{"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:00261734","national_id":"00261734","name":"Velký Šenov","currency_code":"CZK","history_path":"/data/municipal-history/00261734.json"},"series":[{"year":2010,"revenue_approved":27166000.0,"revenue_adjusted":31021000.0,"revenue_actual":30059550.0,"expense_approved":30423000.0,"expense_adjusted":34278000.0,"expense_actual":29467690.0,"tax_revenue":18065370.0,"nontax_revenue":4579340.0,"capital_revenue":261570.0,"transfer_revenue":7153270.0,"current_expense":21204260.0,"capital_expense":8263430.0,"budget_balance":591860.0,"cash_current":4622110.0,"cash_previous":4474250.0,"population_mid_year":2057,"expense_per_capita":14325.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":69746000.0,"revenue_adjusted":77003500.0,"revenue_actual":76725530.05,"expense_approved":77905000.0,"expense_adjusted":88458500.0,"expense_actual":88770802.59,"tax_revenue":17525184.97,"nontax_revenue":4448708.33,"capital_revenue":216402.0,"transfer_revenue":54535234.75,"current_expense":23081459.95,"capital_expense":65689342.64,"budget_balance":-12045272.54,"cash_current":246894.84,"cash_previous":4622219.61,"population_mid_year":1998,"expense_per_capita":44429.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":45024000.0,"revenue_adjusted":52147500.0,"revenue_actual":46272057.23,"expense_approved":48911000.0,"expense_adjusted":56034500.0,"expense_actual":48516945.53,"tax_revenue":18708026.46,"nontax_revenue":5571002.29,"capital_revenue":497620.0,"transfer_revenue":21495408.48,"current_expense":21598928.81,"capital_expense":26918016.72,"budget_balance":-2244888.3,"cash_current":1233114.64,"cash_previous":246894.84,"population_mid_year":1974,"expense_per_capita":24577.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":34367000.0,"revenue_adjusted":36905700.0,"revenue_actual":35595301.63,"expense_approved":34578100.0,"expense_adjusted":37116800.0,"expense_actual":33928120.54,"tax_revenue":21873569.99,"nontax_revenue":5650612.71,"capital_revenue":463130.0,"transfer_revenue":7607988.93,"current_expense":20471603.82,"capital_expense":13456516.72,"budget_balance":1667181.09,"cash_current":2244049.57,"cash_previous":1233114.64,"population_mid_year":1960,"expense_per_capita":17310.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":28523900.0,"revenue_adjusted":39490200.0,"revenue_actual":37567979.35,"expense_approved":29052100.0,"expense_adjusted":40018400.0,"expense_actual":37121894.5,"tax_revenue":22033651.16,"nontax_revenue":4336600.24,"capital_revenue":185668.0,"transfer_revenue":11012059.95,"current_expense":22718199.92,"capital_expense":14403694.58,"budget_balance":446084.85,"cash_current":1591924.82,"cash_previous":2244049.57,"population_mid_year":1965,"expense_per_capita":18891.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":32403000.0,"revenue_adjusted":35313630.0,"revenue_actual":33202948.17,"expense_approved":32172300.0,"expense_adjusted":54031430.0,"expense_actual":50518997.52,"tax_revenue":22606058.97,"nontax_revenue":5347397.0,"capital_revenue":34680.0,"transfer_revenue":5214812.2,"current_expense":22514780.6,"capital_expense":28004216.92,"budget_balance":-17316049.35,"cash_current":2172121.25,"cash_previous":1591924.82,"population_mid_year":1971,"expense_per_capita":25631.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":38013200.0,"revenue_adjusted":39241506.0,"revenue_actual":39077457.04,"expense_approved":28820000.0,"expense_adjusted":30048306.0,"expense_actual":23769953.33,"tax_revenue":24955421.84,"nontax_revenue":5663502.64,"capital_revenue":158875.0,"transfer_revenue":8299657.56,"current_expense":20987116.33,"capital_expense":2782837.0,"budget_balance":15307503.71,"cash_current":6370310.41,"cash_previous":2172121.25,"population_mid_year":1960,"expense_per_capita":12127.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":32670640.0,"revenue_adjusted":52840760.0,"revenue_actual":39640238.92,"expense_approved":54831160.0,"expense_adjusted":74754280.0,"expense_actual":46465653.29,"tax_revenue":27798064.15,"nontax_revenue":4847157.33,"capital_revenue":390241.0,"transfer_revenue":6604776.44,"current_expense":22064047.92,"capital_expense":24401605.37,"budget_balance":-6825414.37,"cash_current":9581181.08,"cash_previous":6370310.41,"population_mid_year":1953,"expense_per_capita":23791.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":58766381.0,"revenue_adjusted":62306341.0,"revenue_actual":60608455.87,"expense_approved":57496874.0,"expense_adjusted":61036834.0,"expense_actual":55362139.0,"tax_revenue":30316996.47,"nontax_revenue":6538702.25,"capital_revenue":950362.0,"transfer_revenue":22802395.15,"current_expense":25000958.83,"capital_expense":30361180.17,"budget_balance":5246316.87,"cash_current":7614382.14,"cash_previous":9581181.08,"population_mid_year":1949,"expense_per_capita":28405.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":37096800.0,"revenue_adjusted":40230050.0,"revenue_actual":41917285.31,"expense_approved":42607212.0,"expense_adjusted":45740462.0,"expense_actual":30146093.01,"tax_revenue":33064416.14,"nontax_revenue":5971571.14,"capital_revenue":312924.0,"transfer_revenue":2568374.03,"current_expense":27146418.44,"capital_expense":2999674.57,"budget_balance":11771192.3,"cash_current":17277264.53,"cash_previous":7614382.14,"population_mid_year":1975,"expense_per_capita":15263.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":41429100.0,"revenue_adjusted":45643714.47,"revenue_actual":44230655.43,"expense_approved":57563800.0,"expense_adjusted":58542015.0,"expense_actual":32832346.88,"tax_revenue":30725780.12,"nontax_revenue":6783752.84,"capital_revenue":195520.0,"transfer_revenue":6525602.47,"current_expense":27808854.72,"capital_expense":5023492.16,"budget_balance":11398308.55,"cash_current":26592130.03,"cash_previous":17277264.53,"population_mid_year":1983,"expense_per_capita":16556.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":37309410.0,"revenue_adjusted":51691177.64,"revenue_actual":50876327.57,"expense_approved":54081925.0,"expense_adjusted":62641426.0,"expense_actual":41069710.79,"tax_revenue":34146320.85,"nontax_revenue":12265703.08,"capital_revenue":718103.0,"transfer_revenue":3746200.64,"current_expense":38048426.7,"capital_expense":3021284.09,"budget_balance":9806616.78,"cash_current":34321158.38,"cash_previous":26592130.03,"population_mid_year":1970,"expense_per_capita":20847.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":42377300.0,"revenue_adjusted":51275160.39,"revenue_actual":59500206.59,"expense_approved":67263496.0,"expense_adjusted":76311699.78,"expense_actual":58804817.49,"tax_revenue":40540755.16,"nontax_revenue":15039802.04,"capital_revenue":882089.0,"transfer_revenue":3037560.39,"current_expense":43609058.68,"capital_expense":15195758.81,"budget_balance":695389.1,"cash_current":33021109.81,"cash_previous":34321158.38,"population_mid_year":2007,"expense_per_capita":29299.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":50750000.0,"revenue_adjusted":55279588.9,"revenue_actual":63238077.19,"expense_approved":50750000.0,"expense_adjusted":64984947.75,"expense_actual":54359674.29,"tax_revenue":45696538.54,"nontax_revenue":12412546.5,"capital_revenue":24280.0,"transfer_revenue":5104712.15,"current_expense":43326046.17,"capital_expense":11033628.12,"budget_balance":8878402.9,"cash_current":41066283.45,"cash_previous":33021109.81,"population_mid_year":2007,"expense_per_capita":27085.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":67705000.0,"revenue_adjusted":69238461.15,"revenue_actual":69375250.95,"expense_approved":74705000.0,"expense_adjusted":80034049.15,"expense_actual":78443885.71,"tax_revenue":45965398.15,"nontax_revenue":16705009.13,"capital_revenue":120794.0,"transfer_revenue":6584049.67,"current_expense":61164987.52,"capital_expense":17278898.19,"budget_balance":-9068634.76,"cash_current":32985375.28,"cash_previous":41066283.45,"population_mid_year":1995,"expense_per_capita":39320.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":85760000.0,"revenue_adjusted":88960554.88,"revenue_actual":76351229.27,"expense_approved":111910000.0,"expense_adjusted":123694360.97,"expense_actual":101698536.8,"tax_revenue":48333000.87,"nontax_revenue":15362310.71,"capital_revenue":1090953.0,"transfer_revenue":11564964.69,"current_expense":53411895.03,"capital_expense":48286641.77,"budget_balance":-25347307.53,"cash_current":25963098.96,"cash_previous":32985375.28,"population_mid_year":2014,"expense_per_capita":50495.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}