{"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:00572993","national_id":"00572993","name":"Všehrdy","currency_code":"CZK","history_path":"/data/municipal-history/00572993.json"},"series":[{"year":2010,"revenue_approved":681580.0,"revenue_adjusted":1171580.0,"revenue_actual":1169830.0,"expense_approved":681580.0,"expense_adjusted":739550.0,"expense_actual":724900.0,"tax_revenue":700980.0,"nontax_revenue":199820.0,"capital_revenue":0.0,"transfer_revenue":269030.0,"current_expense":724900.0,"capital_expense":0.0,"budget_balance":444930.0,"cash_current":618220.0,"cash_previous":173290.0,"population_mid_year":55,"expense_per_capita":13180.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":823000.0,"revenue_adjusted":1151150.0,"revenue_actual":1177647.03,"expense_approved":823000.0,"expense_adjusted":1695700.0,"expense_actual":1690921.39,"tax_revenue":688890.52,"nontax_revenue":375955.51,"capital_revenue":2400.0,"transfer_revenue":110401.0,"current_expense":974933.39,"capital_expense":715988.0,"budget_balance":-513274.36,"cash_current":104943.94,"cash_previous":618218.3,"population_mid_year":52,"expense_per_capita":32517.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":943000.0,"revenue_adjusted":1257090.0,"revenue_actual":1259415.18,"expense_approved":943000.0,"expense_adjusted":1090970.0,"expense_actual":1087317.41,"tax_revenue":681660.2,"nontax_revenue":273114.98,"capital_revenue":0.0,"transfer_revenue":304640.0,"current_expense":723330.41,"capital_expense":363987.0,"budget_balance":172097.77,"cash_current":277041.71,"cash_previous":104943.94,"population_mid_year":52,"expense_per_capita":20909.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":885000.0,"revenue_adjusted":970210.0,"revenue_actual":973509.77,"expense_approved":885000.0,"expense_adjusted":845509.0,"expense_actual":836036.08,"tax_revenue":777470.51,"nontax_revenue":105753.26,"capital_revenue":5730.0,"transfer_revenue":84556.0,"current_expense":775389.08,"capital_expense":60647.0,"budget_balance":137473.69,"cash_current":414515.4,"cash_previous":277041.71,"population_mid_year":53,"expense_per_capita":15774.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":887000.0,"revenue_adjusted":1186450.0,"revenue_actual":1183012.45,"expense_approved":887000.0,"expense_adjusted":1002260.0,"expense_actual":987735.43,"tax_revenue":879506.64,"nontax_revenue":193480.81,"capital_revenue":16125.0,"transfer_revenue":93900.0,"current_expense":951515.43,"capital_expense":36220.0,"budget_balance":195277.02,"cash_current":609792.42,"cash_previous":414515.4,"population_mid_year":55,"expense_per_capita":17958.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":873000.0,"revenue_adjusted":1123000.0,"revenue_actual":1109887.1,"expense_approved":873000.0,"expense_adjusted":1061740.0,"expense_actual":889945.63,"tax_revenue":880165.71,"nontax_revenue":175321.39,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":681246.63,"capital_expense":208699.0,"budget_balance":219941.47,"cash_current":821735.89,"cash_previous":609792.42,"population_mid_year":53,"expense_per_capita":16791.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":905700.0,"revenue_adjusted":1583050.0,"revenue_actual":1573464.98,"expense_approved":905700.0,"expense_adjusted":1226590.0,"expense_actual":1156346.28,"tax_revenue":1117411.17,"nontax_revenue":126053.81,"capital_revenue":0.0,"transfer_revenue":330000.0,"current_expense":1156346.28,"capital_expense":0.0,"budget_balance":417118.7,"cash_current":1238854.59,"cash_previous":821735.89,"population_mid_year":54,"expense_per_capita":21413.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1018000.0,"revenue_adjusted":1264647.0,"revenue_actual":1250198.2,"expense_approved":1018000.0,"expense_adjusted":758950.0,"expense_actual":639574.91,"tax_revenue":1059610.77,"nontax_revenue":114480.43,"capital_revenue":0.0,"transfer_revenue":76107.0,"current_expense":639574.91,"capital_expense":0.0,"budget_balance":610623.29,"cash_current":1849477.88,"cash_previous":1238854.59,"population_mid_year":55,"expense_per_capita":11628.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1190000.0,"revenue_adjusted":1432160.0,"revenue_actual":1365587.24,"expense_approved":1190000.0,"expense_adjusted":1467000.0,"expense_actual":950812.29,"tax_revenue":1127682.24,"nontax_revenue":109475.0,"capital_revenue":0.0,"transfer_revenue":128430.0,"current_expense":872812.29,"capital_expense":78000.0,"budget_balance":414774.95,"cash_current":2264252.83,"cash_previous":1849477.88,"population_mid_year":55,"expense_per_capita":17287.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1247000.0,"revenue_adjusted":2018830.0,"revenue_actual":1970268.71,"expense_approved":1747000.0,"expense_adjusted":1963631.0,"expense_actual":1813078.63,"tax_revenue":1269136.21,"nontax_revenue":106732.5,"capital_revenue":0.0,"transfer_revenue":594400.0,"current_expense":834744.11,"capital_expense":978334.52,"budget_balance":157190.08,"cash_current":2421442.91,"cash_previous":2264252.83,"population_mid_year":53,"expense_per_capita":34209.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1260000.0,"revenue_adjusted":2119048.35,"revenue_actual":2046491.3,"expense_approved":1960000.0,"expense_adjusted":2279380.0,"expense_actual":1154457.66,"tax_revenue":1140698.68,"nontax_revenue":143674.09,"capital_revenue":0.0,"transfer_revenue":762118.53,"current_expense":866807.66,"capital_expense":287650.0,"budget_balance":892033.64,"cash_current":3313476.55,"cash_previous":2421442.91,"population_mid_year":54,"expense_per_capita":21378.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1205000.0,"revenue_adjusted":2989394.97,"revenue_actual":2902992.54,"expense_approved":1585000.0,"expense_adjusted":3735400.0,"expense_actual":3558757.44,"tax_revenue":1300469.42,"nontax_revenue":413677.15,"capital_revenue":0.0,"transfer_revenue":1188845.97,"current_expense":1993620.63,"capital_expense":1565136.81,"budget_balance":-655764.9,"cash_current":2657711.65,"cash_previous":3313476.55,"population_mid_year":55,"expense_per_capita":64704.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1400000.0,"revenue_adjusted":3192775.26,"revenue_actual":3113769.69,"expense_approved":1700000.0,"expense_adjusted":3372780.0,"expense_actual":3229222.7,"tax_revenue":1650417.23,"nontax_revenue":577157.2,"capital_revenue":0.0,"transfer_revenue":886195.26,"current_expense":2029923.7,"capital_expense":1199299.0,"budget_balance":-115453.01,"cash_current":2542258.64,"cash_previous":2657711.65,"population_mid_year":57,"expense_per_capita":56653.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1740000.0,"revenue_adjusted":3072061.0,"revenue_actual":3009679.56,"expense_approved":1740000.0,"expense_adjusted":3433160.0,"expense_actual":2763281.45,"tax_revenue":1863346.38,"nontax_revenue":687833.18,"capital_revenue":0.0,"transfer_revenue":458500.0,"current_expense":1812181.45,"capital_expense":951100.0,"budget_balance":246398.11,"cash_current":2788656.75,"cash_previous":2542258.64,"population_mid_year":63,"expense_per_capita":43861.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1800000.0,"revenue_adjusted":3057872.0,"revenue_actual":3033399.07,"expense_approved":1800000.0,"expense_adjusted":2774320.0,"expense_actual":2576913.11,"tax_revenue":2091967.5,"nontax_revenue":350109.57,"capital_revenue":0.0,"transfer_revenue":591322.0,"current_expense":1634761.61,"capital_expense":942151.5,"budget_balance":456485.96,"cash_current":3245142.71,"cash_previous":2788656.75,"population_mid_year":61,"expense_per_capita":42244.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2036000.0,"revenue_adjusted":2898381.0,"revenue_actual":2806565.64,"expense_approved":2036000.0,"expense_adjusted":3164545.0,"expense_actual":2711474.47,"tax_revenue":2032821.54,"nontax_revenue":224923.1,"capital_revenue":0.0,"transfer_revenue":548821.0,"current_expense":1895668.27,"capital_expense":815806.2,"budget_balance":95091.17,"cash_current":3340233.88,"cash_previous":3245142.71,"population_mid_year":56,"expense_per_capita":48419.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}