{"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:00849740","national_id":"00849740","name":"Větřkovice","currency_code":"CZK","history_path":"/data/municipal-history/00849740.json"},"series":[{"year":2010,"revenue_approved":14966000.0,"revenue_adjusted":14585480.0,"revenue_actual":13810470.0,"expense_approved":15184300.0,"expense_adjusted":14803780.0,"expense_actual":14688090.0,"tax_revenue":6648330.0,"nontax_revenue":2967210.0,"capital_revenue":0.0,"transfer_revenue":4194930.0,"current_expense":8195660.0,"capital_expense":6492430.0,"budget_balance":-877620.0,"cash_current":1169510.0,"cash_previous":1418300.0,"population_mid_year":742,"expense_per_capita":19795.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10361900.0,"revenue_adjusted":12427416.0,"revenue_actual":12356146.65,"expense_approved":8502900.0,"expense_adjusted":10568416.0,"expense_actual":8585738.99,"tax_revenue":6571290.3,"nontax_revenue":1999408.25,"capital_revenue":0.0,"transfer_revenue":3785448.1,"current_expense":7887618.99,"capital_expense":698120.0,"budget_balance":3770407.66,"cash_current":1911345.4,"cash_previous":1169624.03,"population_mid_year":754,"expense_per_capita":11386.92,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11423200.0,"revenue_adjusted":11963550.0,"revenue_actual":11422518.75,"expense_approved":13334500.0,"expense_adjusted":13874850.0,"expense_actual":11608955.6,"tax_revenue":6399603.1,"nontax_revenue":1700850.18,"capital_revenue":8170.0,"transfer_revenue":3313895.47,"current_expense":6355741.6,"capital_expense":5253214.0,"budget_balance":-186436.85,"cash_current":2656896.55,"cash_previous":1911345.4,"population_mid_year":757,"expense_per_capita":15335.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10846400.0,"revenue_adjusted":13991100.0,"revenue_actual":13971515.95,"expense_approved":16803300.0,"expense_adjusted":19948000.0,"expense_actual":18550267.25,"tax_revenue":7836944.86,"nontax_revenue":1985761.12,"capital_revenue":359984.0,"transfer_revenue":3788825.97,"current_expense":9933455.87,"capital_expense":8616811.38,"budget_balance":-4578751.3,"cash_current":2842983.06,"cash_previous":2656896.55,"population_mid_year":738,"expense_per_capita":25135.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11224300.0,"revenue_adjusted":12857290.0,"revenue_actual":12796809.44,"expense_approved":12812200.0,"expense_adjusted":14445190.0,"expense_actual":10632043.74,"tax_revenue":8235229.84,"nontax_revenue":3005698.6,"capital_revenue":72633.0,"transfer_revenue":1483248.0,"current_expense":9490045.3,"capital_expense":1141998.44,"budget_balance":2164765.7,"cash_current":3925053.06,"cash_previous":2842983.06,"population_mid_year":744,"expense_per_capita":14290.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11228400.0,"revenue_adjusted":13699400.0,"revenue_actual":13512669.08,"expense_approved":13953400.0,"expense_adjusted":18244600.0,"expense_actual":14625254.04,"tax_revenue":8745623.2,"nontax_revenue":3223573.88,"capital_revenue":119627.0,"transfer_revenue":1423845.0,"current_expense":8354832.04,"capital_expense":6270422.0,"budget_balance":-1112584.96,"cash_current":4106280.59,"cash_previous":3925053.06,"population_mid_year":740,"expense_per_capita":19763.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12155000.0,"revenue_adjusted":20840780.0,"revenue_actual":20729840.0,"expense_approved":14601300.0,"expense_adjusted":22789080.0,"expense_actual":13271424.76,"tax_revenue":9547772.93,"nontax_revenue":3982191.52,"capital_revenue":897727.0,"transfer_revenue":6302148.55,"current_expense":9208208.12,"capital_expense":4063216.64,"budget_balance":7458415.24,"cash_current":10037839.6,"cash_previous":4106280.59,"population_mid_year":751,"expense_per_capita":17671.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14226200.0,"revenue_adjusted":18491500.0,"revenue_actual":18339116.53,"expense_approved":22751600.0,"expense_adjusted":27016900.0,"expense_actual":18919598.99,"tax_revenue":10779336.77,"nontax_revenue":4009165.96,"capital_revenue":344300.0,"transfer_revenue":3206313.8,"current_expense":12330841.76,"capital_expense":6588757.23,"budget_balance":-580482.46,"cash_current":8182101.72,"cash_previous":10037839.6,"population_mid_year":743,"expense_per_capita":25463.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13639900.0,"revenue_adjusted":21419140.0,"revenue_actual":19587017.62,"expense_approved":21209400.0,"expense_adjusted":28988640.0,"expense_actual":20526955.02,"tax_revenue":11449987.32,"nontax_revenue":3335351.79,"capital_revenue":160470.0,"transfer_revenue":4641208.51,"current_expense":15220096.07,"capital_expense":5306858.95,"budget_balance":-939937.4,"cash_current":7469260.75,"cash_previous":8182101.72,"population_mid_year":740,"expense_per_capita":27739.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17040034.0,"revenue_adjusted":19315772.0,"revenue_actual":17407314.17,"expense_approved":23895534.0,"expense_adjusted":29671272.0,"expense_actual":20418373.67,"tax_revenue":12472688.26,"nontax_revenue":1573092.58,"capital_revenue":459738.0,"transfer_revenue":2901795.33,"current_expense":10906413.68,"capital_expense":9511959.99,"budget_balance":-3011059.5,"cash_current":6940296.64,"cash_previous":7469260.75,"population_mid_year":742,"expense_per_capita":27518.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":21785340.0,"revenue_adjusted":27635048.0,"revenue_actual":24014126.1,"expense_approved":46535020.0,"expense_adjusted":47995796.0,"expense_actual":31610330.11,"tax_revenue":11620693.56,"nontax_revenue":1600831.38,"capital_revenue":757431.0,"transfer_revenue":10035170.16,"current_expense":11126096.77,"capital_expense":20484233.34,"budget_balance":-7596204.01,"cash_current":18167545.11,"cash_previous":6940296.64,"population_mid_year":744,"expense_per_capita":42487.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":28476805.0,"revenue_adjusted":36115555.0,"revenue_actual":28458026.3,"expense_approved":39790605.0,"expense_adjusted":41939219.0,"expense_actual":28769555.3,"tax_revenue":13022085.4,"nontax_revenue":2228490.48,"capital_revenue":10581739.0,"transfer_revenue":2625711.42,"current_expense":13969187.68,"capital_expense":14800367.62,"budget_balance":-311529.0,"cash_current":9157521.54,"cash_previous":18167545.11,"population_mid_year":751,"expense_per_capita":38308.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23827870.0,"revenue_adjusted":38176303.0,"revenue_actual":37916391.11,"expense_approved":29731678.0,"expense_adjusted":43480428.0,"expense_actual":24960473.06,"tax_revenue":16483407.08,"nontax_revenue":2628048.46,"capital_revenue":685916.0,"transfer_revenue":18119019.57,"current_expense":16078148.81,"capital_expense":8882324.25,"budget_balance":12955918.05,"cash_current":18294498.84,"cash_previous":9157521.54,"population_mid_year":763,"expense_per_capita":32713.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20883806.0,"revenue_adjusted":22488295.0,"revenue_actual":21263241.72,"expense_approved":53859000.0,"expense_adjusted":55463489.0,"expense_actual":40322317.59,"tax_revenue":16976020.55,"nontax_revenue":2339979.39,"capital_revenue":57000.0,"transfer_revenue":1890241.78,"current_expense":16115114.18,"capital_expense":24207203.41,"budget_balance":-19059075.87,"cash_current":9264765.41,"cash_previous":18294498.84,"population_mid_year":755,"expense_per_capita":53407.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22620949.0,"revenue_adjusted":27591180.0,"revenue_actual":24346748.41,"expense_approved":39632722.0,"expense_adjusted":44602953.0,"expense_actual":31589185.59,"tax_revenue":17326812.32,"nontax_revenue":2387252.01,"capital_revenue":268200.0,"transfer_revenue":4364484.08,"current_expense":15117776.2,"capital_expense":16471409.39,"budget_balance":-7242437.18,"cash_current":9839711.53,"cash_previous":9264765.41,"population_mid_year":772,"expense_per_capita":40918.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24989506.0,"revenue_adjusted":28492121.89,"revenue_actual":25933997.53,"expense_approved":31674844.0,"expense_adjusted":35177459.89,"expense_actual":25840126.97,"tax_revenue":18865411.02,"nontax_revenue":3103074.08,"capital_revenue":1501544.0,"transfer_revenue":2463968.43,"current_expense":18051925.42,"capital_expense":7788201.55,"budget_balance":93870.56,"cash_current":7332861.6,"cash_previous":9839711.53,"population_mid_year":792,"expense_per_capita":32626.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
