{"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:00476749","national_id":"00476749","name":"Věžná","currency_code":"CZK","history_path":"/data/municipal-history/00476749.json"},"series":[{"year":2010,"revenue_approved":1629800.0,"revenue_adjusted":2134500.0,"revenue_actual":2134570.0,"expense_approved":1779800.0,"expense_adjusted":1978900.0,"expense_actual":1977760.0,"tax_revenue":1345360.0,"nontax_revenue":301040.0,"capital_revenue":82950.0,"transfer_revenue":405220.0,"current_expense":1727760.0,"capital_expense":250000.0,"budget_balance":156810.0,"cash_current":1577190.0,"cash_previous":1420380.0,"population_mid_year":128,"expense_per_capita":15451.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1700000.0,"revenue_adjusted":2311067.0,"revenue_actual":2282482.86,"expense_approved":1850000.0,"expense_adjusted":2461067.0,"expense_actual":2916350.85,"tax_revenue":1375866.12,"nontax_revenue":235449.74,"capital_revenue":0.0,"transfer_revenue":671167.0,"current_expense":1769435.85,"capital_expense":1146915.0,"budget_balance":-633867.99,"cash_current":943292.75,"cash_previous":1577160.74,"population_mid_year":128,"expense_per_capita":22783.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1700000.0,"revenue_adjusted":2181450.0,"revenue_actual":2079151.85,"expense_approved":1850000.0,"expense_adjusted":8187272.0,"expense_actual":8183800.63,"tax_revenue":1530425.01,"nontax_revenue":327826.84,"capital_revenue":32450.0,"transfer_revenue":188450.0,"current_expense":1852253.63,"capital_expense":6331547.0,"budget_balance":-6104648.78,"cash_current":1558643.97,"cash_previous":943292.75,"population_mid_year":128,"expense_per_capita":63935.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2200000.0,"revenue_adjusted":7287544.0,"revenue_actual":7078148.19,"expense_approved":2200000.0,"expense_adjusted":7287544.0,"expense_actual":2060158.08,"tax_revenue":1739647.91,"nontax_revenue":273956.28,"capital_revenue":0.0,"transfer_revenue":5064544.0,"current_expense":2060158.08,"capital_expense":0.0,"budget_balance":5017990.11,"cash_current":337832.5,"cash_previous":1558643.97,"population_mid_year":129,"expense_per_capita":15970.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1900000.0,"revenue_adjusted":8385128.91,"revenue_actual":8385128.91,"expense_approved":2000000.0,"expense_adjusted":9159500.31,"expense_actual":9159500.31,"tax_revenue":1836254.79,"nontax_revenue":744937.69,"capital_revenue":323949.02,"transfer_revenue":5479987.41,"current_expense":2111148.88,"capital_expense":7048351.43,"budget_balance":-774371.4,"cash_current":1098646.13,"cash_previous":337832.5,"population_mid_year":122,"expense_per_capita":75077.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1906100.0,"revenue_adjusted":6385879.25,"revenue_actual":6385879.25,"expense_approved":2260100.0,"expense_adjusted":6913913.87,"expense_actual":6913913.87,"tax_revenue":1887998.31,"nontax_revenue":328516.0,"capital_revenue":0.0,"transfer_revenue":4169364.94,"current_expense":1605026.13,"capital_expense":5308887.74,"budget_balance":-528034.62,"cash_current":884541.07,"cash_previous":1098646.13,"population_mid_year":119,"expense_per_capita":58100.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2158000.0,"revenue_adjusted":2743148.67,"revenue_actual":2743148.67,"expense_approved":2158000.0,"expense_adjusted":2150964.88,"expense_actual":2150964.88,"tax_revenue":1990620.67,"nontax_revenue":426390.0,"capital_revenue":12862.0,"transfer_revenue":313276.0,"current_expense":1980964.88,"capital_expense":170000.0,"budget_balance":592183.79,"cash_current":826324.86,"cash_previous":884541.07,"population_mid_year":122,"expense_per_capita":17630.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2238750.0,"revenue_adjusted":3141001.73,"revenue_actual":3141001.73,"expense_approved":2238750.0,"expense_adjusted":2378946.43,"expense_actual":2378946.43,"tax_revenue":2179070.73,"nontax_revenue":534212.0,"capital_revenue":18709.0,"transfer_revenue":409010.0,"current_expense":2103066.43,"capital_expense":275880.0,"budget_balance":762055.3,"cash_current":937980.16,"cash_previous":826324.86,"population_mid_year":122,"expense_per_capita":19499.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2709720.0,"revenue_adjusted":3917556.9,"revenue_actual":3917556.9,"expense_approved":2709720.0,"expense_adjusted":3900111.17,"expense_actual":3900111.17,"tax_revenue":2129467.29,"nontax_revenue":700151.0,"capital_revenue":200000.0,"transfer_revenue":887938.61,"current_expense":3148701.17,"capital_expense":751410.0,"budget_balance":17445.73,"cash_current":305024.89,"cash_previous":937980.16,"population_mid_year":129,"expense_per_capita":30233.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2817100.0,"revenue_adjusted":4100320.93,"revenue_actual":4100320.93,"expense_approved":2817100.0,"expense_adjusted":2965192.95,"expense_actual":2965192.95,"tax_revenue":2747745.27,"nontax_revenue":626800.0,"capital_revenue":28460.0,"transfer_revenue":697315.66,"current_expense":2454856.45,"capital_expense":510336.5,"budget_balance":1135127.98,"cash_current":953952.87,"cash_previous":305024.89,"population_mid_year":127,"expense_per_capita":23347.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3364444.0,"revenue_adjusted":7051631.77,"revenue_actual":7051631.77,"expense_approved":3364444.0,"expense_adjusted":6973656.17,"expense_actual":6973656.17,"tax_revenue":2482013.03,"nontax_revenue":678051.0,"capital_revenue":173620.0,"transfer_revenue":3717947.74,"current_expense":3316812.55,"capital_expense":3656843.62,"budget_balance":77975.6,"cash_current":843061.02,"cash_previous":953952.87,"population_mid_year":133,"expense_per_capita":52433.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3042880.0,"revenue_adjusted":5474302.62,"revenue_actual":5474302.62,"expense_approved":3042880.0,"expense_adjusted":4694348.02,"expense_actual":4694348.02,"tax_revenue":2747926.46,"nontax_revenue":1089340.0,"capital_revenue":16120.0,"transfer_revenue":1620916.16,"current_expense":4369022.0,"capital_expense":325326.02,"budget_balance":779954.6,"cash_current":1426942.63,"cash_previous":843061.02,"population_mid_year":136,"expense_per_capita":34517.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3472380.0,"revenue_adjusted":4544447.58,"revenue_actual":4544447.58,"expense_approved":3268380.0,"expense_adjusted":3631486.32,"expense_actual":3631486.32,"tax_revenue":3214243.91,"nontax_revenue":1085305.27,"capital_revenue":0.0,"transfer_revenue":244898.4,"current_expense":3396566.32,"capital_expense":234920.0,"budget_balance":912961.26,"cash_current":2136350.47,"cash_previous":1426942.63,"population_mid_year":144,"expense_per_capita":25218.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3890080.0,"revenue_adjusted":6003644.44,"revenue_actual":5995229.78,"expense_approved":3686080.0,"expense_adjusted":6800538.41,"expense_actual":5868000.83,"tax_revenue":3646899.34,"nontax_revenue":1717355.0,"capital_revenue":9880.0,"transfer_revenue":621095.44,"current_expense":5317148.68,"capital_expense":550852.15,"budget_balance":127228.95,"cash_current":2052260.19,"cash_previous":2136350.47,"population_mid_year":139,"expense_per_capita":42215.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5080400.0,"revenue_adjusted":7903700.0,"revenue_actual":7093439.65,"expense_approved":4858400.0,"expense_adjusted":8376439.0,"expense_actual":7732150.63,"tax_revenue":3890252.15,"nontax_revenue":1584296.5,"capital_revenue":0.0,"transfer_revenue":1618891.0,"current_expense":6592758.22,"capital_expense":1139392.41,"budget_balance":-638710.98,"cash_current":1194168.3,"cash_previous":2052260.19,"population_mid_year":137,"expense_per_capita":56439.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5285700.0,"revenue_adjusted":7004750.0,"revenue_actual":6560354.11,"expense_approved":5285700.0,"expense_adjusted":6508266.5,"expense_actual":5543676.74,"tax_revenue":4190233.38,"nontax_revenue":1713740.73,"capital_revenue":0.0,"transfer_revenue":656380.0,"current_expense":5031268.49,"capital_expense":512408.25,"budget_balance":1016677.37,"cash_current":2210845.67,"cash_previous":1194168.3,"population_mid_year":139,"expense_per_capita":39882.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
