{"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:00285463","national_id":"00285463","name":"Věteřov","currency_code":"CZK","history_path":"/data/municipal-history/00285463.json"},"series":[{"year":2010,"revenue_approved":4706800.0,"revenue_adjusted":6960600.0,"revenue_actual":6946960.0,"expense_approved":8302800.0,"expense_adjusted":10556600.0,"expense_actual":9700990.0,"tax_revenue":4066580.0,"nontax_revenue":280600.0,"capital_revenue":1160.0,"transfer_revenue":2598620.0,"current_expense":5276930.0,"capital_expense":4424060.0,"budget_balance":-2754030.0,"cash_current":842400.0,"cash_previous":3617080.0,"population_mid_year":533,"expense_per_capita":18200.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5169000.0,"revenue_adjusted":5655200.0,"revenue_actual":5571040.42,"expense_approved":6011300.0,"expense_adjusted":6497500.0,"expense_actual":5169973.31,"tax_revenue":4020190.46,"nontax_revenue":387073.96,"capital_revenue":13100.0,"transfer_revenue":1150676.0,"current_expense":3657561.54,"capital_expense":1512411.77,"budget_balance":401067.11,"cash_current":1243464.76,"cash_previous":842397.65,"population_mid_year":533,"expense_per_capita":9699.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4466000.0,"revenue_adjusted":5160100.0,"revenue_actual":5153184.02,"expense_approved":5709400.0,"expense_adjusted":6403500.0,"expense_actual":4712857.25,"tax_revenue":4125990.42,"nontax_revenue":253683.6,"capital_revenue":600.0,"transfer_revenue":772910.0,"current_expense":3320232.25,"capital_expense":1392625.0,"budget_balance":440326.77,"cash_current":1683791.53,"cash_previous":1243464.76,"population_mid_year":529,"expense_per_capita":8908.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4644800.0,"revenue_adjusted":5694400.0,"revenue_actual":5683758.9,"expense_approved":4644800.0,"expense_adjusted":5694400.0,"expense_actual":4124294.6,"tax_revenue":4761955.98,"nontax_revenue":329966.32,"capital_revenue":6585.6,"transfer_revenue":585251.0,"current_expense":4056091.6,"capital_expense":68203.0,"budget_balance":1559464.3,"cash_current":3243255.83,"cash_previous":1683791.53,"population_mid_year":520,"expense_per_capita":7931.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5000000.0,"revenue_adjusted":5797500.0,"revenue_actual":5780989.53,"expense_approved":5000000.0,"expense_adjusted":5797500.0,"expense_actual":4050345.43,"tax_revenue":5087377.28,"nontax_revenue":272412.25,"capital_revenue":100000.0,"transfer_revenue":321200.0,"current_expense":4021945.43,"capital_expense":28400.0,"budget_balance":1730644.1,"cash_current":4973899.93,"cash_previous":3243255.83,"population_mid_year":515,"expense_per_capita":7864.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5000000.0,"revenue_adjusted":6653700.0,"revenue_actual":6536819.12,"expense_approved":5000000.0,"expense_adjusted":6653700.0,"expense_actual":3914047.24,"tax_revenue":5802486.12,"nontax_revenue":327785.0,"capital_revenue":5740.0,"transfer_revenue":400808.0,"current_expense":3467144.24,"capital_expense":446903.0,"budget_balance":2622771.88,"cash_current":7596671.81,"cash_previous":4973899.93,"population_mid_year":511,"expense_per_capita":7659.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6657400.0,"revenue_adjusted":7614400.0,"revenue_actual":7787470.31,"expense_approved":6657400.0,"expense_adjusted":7614400.0,"expense_actual":4312902.86,"tax_revenue":6726470.31,"nontax_revenue":340275.0,"capital_revenue":8000.0,"transfer_revenue":712725.0,"current_expense":3997131.86,"capital_expense":315771.0,"budget_balance":3474567.45,"cash_current":11071239.26,"cash_previous":7596671.81,"population_mid_year":501,"expense_per_capita":8608.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7500000.0,"revenue_adjusted":8605800.0,"revenue_actual":8610459.88,"expense_approved":7500000.0,"expense_adjusted":8605800.0,"expense_actual":8280869.52,"tax_revenue":7768858.24,"nontax_revenue":228128.64,"capital_revenue":2550.0,"transfer_revenue":610923.0,"current_expense":4267948.03,"capital_expense":4012921.49,"budget_balance":329590.36,"cash_current":11400829.62,"cash_previous":11071239.26,"population_mid_year":500,"expense_per_capita":16561.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7484500.0,"revenue_adjusted":7806100.0,"revenue_actual":8427109.07,"expense_approved":7484500.0,"expense_adjusted":7806100.0,"expense_actual":6729473.4,"tax_revenue":7155023.57,"nontax_revenue":243499.5,"capital_revenue":189880.0,"transfer_revenue":838706.0,"current_expense":4528912.78,"capital_expense":2200560.62,"budget_balance":1697635.67,"cash_current":13488465.29,"cash_previous":11400829.62,"population_mid_year":489,"expense_per_capita":13761.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11946700.0,"revenue_adjusted":12090600.0,"revenue_actual":12005635.09,"expense_approved":25434700.0,"expense_adjusted":33078600.0,"expense_actual":30049706.32,"tax_revenue":7206272.09,"nontax_revenue":310326.0,"capital_revenue":4283860.0,"transfer_revenue":205177.0,"current_expense":4392169.38,"capital_expense":25657536.94,"budget_balance":-18044071.23,"cash_current":1145492.21,"cash_previous":13488465.29,"population_mid_year":485,"expense_per_capita":61958.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7593800.0,"revenue_adjusted":8110100.0,"revenue_actual":8788440.44,"expense_approved":6293000.0,"expense_adjusted":6809300.0,"expense_actual":5662720.01,"tax_revenue":7644922.89,"nontax_revenue":301271.55,"capital_revenue":0.0,"transfer_revenue":842246.0,"current_expense":5448620.01,"capital_expense":214100.0,"budget_balance":3125720.43,"cash_current":2970412.64,"cash_previous":1145492.21,"population_mid_year":498,"expense_per_capita":11370.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7340000.0,"revenue_adjusted":9040700.0,"revenue_actual":8449116.41,"expense_approved":6525600.0,"expense_adjusted":8226300.0,"expense_actual":6588883.71,"tax_revenue":7648855.48,"nontax_revenue":447664.0,"capital_revenue":116300.0,"transfer_revenue":236296.93,"current_expense":5263589.4,"capital_expense":1325294.31,"budget_balance":1860232.7,"cash_current":3529845.34,"cash_previous":2970412.64,"population_mid_year":490,"expense_per_capita":13446.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8260000.0,"revenue_adjusted":11409901.0,"revenue_actual":11101830.31,"expense_approved":6959200.0,"expense_adjusted":10109101.0,"expense_actual":6821405.3,"tax_revenue":8932648.62,"nontax_revenue":418854.36,"capital_revenue":105420.0,"transfer_revenue":1644907.33,"current_expense":5390131.38,"capital_expense":1431273.92,"budget_balance":4280425.01,"cash_current":6501995.31,"cash_previous":3529845.34,"population_mid_year":517,"expense_per_capita":13194.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9912600.0,"revenue_adjusted":11632500.0,"revenue_actual":10918219.52,"expense_approved":7311800.0,"expense_adjusted":9031700.0,"expense_actual":6796395.44,"tax_revenue":10332734.52,"nontax_revenue":424085.0,"capital_revenue":0.0,"transfer_revenue":161400.0,"current_expense":6652950.44,"capital_expense":143445.0,"budget_balance":4121824.08,"cash_current":9596131.3,"cash_previous":6519988.01,"population_mid_year":523,"expense_per_capita":12995.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10757900.0,"revenue_adjusted":11792884.83,"revenue_actual":11751065.87,"expense_approved":9357900.0,"expense_adjusted":10294986.68,"expense_actual":7833346.15,"tax_revenue":10686143.7,"nontax_revenue":581422.17,"capital_revenue":20500.0,"transfer_revenue":463000.0,"current_expense":6394255.52,"capital_expense":1439090.63,"budget_balance":3917719.72,"cash_current":13296713.72,"cash_previous":9596131.3,"population_mid_year":529,"expense_per_capita":14807.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11523300.0,"revenue_adjusted":11741630.0,"revenue_actual":12205960.12,"expense_approved":11523300.0,"expense_adjusted":11882751.0,"expense_actual":9235737.55,"tax_revenue":11389647.85,"nontax_revenue":617212.27,"capital_revenue":0.0,"transfer_revenue":199100.0,"current_expense":7772671.49,"capital_expense":1463066.06,"budget_balance":2970222.57,"cash_current":16392636.6,"cash_previous":13296713.72,"population_mid_year":535,"expense_per_capita":17263.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}