{"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:00228699","national_id":"00228699","name":"Předmíř","currency_code":"CZK","history_path":"/data/municipal-history/00228699.json"},"series":[{"year":2010,"revenue_approved":3189000.0,"revenue_adjusted":3752350.0,"revenue_actual":3700010.0,"expense_approved":3189000.0,"expense_adjusted":3131850.0,"expense_actual":2779480.0,"tax_revenue":2837880.0,"nontax_revenue":548780.0,"capital_revenue":0.0,"transfer_revenue":313350.0,"current_expense":2779480.0,"capital_expense":0.0,"budget_balance":920530.0,"cash_current":7239460.0,"cash_previous":6318920.0,"population_mid_year":337,"expense_per_capita":8247.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3074000.0,"revenue_adjusted":3607201.0,"revenue_actual":3614505.9,"expense_approved":3074000.0,"expense_adjusted":3044636.0,"expense_actual":3039156.43,"tax_revenue":2945199.74,"nontax_revenue":500612.16,"capital_revenue":0.0,"transfer_revenue":168694.0,"current_expense":2486221.43,"capital_expense":552935.0,"budget_balance":575349.47,"cash_current":7814811.67,"cash_previous":7239462.2,"population_mid_year":335,"expense_per_capita":9072.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3241200.0,"revenue_adjusted":3835014.0,"revenue_actual":3835714.04,"expense_approved":3241200.0,"expense_adjusted":3193528.0,"expense_actual":3101875.33,"tax_revenue":2990469.13,"nontax_revenue":625304.91,"capital_revenue":0.0,"transfer_revenue":219940.0,"current_expense":2755875.33,"capital_expense":346000.0,"budget_balance":733838.71,"cash_current":8548650.38,"cash_previous":7814811.67,"population_mid_year":331,"expense_per_capita":9371.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4053500.0,"revenue_adjusted":4950786.0,"revenue_actual":4949151.1,"expense_approved":4053500.0,"expense_adjusted":4049368.0,"expense_actual":4043642.23,"tax_revenue":3654437.56,"nontax_revenue":657661.54,"capital_revenue":41500.0,"transfer_revenue":595552.0,"current_expense":3344555.23,"capital_expense":699087.0,"budget_balance":905508.87,"cash_current":9454159.25,"cash_previous":8548650.38,"population_mid_year":333,"expense_per_capita":12143.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4024439.0,"revenue_adjusted":4805056.0,"revenue_actual":4821038.09,"expense_approved":4024439.0,"expense_adjusted":4774788.0,"expense_actual":3553623.22,"tax_revenue":3770816.96,"nontax_revenue":564385.13,"capital_revenue":0.0,"transfer_revenue":485836.0,"current_expense":3026346.22,"capital_expense":527277.0,"budget_balance":1267414.87,"cash_current":10721574.12,"cash_previous":9454159.25,"population_mid_year":337,"expense_per_capita":10544.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4046581.0,"revenue_adjusted":4795914.0,"revenue_actual":4816178.74,"expense_approved":4440000.0,"expense_adjusted":5528933.0,"expense_actual":4094228.31,"tax_revenue":3902667.98,"nontax_revenue":625383.76,"capital_revenue":13600.0,"transfer_revenue":274527.0,"current_expense":2453144.8,"capital_expense":1641083.51,"budget_balance":721950.43,"cash_current":11443524.55,"cash_previous":10721574.12,"population_mid_year":339,"expense_per_capita":12077.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4225973.0,"revenue_adjusted":5974699.0,"revenue_actual":6442832.72,"expense_approved":4485140.0,"expense_adjusted":6921612.0,"expense_actual":5101495.18,"tax_revenue":4315686.85,"nontax_revenue":764631.87,"capital_revenue":0.0,"transfer_revenue":1362514.0,"current_expense":5086495.18,"capital_expense":15000.0,"budget_balance":1341337.54,"cash_current":12784862.09,"cash_previous":11443524.55,"population_mid_year":339,"expense_per_capita":15048.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4426069.0,"revenue_adjusted":6245080.0,"revenue_actual":6604100.47,"expense_approved":4664504.0,"expense_adjusted":7081360.0,"expense_actual":6241951.9,"tax_revenue":4723205.99,"nontax_revenue":724737.48,"capital_revenue":0.0,"transfer_revenue":1156157.0,"current_expense":5052693.7,"capital_expense":1189258.2,"budget_balance":362148.57,"cash_current":13147010.66,"cash_previous":12784862.09,"population_mid_year":336,"expense_per_capita":18577.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5726654.0,"revenue_adjusted":8330718.0,"revenue_actual":8250932.74,"expense_approved":8932434.0,"expense_adjusted":12536801.0,"expense_actual":9641978.43,"tax_revenue":5096702.7,"nontax_revenue":778457.04,"capital_revenue":15000.0,"transfer_revenue":2360773.0,"current_expense":4636155.43,"capital_expense":5005823.0,"budget_balance":-1391045.69,"cash_current":11755964.97,"cash_previous":13147010.66,"population_mid_year":335,"expense_per_capita":28782.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5547946.0,"revenue_adjusted":6207944.0,"revenue_actual":6951835.44,"expense_approved":9302600.0,"expense_adjusted":10579598.0,"expense_actual":6028215.63,"tax_revenue":5444444.63,"nontax_revenue":710894.81,"capital_revenue":0.0,"transfer_revenue":796496.0,"current_expense":3241798.77,"capital_expense":2786416.86,"budget_balance":923619.81,"cash_current":12679584.78,"cash_previous":11755964.97,"population_mid_year":330,"expense_per_capita":18267.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7692196.0,"revenue_adjusted":8265257.0,"revenue_actual":8583852.87,"expense_approved":10718500.0,"expense_adjusted":11291561.0,"expense_actual":7454564.51,"tax_revenue":5059324.67,"nontax_revenue":745217.2,"capital_revenue":36680.0,"transfer_revenue":2742631.0,"current_expense":6906030.11,"capital_expense":548534.4,"budget_balance":1129288.36,"cash_current":13808873.14,"cash_previous":12679584.78,"population_mid_year":326,"expense_per_capita":22866.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5368850.0,"revenue_adjusted":6504286.12,"revenue_actual":7234113.25,"expense_approved":7550000.0,"expense_adjusted":9869371.12,"expense_actual":7262500.09,"tax_revenue":5594906.02,"nontax_revenue":723898.11,"capital_revenue":55000.0,"transfer_revenue":860309.12,"current_expense":5240784.54,"capital_expense":2021715.55,"budget_balance":-28386.84,"cash_current":13780486.3,"cash_previous":13808873.14,"population_mid_year":304,"expense_per_capita":23889.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7641832.0,"revenue_adjusted":8580628.47,"revenue_actual":8927138.87,"expense_approved":9993000.0,"expense_adjusted":10747925.47,"expense_actual":7800812.1,"tax_revenue":6271745.61,"nontax_revenue":891126.71,"capital_revenue":0.0,"transfer_revenue":1764266.55,"current_expense":4147182.15,"capital_expense":3653629.95,"budget_balance":1126326.77,"cash_current":14906813.07,"cash_previous":13780486.3,"population_mid_year":310,"expense_per_capita":25163.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6691900.0,"revenue_adjusted":7006286.0,"revenue_actual":8126554.64,"expense_approved":12512000.0,"expense_adjusted":15626386.0,"expense_actual":6869517.43,"tax_revenue":7017036.22,"nontax_revenue":901705.83,"capital_revenue":6000.0,"transfer_revenue":201812.59,"current_expense":5517469.53,"capital_expense":1352047.9,"budget_balance":1257037.21,"cash_current":16163850.28,"cash_previous":14906813.07,"population_mid_year":310,"expense_per_capita":22159.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7919220.0,"revenue_adjusted":8452650.31,"revenue_actual":9021465.38,"expense_approved":15730000.0,"expense_adjusted":16263430.31,"expense_actual":8022911.13,"tax_revenue":7340627.08,"nontax_revenue":1072355.99,"capital_revenue":0.0,"transfer_revenue":608482.31,"current_expense":4546451.6,"capital_expense":3476459.53,"budget_balance":998554.25,"cash_current":17162404.53,"cash_previous":16163850.28,"population_mid_year":301,"expense_per_capita":26654.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8063800.0,"revenue_adjusted":9853377.98,"revenue_actual":10273548.79,"expense_approved":11234000.0,"expense_adjusted":13023577.98,"expense_actual":6824665.61,"tax_revenue":7307367.57,"nontax_revenue":1314163.92,"capital_revenue":0.0,"transfer_revenue":1652017.3,"current_expense":4564832.07,"capital_expense":2259833.54,"budget_balance":3448883.18,"cash_current":20611287.71,"cash_previous":17162404.53,"population_mid_year":286,"expense_per_capita":23862.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
