{"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:00488364","national_id":"00488364","name":"Velatice","currency_code":"CZK","history_path":"/data/municipal-history/00488364.json"},"series":[{"year":2010,"revenue_approved":9401300.0,"revenue_adjusted":15503300.0,"revenue_actual":15623400.0,"expense_approved":9401300.0,"expense_adjusted":19942100.0,"expense_actual":18764240.0,"tax_revenue":4219120.0,"nontax_revenue":2114380.0,"capital_revenue":9025650.0,"transfer_revenue":264250.0,"current_expense":14349350.0,"capital_expense":4414890.0,"budget_balance":-3140840.0,"cash_current":2334600.0,"cash_previous":3591710.0,"population_mid_year":592,"expense_per_capita":31696.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4970800.0,"revenue_adjusted":10467500.0,"revenue_actual":11207889.29,"expense_approved":5872000.0,"expense_adjusted":11368700.0,"expense_actual":7978298.59,"tax_revenue":6318640.38,"nontax_revenue":1054263.91,"capital_revenue":3643560.0,"transfer_revenue":191425.0,"current_expense":6484343.59,"capital_expense":1493955.0,"budget_balance":3229590.7,"cash_current":2564191.21,"cash_previous":2334600.51,"population_mid_year":644,"expense_per_capita":12388.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6232300.0,"revenue_adjusted":6891700.0,"revenue_actual":6767620.24,"expense_approved":10427500.0,"expense_adjusted":11086900.0,"expense_actual":9360568.15,"tax_revenue":4849582.67,"nontax_revenue":1088357.57,"capital_revenue":204300.0,"transfer_revenue":625380.0,"current_expense":4920222.35,"capital_expense":4440345.8,"budget_balance":-2592947.91,"cash_current":2971243.3,"cash_previous":5564191.21,"population_mid_year":657,"expense_per_capita":14247.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12907000.0,"revenue_adjusted":13035600.0,"revenue_actual":11647290.24,"expense_approved":12907000.0,"expense_adjusted":13035600.0,"expense_actual":7738976.04,"tax_revenue":5960509.76,"nontax_revenue":792005.68,"capital_revenue":4702050.0,"transfer_revenue":192724.8,"current_expense":4777234.04,"capital_expense":2961742.0,"budget_balance":3908314.2,"cash_current":6879557.5,"cash_previous":2971243.3,"population_mid_year":655,"expense_per_capita":11815.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9645700.0,"revenue_adjusted":11861000.0,"revenue_actual":12654998.41,"expense_approved":10589000.0,"expense_adjusted":12804300.0,"expense_actual":10458649.4,"tax_revenue":7267319.72,"nontax_revenue":1269832.55,"capital_revenue":2698000.0,"transfer_revenue":1419846.14,"current_expense":7813767.8,"capital_expense":2644881.6,"budget_balance":2196349.01,"cash_current":9075906.51,"cash_previous":6879557.5,"population_mid_year":678,"expense_per_capita":15425.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7747900.0,"revenue_adjusted":11296500.0,"revenue_actual":11671484.88,"expense_approved":9195000.0,"expense_adjusted":9947500.0,"expense_actual":9160848.75,"tax_revenue":7999475.98,"nontax_revenue":1335293.02,"capital_revenue":1742247.0,"transfer_revenue":594468.88,"current_expense":6798805.75,"capital_expense":2362043.0,"budget_balance":2510636.13,"cash_current":11586542.64,"cash_previous":9075906.51,"population_mid_year":687,"expense_per_capita":13334.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":17775300.0,"revenue_adjusted":14076800.0,"revenue_actual":14746559.38,"expense_approved":24320000.0,"expense_adjusted":25251000.0,"expense_actual":23934150.42,"tax_revenue":9116538.26,"nontax_revenue":1472741.12,"capital_revenue":369400.0,"transfer_revenue":3787880.0,"current_expense":8089366.1,"capital_expense":15844784.32,"budget_balance":-9187591.04,"cash_current":2418951.6,"cash_previous":11586542.64,"population_mid_year":711,"expense_per_capita":33662.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7699600.0,"revenue_adjusted":8940500.0,"revenue_actual":9913826.14,"expense_approved":7628000.0,"expense_adjusted":8868900.0,"expense_actual":7044028.97,"tax_revenue":8402997.4,"nontax_revenue":979682.34,"capital_revenue":7600.0,"transfer_revenue":523546.4,"current_expense":5620898.97,"capital_expense":1423130.0,"budget_balance":2869797.17,"cash_current":5288748.77,"cash_previous":2418951.6,"population_mid_year":733,"expense_per_capita":9609.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9228200.0,"revenue_adjusted":11378800.0,"revenue_actual":12881101.9,"expense_approved":8098100.0,"expense_adjusted":11214300.0,"expense_actual":9153925.8,"tax_revenue":9374462.01,"nontax_revenue":1270718.43,"capital_revenue":128980.0,"transfer_revenue":2106941.46,"current_expense":7605016.8,"capital_expense":1548909.0,"budget_balance":3727176.1,"cash_current":9015924.87,"cash_previous":5288748.77,"population_mid_year":746,"expense_per_capita":12270.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10148500.0,"revenue_adjusted":11386300.0,"revenue_actual":12472648.55,"expense_approved":10308500.0,"expense_adjusted":17036700.0,"expense_actual":13502449.04,"tax_revenue":10221954.11,"nontax_revenue":1065964.44,"capital_revenue":0.0,"transfer_revenue":1184730.0,"current_expense":8875813.08,"capital_expense":4626635.96,"budget_balance":-1029800.49,"cash_current":7986124.38,"cash_previous":9015924.87,"population_mid_year":751,"expense_per_capita":17979.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10946900.0,"revenue_adjusted":15270500.0,"revenue_actual":15299837.38,"expense_approved":13942200.0,"expense_adjusted":17896600.0,"expense_actual":15687644.06,"tax_revenue":9700239.2,"nontax_revenue":1414823.18,"capital_revenue":1811150.0,"transfer_revenue":2373625.0,"current_expense":10661770.14,"capital_expense":5025873.92,"budget_balance":-387806.68,"cash_current":7598317.7,"cash_previous":7986124.38,"population_mid_year":754,"expense_per_capita":20805.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9392000.0,"revenue_adjusted":13310400.0,"revenue_actual":14329879.32,"expense_approved":12187100.0,"expense_adjusted":15679700.0,"expense_actual":12391152.15,"tax_revenue":11069634.24,"nontax_revenue":1181289.91,"capital_revenue":470173.0,"transfer_revenue":1608782.17,"current_expense":9513704.16,"capital_expense":2877447.99,"budget_balance":1938727.17,"cash_current":9537044.87,"cash_previous":7598317.7,"population_mid_year":740,"expense_per_capita":16744.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11934700.0,"revenue_adjusted":15771000.0,"revenue_actual":16239987.08,"expense_approved":13473900.0,"expense_adjusted":14104600.0,"expense_actual":12167166.4,"tax_revenue":12290526.33,"nontax_revenue":1643670.74,"capital_revenue":1069375.0,"transfer_revenue":1236415.01,"current_expense":10090631.4,"capital_expense":2076535.0,"budget_balance":4072820.68,"cash_current":13609865.55,"cash_previous":9537044.87,"population_mid_year":750,"expense_per_capita":16222.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15485700.0,"revenue_adjusted":18109100.0,"revenue_actual":18538381.49,"expense_approved":14760100.0,"expense_adjusted":20589000.0,"expense_actual":17768511.99,"tax_revenue":14715912.79,"nontax_revenue":2538218.7,"capital_revenue":0.0,"transfer_revenue":1284250.0,"current_expense":10346979.35,"capital_expense":7421532.64,"budget_balance":769869.5,"cash_current":14735211.5,"cash_previous":13609865.55,"population_mid_year":768,"expense_per_capita":23136.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16224600.0,"revenue_adjusted":21803100.0,"revenue_actual":22256096.81,"expense_approved":16224600.0,"expense_adjusted":18976400.0,"expense_actual":15655044.87,"tax_revenue":14466395.48,"nontax_revenue":3213475.6,"capital_revenue":10500.0,"transfer_revenue":4565725.73,"current_expense":10080573.87,"capital_expense":5574471.0,"budget_balance":6601051.94,"cash_current":20980786.99,"cash_previous":14735211.5,"population_mid_year":771,"expense_per_capita":20304.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16044900.0,"revenue_adjusted":18299300.0,"revenue_actual":19405224.5,"expense_approved":18658600.0,"expense_adjusted":21720000.0,"expense_actual":18622411.16,"tax_revenue":15098702.56,"nontax_revenue":2804845.14,"capital_revenue":337815.0,"transfer_revenue":1163861.8,"current_expense":11832426.13,"capital_expense":6789985.03,"budget_balance":782813.34,"cash_current":21763600.33,"cash_previous":20980786.99,"population_mid_year":762,"expense_per_capita":24438.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}