,"current_expense":6997638.47,"capital_expense":1767887.53,"budget_balance":1988944.39,"cash_current":10726663.84,"cash_previous":8737719.45,"population_mid_year":630,"expense_per_capita":13913.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":47237319.0,"revenue_adjusted":36902625.0,"revenue_actual":36790782.79,"expense_approved":72155000.0,"expense_adjusted":73114579.0,"expense_actual":46998048.47,"tax_revenue":8022776.56,"nontax_revenue":364628.47,"capital_revenue":60710.0,"transfer_revenue":28342667.76,"current_expense":6642359.12,"capital_expense":40355689.35,"budget_balance":-10207265.68,"cash_current":8962231.86,"cash_previous":10726663.84,"population_mid_year":635,"expense_per_capita":74012.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14914060.0,"revenue_adjusted":27946207.55,"revenue_actual":27926718.45,"expense_approved":19243100.0,"expense_adjusted":41635428.0,"expense_actual":38752733.23,"tax_revenue":9083658.6,"nontax_revenue":448120.37,"capital_revenue":0.0,"transfer_revenue":18394939.48,"current_expense":7500956.01,"capital_expense":31251777.22,"budget_balance":-10826014.78,"cash_current":8161220.08,"cash_previous":8962231.86,"population_mid_year":657,"expense_per_capita":58984.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9908300.0,"revenue_adjusted":18341560.0,"revenue_actual":17596582.44,"expense_approved":10481100.0,"expense_adjusted":12655824.25,"expense_actual":10578035.76,"tax_revenue":11837137.95,"nontax_revenue":1089772.85,"capital_revenue":220198.34,"transfer_revenue":4449473.3,"current_expense":9524751.35,"capital_expense":1053284.41,"budget_balance":7018546.68,"cash_current":14345766.76,"cash_previous":8161220.08,"population_mid_year":686,"expense_per_capita":15419.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12548200.0,"revenue_adjusted":17445037.0,"revenue_actual":17360046.83,"expense_approved":11547400.0,"expense_adjusted":13649272.0,"expense_actual":10591310.08,"tax_revenue":13651137.32,"nontax_revenue":2052903.37,"capital_revenue":178147.0,"transfer_revenue":1477859.14,"current_expense":10577310.08,"capital_expense":14000.0,"budget_balance":6768736.75,"cash_current":20163718.76,"cash_previous":14345766.76,"population_mid_year":711,"expense_per_capita":14896.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15993252.0,"revenue_adjusted":19617383.4,"revenue_actual":19411146.85,"expense_approved":14992452.0,"expense_adjusted":17485457.0,"expense_actual":12691258.78,"tax_revenue":14384247.72,"nontax_revenue":3117319.51,"capital_revenue":1000.0,"transfer_revenue":1908579.62,"current_expense":10958049.38,"capital_expense":1733209.4,"budget_balance":6719888.07,"cash_current":26150728.49,"cash_previous":20163718.76,"population_mid_year":711,"expense_per_capita":17849.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16835901.0,"revenue_adjusted":19053455.8,"revenue_actual":18762377.6,"expense_approved":15855100.0,"expense_adjusted":22297773.0,"expense_actual":18689424.0,"tax_revenue":14600299.51,"nontax_revenue":2867077.95,"capital_revenue":0.0,"transfer_revenue":1295000.14,"current_expense":11322328.8,"capital_expense":7367095.2,"budget_balance":72953.6,"cash_current":25355357.57,"cash_previous":26150728.49,"population_mid_year":718,"expense_per_capita":26029.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}