{"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:00278394","national_id":"00278394","name":"VELKÉ SVATOŇOVICE","currency_code":"CZK","history_path":"/data/municipal-history/00278394.json"},"series":[{"year":2010,"revenue_approved":13027000.0,"revenue_adjusted":14459340.0,"revenue_actual":14462070.0,"expense_approved":15961000.0,"expense_adjusted":17393350.0,"expense_actual":12020810.0,"tax_revenue":8902790.0,"nontax_revenue":3349660.0,"capital_revenue":13240.0,"transfer_revenue":2196380.0,"current_expense":11586410.0,"capital_expense":434400.0,"budget_balance":2441260.0,"cash_current":8779880.0,"cash_previous":6338520.0,"population_mid_year":1208,"expense_per_capita":9951.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12217000.0,"revenue_adjusted":15030700.0,"revenue_actual":15025994.75,"expense_approved":12217000.0,"expense_adjusted":14101020.0,"expense_actual":14082375.88,"tax_revenue":8955745.81,"nontax_revenue":3833373.34,"capital_revenue":3680.0,"transfer_revenue":2233195.6,"current_expense":11368025.95,"capital_expense":2714349.93,"budget_balance":943618.87,"cash_current":9723496.7,"cash_previous":8779877.83,"population_mid_year":1230,"expense_per_capita":11449.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12168000.0,"revenue_adjusted":22053302.0,"revenue_actual":22067685.07,"expense_approved":17431000.0,"expense_adjusted":24675365.0,"expense_actual":24665233.49,"tax_revenue":9168420.28,"nontax_revenue":3694359.78,"capital_revenue":96360.0,"transfer_revenue":9108545.01,"current_expense":9633740.32,"capital_expense":15031493.17,"budget_balance":-2597548.42,"cash_current":7125948.28,"cash_previous":9723496.7,"population_mid_year":1237,"expense_per_capita":19939.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13960000.0,"revenue_adjusted":15995410.0,"revenue_actual":16092422.14,"expense_approved":16590000.0,"expense_adjusted":15995410.0,"expense_actual":15850728.63,"tax_revenue":11126802.37,"nontax_revenue":3667195.77,"capital_revenue":41772.0,"transfer_revenue":1256652.0,"current_expense":10567924.52,"capital_expense":5282804.11,"budget_balance":241693.51,"cash_current":7367641.79,"cash_previous":7125948.28,"population_mid_year":1233,"expense_per_capita":12855.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":14572000.0,"revenue_adjusted":17966756.0,"revenue_actual":17973000.2,"expense_approved":15983000.0,"expense_adjusted":17667750.0,"expense_actual":17628739.83,"tax_revenue":12006697.26,"nontax_revenue":3919045.94,"capital_revenue":88460.0,"transfer_revenue":1958797.0,"current_expense":14202611.43,"capital_expense":3426128.4,"budget_balance":344260.37,"cash_current":7711902.16,"cash_previous":7367641.79,"population_mid_year":1249,"expense_per_capita":14114.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":19547000.0,"revenue_adjusted":22155300.0,"revenue_actual":22158213.52,"expense_approved":21001000.0,"expense_adjusted":21673400.0,"expense_actual":21664829.99,"tax_revenue":12557285.83,"nontax_revenue":4151996.09,"capital_revenue":242668.2,"transfer_revenue":5206263.4,"current_expense":12277719.29,"capital_expense":9387110.7,"budget_balance":493383.53,"cash_current":8205285.69,"cash_previous":7711902.16,"population_mid_year":1257,"expense_per_capita":17235.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":17231000.0,"revenue_adjusted":20129480.0,"revenue_actual":20132197.47,"expense_approved":18769000.0,"expense_adjusted":14223840.0,"expense_actual":14208596.81,"tax_revenue":13929931.51,"nontax_revenue":3897741.58,"capital_revenue":328281.0,"transfer_revenue":1976243.38,"current_expense":12386178.51,"capital_expense":1822418.3,"budget_balance":5923600.66,"cash_current":14128886.35,"cash_previous":8205285.69,"population_mid_year":1260,"expense_per_capita":11276.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18783000.0,"revenue_adjusted":24613930.0,"revenue_actual":24616430.98,"expense_approved":21162000.0,"expense_adjusted":24865667.0,"expense_actual":24825888.63,"tax_revenue":15097120.67,"nontax_revenue":3912197.22,"capital_revenue":34175.0,"transfer_revenue":5572938.09,"current_expense":12598250.94,"capital_expense":12227637.69,"budget_balance":-209457.65,"cash_current":13919428.7,"cash_previous":14128886.35,"population_mid_year":1257,"expense_per_capita":19750.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":20069000.0,"revenue_adjusted":38661123.38,"revenue_actual":38667431.71,"expense_approved":25860000.0,"expense_adjusted":39538447.0,"expense_actual":39443985.86,"tax_revenue":16385060.41,"nontax_revenue":4081756.73,"capital_revenue":0.0,"transfer_revenue":18200614.57,"current_expense":13867774.83,"capital_expense":25576211.03,"budget_balance":-776554.15,"cash_current":13142874.55,"cash_previous":13919428.7,"population_mid_year":1248,"expense_per_capita":31605.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":28610000.0,"revenue_adjusted":26478221.0,"revenue_actual":27338764.44,"expense_approved":29884000.0,"expense_adjusted":27878160.0,"expense_actual":26483927.3,"tax_revenue":17869716.95,"nontax_revenue":4828852.81,"capital_revenue":90946.0,"transfer_revenue":4549248.68,"current_expense":17585097.9,"capital_expense":8898829.4,"budget_balance":854837.14,"cash_current":13997711.69,"cash_previous":13142874.55,"population_mid_year":1283,"expense_per_capita":20642.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":26941000.0,"revenue_adjusted":30001679.23,"revenue_actual":28187951.43,"expense_approved":29655000.0,"expense_adjusted":30660234.0,"expense_actual":18360445.94,"tax_revenue":16900653.42,"nontax_revenue":5003928.78,"capital_revenue":15944.0,"transfer_revenue":6267425.23,"current_expense":17130191.53,"capital_expense":1230254.41,"budget_balance":9827505.49,"cash_current":23825217.18,"cash_previous":13997711.69,"population_mid_year":1291,"expense_per_capita":14221.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":26710500.0,"revenue_adjusted":32351199.6,"revenue_actual":26976063.92,"expense_approved":30175000.0,"expense_adjusted":31932933.95,"expense_actual":27335457.06,"tax_revenue":19709431.15,"nontax_revenue":5225049.17,"capital_revenue":0.0,"transfer_revenue":2041583.6,"current_expense":21728441.61,"capital_expense":5607015.45,"budget_balance":-359393.14,"cash_current":23465824.04,"cash_previous":23825217.18,"population_mid_year":1262,"expense_per_capita":21660.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":28498400.0,"revenue_adjusted":38177110.12,"revenue_actual":37734555.14,"expense_approved":31744400.0,"expense_adjusted":34263285.32,"expense_actual":26718890.82,"tax_revenue":23209091.79,"nontax_revenue":6154427.85,"capital_revenue":7002908.0,"transfer_revenue":1368127.5,"current_expense":21034423.3,"capital_expense":5684467.52,"budget_balance":11015664.32,"cash_current":34481488.36,"cash_previous":23465824.04,"population_mid_year":1259,"expense_per_capita":21222.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27880000.0,"revenue_adjusted":35211872.0,"revenue_actual":34821473.14,"expense_approved":33918900.0,"expense_adjusted":37675529.5,"expense_actual":26675873.72,"tax_revenue":27681982.56,"nontax_revenue":6572990.58,"capital_revenue":11000.0,"transfer_revenue":555500.0,"current_expense":22827239.25,"capital_expense":3848634.47,"budget_balance":8145599.42,"cash_current":42627087.78,"cash_previous":34481488.36,"population_mid_year":1264,"expense_per_capita":21104.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":32241300.0,"revenue_adjusted":36339473.0,"revenue_actual":34551714.53,"expense_approved":54107200.0,"expense_adjusted":56988207.0,"expense_actual":34912215.58,"tax_revenue":26642925.12,"nontax_revenue":7340249.41,"capital_revenue":0.0,"transfer_revenue":568540.0,"current_expense":23146871.34,"capital_expense":11765344.24,"budget_balance":-360501.05,"cash_current":42266586.73,"cash_previous":42627087.78,"population_mid_year":1237,"expense_per_capita":28223.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":35565100.0,"revenue_adjusted":38940279.19,"revenue_actual":36906324.86,"expense_approved":63814748.0,"expense_adjusted":68116898.19,"expense_actual":47110677.11,"tax_revenue":27941109.45,"nontax_revenue":7567936.22,"capital_revenue":351000.0,"transfer_revenue":1046279.19,"current_expense":32107655.79,"capital_expense":15003021.32,"budget_balance":-10204352.25,"cash_current":32062234.48,"cash_previous":42266586.73,"population_mid_year":1249,"expense_per_capita":37718.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}