{"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:00259195","national_id":"00259195","name":"Veselá","currency_code":"CZK","history_path":"/data/municipal-history/00259195.json"},"series":[{"year":2010,"revenue_approved":2056030.0,"revenue_adjusted":2392150.0,"revenue_actual":2377770.0,"expense_approved":1672830.0,"expense_adjusted":2043130.0,"expense_actual":2031420.0,"tax_revenue":1927940.0,"nontax_revenue":159850.0,"capital_revenue":0.0,"transfer_revenue":289980.0,"current_expense":2031420.0,"capital_expense":0.0,"budget_balance":346350.0,"cash_current":635320.0,"cash_previous":469000.0,"population_mid_year":262,"expense_per_capita":7753.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2313920.0,"revenue_adjusted":2389345.0,"revenue_actual":2407057.69,"expense_approved":1844450.0,"expense_adjusted":2454054.0,"expense_actual":2447509.84,"tax_revenue":1695480.92,"nontax_revenue":143601.77,"capital_revenue":1230.0,"transfer_revenue":566745.0,"current_expense":2246029.84,"capital_expense":201480.0,"budget_balance":-40452.15,"cash_current":414866.34,"cash_previous":635318.49,"population_mid_year":274,"expense_per_capita":8932.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2047422.0,"revenue_adjusted":2524241.0,"revenue_actual":2522556.87,"expense_approved":1818200.0,"expense_adjusted":2346864.5,"expense_actual":2323629.92,"tax_revenue":1858827.21,"nontax_revenue":142265.66,"capital_revenue":21330.0,"transfer_revenue":500134.0,"current_expense":2323629.92,"capital_expense":0.0,"budget_balance":198926.95,"cash_current":474583.69,"cash_previous":414866.34,"population_mid_year":277,"expense_per_capita":8388.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2773720.0,"revenue_adjusted":2831007.0,"revenue_actual":2934273.08,"expense_approved":2421550.0,"expense_adjusted":2608492.5,"expense_actual":2574709.36,"tax_revenue":2396927.14,"nontax_revenue":184609.94,"capital_revenue":0.0,"transfer_revenue":352736.0,"current_expense":2522209.36,"capital_expense":52500.0,"budget_balance":359563.72,"cash_current":622947.41,"cash_previous":474583.69,"population_mid_year":281,"expense_per_capita":9162.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2629130.0,"revenue_adjusted":3870730.4,"revenue_actual":4123439.82,"expense_approved":2417430.0,"expense_adjusted":3681017.0,"expense_actual":3429412.68,"tax_revenue":2632578.85,"nontax_revenue":195860.57,"capital_revenue":6964.0,"transfer_revenue":1288036.4,"current_expense":1915154.68,"capital_expense":1514258.0,"budget_balance":694027.14,"cash_current":1122032.55,"cash_previous":622947.41,"population_mid_year":281,"expense_per_capita":12204.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2777600.0,"revenue_adjusted":3107664.0,"revenue_actual":3337523.08,"expense_approved":2565600.0,"expense_adjusted":2982711.8,"expense_actual":2367288.33,"tax_revenue":2788101.41,"nontax_revenue":211901.67,"capital_revenue":1000.0,"transfer_revenue":336520.0,"current_expense":2356543.53,"capital_expense":10744.8,"budget_balance":970234.75,"cash_current":1881067.3,"cash_previous":1122032.55,"population_mid_year":283,"expense_per_capita":8364.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2848000.0,"revenue_adjusted":2977900.0,"revenue_actual":3439909.74,"expense_approved":3249850.0,"expense_adjusted":4113440.0,"expense_actual":3271484.99,"tax_revenue":3120402.21,"nontax_revenue":212507.53,"capital_revenue":0.0,"transfer_revenue":107000.0,"current_expense":2935235.09,"capital_expense":336249.9,"budget_balance":168424.75,"cash_current":1838292.05,"cash_previous":1881067.3,"population_mid_year":285,"expense_per_capita":11478.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3262000.0,"revenue_adjusted":3825430.0,"revenue_actual":3835559.75,"expense_approved":3924530.0,"expense_adjusted":4473487.0,"expense_actual":3116923.31,"tax_revenue":3533230.14,"nontax_revenue":226222.61,"capital_revenue":0.0,"transfer_revenue":76107.0,"current_expense":2665008.23,"capital_expense":451915.08,"budget_balance":718636.44,"cash_current":2345728.49,"cash_previous":1838292.05,"population_mid_year":283,"expense_per_capita":11013.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3538700.0,"revenue_adjusted":5047414.42,"revenue_actual":5037080.6,"expense_approved":4837900.0,"expense_adjusted":5505198.0,"expense_actual":3863472.7,"tax_revenue":3906284.97,"nontax_revenue":316611.63,"capital_revenue":0.0,"transfer_revenue":814184.0,"current_expense":3049200.79,"capital_expense":814271.91,"budget_balance":1173607.9,"cash_current":3308136.39,"cash_previous":2345728.49,"population_mid_year":285,"expense_per_capita":13556.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4118400.0,"revenue_adjusted":6216947.0,"revenue_actual":6210356.17,"expense_approved":6472200.0,"expense_adjusted":7502026.0,"expense_actual":6487401.1,"tax_revenue":4303581.82,"nontax_revenue":318450.35,"capital_revenue":1000.0,"transfer_revenue":1587324.0,"current_expense":3225952.47,"capital_expense":3261448.63,"budget_balance":-277044.93,"cash_current":2819891.46,"cash_previous":3308136.39,"population_mid_year":283,"expense_per_capita":22923.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4180000.0,"revenue_adjusted":6304191.41,"revenue_actual":6211132.01,"expense_approved":6481460.0,"expense_adjusted":5590167.0,"expense_actual":3817695.59,"tax_revenue":3971121.31,"nontax_revenue":323626.7,"capital_revenue":0.0,"transfer_revenue":1916384.0,"current_expense":2692055.99,"capital_expense":1125639.6,"budget_balance":2393436.42,"cash_current":5002127.88,"cash_previous":2819891.46,"population_mid_year":286,"expense_per_capita":13348.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4179000.0,"revenue_adjusted":4260951.49,"revenue_actual":5112928.04,"expense_approved":7002400.0,"expense_adjusted":7428331.0,"expense_actual":6201570.85,"tax_revenue":4616916.22,"nontax_revenue":293904.71,"capital_revenue":11980.0,"transfer_revenue":190127.11,"current_expense":5644610.55,"capital_expense":556960.3,"budget_balance":-1088642.81,"cash_current":3702285.07,"cash_previous":5002127.88,"population_mid_year":287,"expense_per_capita":21608.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4818700.0,"revenue_adjusted":5401463.64,"revenue_actual":6509053.23,"expense_approved":6054100.0,"expense_adjusted":7096927.0,"expense_actual":5442054.16,"tax_revenue":5499641.57,"nontax_revenue":381595.31,"capital_revenue":0.0,"transfer_revenue":627816.35,"current_expense":4682383.06,"capital_expense":759671.1,"budget_balance":1066999.07,"cash_current":4558084.14,"cash_previous":3702285.07,"population_mid_year":307,"expense_per_capita":17726.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5657400.0,"revenue_adjusted":6277540.55,"revenue_actual":7554108.11,"expense_approved":7287400.0,"expense_adjusted":7952293.0,"expense_actual":5223526.54,"tax_revenue":6608174.14,"nontax_revenue":228093.89,"capital_revenue":0.0,"transfer_revenue":717840.08,"current_expense":4631329.14,"capital_expense":592197.4,"budget_balance":2330581.57,"cash_current":6677465.71,"cash_previous":4558084.14,"population_mid_year":313,"expense_per_capita":16688.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6761100.0,"revenue_adjusted":6939103.79,"revenue_actual":7318531.68,"expense_approved":9166890.0,"expense_adjusted":9501370.28,"expense_actual":4302811.72,"tax_revenue":6878955.48,"nontax_revenue":231497.4,"capital_revenue":0.0,"transfer_revenue":208078.8,"current_expense":4168235.72,"capital_expense":134576.0,"budget_balance":3015719.96,"cash_current":9481985.67,"cash_previous":6677465.71,"population_mid_year":322,"expense_per_capita":13362.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9888820.0,"revenue_adjusted":14283442.6,"revenue_actual":12069117.18,"expense_approved":12122000.0,"expense_adjusted":13765322.83,"expense_actual":5790272.81,"tax_revenue":7264795.56,"nontax_revenue":250456.62,"capital_revenue":0.0,"transfer_revenue":4553865.0,"current_expense":5033086.51,"capital_expense":757186.3,"budget_balance":6278844.37,"cash_current":15549630.04,"cash_previous":9481985.67,"population_mid_year":318,"expense_per_capita":18208.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}