{"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:00476463","national_id":"00476463","name":"Veselíčko","currency_code":"CZK","history_path":"/data/municipal-history/00476463.json"},"series":[{"year":2010,"revenue_approved":1867100.0,"revenue_adjusted":2400300.0,"revenue_actual":2398340.0,"expense_approved":1867100.0,"expense_adjusted":2400300.0,"expense_actual":1987510.0,"tax_revenue":1789570.0,"nontax_revenue":277690.0,"capital_revenue":0.0,"transfer_revenue":331080.0,"current_expense":1987510.0,"capital_expense":0.0,"budget_balance":410830.0,"cash_current":569180.0,"cash_previous":158350.0,"population_mid_year":190,"expense_per_capita":10460.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1950200.0,"revenue_adjusted":3992450.0,"revenue_actual":3962152.12,"expense_approved":3750200.0,"expense_adjusted":4292450.0,"expense_actual":4288226.89,"tax_revenue":1821319.09,"nontax_revenue":595952.07,"capital_revenue":0.0,"transfer_revenue":1544880.96,"current_expense":3695998.39,"capital_expense":592228.5,"budget_balance":-326074.77,"cash_current":543142.74,"cash_previous":569217.51,"population_mid_year":192,"expense_per_capita":22334.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2009000.0,"revenue_adjusted":3735449.0,"revenue_actual":3734303.96,"expense_approved":1904800.0,"expense_adjusted":2631249.0,"expense_actual":2594048.09,"tax_revenue":1785401.12,"nontax_revenue":235895.84,"capital_revenue":20000.0,"transfer_revenue":1693007.0,"current_expense":2530048.09,"capital_expense":64000.0,"budget_balance":1140255.87,"cash_current":579238.61,"cash_previous":543142.74,"population_mid_year":195,"expense_per_capita":13302.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2149100.0,"revenue_adjusted":2990837.0,"revenue_actual":2985395.33,"expense_approved":2044900.0,"expense_adjusted":2886637.0,"expense_actual":2532459.0,"tax_revenue":2148016.54,"nontax_revenue":316993.79,"capital_revenue":2860.0,"transfer_revenue":517525.0,"current_expense":2303477.0,"capital_expense":228982.0,"budget_balance":452936.33,"cash_current":928014.94,"cash_previous":579238.61,"population_mid_year":200,"expense_per_capita":12662.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2139500.0,"revenue_adjusted":3057005.0,"revenue_actual":3050827.93,"expense_approved":1689500.0,"expense_adjusted":2465325.0,"expense_actual":2415056.58,"tax_revenue":2342771.86,"nontax_revenue":407160.07,"capital_revenue":20620.0,"transfer_revenue":280276.0,"current_expense":2414018.58,"capital_expense":1038.0,"budget_balance":635771.35,"cash_current":972106.29,"cash_previous":928014.94,"population_mid_year":200,"expense_per_capita":12075.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2501500.0,"revenue_adjusted":2864508.0,"revenue_actual":2852645.74,"expense_approved":2501500.0,"expense_adjusted":2864508.0,"expense_actual":2550316.1,"tax_revenue":2195599.55,"nontax_revenue":316570.19,"capital_revenue":0.0,"transfer_revenue":340476.0,"current_expense":2550316.1,"capital_expense":0.0,"budget_balance":302329.64,"cash_current":1274435.93,"cash_previous":972106.29,"population_mid_year":197,"expense_per_capita":12945.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3070800.0,"revenue_adjusted":3249803.0,"revenue_actual":3233350.0,"expense_approved":3070800.0,"expense_adjusted":4087353.0,"expense_actual":4070883.36,"tax_revenue":2460346.53,"nontax_revenue":208646.47,"capital_revenue":0.0,"transfer_revenue":564357.0,"current_expense":2472908.36,"capital_expense":1597975.0,"budget_balance":-837533.36,"cash_current":836902.57,"cash_previous":1274435.93,"population_mid_year":200,"expense_per_capita":20354.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2903802.0,"revenue_adjusted":3288662.0,"revenue_actual":3232410.95,"expense_approved":2637126.0,"expense_adjusted":3234986.0,"expense_actual":3178661.12,"tax_revenue":2737881.2,"nontax_revenue":186679.75,"capital_revenue":8050.0,"transfer_revenue":299800.0,"current_expense":3178661.12,"capital_expense":0.0,"budget_balance":53749.83,"cash_current":623976.4,"cash_previous":836902.57,"population_mid_year":205,"expense_per_capita":15505.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3160000.0,"revenue_adjusted":3883536.0,"revenue_actual":3794914.69,"expense_approved":3026000.0,"expense_adjusted":3391812.0,"expense_actual":3303211.63,"tax_revenue":3086365.09,"nontax_revenue":358299.6,"capital_revenue":4850.0,"transfer_revenue":345400.0,"current_expense":3303211.63,"capital_expense":0.0,"budget_balance":491703.06,"cash_current":982355.46,"cash_previous":623976.4,"population_mid_year":215,"expense_per_capita":15363.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3434000.0,"revenue_adjusted":4152147.0,"revenue_actual":4144534.9,"expense_approved":3434000.0,"expense_adjusted":3429847.0,"expense_actual":3422313.73,"tax_revenue":3351686.3,"nontax_revenue":349145.6,"capital_revenue":600.0,"transfer_revenue":443103.0,"current_expense":3283305.93,"capital_expense":139007.8,"budget_balance":722221.17,"cash_current":1704576.63,"cash_previous":982355.46,"population_mid_year":222,"expense_per_capita":15415.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3527200.0,"revenue_adjusted":4191768.0,"revenue_actual":4172620.32,"expense_approved":3527200.0,"expense_adjusted":3539468.0,"expense_actual":3520366.32,"tax_revenue":3145305.18,"nontax_revenue":344843.14,"capital_revenue":0.0,"transfer_revenue":682472.0,"current_expense":3320066.32,"capital_expense":200300.0,"budget_balance":652254.0,"cash_current":2356830.63,"cash_previous":1704576.63,"population_mid_year":213,"expense_per_capita":16527.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3200000.0,"revenue_adjusted":4121952.34,"revenue_actual":4115847.63,"expense_approved":3200000.0,"expense_adjusted":3194752.34,"expense_actual":3188650.05,"tax_revenue":3351683.6,"nontax_revenue":371149.36,"capital_revenue":25000.0,"transfer_revenue":368014.67,"current_expense":3188650.05,"capital_expense":0.0,"budget_balance":927197.58,"cash_current":3290628.21,"cash_previous":2356830.63,"population_mid_year":209,"expense_per_capita":15256.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3524600.0,"revenue_adjusted":4973258.46,"revenue_actual":4898694.09,"expense_approved":3524600.0,"expense_adjusted":5022068.46,"expense_actual":4908436.11,"tax_revenue":4003008.88,"nontax_revenue":490546.75,"capital_revenue":1400.0,"transfer_revenue":403738.46,"current_expense":3764820.28,"capital_expense":1143615.83,"budget_balance":-9742.02,"cash_current":3280886.19,"cash_previous":3290628.21,"population_mid_year":222,"expense_per_capita":22110.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3535300.0,"revenue_adjusted":5297530.0,"revenue_actual":5191530.99,"expense_approved":3353500.0,"expense_adjusted":3657235.0,"expense_actual":3313277.33,"tax_revenue":4609543.76,"nontax_revenue":452637.23,"capital_revenue":17450.0,"transfer_revenue":111900.0,"current_expense":3239467.33,"capital_expense":73810.0,"budget_balance":1878253.66,"cash_current":5191139.85,"cash_previous":3280886.19,"population_mid_year":224,"expense_per_capita":14791.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4132630.0,"revenue_adjusted":5861750.0,"revenue_actual":5761927.09,"expense_approved":4471806.0,"expense_adjusted":5565112.0,"expense_actual":3527465.05,"tax_revenue":5003793.16,"nontax_revenue":621283.93,"capital_revenue":1550.0,"transfer_revenue":135300.0,"current_expense":3163039.05,"capital_expense":364426.0,"budget_balance":2234462.04,"cash_current":7425601.89,"cash_previous":5191139.85,"population_mid_year":229,"expense_per_capita":15403.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4798450.0,"revenue_adjusted":5838850.0,"revenue_actual":5689984.46,"expense_approved":4722900.0,"expense_adjusted":4561600.0,"expense_actual":3434802.2,"tax_revenue":5061903.3,"nontax_revenue":475325.16,"capital_revenue":48456.0,"transfer_revenue":104300.0,"current_expense":3290460.0,"capital_expense":144342.2,"budget_balance":2255182.26,"cash_current":9680784.15,"cash_previous":7425601.89,"population_mid_year":218,"expense_per_capita":15755.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}