{"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:47015951","national_id":"47015951","name":"Velká Chmelištná","currency_code":"CZK","history_path":"/data/municipal-history/47015951.json"},"series":[{"year":2010,"revenue_approved":6558200.0,"revenue_adjusted":6859040.0,"revenue_actual":3645400.0,"expense_approved":8370750.0,"expense_adjusted":11671590.0,"expense_actual":8886260.0,"tax_revenue":961980.0,"nontax_revenue":54020.0,"capital_revenue":0.0,"transfer_revenue":2629400.0,"current_expense":900920.0,"capital_expense":7985340.0,"budget_balance":-5240860.0,"cash_current":3592010.0,"cash_previous":6367020.0,"population_mid_year":48,"expense_per_capita":185130.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5262288.0,"revenue_adjusted":5417495.0,"revenue_actual":5395544.21,"expense_approved":1440000.0,"expense_adjusted":1595207.0,"expense_actual":1024603.21,"tax_revenue":925076.58,"nontax_revenue":1189651.63,"capital_revenue":1500.0,"transfer_revenue":3279316.0,"current_expense":972883.21,"capital_expense":51720.0,"budget_balance":4370941.0,"cash_current":4956223.01,"cash_previous":3592035.31,"population_mid_year":49,"expense_per_capita":20910.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":847180.0,"revenue_adjusted":1351560.0,"revenue_actual":1454428.59,"expense_approved":1429300.0,"expense_adjusted":1933680.0,"expense_actual":1367064.39,"tax_revenue":985386.68,"nontax_revenue":55588.91,"capital_revenue":0.0,"transfer_revenue":413453.0,"current_expense":940087.39,"capital_expense":426977.0,"budget_balance":87364.2,"cash_current":5044857.21,"cash_previous":4957493.01,"population_mid_year":58,"expense_per_capita":23570.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":852028.0,"revenue_adjusted":907075.0,"revenue_actual":1142960.25,"expense_approved":1690072.0,"expense_adjusted":1895119.0,"expense_actual":950458.44,"tax_revenue":1028261.78,"nontax_revenue":43021.47,"capital_revenue":0.0,"transfer_revenue":71677.0,"current_expense":872332.44,"capital_expense":78126.0,"budget_balance":192501.81,"cash_current":3236993.65,"cash_previous":5044857.21,"population_mid_year":64,"expense_per_capita":14850.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1051400.0,"revenue_adjusted":1107370.0,"revenue_actual":1327180.82,"expense_approved":1051400.0,"expense_adjusted":1107370.0,"expense_actual":863371.95,"tax_revenue":1174707.42,"nontax_revenue":83347.4,"capital_revenue":0.0,"transfer_revenue":69126.0,"current_expense":831371.95,"capital_expense":32000.0,"budget_balance":463808.87,"cash_current":5700802.47,"cash_previous":3236993.65,"population_mid_year":67,"expense_per_capita":12886.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":980200.0,"revenue_adjusted":1180200.0,"revenue_actual":1465365.78,"expense_approved":1919060.0,"expense_adjusted":2119060.0,"expense_actual":1239808.66,"tax_revenue":1181417.38,"nontax_revenue":70610.4,"capital_revenue":169838.0,"transfer_revenue":43500.0,"current_expense":976514.99,"capital_expense":263293.67,"budget_balance":225557.12,"cash_current":5926359.59,"cash_previous":5700802.47,"population_mid_year":67,"expense_per_capita":18504.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1096100.0,"revenue_adjusted":1190200.0,"revenue_actual":1490937.49,"expense_approved":1391100.0,"expense_adjusted":1485200.0,"expense_actual":1137928.72,"tax_revenue":1358687.37,"nontax_revenue":22370.12,"capital_revenue":30000.0,"transfer_revenue":79880.0,"current_expense":1120670.72,"capital_expense":17258.0,"budget_balance":353008.77,"cash_current":6279368.35,"cash_previous":5926359.59,"population_mid_year":69,"expense_per_capita":16491.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1096900.0,"revenue_adjusted":1673395.76,"revenue_actual":2100469.43,"expense_approved":1994000.0,"expense_adjusted":2570495.76,"expense_actual":1654521.8,"tax_revenue":1512980.45,"nontax_revenue":34605.22,"capital_revenue":0.0,"transfer_revenue":552883.76,"current_expense":1011783.8,"capital_expense":642738.0,"budget_balance":445947.63,"cash_current":6725315.98,"cash_previous":6279368.35,"population_mid_year":69,"expense_per_capita":23978.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1390760.0,"revenue_adjusted":1446784.0,"revenue_actual":1632385.52,"expense_approved":1591600.0,"expense_adjusted":1647624.0,"expense_actual":1388584.49,"tax_revenue":1518114.71,"nontax_revenue":43218.81,"capital_revenue":0.0,"transfer_revenue":71052.0,"current_expense":1388584.49,"capital_expense":0.0,"budget_balance":243801.03,"cash_current":6969117.01,"cash_previous":6725315.98,"population_mid_year":65,"expense_per_capita":21362.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1356300.0,"revenue_adjusted":1638500.0,"revenue_actual":1837470.27,"expense_approved":1832260.0,"expense_adjusted":2164460.0,"expense_actual":2007693.62,"tax_revenue":1733018.62,"nontax_revenue":39559.65,"capital_revenue":0.0,"transfer_revenue":64892.0,"current_expense":1423464.87,"capital_expense":584228.75,"budget_balance":-170223.35,"cash_current":6798893.66,"cash_previous":6969117.01,"population_mid_year":65,"expense_per_capita":30887.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1398000.0,"revenue_adjusted":1753409.0,"revenue_actual":1876801.0,"expense_approved":1748000.0,"expense_adjusted":2103409.0,"expense_actual":1688393.3,"tax_revenue":1513396.75,"nontax_revenue":30453.25,"capital_revenue":70355.0,"transfer_revenue":262596.0,"current_expense":1526643.3,"capital_expense":161750.0,"budget_balance":188407.7,"cash_current":6987301.36,"cash_previous":6798893.66,"population_mid_year":65,"expense_per_capita":25975.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1377500.0,"revenue_adjusted":1464949.97,"revenue_actual":1819403.06,"expense_approved":1827500.0,"expense_adjusted":2214949.97,"expense_actual":1811968.49,"tax_revenue":1649833.71,"nontax_revenue":75487.38,"capital_revenue":0.0,"transfer_revenue":94081.97,"current_expense":1509589.49,"capital_expense":302379.0,"budget_balance":7434.57,"cash_current":6994735.93,"cash_previous":6987301.36,"population_mid_year":58,"expense_per_capita":31240.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1510000.0,"revenue_adjusted":1717887.19,"revenue_actual":1978805.72,"expense_approved":2500000.0,"expense_adjusted":2707887.19,"expense_actual":1802029.09,"tax_revenue":1717072.96,"nontax_revenue":69747.55,"capital_revenue":0.0,"transfer_revenue":191985.21,"current_expense":1802029.09,"capital_expense":0.0,"budget_balance":176776.63,"cash_current":7171512.56,"cash_previous":6994735.93,"population_mid_year":57,"expense_per_capita":31614.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1530000.0,"revenue_adjusted":1807500.0,"revenue_actual":2330888.25,"expense_approved":2530000.0,"expense_adjusted":2807500.0,"expense_actual":1816477.47,"tax_revenue":1936073.33,"nontax_revenue":313390.92,"capital_revenue":0.0,"transfer_revenue":81424.0,"current_expense":1495445.47,"capital_expense":321032.0,"budget_balance":514410.78,"cash_current":7685923.34,"cash_previous":7171512.56,"population_mid_year":59,"expense_per_capita":30787.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1713200.0,"revenue_adjusted":1806250.0,"revenue_actual":2653236.64,"expense_approved":4415000.0,"expense_adjusted":4508050.0,"expense_actual":2022192.44,"tax_revenue":2269750.13,"nontax_revenue":300544.91,"capital_revenue":0.0,"transfer_revenue":82941.6,"current_expense":1689268.64,"capital_expense":332923.8,"budget_balance":631044.2,"cash_current":8316967.54,"cash_previous":7685923.34,"population_mid_year":57,"expense_per_capita":35477.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1850000.0,"revenue_adjusted":2002168.0,"revenue_actual":2551513.08,"expense_approved":6550000.0,"expense_adjusted":6702168.0,"expense_actual":2148836.08,"tax_revenue":2188678.63,"nontax_revenue":190066.45,"capital_revenue":0.0,"transfer_revenue":172768.0,"current_expense":1748447.08,"capital_expense":400389.0,"budget_balance":402677.0,"cash_current":8719644.54,"cash_previous":8316967.54,"population_mid_year":55,"expense_per_capita":39069.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
