{"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:00285447","national_id":"00285447","name":"Velká nad Veličkou","currency_code":"CZK","history_path":"/data/municipal-history/00285447.json"},"series":[{"year":2010,"revenue_approved":40123100.0,"revenue_adjusted":43644000.0,"revenue_actual":43599010.0,"expense_approved":51635000.0,"expense_adjusted":55294400.0,"expense_actual":53869470.0,"tax_revenue":25184710.0,"nontax_revenue":7795750.0,"capital_revenue":427850.0,"transfer_revenue":10190700.0,"current_expense":29379410.0,"capital_expense":24490060.0,"budget_balance":-10270460.0,"cash_current":6390610.0,"cash_previous":18665040.0,"population_mid_year":2996,"expense_per_capita":17980.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":39825300.0,"revenue_adjusted":45233200.0,"revenue_actual":43853307.38,"expense_approved":35841000.0,"expense_adjusted":40216000.0,"expense_actual":35668229.38,"tax_revenue":23852878.61,"nontax_revenue":7780678.17,"capital_revenue":71680.0,"transfer_revenue":12148070.6,"current_expense":33645101.38,"capital_expense":2023128.0,"budget_balance":8185078.0,"cash_current":12571682.16,"cash_previous":6390604.16,"population_mid_year":2980,"expense_per_capita":11969.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":32118000.0,"revenue_adjusted":37935600.0,"revenue_actual":36408187.75,"expense_approved":38092000.0,"expense_adjusted":40296500.0,"expense_actual":37544956.91,"tax_revenue":24518411.46,"nontax_revenue":6911436.89,"capital_revenue":21298.0,"transfer_revenue":4957041.4,"current_expense":34828376.91,"capital_expense":2716580.0,"budget_balance":-1136769.16,"cash_current":9430913.0,"cash_previous":12571682.16,"population_mid_year":2945,"expense_per_capita":12748.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":38988000.0,"revenue_adjusted":44714100.0,"revenue_actual":44886581.38,"expense_approved":38100000.0,"expense_adjusted":40058500.0,"expense_actual":37157474.04,"tax_revenue":32131167.42,"nontax_revenue":8278034.96,"capital_revenue":141118.0,"transfer_revenue":4336261.0,"current_expense":29881770.51,"capital_expense":7275703.53,"budget_balance":7729107.34,"cash_current":15156020.34,"cash_previous":9430913.0,"population_mid_year":2936,"expense_per_capita":12655.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":41520000.0,"revenue_adjusted":43825800.0,"revenue_actual":45351647.97,"expense_approved":39523000.0,"expense_adjusted":41954700.0,"expense_actual":37126822.05,"tax_revenue":33513119.78,"nontax_revenue":7860793.19,"capital_revenue":112755.0,"transfer_revenue":3864980.0,"current_expense":27262534.45,"capital_expense":9864287.6,"budget_balance":8224825.92,"cash_current":21691650.26,"cash_previous":15156020.34,"population_mid_year":2900,"expense_per_capita":12802.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":44941300.0,"revenue_adjusted":47896300.0,"revenue_actual":49199959.21,"expense_approved":58876400.0,"expense_adjusted":42699600.0,"expense_actual":39005265.42,"tax_revenue":34336678.05,"nontax_revenue":8465257.34,"capital_revenue":292119.0,"transfer_revenue":6105904.82,"current_expense":26953137.78,"capital_expense":12052127.64,"budget_balance":10194693.79,"cash_current":31657895.9,"cash_previous":21691650.26,"population_mid_year":2907,"expense_per_capita":13417.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":42291100.0,"revenue_adjusted":47143900.0,"revenue_actual":50023250.79,"expense_approved":53657100.0,"expense_adjusted":44828400.0,"expense_actual":40072739.12,"tax_revenue":37019861.8,"nontax_revenue":8171392.19,"capital_revenue":266227.8,"transfer_revenue":4565769.0,"current_expense":26316849.06,"capital_expense":13755890.06,"budget_balance":9950511.67,"cash_current":41165147.6,"cash_previous":31657895.9,"population_mid_year":2906,"expense_per_capita":13789.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":46249000.0,"revenue_adjusted":54940800.0,"revenue_actual":56638456.84,"expense_approved":79356000.0,"expense_adjusted":90053800.0,"expense_actual":78015714.82,"tax_revenue":42162783.6,"nontax_revenue":7990504.74,"capital_revenue":280749.0,"transfer_revenue":6204419.5,"current_expense":28412637.82,"capital_expense":49603077.0,"budget_balance":-21377257.98,"cash_current":19798657.58,"cash_previous":41165147.6,"population_mid_year":2882,"expense_per_capita":27069.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":49873500.0,"revenue_adjusted":56208300.0,"revenue_actual":57991971.43,"expense_approved":54167000.0,"expense_adjusted":63330500.0,"expense_actual":59311612.95,"tax_revenue":44787118.51,"nontax_revenue":8930958.92,"capital_revenue":297808.0,"transfer_revenue":3976086.0,"current_expense":32761905.2,"capital_expense":26549707.75,"budget_balance":-1319641.52,"cash_current":16906611.2,"cash_previous":19798657.58,"population_mid_year":2870,"expense_per_capita":20666.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":52088000.0,"revenue_adjusted":58743300.0,"revenue_actual":62305819.8,"expense_approved":44804000.0,"expense_adjusted":45292600.0,"expense_actual":39006630.01,"tax_revenue":47196486.54,"nontax_revenue":10495324.26,"capital_revenue":328005.0,"transfer_revenue":4286004.0,"current_expense":32966410.1,"capital_expense":6040219.91,"budget_balance":23299189.79,"cash_current":39891261.73,"cash_previous":16906611.2,"population_mid_year":2892,"expense_per_capita":13487.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":55764000.0,"revenue_adjusted":60316043.0,"revenue_actual":64518227.8,"expense_approved":73364700.0,"expense_adjusted":59778043.0,"expense_actual":53188533.49,"tax_revenue":44422460.25,"nontax_revenue":9273012.55,"capital_revenue":677900.0,"transfer_revenue":10144855.0,"current_expense":35661950.04,"capital_expense":17526583.45,"budget_balance":11329694.31,"cash_current":51077061.39,"cash_previous":39891261.73,"population_mid_year":2891,"expense_per_capita":18397.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":50546100.0,"revenue_adjusted":62806500.0,"revenue_actual":67589147.0,"expense_approved":83822100.0,"expense_adjusted":74346000.0,"expense_actual":64176335.48,"tax_revenue":49103689.68,"nontax_revenue":9198672.86,"capital_revenue":161155.0,"transfer_revenue":9125629.46,"current_expense":36826683.85,"capital_expense":27349651.63,"budget_balance":3412811.52,"cash_current":54605788.89,"cash_previous":51077061.39,"population_mid_year":2815,"expense_per_capita":22797.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":56833000.0,"revenue_adjusted":60440900.0,"revenue_actual":74337198.67,"expense_approved":90983000.0,"expense_adjusted":91611200.0,"expense_actual":67867783.42,"tax_revenue":55246292.14,"nontax_revenue":11989068.7,"capital_revenue":61925.0,"transfer_revenue":7039912.83,"current_expense":43986575.65,"capital_expense":23881207.77,"budget_balance":6469415.25,"cash_current":60990383.91,"cash_previous":54605788.89,"population_mid_year":2822,"expense_per_capita":24049.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":69234700.0,"revenue_adjusted":70705100.0,"revenue_actual":83249177.39,"expense_approved":122010900.0,"expense_adjusted":124421000.0,"expense_actual":79300719.59,"tax_revenue":62651052.59,"nontax_revenue":15501182.8,"capital_revenue":346860.0,"transfer_revenue":4750082.0,"current_expense":49757762.04,"capital_expense":29542957.55,"budget_balance":3948457.8,"cash_current":64917716.68,"cash_previous":60990383.91,"population_mid_year":2828,"expense_per_capita":28041.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":76500000.0,"revenue_adjusted":87622600.0,"revenue_actual":95541949.75,"expense_approved":136400000.0,"expense_adjusted":142343600.0,"expense_actual":99318608.91,"tax_revenue":65085826.24,"nontax_revenue":16674826.41,"capital_revenue":5385480.0,"transfer_revenue":8395817.1,"current_expense":49501781.79,"capital_expense":49816827.12,"budget_balance":-3776659.16,"cash_current":61129255.73,"cash_previous":64917716.68,"population_mid_year":2796,"expense_per_capita":35521.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":109600000.0,"revenue_adjusted":114389700.0,"revenue_actual":121434115.84,"expense_approved":160600000.0,"expense_adjusted":163464200.0,"expense_actual":91053972.2,"tax_revenue":68919628.3,"nontax_revenue":16926044.91,"capital_revenue":8892840.0,"transfer_revenue":26695602.63,"current_expense":61050425.91,"capital_expense":30003546.29,"budget_balance":30380143.64,"cash_current":91566425.92,"cash_previous":61129255.73,"population_mid_year":2790,"expense_per_capita":32635.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
