{"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:00572454","national_id":"00572454","name":"Všepadly","currency_code":"CZK","history_path":"/data/municipal-history/00572454.json"},"series":[{"year":2010,"revenue_approved":685600.0,"revenue_adjusted":1086660.0,"revenue_actual":1086660.0,"expense_approved":685600.0,"expense_adjusted":477650.0,"expense_actual":477650.0,"tax_revenue":698120.0,"nontax_revenue":82550.0,"capital_revenue":186910.0,"transfer_revenue":119080.0,"current_expense":477650.0,"capital_expense":0.0,"budget_balance":609010.0,"cash_current":752710.0,"cash_previous":143700.0,"population_mid_year":50,"expense_per_capita":9553.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":909300.0,"revenue_adjusted":1008479.33,"revenue_actual":965625.5,"expense_approved":909300.0,"expense_adjusted":519885.16,"expense_actual":457617.89,"tax_revenue":713135.76,"nontax_revenue":73304.24,"capital_revenue":115206.5,"transfer_revenue":63979.0,"current_expense":457617.89,"capital_expense":0.0,"budget_balance":508007.61,"cash_current":1254607.71,"cash_previous":752729.1,"population_mid_year":48,"expense_per_capita":9533.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":912000.0,"revenue_adjusted":1013566.43,"revenue_actual":989034.43,"expense_approved":436300.0,"expense_adjusted":630069.58,"expense_actual":535743.64,"tax_revenue":704488.17,"nontax_revenue":75359.76,"capital_revenue":57586.5,"transfer_revenue":151600.0,"current_expense":535743.64,"capital_expense":0.0,"budget_balance":453290.79,"cash_current":1714027.5,"cash_previous":1260736.71,"population_mid_year":48,"expense_per_capita":11161.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":902100.0,"revenue_adjusted":1127244.0,"revenue_actual":1090048.53,"expense_approved":902100.0,"expense_adjusted":1029620.0,"expense_actual":568009.94,"tax_revenue":759195.48,"nontax_revenue":211379.05,"capital_revenue":32361.0,"transfer_revenue":87113.0,"current_expense":523297.48,"capital_expense":44712.46,"budget_balance":522038.59,"cash_current":2236066.09,"cash_previous":1714027.5,"population_mid_year":45,"expense_per_capita":12622.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":898700.0,"revenue_adjusted":1023011.0,"revenue_actual":992795.82,"expense_approved":543900.0,"expense_adjusted":1636745.0,"expense_actual":1569978.06,"tax_revenue":807808.05,"nontax_revenue":91087.77,"capital_revenue":0.0,"transfer_revenue":93900.0,"current_expense":1364278.06,"capital_expense":205700.0,"budget_balance":-577182.24,"cash_current":1658883.85,"cash_previous":2236066.09,"population_mid_year":44,"expense_per_capita":35681.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":907700.0,"revenue_adjusted":966450.0,"revenue_actual":921640.0,"expense_approved":546000.0,"expense_adjusted":600119.0,"expense_actual":403312.92,"tax_revenue":750228.31,"nontax_revenue":117011.69,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":403312.92,"capital_expense":0.0,"budget_balance":518327.08,"cash_current":2182429.93,"cash_previous":1658883.85,"population_mid_year":44,"expense_per_capita":9166.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":914000.0,"revenue_adjusted":1251940.0,"revenue_actual":1238194.53,"expense_approved":446000.0,"expense_adjusted":746199.0,"expense_actual":608875.93,"tax_revenue":913715.23,"nontax_revenue":236019.3,"capital_revenue":460.0,"transfer_revenue":88000.0,"current_expense":565199.93,"capital_expense":43676.0,"budget_balance":629318.6,"cash_current":2811748.53,"cash_previous":2182429.93,"population_mid_year":44,"expense_per_capita":13838.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":958000.0,"revenue_adjusted":1160795.0,"revenue_actual":1130309.41,"expense_approved":451000.0,"expense_adjusted":557348.0,"expense_actual":478291.42,"tax_revenue":884434.99,"nontax_revenue":169767.42,"capital_revenue":0.0,"transfer_revenue":76107.0,"current_expense":478291.42,"capital_expense":0.0,"budget_balance":652017.99,"cash_current":3463766.52,"cash_previous":2811748.53,"population_mid_year":44,"expense_per_capita":10870.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1003000.0,"revenue_adjusted":1504880.0,"revenue_actual":1430353.22,"expense_approved":718400.0,"expense_adjusted":886126.0,"expense_actual":746515.07,"tax_revenue":912614.51,"nontax_revenue":389308.71,"capital_revenue":0.0,"transfer_revenue":128430.0,"current_expense":745515.07,"capital_expense":1000.0,"budget_balance":683838.15,"cash_current":4147604.67,"cash_previous":3463766.52,"population_mid_year":42,"expense_per_capita":17774.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1122000.0,"revenue_adjusted":1473975.0,"revenue_actual":1357693.8,"expense_approved":1122000.0,"expense_adjusted":1559229.0,"expense_actual":955001.73,"tax_revenue":1015959.88,"nontax_revenue":247333.92,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":955001.73,"capital_expense":0.0,"budget_balance":402692.07,"cash_current":4550296.74,"cash_previous":4147604.67,"population_mid_year":42,"expense_per_capita":22738.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1355500.0,"revenue_adjusted":2071028.0,"revenue_actual":1758811.16,"expense_approved":2295500.0,"expense_adjusted":2498914.0,"expense_actual":1032814.07,"tax_revenue":942264.52,"nontax_revenue":197529.64,"capital_revenue":2660.0,"transfer_revenue":616357.0,"current_expense":972814.07,"capital_expense":60000.0,"budget_balance":725997.09,"cash_current":5276293.83,"cash_previous":4550296.74,"population_mid_year":41,"expense_per_capita":25190.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1218600.0,"revenue_adjusted":1527050.0,"revenue_actual":1314467.25,"expense_approved":2173600.0,"expense_adjusted":2802256.0,"expense_actual":1234937.86,"tax_revenue":1044670.68,"nontax_revenue":93425.04,"capital_revenue":0.0,"transfer_revenue":176371.53,"current_expense":1234937.86,"capital_expense":0.0,"budget_balance":79529.39,"cash_current":5355823.22,"cash_previous":5276293.83,"population_mid_year":43,"expense_per_capita":28719.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1341050.0,"revenue_adjusted":1583160.0,"revenue_actual":1372595.37,"expense_approved":2666200.0,"expense_adjusted":2841235.0,"expense_actual":1095122.74,"tax_revenue":1162437.59,"nontax_revenue":94369.04,"capital_revenue":0.0,"transfer_revenue":115788.74,"current_expense":939801.74,"capital_expense":155321.0,"budget_balance":277472.63,"cash_current":5633295.85,"cash_previous":5355823.22,"population_mid_year":42,"expense_per_capita":26074.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1396460.0,"revenue_adjusted":1882287.0,"revenue_actual":1706362.89,"expense_approved":2825319.0,"expense_adjusted":3064185.0,"expense_actual":1784941.86,"tax_revenue":1298219.16,"nontax_revenue":294643.73,"capital_revenue":0.0,"transfer_revenue":113500.0,"current_expense":1186571.86,"capital_expense":598370.0,"budget_balance":-78578.97,"cash_current":5554716.88,"cash_previous":5633295.85,"population_mid_year":47,"expense_per_capita":37977.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1806200.0,"revenue_adjusted":2205565.0,"revenue_actual":1863359.54,"expense_approved":2106200.0,"expense_adjusted":2365464.0,"expense_actual":1193536.19,"tax_revenue":1574607.5,"nontax_revenue":96187.04,"capital_revenue":0.0,"transfer_revenue":192565.0,"current_expense":1188410.19,"capital_expense":5126.0,"budget_balance":669823.35,"cash_current":6224540.23,"cash_previous":5554716.88,"population_mid_year":48,"expense_per_capita":24865.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1857700.0,"revenue_adjusted":2197476.0,"revenue_actual":1827915.06,"expense_approved":2075900.0,"expense_adjusted":2335237.4,"expense_actual":1319806.26,"tax_revenue":1621146.96,"nontax_revenue":101892.1,"capital_revenue":0.0,"transfer_revenue":104876.0,"current_expense":1208587.26,"capital_expense":111219.0,"budget_balance":508108.8,"cash_current":2732649.03,"cash_previous":6224540.23,"population_mid_year":49,"expense_per_capita":26934.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}