{"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:00268453","national_id":"00268453","name":"Věž","currency_code":"CZK","history_path":"/data/municipal-history/00268453.json"},"series":[{"year":2010,"revenue_approved":8196800.0,"revenue_adjusted":9512000.0,"revenue_actual":8701550.0,"expense_approved":16549100.0,"expense_adjusted":17864300.0,"expense_actual":9760310.0,"tax_revenue":6931280.0,"nontax_revenue":1134200.0,"capital_revenue":79520.0,"transfer_revenue":556550.0,"current_expense":9047180.0,"capital_expense":713130.0,"budget_balance":-1058760.0,"cash_current":8073150.0,"cash_previous":9831820.0,"population_mid_year":834,"expense_per_capita":11703.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8940600.0,"revenue_adjusted":9463887.8,"revenue_actual":8791948.96,"expense_approved":17013600.0,"expense_adjusted":17536887.8,"expense_actual":10328736.79,"tax_revenue":6766385.72,"nontax_revenue":1165008.44,"capital_revenue":278407.0,"transfer_revenue":582147.8,"current_expense":5678918.68,"capital_expense":4649818.11,"budget_balance":-1536787.83,"cash_current":6536359.74,"cash_previous":8073147.57,"population_mid_year":818,"expense_per_capita":12626.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8756000.0,"revenue_adjusted":9872840.2,"revenue_actual":9872839.02,"expense_approved":15292400.0,"expense_adjusted":10008340.2,"expense_actual":10008356.59,"tax_revenue":6909351.51,"nontax_revenue":1310435.31,"capital_revenue":41873.0,"transfer_revenue":1611179.2,"current_expense":8822006.59,"capital_expense":1186350.0,"budget_balance":-135517.57,"cash_current":6400842.17,"cash_previous":6536359.74,"population_mid_year":822,"expense_per_capita":12175.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10741200.0,"revenue_adjusted":12836572.24,"revenue_actual":12836571.06,"expense_approved":17142000.0,"expense_adjusted":12756386.24,"expense_actual":12756381.75,"tax_revenue":8441533.63,"nontax_revenue":1202011.19,"capital_revenue":88067.0,"transfer_revenue":3104959.24,"current_expense":6414411.51,"capital_expense":6341970.24,"budget_balance":80189.31,"cash_current":6485651.33,"cash_previous":6400842.17,"population_mid_year":820,"expense_per_capita":15556.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11400520.0,"revenue_adjusted":12090390.0,"revenue_actual":10856448.97,"expense_approved":17864520.0,"expense_adjusted":18554390.0,"expense_actual":12221765.32,"tax_revenue":9000400.46,"nontax_revenue":1424224.51,"capital_revenue":2669.0,"transfer_revenue":429155.0,"current_expense":9226744.35,"capital_expense":2995020.97,"budget_balance":-1365316.35,"cash_current":5192558.05,"cash_previous":6485651.33,"population_mid_year":825,"expense_per_capita":14814.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10938990.0,"revenue_adjusted":11792238.0,"revenue_actual":11359610.22,"expense_approved":16127833.0,"expense_adjusted":16981081.0,"expense_actual":7799608.57,"tax_revenue":9413248.68,"nontax_revenue":1477324.54,"capital_revenue":93518.0,"transfer_revenue":375519.0,"current_expense":6983203.57,"capital_expense":816405.0,"budget_balance":3560001.65,"cash_current":8885166.17,"cash_previous":5192558.05,"population_mid_year":822,"expense_per_capita":9488.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14777184.0,"revenue_adjusted":12681449.0,"revenue_actual":12352075.23,"expense_approved":23659770.0,"expense_adjusted":21564035.0,"expense_actual":13313340.4,"tax_revenue":10054433.54,"nontax_revenue":1568193.69,"capital_revenue":224778.0,"transfer_revenue":504670.0,"current_expense":6223108.26,"capital_expense":7090232.14,"budget_balance":-961265.17,"cash_current":9351637.59,"cash_previous":8885166.17,"population_mid_year":827,"expense_per_capita":16098.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14404650.0,"revenue_adjusted":23474213.2,"revenue_actual":22777558.23,"expense_approved":18404650.0,"expense_adjusted":32788378.2,"expense_actual":16293159.91,"tax_revenue":11007141.07,"nontax_revenue":1678042.96,"capital_revenue":3477661.0,"transfer_revenue":6614713.2,"current_expense":8371360.04,"capital_expense":7921799.87,"budget_balance":6484398.32,"cash_current":16960763.91,"cash_previous":9351637.59,"population_mid_year":827,"expense_per_capita":19701.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14445640.0,"revenue_adjusted":18354372.8,"revenue_actual":17953597.68,"expense_approved":26445640.0,"expense_adjusted":35307831.71,"expense_actual":12969955.6,"tax_revenue":12555174.28,"nontax_revenue":1835580.6,"capital_revenue":1575710.0,"transfer_revenue":1987132.8,"current_expense":7449382.64,"capital_expense":5520572.96,"budget_balance":4983642.08,"cash_current":21818405.79,"cash_previous":16960763.91,"population_mid_year":824,"expense_per_capita":15740.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15422500.0,"revenue_adjusted":19578756.08,"revenue_actual":18781556.82,"expense_approved":33422500.0,"expense_adjusted":41361683.87,"expense_actual":11347783.54,"tax_revenue":13280419.16,"nontax_revenue":2037742.58,"capital_revenue":270339.0,"transfer_revenue":3193056.08,"current_expense":7217518.26,"capital_expense":4130265.28,"budget_balance":7433773.28,"cash_current":28931617.36,"cash_previous":21818405.79,"population_mid_year":812,"expense_per_capita":13975.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16432700.0,"revenue_adjusted":20456336.6,"revenue_actual":18998006.87,"expense_approved":41432700.0,"expense_adjusted":41351890.96,"expense_actual":12412947.88,"tax_revenue":12615627.49,"nontax_revenue":2151435.78,"capital_revenue":673797.0,"transfer_revenue":3557146.6,"current_expense":10734711.55,"capital_expense":1678236.33,"budget_balance":6585058.99,"cash_current":35091891.35,"cash_previous":28931617.36,"population_mid_year":821,"expense_per_capita":15119.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15323200.0,"revenue_adjusted":42360132.43,"revenue_actual":41822107.0,"expense_approved":44323200.0,"expense_adjusted":77413158.78,"expense_actual":44510083.85,"tax_revenue":13752681.23,"nontax_revenue":2208232.87,"capital_revenue":176300.0,"transfer_revenue":25684892.9,"current_expense":2317570.53,"capital_expense":42192513.32,"budget_balance":-2687976.85,"cash_current":32310586.01,"cash_previous":35091891.35,"population_mid_year":806,"expense_per_capita":55223.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":36617233.0,"revenue_adjusted":43347911.54,"revenue_actual":43069750.48,"expense_approved":64412678.0,"expense_adjusted":75623459.54,"expense_actual":55115915.08,"tax_revenue":15950259.25,"nontax_revenue":2305584.16,"capital_revenue":18300.0,"transfer_revenue":24795607.07,"current_expense":2023725.71,"capital_expense":53092189.37,"budget_balance":-12046164.6,"cash_current":20264421.41,"cash_previous":32310586.01,"population_mid_year":822,"expense_per_capita":67050.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18653120.0,"revenue_adjusted":23700219.0,"revenue_actual":22832323.24,"expense_approved":36053120.0,"expense_adjusted":30364640.41,"expense_actual":15081859.17,"tax_revenue":17449373.03,"nontax_revenue":3467592.06,"capital_revenue":296595.15,"transfer_revenue":1618763.0,"current_expense":8885760.72,"capital_expense":6196098.45,"budget_balance":7750464.07,"cash_current":27896591.58,"cash_previous":20264421.41,"population_mid_year":814,"expense_per_capita":18528.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19216066.0,"revenue_adjusted":21010676.2,"revenue_actual":24607785.18,"expense_approved":43916066.0,"expense_adjusted":30607267.78,"expense_actual":19080138.23,"tax_revenue":18707969.78,"nontax_revenue":4019475.2,"capital_revenue":38800.0,"transfer_revenue":1841540.2,"current_expense":11613395.22,"capital_expense":7466743.01,"budget_balance":5527646.95,"cash_current":33424238.53,"cash_previous":27896591.58,"population_mid_year":820,"expense_per_capita":23268.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21158170.0,"revenue_adjusted":27594884.38,"revenue_actual":30041576.07,"expense_approved":46858170.0,"expense_adjusted":60902337.91,"expense_actual":22025183.18,"tax_revenue":19519248.14,"nontax_revenue":4539075.55,"capital_revenue":52138.0,"transfer_revenue":5931114.38,"current_expense":14378360.71,"capital_expense":7646822.47,"budget_balance":8016392.89,"cash_current":41440631.42,"cash_previous":33424238.53,"population_mid_year":825,"expense_per_capita":26697.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}