{"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:00640026","national_id":"00640026","name":"Všesulov","currency_code":"CZK","history_path":"/data/municipal-history/00640026.json"},"series":[{"year":2010,"revenue_approved":1108050.0,"revenue_adjusted":1597220.0,"revenue_actual":1604380.0,"expense_approved":1192240.0,"expense_adjusted":1771430.0,"expense_actual":1220460.0,"tax_revenue":1352660.0,"nontax_revenue":156790.0,"capital_revenue":15820.0,"transfer_revenue":79110.0,"current_expense":1220460.0,"capital_expense":0.0,"budget_balance":383920.0,"cash_current":577970.0,"cash_previous":249890.0,"population_mid_year":148,"expense_per_capita":8246.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1418950.0,"revenue_adjusted":1580838.0,"revenue_actual":1447775.77,"expense_approved":1309950.0,"expense_adjusted":1471838.0,"expense_actual":1396306.36,"tax_revenue":1249547.79,"nontax_revenue":149305.98,"capital_revenue":0.0,"transfer_revenue":48922.0,"current_expense":1298576.36,"capital_expense":97730.0,"budget_balance":51469.41,"cash_current":629439.86,"cash_previous":577970.45,"population_mid_year":141,"expense_per_capita":9902.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1193770.0,"revenue_adjusted":1215850.0,"revenue_actual":1429668.52,"expense_approved":1526400.0,"expense_adjusted":1548480.0,"expense_actual":1326229.07,"tax_revenue":1217632.8,"nontax_revenue":154435.72,"capital_revenue":0.0,"transfer_revenue":57600.0,"current_expense":1260239.07,"capital_expense":65990.0,"budget_balance":103439.45,"cash_current":732879.31,"cash_previous":629439.86,"population_mid_year":142,"expense_per_capita":9339.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1398090.0,"revenue_adjusted":1443090.0,"revenue_actual":1706680.38,"expense_approved":1522059.0,"expense_adjusted":1567059.0,"expense_actual":1373742.36,"tax_revenue":1489015.75,"nontax_revenue":153219.63,"capital_revenue":0.0,"transfer_revenue":64445.0,"current_expense":1255961.36,"capital_expense":117781.0,"budget_balance":332938.02,"cash_current":1065817.33,"cash_previous":732879.31,"population_mid_year":144,"expense_per_capita":9539.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1493450.0,"revenue_adjusted":1582030.0,"revenue_actual":1880146.89,"expense_approved":2082900.0,"expense_adjusted":2171480.0,"expense_actual":1510453.82,"tax_revenue":1630279.54,"nontax_revenue":177265.35,"capital_revenue":0.0,"transfer_revenue":72602.0,"current_expense":1510453.82,"capital_expense":0.0,"budget_balance":369693.07,"cash_current":1435510.3,"cash_previous":1065817.33,"population_mid_year":139,"expense_per_capita":10866.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1772950.0,"revenue_adjusted":1787950.0,"revenue_actual":1920356.85,"expense_approved":2102000.0,"expense_adjusted":2117000.0,"expense_actual":1295372.54,"tax_revenue":1669516.5,"nontax_revenue":183827.35,"capital_revenue":15350.0,"transfer_revenue":51663.0,"current_expense":1175582.54,"capital_expense":119790.0,"budget_balance":624984.31,"cash_current":2060494.61,"cash_previous":1435510.3,"population_mid_year":145,"expense_per_capita":8933.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1648500.0,"revenue_adjusted":1811000.0,"revenue_actual":2229561.88,"expense_approved":2237872.0,"expense_adjusted":2433522.0,"expense_actual":1851133.72,"tax_revenue":1889799.16,"nontax_revenue":177229.72,"capital_revenue":300.0,"transfer_revenue":162233.0,"current_expense":1776718.72,"capital_expense":74415.0,"budget_balance":378428.16,"cash_current":2438922.77,"cash_previous":2060494.61,"population_mid_year":142,"expense_per_capita":13036.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1851050.0,"revenue_adjusted":1882110.48,"revenue_actual":2045745.02,"expense_approved":2546000.0,"expense_adjusted":2577060.48,"expense_actual":1599519.22,"tax_revenue":1811599.05,"nontax_revenue":167631.49,"capital_revenue":6150.0,"transfer_revenue":60364.48,"current_expense":1599519.22,"capital_expense":0.0,"budget_balance":446225.8,"cash_current":2885148.57,"cash_previous":2438922.77,"population_mid_year":138,"expense_per_capita":11590.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1823869.0,"revenue_adjusted":1982107.0,"revenue_actual":2354775.17,"expense_approved":2393600.0,"expense_adjusted":2551838.0,"expense_actual":1453281.33,"tax_revenue":1954923.46,"nontax_revenue":318478.71,"capital_revenue":8100.0,"transfer_revenue":73273.0,"current_expense":1453281.33,"capital_expense":0.0,"budget_balance":901493.84,"cash_current":3786642.41,"cash_previous":2885148.57,"population_mid_year":131,"expense_per_capita":11093.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1879419.0,"revenue_adjusted":2031719.0,"revenue_actual":2410614.42,"expense_approved":2829000.0,"expense_adjusted":2981300.0,"expense_actual":1760286.75,"tax_revenue":2073667.44,"nontax_revenue":182346.98,"capital_revenue":0.0,"transfer_revenue":154600.0,"current_expense":1588928.75,"capital_expense":171358.0,"budget_balance":650327.67,"cash_current":4436970.08,"cash_previous":3786642.41,"population_mid_year":131,"expense_per_capita":13437.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2000000.0,"revenue_adjusted":2797950.0,"revenue_actual":2918730.94,"expense_approved":3870000.0,"expense_adjusted":5667950.0,"expense_actual":3006832.04,"tax_revenue":1983297.38,"nontax_revenue":175721.56,"capital_revenue":265600.0,"transfer_revenue":494112.0,"current_expense":3006832.04,"capital_expense":0.0,"budget_balance":-88101.1,"cash_current":4348868.98,"cash_previous":4436970.08,"population_mid_year":137,"expense_per_capita":21947.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1980000.0,"revenue_adjusted":2149343.74,"revenue_actual":2686393.04,"expense_approved":4030000.0,"expense_adjusted":4199343.74,"expense_actual":2632177.56,"tax_revenue":2262370.16,"nontax_revenue":193015.14,"capital_revenue":0.0,"transfer_revenue":231007.74,"current_expense":1781587.76,"capital_expense":850589.8,"budget_balance":54215.48,"cash_current":4403084.46,"cash_previous":4348868.98,"population_mid_year":107,"expense_per_capita":24599.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2100000.0,"revenue_adjusted":2602451.0,"revenue_actual":2711745.08,"expense_approved":5600000.0,"expense_adjusted":6102451.0,"expense_actual":2729114.14,"tax_revenue":2144820.66,"nontax_revenue":171027.63,"capital_revenue":0.0,"transfer_revenue":395896.79,"current_expense":2075402.25,"capital_expense":653711.89,"budget_balance":-17369.06,"cash_current":4385715.4,"cash_previous":4403084.46,"population_mid_year":104,"expense_per_capita":26241.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2043000.0,"revenue_adjusted":2278028.0,"revenue_actual":2919001.96,"expense_approved":4173000.0,"expense_adjusted":4408028.0,"expense_actual":3193984.19,"tax_revenue":2390755.37,"nontax_revenue":337892.59,"capital_revenue":0.0,"transfer_revenue":190354.0,"current_expense":3035019.86,"capital_expense":158964.33,"budget_balance":-274982.23,"cash_current":4110733.17,"cash_previous":4385715.4,"population_mid_year":109,"expense_per_capita":29302.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2500000.0,"revenue_adjusted":2563500.0,"revenue_actual":2898360.91,"expense_approved":3600000.0,"expense_adjusted":3663500.0,"expense_actual":1911314.72,"tax_revenue":2500291.9,"nontax_revenue":343285.01,"capital_revenue":0.0,"transfer_revenue":54784.0,"current_expense":1911314.72,"capital_expense":0.0,"budget_balance":987046.19,"cash_current":5097779.36,"cash_previous":4110733.17,"population_mid_year":107,"expense_per_capita":17862.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2692000.0,"revenue_adjusted":2889021.0,"revenue_actual":3181632.81,"expense_approved":2692000.0,"expense_adjusted":2889021.0,"expense_actual":2463296.69,"tax_revenue":2670149.88,"nontax_revenue":439692.93,"capital_revenue":0.0,"transfer_revenue":71790.0,"current_expense":2402453.69,"capital_expense":60843.0,"budget_balance":718336.12,"cash_current":5816115.48,"cash_previous":5097779.36,"population_mid_year":106,"expense_per_capita":23238.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
