{"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:00276243","national_id":"00276243","name":"Veselá","currency_code":"CZK","history_path":"/data/municipal-history/00276243.json"},"series":[{"year":2010,"revenue_approved":1829090.0,"revenue_adjusted":2639200.0,"revenue_actual":2249230.0,"expense_approved":1829080.0,"expense_adjusted":2513620.0,"expense_actual":1714800.0,"tax_revenue":1813080.0,"nontax_revenue":258090.0,"capital_revenue":10830.0,"transfer_revenue":167230.0,"current_expense":1710650.0,"capital_expense":4150.0,"budget_balance":534430.0,"cash_current":2553530.0,"cash_previous":2045160.0,"population_mid_year":215,"expense_per_capita":7975.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1951800.0,"revenue_adjusted":2073554.0,"revenue_actual":2113746.18,"expense_approved":1951800.0,"expense_adjusted":2073554.0,"expense_actual":1883770.41,"tax_revenue":1802209.09,"nontax_revenue":147564.09,"capital_revenue":10313.0,"transfer_revenue":153660.0,"current_expense":1758970.41,"capital_expense":124800.0,"budget_balance":229975.77,"cash_current":2783505.44,"cash_previous":2553529.67,"population_mid_year":227,"expense_per_capita":8298.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1949520.0,"revenue_adjusted":2278022.0,"revenue_actual":2251716.84,"expense_approved":1949520.0,"expense_adjusted":2278022.0,"expense_actual":2094044.35,"tax_revenue":1838946.09,"nontax_revenue":136168.75,"capital_revenue":0.0,"transfer_revenue":276602.0,"current_expense":1682322.35,"capital_expense":411722.0,"budget_balance":157672.49,"cash_current":2941177.93,"cash_previous":2783505.44,"population_mid_year":219,"expense_per_capita":9561.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2751810.0,"revenue_adjusted":2570105.0,"revenue_actual":2665022.68,"expense_approved":2889579.0,"expense_adjusted":3211984.0,"expense_actual":2926993.07,"tax_revenue":2086568.96,"nontax_revenue":394148.72,"capital_revenue":0.0,"transfer_revenue":184305.0,"current_expense":1560965.07,"capital_expense":1366028.0,"budget_balance":-261970.39,"cash_current":2679207.54,"cash_previous":2941177.93,"population_mid_year":219,"expense_per_capita":13365.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2724510.0,"revenue_adjusted":2962367.0,"revenue_actual":3281852.53,"expense_approved":1994143.0,"expense_adjusted":2691000.0,"expense_actual":2139136.17,"tax_revenue":2390329.18,"nontax_revenue":141596.35,"capital_revenue":3560.0,"transfer_revenue":746367.0,"current_expense":1495537.17,"capital_expense":643599.0,"budget_balance":1142716.36,"cash_current":3821923.9,"cash_previous":2679207.54,"population_mid_year":221,"expense_per_capita":9679.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2216728.0,"revenue_adjusted":2418299.0,"revenue_actual":2652571.26,"expense_approved":3127519.0,"expense_adjusted":3329090.0,"expense_actual":3100485.73,"tax_revenue":2386550.01,"nontax_revenue":131330.25,"capital_revenue":0.0,"transfer_revenue":134691.0,"current_expense":1699715.73,"capital_expense":1400770.0,"budget_balance":-447914.47,"cash_current":3374009.43,"cash_previous":3821923.9,"population_mid_year":219,"expense_per_capita":14157.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2543100.0,"revenue_adjusted":3120100.0,"revenue_actual":3370956.05,"expense_approved":2543100.0,"expense_adjusted":2830100.0,"expense_actual":2202492.43,"tax_revenue":2689227.14,"nontax_revenue":120728.91,"capital_revenue":0.0,"transfer_revenue":561000.0,"current_expense":1953738.93,"capital_expense":248753.5,"budget_balance":1168463.62,"cash_current":4542473.05,"cash_previous":3374009.43,"population_mid_year":230,"expense_per_capita":9576.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2658800.0,"revenue_adjusted":2776300.0,"revenue_actual":3193398.03,"expense_approved":3827107.0,"expense_adjusted":3944607.0,"expense_actual":2810750.86,"tax_revenue":2927368.28,"nontax_revenue":173554.75,"capital_revenue":10675.0,"transfer_revenue":81800.0,"current_expense":2330795.86,"capital_expense":479955.0,"budget_balance":382647.17,"cash_current":4925120.22,"cash_previous":4542473.05,"population_mid_year":233,"expense_per_capita":12063.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3877795.0,"revenue_adjusted":4692131.0,"revenue_actual":5009810.6,"expense_approved":5872610.0,"expense_adjusted":5992074.0,"expense_actual":4899119.52,"tax_revenue":3200823.34,"nontax_revenue":564695.26,"capital_revenue":8520.0,"transfer_revenue":1235772.0,"current_expense":1766039.52,"capital_expense":3133080.0,"budget_balance":110691.08,"cash_current":5035811.3,"cash_previous":4925120.22,"population_mid_year":229,"expense_per_capita":21393.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3360413.0,"revenue_adjusted":3393413.0,"revenue_actual":3671634.46,"expense_approved":4267912.0,"expense_adjusted":4300912.0,"expense_actual":2594572.6,"tax_revenue":3406229.41,"nontax_revenue":114845.05,"capital_revenue":50160.0,"transfer_revenue":100400.0,"current_expense":2141191.6,"capital_expense":453381.0,"budget_balance":1077061.86,"cash_current":6112873.16,"cash_previous":5035811.3,"population_mid_year":228,"expense_per_capita":11379.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3580250.0,"revenue_adjusted":3716411.0,"revenue_actual":3850545.97,"expense_approved":3580250.0,"expense_adjusted":3716411.0,"expense_actual":3124243.17,"tax_revenue":3245165.59,"nontax_revenue":100109.38,"capital_revenue":7760.0,"transfer_revenue":497511.0,"current_expense":3064243.17,"capital_expense":60000.0,"budget_balance":726302.8,"cash_current":6839175.96,"cash_previous":6112873.16,"population_mid_year":234,"expense_per_capita":13351.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3036950.0,"revenue_adjusted":3146718.0,"revenue_actual":3992952.77,"expense_approved":3036950.0,"expense_adjusted":3146718.0,"expense_actual":2726833.17,"tax_revenue":3711233.76,"nontax_revenue":104471.32,"capital_revenue":2040.0,"transfer_revenue":175207.69,"current_expense":2439227.15,"capital_expense":287606.02,"budget_balance":1266119.6,"cash_current":8105295.56,"cash_previous":6839175.96,"population_mid_year":237,"expense_per_capita":11505.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3642150.0,"revenue_adjusted":4204873.8,"revenue_actual":5052776.86,"expense_approved":3642150.0,"expense_adjusted":4204873.8,"expense_actual":2992133.52,"tax_revenue":4296784.74,"nontax_revenue":106922.71,"capital_revenue":720.0,"transfer_revenue":648349.41,"current_expense":2881502.66,"capital_expense":110630.86,"budget_balance":2060643.34,"cash_current":10165938.9,"cash_previous":8105295.56,"population_mid_year":237,"expense_per_capita":12625.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4443650.0,"revenue_adjusted":4445662.0,"revenue_actual":5418032.44,"expense_approved":4443650.0,"expense_adjusted":4445662.0,"expense_actual":3985190.66,"tax_revenue":4770967.44,"nontax_revenue":529553.0,"capital_revenue":0.0,"transfer_revenue":117512.0,"current_expense":3947814.66,"capital_expense":37376.0,"budget_balance":1432841.78,"cash_current":11598780.68,"cash_previous":10165938.9,"population_mid_year":233,"expense_per_capita":17103.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5144950.0,"revenue_adjusted":5281121.0,"revenue_actual":5251169.84,"expense_approved":5144950.0,"expense_adjusted":5281121.0,"expense_actual":3342170.75,"tax_revenue":4908043.63,"nontax_revenue":114515.21,"capital_revenue":0.0,"transfer_revenue":228611.0,"current_expense":2606897.86,"capital_expense":735272.89,"budget_balance":1908999.09,"cash_current":13507779.77,"cash_previous":11598780.68,"population_mid_year":237,"expense_per_capita":14101.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5163650.0,"revenue_adjusted":5198550.0,"revenue_actual":5363257.94,"expense_approved":5163650.0,"expense_adjusted":6198550.0,"expense_actual":4899860.34,"tax_revenue":5131254.4,"nontax_revenue":123303.54,"capital_revenue":0.0,"transfer_revenue":108700.0,"current_expense":4131577.04,"capital_expense":768283.3,"budget_balance":463397.6,"cash_current":13971177.37,"cash_previous":13507779.77,"population_mid_year":239,"expense_per_capita":20501.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}