{"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:00509850","national_id":"00509850","name":"Velký Chlumec","currency_code":"CZK","history_path":"/data/municipal-history/00509850.json"},"series":[{"year":2010,"revenue_approved":3300000.0,"revenue_adjusted":3467990.0,"revenue_actual":3919780.0,"expense_approved":3600000.0,"expense_adjusted":3968020.0,"expense_actual":3420440.0,"tax_revenue":2853820.0,"nontax_revenue":772840.0,"capital_revenue":14000.0,"transfer_revenue":279120.0,"current_expense":3414460.0,"capital_expense":5980.0,"budget_balance":499340.0,"cash_current":9186390.0,"cash_previous":8687050.0,"population_mid_year":375,"expense_per_capita":9121.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3503000.0,"revenue_adjusted":3767530.0,"revenue_actual":4036590.58,"expense_approved":3771000.0,"expense_adjusted":4271530.0,"expense_actual":4220451.26,"tax_revenue":2807161.3,"nontax_revenue":809413.28,"capital_revenue":212826.0,"transfer_revenue":207190.0,"current_expense":3686778.26,"capital_expense":533673.0,"budget_balance":-183860.68,"cash_current":6502581.24,"cash_previous":9186441.92,"population_mid_year":362,"expense_per_capita":11658.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3799000.0,"revenue_adjusted":4094660.0,"revenue_actual":3992314.98,"expense_approved":3799000.0,"expense_adjusted":4104600.0,"expense_actual":3890850.01,"tax_revenue":2811091.72,"nontax_revenue":733506.26,"capital_revenue":55613.0,"transfer_revenue":392104.0,"current_expense":3866850.01,"capital_expense":24000.0,"budget_balance":101464.97,"cash_current":6604046.21,"cash_previous":6502581.24,"population_mid_year":366,"expense_per_capita":10630.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3497400.0,"revenue_adjusted":4427968.9,"revenue_actual":5090730.72,"expense_approved":4273000.0,"expense_adjusted":4638002.9,"expense_actual":4523387.03,"tax_revenue":3536748.87,"nontax_revenue":879182.95,"capital_revenue":350000.0,"transfer_revenue":324798.9,"current_expense":4453387.03,"capital_expense":70000.0,"budget_balance":567343.69,"cash_current":7171389.9,"cash_previous":6604046.21,"population_mid_year":384,"expense_per_capita":11779.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4196400.0,"revenue_adjusted":5816114.0,"revenue_actual":5812268.18,"expense_approved":4196400.0,"expense_adjusted":5816114.0,"expense_actual":4646248.91,"tax_revenue":4135653.2,"nontax_revenue":1305211.98,"capital_revenue":10000.0,"transfer_revenue":361403.0,"current_expense":3763918.95,"capital_expense":882329.96,"budget_balance":1166019.27,"cash_current":8337409.17,"cash_previous":7171389.9,"population_mid_year":384,"expense_per_capita":12099.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4137700.0,"revenue_adjusted":4917479.0,"revenue_actual":4880388.8,"expense_approved":4337700.0,"expense_adjusted":5317479.0,"expense_actual":4778382.82,"tax_revenue":3905463.31,"nontax_revenue":716075.49,"capital_revenue":0.0,"transfer_revenue":258850.0,"current_expense":4626832.82,"capital_expense":151550.0,"budget_balance":102005.98,"cash_current":3319297.5,"cash_previous":8337409.17,"population_mid_year":388,"expense_per_capita":12315.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4021200.0,"revenue_adjusted":5301253.74,"revenue_actual":5288483.88,"expense_approved":4255100.0,"expense_adjusted":5801253.74,"expense_actual":4762711.42,"tax_revenue":4048891.31,"nontax_revenue":878221.57,"capital_revenue":0.0,"transfer_revenue":361371.0,"current_expense":4647597.42,"capital_expense":115114.0,"budget_balance":525772.46,"cash_current":3845069.96,"cash_previous":3319297.5,"population_mid_year":386,"expense_per_capita":12338.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4242600.0,"revenue_adjusted":5604621.0,"revenue_actual":5564028.24,"expense_approved":4341100.0,"expense_adjusted":5703121.0,"expense_actual":4488928.94,"tax_revenue":4693676.47,"nontax_revenue":682833.77,"capital_revenue":0.0,"transfer_revenue":187518.0,"current_expense":3917517.94,"capital_expense":571411.0,"budget_balance":1075099.3,"cash_current":4920169.26,"cash_previous":3845069.96,"population_mid_year":403,"expense_per_capita":11138.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4749100.0,"revenue_adjusted":6477086.52,"revenue_actual":6464237.13,"expense_approved":4624500.0,"expense_adjusted":6352486.52,"expense_actual":4725480.79,"tax_revenue":5332978.24,"nontax_revenue":719515.37,"capital_revenue":900.0,"transfer_revenue":410843.52,"current_expense":4136383.79,"capital_expense":589097.0,"budget_balance":1738756.34,"cash_current":6658925.6,"cash_previous":4920169.26,"population_mid_year":410,"expense_per_capita":11525.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5314100.0,"revenue_adjusted":7331410.0,"revenue_actual":7211806.44,"expense_approved":5314100.0,"expense_adjusted":7331410.0,"expense_actual":5966738.29,"tax_revenue":5820619.48,"nontax_revenue":793239.98,"capital_revenue":439900.0,"transfer_revenue":158046.98,"current_expense":4963905.29,"capital_expense":1002833.0,"budget_balance":1245068.15,"cash_current":3903993.75,"cash_previous":6658925.6,"population_mid_year":410,"expense_per_capita":14553.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5743400.0,"revenue_adjusted":7875685.1,"revenue_actual":7755815.94,"expense_approved":8265100.0,"expense_adjusted":10397385.1,"expense_actual":7114885.16,"tax_revenue":5484579.25,"nontax_revenue":713601.59,"capital_revenue":216300.0,"transfer_revenue":1341335.1,"current_expense":6515862.62,"capital_expense":599022.54,"budget_balance":640930.78,"cash_current":6044924.53,"cash_previous":3903993.75,"population_mid_year":406,"expense_per_capita":17524.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5654700.0,"revenue_adjusted":7361035.02,"revenue_actual":7100428.28,"expense_approved":9428900.0,"expense_adjusted":11135235.02,"expense_actual":8033251.13,"tax_revenue":6025522.56,"nontax_revenue":763003.69,"capital_revenue":43000.0,"transfer_revenue":268902.03,"current_expense":6105758.83,"capital_expense":1927492.3,"budget_balance":-932822.85,"cash_current":5142101.68,"cash_previous":6044924.53,"population_mid_year":421,"expense_per_capita":19081.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5940820.0,"revenue_adjusted":10381951.3,"revenue_actual":10374541.83,"expense_approved":10238950.0,"expense_adjusted":12200696.3,"expense_actual":9053230.75,"tax_revenue":7184714.85,"nontax_revenue":793048.63,"capital_revenue":19700.0,"transfer_revenue":2377078.35,"current_expense":6964048.54,"capital_expense":2089182.21,"budget_balance":1321311.08,"cash_current":6433412.76,"cash_previous":5142101.68,"population_mid_year":416,"expense_per_capita":21762.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6234100.0,"revenue_adjusted":9268820.5,"revenue_actual":8921988.43,"expense_approved":9675900.0,"expense_adjusted":11074731.5,"expense_actual":7046637.64,"tax_revenue":7938321.02,"nontax_revenue":728900.9,"capital_revenue":76000.0,"transfer_revenue":178766.51,"current_expense":6944997.64,"capital_expense":101640.0,"budget_balance":1875350.79,"cash_current":8308763.55,"cash_previous":6433412.76,"population_mid_year":417,"expense_per_capita":16898.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7041000.0,"revenue_adjusted":9143743.51,"revenue_actual":9095160.24,"expense_approved":9575000.0,"expense_adjusted":11023770.51,"expense_actual":7107832.29,"tax_revenue":8195887.69,"nontax_revenue":591956.71,"capital_revenue":102500.0,"transfer_revenue":204815.84,"current_expense":6391140.34,"capital_expense":716691.95,"budget_balance":1987327.95,"cash_current":10296091.5,"cash_previous":8308763.55,"population_mid_year":423,"expense_per_capita":16803.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7222670.0,"revenue_adjusted":10333380.0,"revenue_actual":10322477.0,"expense_approved":9637000.0,"expense_adjusted":10787817.0,"expense_actual":6470106.14,"tax_revenue":9097342.3,"nontax_revenue":565257.7,"capital_revenue":0.0,"transfer_revenue":659877.0,"current_expense":6363086.14,"capital_expense":107020.0,"budget_balance":3852370.86,"cash_current":14148462.36,"cash_previous":10296091.5,"population_mid_year":440,"expense_per_capita":14704.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}