{"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:00246433","national_id":"00246433","name":"České Velenice","currency_code":"CZK","history_path":"/data/municipal-history/00246433.json"},"series":[{"year":2010,"revenue_approved":67726500.0,"revenue_adjusted":75436730.0,"revenue_actual":75557030.0,"expense_approved":65068500.0,"expense_adjusted":89521270.0,"expense_actual":71417020.0,"tax_revenue":30527660.0,"nontax_revenue":18274860.0,"capital_revenue":3450010.0,"transfer_revenue":23304500.0,"current_expense":35423460.0,"capital_expense":35993560.0,"budget_balance":4140010.0,"cash_current":9222080.0,"cash_previous":4456270.0,"population_mid_year":3520,"expense_per_capita":20288.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":56790700.0,"revenue_adjusted":55519958.0,"revenue_actual":56036095.01,"expense_approved":54132700.0,"expense_adjusted":61284653.0,"expense_actual":57866725.53,"tax_revenue":29695096.73,"nontax_revenue":18337312.68,"capital_revenue":2305550.0,"transfer_revenue":5698135.6,"current_expense":41764737.23,"capital_expense":16101988.3,"budget_balance":-1830630.52,"cash_current":3957518.97,"cash_previous":9222051.03,"population_mid_year":3405,"expense_per_capita":16994.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":49761600.0,"revenue_adjusted":64096489.0,"revenue_actual":73568353.01,"expense_approved":50303600.0,"expense_adjusted":66751682.0,"expense_actual":62492496.82,"tax_revenue":38403314.13,"nontax_revenue":17088066.1,"capital_revenue":2601269.0,"transfer_revenue":15475703.78,"current_expense":39776715.26,"capital_expense":22715781.56,"budget_balance":11075856.19,"cash_current":33765006.16,"cash_previous":26951643.97,"population_mid_year":3420,"expense_per_capita":18272.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":46705000.0,"revenue_adjusted":51961728.0,"revenue_actual":70536989.11,"expense_approved":43849000.0,"expense_adjusted":73769090.0,"expense_actual":63141219.96,"tax_revenue":48882491.62,"nontax_revenue":17971667.61,"capital_revenue":322690.3,"transfer_revenue":3360139.58,"current_expense":40818771.24,"capital_expense":22322448.72,"budget_balance":7395769.15,"cash_current":36620115.31,"cash_previous":33765006.16,"population_mid_year":3399,"expense_per_capita":18576.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":52505000.0,"revenue_adjusted":64601869.0,"revenue_actual":71265776.47,"expense_approved":67784100.0,"expense_adjusted":97622524.0,"expense_actual":71417256.3,"tax_revenue":46472914.28,"nontax_revenue":19159518.68,"capital_revenue":430276.0,"transfer_revenue":5203067.51,"current_expense":44608553.9,"capital_expense":26808702.4,"budget_balance":-151479.83,"cash_current":41182478.97,"cash_previous":36620115.31,"population_mid_year":3420,"expense_per_capita":20882.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":75885000.0,"revenue_adjusted":85235028.0,"revenue_actual":89150473.17,"expense_approved":89444100.0,"expense_adjusted":103205178.0,"expense_actual":93543058.95,"tax_revenue":43217020.99,"nontax_revenue":19061941.41,"capital_revenue":1948713.0,"transfer_revenue":24922797.77,"current_expense":49622938.01,"capital_expense":43920120.94,"budget_balance":-4392585.78,"cash_current":30715377.7,"cash_previous":41182478.97,"population_mid_year":3418,"expense_per_capita":27367.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":60906890.0,"revenue_adjusted":68775844.0,"revenue_actual":78432088.64,"expense_approved":60906890.0,"expense_adjusted":72977998.0,"expense_actual":68582872.52,"tax_revenue":52655596.83,"nontax_revenue":16481192.81,"capital_revenue":827959.0,"transfer_revenue":8467340.0,"current_expense":51012366.17,"capital_expense":17570506.35,"budget_balance":9849216.12,"cash_current":32908024.79,"cash_previous":30715377.7,"population_mid_year":3447,"expense_per_capita":19896.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":74893890.0,"revenue_adjusted":77373402.26,"revenue_actual":92010187.55,"expense_approved":74893890.0,"expense_adjusted":77289399.26,"expense_actual":68584705.45,"tax_revenue":67545945.25,"nontax_revenue":17861220.49,"capital_revenue":0.0,"transfer_revenue":6603021.81,"current_expense":54785401.51,"capital_expense":13799303.94,"budget_balance":23425482.1,"cash_current":51369554.94,"cash_previous":32908024.79,"population_mid_year":3455,"expense_per_capita":19850.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":82953600.0,"revenue_adjusted":96483638.52,"revenue_actual":96603785.73,"expense_approved":85044100.0,"expense_adjusted":113716845.22,"expense_actual":103299871.18,"tax_revenue":64135911.77,"nontax_revenue":18063808.69,"capital_revenue":1763906.75,"transfer_revenue":12640158.52,"current_expense":58550553.2,"capital_expense":44749317.98,"budget_balance":-6696085.45,"cash_current":43336194.71,"cash_previous":51369554.94,"population_mid_year":3508,"expense_per_capita":29446.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":112388091.22,"revenue_adjusted":89060491.48,"revenue_actual":98758416.47,"expense_approved":116263262.0,"expense_adjusted":128365150.88,"expense_actual":123190642.07,"tax_revenue":70121180.64,"nontax_revenue":17856940.6,"capital_revenue":2305072.75,"transfer_revenue":8475222.48,"current_expense":64786465.23,"capital_expense":58404176.84,"budget_balance":-24432225.6,"cash_current":15430175.21,"cash_previous":43336194.71,"population_mid_year":3584,"expense_per_capita":34372.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":122395821.63,"revenue_adjusted":126762032.85,"revenue_actual":124313047.89,"expense_approved":126155142.0,"expense_adjusted":130307930.14,"expense_actual":121381782.35,"tax_revenue":64603189.98,"nontax_revenue":17866078.54,"capital_revenue":2092515.0,"transfer_revenue":39751264.37,"current_expense":62974387.61,"capital_expense":58407394.74,"budget_balance":2931265.54,"cash_current":22651896.19,"cash_previous":15430175.21,"population_mid_year":3524,"expense_per_capita":34444.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":83954200.0,"revenue_adjusted":95768514.18,"revenue_actual":111944983.0,"expense_approved":108954200.0,"expense_adjusted":133236889.74,"expense_actual":126206810.15,"tax_revenue":71861951.02,"nontax_revenue":20259038.43,"capital_revenue":10506202.0,"transfer_revenue":9317791.55,"current_expense":69263268.88,"capital_expense":56943541.27,"budget_balance":-14261827.15,"cash_current":34801968.55,"cash_previous":22651896.19,"population_mid_year":3430,"expense_per_capita":36794.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":107904651.0,"revenue_adjusted":115202713.4,"revenue_actual":128609337.33,"expense_approved":114904651.0,"expense_adjusted":133508201.45,"expense_actual":128826311.24,"tax_revenue":91967942.76,"nontax_revenue":19968736.92,"capital_revenue":935569.5,"transfer_revenue":15737088.15,"current_expense":76166561.55,"capital_expense":52659749.69,"budget_balance":-216973.91,"cash_current":32866315.1,"cash_previous":34801968.55,"population_mid_year":3561,"expense_per_capita":36177.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":103900400.0,"revenue_adjusted":113346449.9,"revenue_actual":134395606.05,"expense_approved":100050160.0,"expense_adjusted":116887699.9,"expense_actual":107510138.68,"tax_revenue":108605408.82,"nontax_revenue":19984743.73,"capital_revenue":2260861.5,"transfer_revenue":3544592.0,"current_expense":86833112.85,"capital_expense":20677025.83,"budget_balance":26885467.37,"cash_current":59266248.16,"cash_previous":32866315.1,"population_mid_year":3613,"expense_per_capita":29756.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":115785200.0,"revenue_adjusted":116921802.1,"revenue_actual":118802049.21,"expense_approved":142785200.0,"expense_adjusted":116135202.63,"expense_actual":105133556.11,"tax_revenue":91578751.92,"nontax_revenue":20465405.19,"capital_revenue":2304412.0,"transfer_revenue":4453480.1,"current_expense":85975281.4,"capital_expense":19158274.71,"budget_balance":13668493.1,"cash_current":73731909.31,"cash_previous":59266248.16,"population_mid_year":3624,"expense_per_capita":29010.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":105000000.0,"revenue_adjusted":113415189.99,"revenue_actual":117797388.66,"expense_approved":169700000.0,"expense_adjusted":203289969.35,"expense_actual":187454453.9,"tax_revenue":86917929.46,"nontax_revenue":21505193.91,"capital_revenue":3766514.3,"transfer_revenue":5607750.99,"current_expense":89970244.95,"capital_expense":97484208.95,"budget_balance":-69657065.24,"cash_current":28496905.15,"cash_previous":73731909.31,"population_mid_year":3608,"expense_per_capita":51955.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}