{"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:00484776","national_id":"00484776","name":"Velký Vřešťov","currency_code":"CZK","history_path":"/data/municipal-history/00484776.json"},"series":[{"year":2010,"revenue_approved":2451550.0,"revenue_adjusted":3723650.0,"revenue_actual":3700680.0,"expense_approved":1642670.0,"expense_adjusted":3911280.0,"expense_actual":3915320.0,"tax_revenue":2226420.0,"nontax_revenue":505190.0,"capital_revenue":17640.0,"transfer_revenue":951430.0,"current_expense":2884700.0,"capital_expense":1030620.0,"budget_balance":-214640.0,"cash_current":137930.0,"cash_previous":141550.0,"population_mid_year":210,"expense_per_capita":18644.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2493720.0,"revenue_adjusted":4167050.0,"revenue_actual":4166964.84,"expense_approved":2493720.0,"expense_adjusted":3139520.0,"expense_actual":3139236.14,"tax_revenue":2379421.64,"nontax_revenue":381080.6,"capital_revenue":0.0,"transfer_revenue":1406462.6,"current_expense":3083346.14,"capital_expense":55890.0,"budget_balance":1027728.7,"cash_current":0.0,"cash_previous":137932.02,"population_mid_year":220,"expense_per_capita":14269.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2513400.0,"revenue_adjusted":3311140.0,"revenue_actual":3311130.49,"expense_approved":2513400.0,"expense_adjusted":2907990.0,"expense_actual":2906970.04,"tax_revenue":2530436.2,"nontax_revenue":446876.1,"capital_revenue":0.0,"transfer_revenue":333818.19,"current_expense":2771026.24,"capital_expense":135943.8,"budget_balance":404160.45,"cash_current":551714.67,"cash_previous":60837.33,"population_mid_year":220,"expense_per_capita":13213.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2542480.0,"revenue_adjusted":3543160.0,"revenue_actual":3542903.71,"expense_approved":2270890.0,"expense_adjusted":3066040.0,"expense_actual":3065177.9,"tax_revenue":2691997.48,"nontax_revenue":476858.02,"capital_revenue":11000.0,"transfer_revenue":363048.21,"current_expense":3005977.9,"capital_expense":59200.0,"budget_balance":477725.81,"cash_current":857064.53,"cash_previous":551714.67,"population_mid_year":234,"expense_per_capita":13099.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2587180.0,"revenue_adjusted":3513400.0,"revenue_actual":3513318.89,"expense_approved":2544260.0,"expense_adjusted":2943930.0,"expense_actual":2943124.16,"tax_revenue":2809518.51,"nontax_revenue":549592.38,"capital_revenue":0.0,"transfer_revenue":154208.0,"current_expense":2703226.38,"capital_expense":239897.78,"budget_balance":570194.73,"cash_current":1245769.79,"cash_previous":857064.53,"population_mid_year":235,"expense_per_capita":12523.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3127700.0,"revenue_adjusted":3824850.0,"revenue_actual":3824643.42,"expense_approved":2719440.0,"expense_adjusted":3035390.0,"expense_actual":3032025.35,"tax_revenue":2895042.81,"nontax_revenue":530212.76,"capital_revenue":11450.0,"transfer_revenue":387937.85,"current_expense":2983025.35,"capital_expense":49000.0,"budget_balance":792618.07,"cash_current":2098181.98,"cash_previous":1245769.79,"population_mid_year":231,"expense_per_capita":13125.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2877600.0,"revenue_adjusted":5437780.0,"revenue_actual":5437728.35,"expense_approved":6463750.0,"expense_adjusted":6868170.0,"expense_actual":6863327.71,"tax_revenue":3175787.53,"nontax_revenue":592621.82,"capital_revenue":1300.0,"transfer_revenue":1668019.0,"current_expense":6815324.21,"capital_expense":48003.5,"budget_balance":-1425599.36,"cash_current":2305582.86,"cash_previous":2098181.98,"population_mid_year":227,"expense_per_capita":30234.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3239900.0,"revenue_adjusted":4110780.0,"revenue_actual":4110642.65,"expense_approved":2717840.0,"expense_adjusted":2593060.0,"expense_actual":2592012.28,"tax_revenue":3493409.06,"nontax_revenue":534401.64,"capital_revenue":0.0,"transfer_revenue":82831.95,"current_expense":2592012.28,"capital_expense":0.0,"budget_balance":1518630.37,"cash_current":3020890.59,"cash_previous":2305582.86,"population_mid_year":236,"expense_per_capita":10983.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4340600.0,"revenue_adjusted":5380540.0,"revenue_actual":5352325.52,"expense_approved":3783740.0,"expense_adjusted":8044790.0,"expense_actual":8014812.93,"tax_revenue":3740966.36,"nontax_revenue":773111.06,"capital_revenue":123450.0,"transfer_revenue":714798.1,"current_expense":7869472.93,"capital_expense":145340.0,"budget_balance":-2662487.41,"cash_current":2392882.05,"cash_previous":3020890.59,"population_mid_year":227,"expense_per_capita":35307.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5625800.0,"revenue_adjusted":5301760.0,"revenue_actual":5301093.89,"expense_approved":5552150.0,"expense_adjusted":4179746.0,"expense_actual":4111976.82,"tax_revenue":4066790.23,"nontax_revenue":508177.66,"capital_revenue":469150.0,"transfer_revenue":256976.0,"current_expense":3866837.82,"capital_expense":245139.0,"budget_balance":1189117.07,"cash_current":3096542.81,"cash_previous":2392882.05,"population_mid_year":226,"expense_per_capita":18194.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7665400.0,"revenue_adjusted":5621630.0,"revenue_actual":5621458.91,"expense_approved":7253960.0,"expense_adjusted":4548240.0,"expense_actual":4446890.9,"tax_revenue":3845866.8,"nontax_revenue":821078.63,"capital_revenue":65600.0,"transfer_revenue":888913.48,"current_expense":4073240.9,"capital_expense":373650.0,"budget_balance":1174568.01,"cash_current":4141251.22,"cash_previous":3096542.81,"population_mid_year":231,"expense_per_capita":19250.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9543000.0,"revenue_adjusted":5330380.0,"revenue_actual":5329792.26,"expense_approved":7257750.0,"expense_adjusted":6957600.0,"expense_actual":6945212.31,"tax_revenue":4245695.8,"nontax_revenue":472630.46,"capital_revenue":10000.0,"transfer_revenue":601466.0,"current_expense":3356733.97,"capital_expense":3588478.34,"budget_balance":-1615420.05,"cash_current":1746391.85,"cash_previous":4141251.22,"population_mid_year":236,"expense_per_capita":29428.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9996600.0,"revenue_adjusted":11840950.0,"revenue_actual":12115247.16,"expense_approved":9446600.0,"expense_adjusted":10310290.0,"expense_actual":6397779.95,"tax_revenue":5217582.11,"nontax_revenue":340661.9,"capital_revenue":6325164.0,"transfer_revenue":231839.15,"current_expense":3762087.79,"capital_expense":2635692.16,"budget_balance":5717467.21,"cash_current":6308743.36,"cash_previous":1746391.85,"population_mid_year":246,"expense_per_capita":26007.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6185430.0,"revenue_adjusted":9900210.0,"revenue_actual":8620323.98,"expense_approved":4835720.0,"expense_adjusted":7681100.0,"expense_actual":5927614.0,"tax_revenue":6841199.22,"nontax_revenue":503624.76,"capital_revenue":0.0,"transfer_revenue":1275500.0,"current_expense":5784724.39,"capital_expense":142889.61,"budget_balance":2692709.98,"cash_current":9373639.73,"cash_previous":6308743.36,"population_mid_year":249,"expense_per_capita":23805.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7202930.0,"revenue_adjusted":7780230.0,"revenue_actual":11824791.11,"expense_approved":7177530.0,"expense_adjusted":7641031.6,"expense_actual":6681317.98,"tax_revenue":6199336.46,"nontax_revenue":756664.65,"capital_revenue":4176200.0,"transfer_revenue":692590.0,"current_expense":5448953.45,"capital_expense":1232364.53,"budget_balance":5143473.13,"cash_current":14740797.42,"cash_previous":9373639.73,"population_mid_year":245,"expense_per_capita":27270.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6960000.0,"revenue_adjusted":8065950.0,"revenue_actual":8703622.95,"expense_approved":6287928.0,"expense_adjusted":9310428.0,"expense_actual":7205407.31,"tax_revenue":7363746.0,"nontax_revenue":716681.95,"capital_revenue":200000.0,"transfer_revenue":423195.0,"current_expense":6891621.9,"capital_expense":313785.41,"budget_balance":1498215.64,"cash_current":16389035.54,"cash_previous":14740797.42,"population_mid_year":255,"expense_per_capita":28256.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}