{"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:00654451","national_id":"00654451","name":"Velké Poříčí","currency_code":"CZK","history_path":"/data/municipal-history/00654451.json"},"series":[{"year":2010,"revenue_approved":68610000.0,"revenue_adjusted":71785250.0,"revenue_actual":72735090.0,"expense_approved":77470020.0,"expense_adjusted":80645260.0,"expense_actual":78734400.0,"tax_revenue":19810300.0,"nontax_revenue":3399880.0,"capital_revenue":2373770.0,"transfer_revenue":47151140.0,"current_expense":22409100.0,"capital_expense":56325300.0,"budget_balance":-5999310.0,"cash_current":5048430.0,"cash_previous":4079470.0,"population_mid_year":2440,"expense_per_capita":32268.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":23740000.0,"revenue_adjusted":26713810.0,"revenue_actual":26739595.83,"expense_approved":26840000.0,"expense_adjusted":29813810.0,"expense_actual":28278538.09,"tax_revenue":17755229.53,"nontax_revenue":2858493.31,"capital_revenue":1084714.0,"transfer_revenue":5041158.99,"current_expense":21377417.94,"capital_expense":6901120.15,"budget_balance":-1538942.26,"cash_current":1580633.0,"cash_previous":5048475.18,"population_mid_year":2420,"expense_per_capita":11685.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":23110000.0,"revenue_adjusted":24724580.0,"revenue_actual":25524351.21,"expense_approved":32910000.0,"expense_adjusted":34524580.0,"expense_actual":30616171.03,"tax_revenue":18750731.5,"nontax_revenue":3382099.51,"capital_revenue":1134410.0,"transfer_revenue":2257110.2,"current_expense":20774222.25,"capital_expense":9841948.78,"budget_balance":-5091819.82,"cash_current":4089059.69,"cash_previous":1580633.0,"population_mid_year":2444,"expense_per_capita":12527.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":27610000.0,"revenue_adjusted":33464010.0,"revenue_actual":34926612.95,"expense_approved":28990000.0,"expense_adjusted":37214598.0,"expense_actual":32819181.44,"tax_revenue":24531719.29,"nontax_revenue":3223441.84,"capital_revenue":901640.0,"transfer_revenue":6269811.82,"current_expense":26509785.04,"capital_expense":6309396.4,"budget_balance":2107431.51,"cash_current":5954915.01,"cash_previous":4089059.69,"population_mid_year":2440,"expense_per_capita":13450.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":28360000.0,"revenue_adjusted":32309170.0,"revenue_actual":34467543.87,"expense_approved":31460000.0,"expense_adjusted":35379170.0,"expense_actual":32369991.86,"tax_revenue":25829595.3,"nontax_revenue":3255689.7,"capital_revenue":1313445.8,"transfer_revenue":4068813.07,"current_expense":24556903.37,"capital_expense":7813088.49,"budget_balance":2097552.01,"cash_current":5166889.62,"cash_previous":5954915.01,"population_mid_year":2418,"expense_per_capita":13387.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":29740000.0,"revenue_adjusted":31814618.0,"revenue_actual":32826954.58,"expense_approved":31810000.0,"expense_adjusted":33866618.0,"expense_actual":29956846.07,"tax_revenue":25721292.4,"nontax_revenue":3087316.33,"capital_revenue":1438977.8,"transfer_revenue":2579368.05,"current_expense":19956493.81,"capital_expense":10000352.26,"budget_balance":2870108.51,"cash_current":4955773.78,"cash_previous":5166889.62,"population_mid_year":2389,"expense_per_capita":12539.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":33110000.0,"revenue_adjusted":33647615.0,"revenue_actual":35284684.48,"expense_approved":35020000.0,"expense_adjusted":35557615.0,"expense_actual":29775639.98,"tax_revenue":29840581.53,"nontax_revenue":3208520.65,"capital_revenue":1018836.6,"transfer_revenue":1216745.7,"current_expense":23260111.67,"capital_expense":6515528.31,"budget_balance":5509044.5,"cash_current":7506036.43,"cash_previous":4955773.78,"population_mid_year":2391,"expense_per_capita":12453.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":33850000.0,"revenue_adjusted":35176405.8,"revenue_actual":37123498.34,"expense_approved":38650000.0,"expense_adjusted":39976405.8,"expense_actual":31298077.13,"tax_revenue":30930662.13,"nontax_revenue":3425560.61,"capital_revenue":894089.8,"transfer_revenue":1873185.8,"current_expense":21263623.67,"capital_expense":10034453.46,"budget_balance":5825421.21,"cash_current":10631386.59,"cash_previous":7506036.43,"population_mid_year":2373,"expense_per_capita":13189.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38010000.0,"revenue_adjusted":44729354.4,"revenue_actual":47034869.35,"expense_approved":45940000.0,"expense_adjusted":52659354.4,"expense_actual":44009772.06,"tax_revenue":34675908.02,"nontax_revenue":3294415.53,"capital_revenue":827000.8,"transfer_revenue":8237545.0,"current_expense":29519873.98,"capital_expense":14489898.08,"budget_balance":3025097.29,"cash_current":10967545.43,"cash_previous":10631386.59,"population_mid_year":2352,"expense_per_capita":18711.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":38814600.0,"revenue_adjusted":43492741.69,"revenue_actual":46885139.43,"expense_approved":62074600.0,"expense_adjusted":66732741.69,"expense_actual":58288474.58,"tax_revenue":37247378.92,"nontax_revenue":3356790.83,"capital_revenue":1068208.0,"transfer_revenue":5212761.68,"current_expense":31076172.64,"capital_expense":27212301.94,"budget_balance":-11403335.15,"cash_current":11937310.51,"cash_previous":10967545.43,"population_mid_year":2359,"expense_per_capita":24708.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":42755000.0,"revenue_adjusted":43034194.69,"revenue_actual":47695181.41,"expense_approved":42755000.0,"expense_adjusted":43034194.69,"expense_actual":34746543.33,"tax_revenue":34917899.09,"nontax_revenue":3049616.32,"capital_revenue":845730.0,"transfer_revenue":8881936.0,"current_expense":26706382.25,"capital_expense":8040161.08,"budget_balance":12948638.08,"cash_current":21154014.43,"cash_previous":11937310.51,"population_mid_year":2354,"expense_per_capita":14760.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":35000000.0,"revenue_adjusted":37730132.01,"revenue_actual":44975506.71,"expense_approved":46745000.0,"expense_adjusted":45975132.01,"expense_actual":39738423.55,"tax_revenue":38769839.41,"nontax_revenue":4966135.29,"capital_revenue":0.0,"transfer_revenue":1239532.01,"current_expense":24348086.35,"capital_expense":15390337.2,"budget_balance":5237083.16,"cash_current":23798252.0,"cash_previous":21154014.43,"population_mid_year":2319,"expense_per_capita":17136.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":40800000.0,"revenue_adjusted":43431849.47,"revenue_actual":51986639.76,"expense_approved":44300000.0,"expense_adjusted":48428049.47,"expense_actual":42080268.0,"tax_revenue":43893229.17,"nontax_revenue":4166978.12,"capital_revenue":84469.0,"transfer_revenue":3841963.47,"current_expense":28733714.16,"capital_expense":13346553.84,"budget_balance":9906371.76,"cash_current":31042112.22,"cash_previous":23798252.0,"population_mid_year":2373,"expense_per_capita":17732.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":51000000.0,"revenue_adjusted":64121054.99,"revenue_actual":70226510.9,"expense_approved":69400000.0,"expense_adjusted":77073345.99,"expense_actual":71386353.47,"tax_revenue":50343201.17,"nontax_revenue":5901593.74,"capital_revenue":554857.0,"transfer_revenue":13426858.99,"current_expense":32211382.3,"capital_expense":39174971.17,"budget_balance":-1159842.57,"cash_current":28190133.28,"cash_previous":31042112.22,"population_mid_year":2373,"expense_per_capita":30082.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":56200000.0,"revenue_adjusted":56567882.46,"revenue_actual":59160016.55,"expense_approved":64900000.0,"expense_adjusted":67067882.46,"expense_actual":59933891.34,"tax_revenue":51014136.65,"nontax_revenue":6210607.44,"capital_revenue":207341.0,"transfer_revenue":1727931.46,"current_expense":36685509.86,"capital_expense":23248381.48,"budget_balance":-773874.79,"cash_current":18549108.88,"cash_previous":28190133.28,"population_mid_year":2345,"expense_per_capita":25558.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":55900000.0,"revenue_adjusted":58555187.54,"revenue_actual":62635145.12,"expense_approved":59100000.0,"expense_adjusted":63027279.54,"expense_actual":56160365.74,"tax_revenue":52733046.93,"nontax_revenue":6655665.45,"capital_revenue":135379.4,"transfer_revenue":3111053.34,"current_expense":44635590.61,"capital_expense":11524775.13,"budget_balance":6474779.38,"cash_current":25242685.87,"cash_previous":18549108.88,"population_mid_year":2322,"expense_per_capita":24186.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}