{"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:00300829","national_id":"00300829","name":"Velká Polom","currency_code":"CZK","history_path":"/data/municipal-history/00300829.json"},"series":[{"year":2010,"revenue_approved":24957040.0,"revenue_adjusted":31895990.0,"revenue_actual":31561810.0,"expense_approved":24751040.0,"expense_adjusted":66544980.0,"expense_actual":62179590.0,"tax_revenue":16125930.0,"nontax_revenue":8536910.0,"capital_revenue":0.0,"transfer_revenue":6898970.0,"current_expense":19014480.0,"capital_expense":43165110.0,"budget_balance":-30617780.0,"cash_current":4302610.0,"cash_previous":271570.0,"population_mid_year":1806,"expense_per_capita":34429.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":73262500.0,"revenue_adjusted":77823451.95,"revenue_actual":76079951.06,"expense_approved":34581500.0,"expense_adjusted":51741187.7,"expense_actual":47327550.27,"tax_revenue":15345750.88,"nontax_revenue":8224966.3,"capital_revenue":0.0,"transfer_revenue":52509233.88,"current_expense":24973310.63,"capital_expense":22354239.64,"budget_balance":28752400.79,"cash_current":1022975.74,"cash_previous":4302735.75,"population_mid_year":1892,"expense_per_capita":25014.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":26852320.0,"revenue_adjusted":28370973.4,"revenue_actual":27719380.21,"expense_approved":25146320.0,"expense_adjusted":26881253.4,"expense_actual":24884546.51,"tax_revenue":15807486.39,"nontax_revenue":7491543.42,"capital_revenue":20000.0,"transfer_revenue":4400350.4,"current_expense":20656069.25,"capital_expense":4228477.26,"budget_balance":2834833.7,"cash_current":2395266.34,"cash_previous":1022975.74,"population_mid_year":1963,"expense_per_capita":12676.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":30856100.0,"revenue_adjusted":34520338.0,"revenue_actual":34282910.48,"expense_approved":29417100.0,"expense_adjusted":35081338.0,"expense_actual":33887101.18,"tax_revenue":21162035.73,"nontax_revenue":8228133.75,"capital_revenue":123270.0,"transfer_revenue":4769471.0,"current_expense":21558873.75,"capital_expense":12328227.43,"budget_balance":395809.3,"cash_current":1559273.66,"cash_previous":2395266.34,"population_mid_year":2014,"expense_per_capita":16825.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":28064800.0,"revenue_adjusted":31778929.0,"revenue_actual":31414410.54,"expense_approved":28759070.0,"expense_adjusted":31985729.0,"expense_actual":30589432.66,"tax_revenue":22974244.55,"nontax_revenue":6362309.99,"capital_revenue":0.0,"transfer_revenue":2077856.0,"current_expense":24184993.3,"capital_expense":6404439.36,"budget_balance":824977.88,"cash_current":839785.06,"cash_previous":1559273.66,"population_mid_year":2038,"expense_per_capita":15009.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30169740.0,"revenue_adjusted":35746378.21,"revenue_actual":34954728.18,"expense_approved":31994240.0,"expense_adjusted":62820916.81,"expense_actual":59930920.13,"tax_revenue":24958945.62,"nontax_revenue":6362373.84,"capital_revenue":118475.32,"transfer_revenue":3514933.4,"current_expense":23028602.76,"capital_expense":36902317.37,"budget_balance":-24976191.95,"cash_current":1700725.11,"cash_previous":839785.06,"population_mid_year":2027,"expense_per_capita":29566.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":33882200.0,"revenue_adjusted":61782337.14,"revenue_actual":60873324.26,"expense_approved":30032200.0,"expense_adjusted":57932337.14,"expense_actual":34656367.02,"tax_revenue":26572712.25,"nontax_revenue":8227133.87,"capital_revenue":760580.0,"transfer_revenue":25312898.14,"current_expense":22424116.02,"capital_expense":12232251.0,"budget_balance":26216957.24,"cash_current":24114035.55,"cash_previous":1700725.11,"population_mid_year":2046,"expense_per_capita":16938.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":37427770.0,"revenue_adjusted":44142743.54,"revenue_actual":42519402.41,"expense_approved":39098580.0,"expense_adjusted":49352979.31,"expense_actual":43057540.7,"tax_revenue":29332777.55,"nontax_revenue":9347433.76,"capital_revenue":14011.2,"transfer_revenue":3825179.9,"current_expense":25809627.17,"capital_expense":17247913.53,"budget_balance":-538138.29,"cash_current":19595690.47,"cash_previous":24114035.55,"population_mid_year":2064,"expense_per_capita":20861.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":42639680.0,"revenue_adjusted":53648744.58,"revenue_actual":52790164.5,"expense_approved":38357280.0,"expense_adjusted":53257284.9,"expense_actual":42021727.96,"tax_revenue":33665436.94,"nontax_revenue":8901626.17,"capital_revenue":409210.0,"transfer_revenue":9813891.39,"current_expense":27057249.22,"capital_expense":14964478.74,"budget_balance":10768436.54,"cash_current":32018793.75,"cash_previous":19595690.47,"population_mid_year":2059,"expense_per_capita":20408.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":110690150.0,"revenue_adjusted":68378285.99,"revenue_actual":63453071.87,"expense_approved":155108127.0,"expense_adjusted":64511642.16,"expense_actual":53871458.33,"tax_revenue":37024044.9,"nontax_revenue":10781854.44,"capital_revenue":0.0,"transfer_revenue":15647172.53,"current_expense":33300549.45,"capital_expense":20570908.88,"budget_balance":9581613.54,"cash_current":32679093.98,"cash_previous":32018793.75,"population_mid_year":2083,"expense_per_capita":25862.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":110122216.0,"revenue_adjusted":73120431.08,"revenue_actual":67945055.11,"expense_approved":132624921.0,"expense_adjusted":82242355.0,"expense_actual":62289916.19,"tax_revenue":34082376.5,"nontax_revenue":11716652.51,"capital_revenue":0.0,"transfer_revenue":22146026.1,"current_expense":27244062.64,"capital_expense":35045853.55,"budget_balance":5655138.92,"cash_current":46785469.19,"cash_previous":32679093.98,"population_mid_year":2065,"expense_per_capita":30164.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":116129628.75,"revenue_adjusted":148118460.17,"revenue_actual":145389801.63,"expense_approved":170982348.9,"expense_adjusted":216274902.01,"expense_actual":193775099.94,"tax_revenue":37862615.32,"nontax_revenue":13046895.72,"capital_revenue":6166.0,"transfer_revenue":94474124.59,"current_expense":36487365.65,"capital_expense":157287734.29,"budget_balance":-48385298.31,"cash_current":71786526.06,"cash_previous":46785469.19,"population_mid_year":2051,"expense_per_capita":94478.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":52178061.0,"revenue_adjusted":67224673.35,"revenue_actual":66425796.41,"expense_approved":72864101.7,"expense_adjusted":84425750.22,"expense_actual":68487572.87,"tax_revenue":44266921.58,"nontax_revenue":15526436.35,"capital_revenue":0.0,"transfer_revenue":6632438.48,"current_expense":36410372.53,"capital_expense":32077200.34,"budget_balance":-2061776.46,"cash_current":74306177.33,"cash_previous":71786526.06,"population_mid_year":2083,"expense_per_capita":32879.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":56411900.0,"revenue_adjusted":80103030.45,"revenue_actual":72445002.79,"expense_approved":62837400.0,"expense_adjusted":91618398.05,"expense_actual":80904379.04,"tax_revenue":49230906.8,"nontax_revenue":17731140.99,"capital_revenue":0.0,"transfer_revenue":5482955.0,"current_expense":43978576.09,"capital_expense":36925802.95,"budget_balance":-8459376.25,"cash_current":59097168.68,"cash_previous":74306177.33,"population_mid_year":2124,"expense_per_capita":38090.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":62907800.0,"revenue_adjusted":75345515.0,"revenue_actual":73465087.22,"expense_approved":60117000.0,"expense_adjusted":74736025.45,"expense_actual":54890013.31,"tax_revenue":50790295.47,"nontax_revenue":18207852.19,"capital_revenue":0.0,"transfer_revenue":4466939.56,"current_expense":46108432.61,"capital_expense":8781580.7,"budget_balance":18575073.91,"cash_current":71022239.91,"cash_previous":59097168.68,"population_mid_year":2179,"expense_per_capita":25190.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":72770300.0,"revenue_adjusted":85337424.85,"revenue_actual":85233678.26,"expense_approved":89077650.0,"expense_adjusted":83787004.91,"expense_actual":63218306.97,"tax_revenue":54061696.02,"nontax_revenue":25576807.5,"capital_revenue":0.0,"transfer_revenue":5595174.74,"current_expense":48729844.76,"capital_expense":14488462.21,"budget_balance":22015371.29,"cash_current":86442226.58,"cash_previous":71022239.91,"population_mid_year":2216,"expense_per_capita":28528.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
