{"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:00271209","national_id":"00271209","name":"Všeradov","currency_code":"CZK","history_path":"/data/municipal-history/00271209.json"},"series":[{"year":2010,"revenue_approved":1963000.0,"revenue_adjusted":2727370.0,"revenue_actual":2732770.0,"expense_approved":1963000.0,"expense_adjusted":2872030.0,"expense_actual":2311500.0,"tax_revenue":1599200.0,"nontax_revenue":580610.0,"capital_revenue":41550.0,"transfer_revenue":511410.0,"current_expense":2111500.0,"capital_expense":200000.0,"budget_balance":421270.0,"cash_current":2191800.0,"cash_previous":1770480.0,"population_mid_year":161,"expense_per_capita":14357.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2150700.0,"revenue_adjusted":2277463.0,"revenue_actual":2169715.8,"expense_approved":2150700.0,"expense_adjusted":2292463.0,"expense_actual":1859047.58,"tax_revenue":1646750.01,"nontax_revenue":103394.79,"capital_revenue":0.0,"transfer_revenue":419571.0,"current_expense":1555347.58,"capital_expense":303700.0,"budget_balance":310668.22,"cash_current":2502472.06,"cash_previous":2191803.84,"population_mid_year":162,"expense_per_capita":11475.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2015100.0,"revenue_adjusted":2351554.57,"revenue_actual":2101552.49,"expense_approved":2015100.0,"expense_adjusted":2351554.57,"expense_actual":1858944.84,"tax_revenue":1572088.8,"nontax_revenue":131938.69,"capital_revenue":56425.0,"transfer_revenue":341100.0,"current_expense":1658944.84,"capital_expense":200000.0,"budget_balance":242607.65,"cash_current":3293862.08,"cash_previous":2847929.53,"population_mid_year":162,"expense_per_capita":11474.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1930000.0,"revenue_adjusted":2392609.0,"revenue_actual":2352658.71,"expense_approved":1930000.0,"expense_adjusted":2351102.0,"expense_actual":1596796.46,"tax_revenue":1880670.8,"nontax_revenue":78487.91,"capital_revenue":26000.0,"transfer_revenue":367500.0,"current_expense":1395796.46,"capital_expense":201000.0,"budget_balance":755862.25,"cash_current":4122480.47,"cash_previous":3293862.08,"population_mid_year":159,"expense_per_capita":10042.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1840000.0,"revenue_adjusted":2603373.25,"revenue_actual":2539892.29,"expense_approved":3110000.0,"expense_adjusted":4082895.5,"expense_actual":3294674.34,"tax_revenue":1924062.14,"nontax_revenue":111801.9,"capital_revenue":0.0,"transfer_revenue":504028.25,"current_expense":2815872.34,"capital_expense":478802.0,"budget_balance":-754782.05,"cash_current":3995892.92,"cash_previous":4122480.47,"population_mid_year":151,"expense_per_capita":21819.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1804000.0,"revenue_adjusted":2841269.75,"revenue_actual":2722694.32,"expense_approved":1804000.0,"expense_adjusted":3184155.0,"expense_actual":2383520.3,"tax_revenue":2048159.58,"nontax_revenue":78119.99,"capital_revenue":150300.0,"transfer_revenue":446114.75,"current_expense":1842987.3,"capital_expense":540533.0,"budget_balance":339174.02,"cash_current":4294603.39,"cash_previous":3995892.92,"population_mid_year":145,"expense_per_capita":16438.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2053000.0,"revenue_adjusted":2537465.0,"revenue_actual":2511628.39,"expense_approved":2053000.0,"expense_adjusted":2459900.0,"expense_actual":1814149.09,"tax_revenue":2148116.63,"nontax_revenue":68007.76,"capital_revenue":0.0,"transfer_revenue":295504.0,"current_expense":1561961.79,"capital_expense":252187.3,"budget_balance":697479.3,"cash_current":4933573.81,"cash_previous":4294603.39,"population_mid_year":141,"expense_per_capita":12866.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2114800.0,"revenue_adjusted":2952949.0,"revenue_actual":2926457.39,"expense_approved":2114800.0,"expense_adjusted":2744549.0,"expense_actual":1966260.19,"tax_revenue":2289980.79,"nontax_revenue":76737.6,"capital_revenue":232190.0,"transfer_revenue":327549.0,"current_expense":1678800.19,"capital_expense":287460.0,"budget_balance":960197.2,"cash_current":6060342.41,"cash_previous":4933573.81,"population_mid_year":143,"expense_per_capita":13750.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2466500.0,"revenue_adjusted":3656941.0,"revenue_actual":3584498.77,"expense_approved":2466500.0,"expense_adjusted":3312461.0,"expense_actual":2889730.06,"tax_revenue":2822554.45,"nontax_revenue":31359.32,"capital_revenue":176924.0,"transfer_revenue":553661.0,"current_expense":2636951.06,"capital_expense":252779.0,"budget_balance":694768.71,"cash_current":6814697.99,"cash_previous":6060342.41,"population_mid_year":151,"expense_per_capita":19137.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2766600.0,"revenue_adjusted":4344500.0,"revenue_actual":4195844.03,"expense_approved":2766600.0,"expense_adjusted":4675500.0,"expense_actual":4198470.32,"tax_revenue":3056382.82,"nontax_revenue":175027.9,"capital_revenue":0.0,"transfer_revenue":964433.31,"current_expense":3652123.32,"capital_expense":546347.0,"budget_balance":-2626.29,"cash_current":6659628.18,"cash_previous":6814697.99,"population_mid_year":153,"expense_per_capita":27440.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3166600.0,"revenue_adjusted":4114713.0,"revenue_actual":3878412.49,"expense_approved":3166600.0,"expense_adjusted":3692100.0,"expense_actual":3030268.28,"tax_revenue":3110613.55,"nontax_revenue":112595.94,"capital_revenue":64190.0,"transfer_revenue":591013.0,"current_expense":2701915.28,"capital_expense":328353.0,"budget_balance":848144.21,"cash_current":7609326.98,"cash_previous":6659628.18,"population_mid_year":147,"expense_per_capita":20614.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3166600.0,"revenue_adjusted":4425560.0,"revenue_actual":4112387.95,"expense_approved":3166600.0,"expense_adjusted":3844030.0,"expense_actual":1989243.3,"tax_revenue":3523240.21,"nontax_revenue":116754.71,"capital_revenue":141930.0,"transfer_revenue":330463.03,"current_expense":1789243.3,"capital_expense":200000.0,"budget_balance":2123144.65,"cash_current":10032487.84,"cash_previous":7609326.98,"population_mid_year":146,"expense_per_capita":13624.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3308000.0,"revenue_adjusted":5909633.0,"revenue_actual":5437608.18,"expense_approved":3308000.0,"expense_adjusted":5330517.0,"expense_actual":3908771.17,"tax_revenue":3679352.09,"nontax_revenue":53007.3,"capital_revenue":406910.0,"transfer_revenue":1298338.79,"current_expense":3708771.17,"capital_expense":200000.0,"budget_balance":1528837.01,"cash_current":11767524.56,"cash_previous":10032487.84,"population_mid_year":146,"expense_per_capita":26772.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3308000.0,"revenue_adjusted":3841460.0,"revenue_actual":4031876.24,"expense_approved":3308000.0,"expense_adjusted":4132860.0,"expense_actual":2836542.69,"tax_revenue":3520380.34,"nontax_revenue":51905.9,"capital_revenue":0.0,"transfer_revenue":459590.0,"current_expense":2611132.69,"capital_expense":225410.0,"budget_balance":1195333.55,"cash_current":13779192.37,"cash_previous":11767524.56,"population_mid_year":143,"expense_per_capita":19835.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3639706.0,"revenue_adjusted":3940706.0,"revenue_actual":4491446.83,"expense_approved":3639706.0,"expense_adjusted":4501706.0,"expense_actual":3490010.25,"tax_revenue":3625935.22,"nontax_revenue":171211.61,"capital_revenue":0.0,"transfer_revenue":694300.0,"current_expense":3143261.68,"capital_expense":346748.57,"budget_balance":1001436.58,"cash_current":15682070.32,"cash_previous":13779192.37,"population_mid_year":136,"expense_per_capita":25661.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3718600.0,"revenue_adjusted":4901329.0,"revenue_actual":4481137.01,"expense_approved":4184082.0,"expense_adjusted":6165357.0,"expense_actual":5267716.77,"tax_revenue":3546494.98,"nontax_revenue":72749.03,"capital_revenue":0.0,"transfer_revenue":861893.0,"current_expense":4558671.77,"capital_expense":709045.0,"budget_balance":-786579.76,"cash_current":14786490.23,"cash_previous":15682070.32,"population_mid_year":134,"expense_per_capita":39311.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}