{"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:00245224","national_id":"00245224","name":"Nedabyle","currency_code":"CZK","history_path":"/data/municipal-history/00245224.json"},"series":[{"year":2010,"revenue_approved":4448600.0,"revenue_adjusted":4552080.0,"revenue_actual":4273180.0,"expense_approved":4382600.0,"expense_adjusted":6541950.0,"expense_actual":6250470.0,"tax_revenue":2388540.0,"nontax_revenue":571570.0,"capital_revenue":0.0,"transfer_revenue":1313070.0,"current_expense":2623070.0,"capital_expense":3627400.0,"budget_balance":-1977290.0,"cash_current":225290.0,"cash_previous":395700.0,"population_mid_year":326,"expense_per_capita":19173.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3375000.0,"revenue_adjusted":5722786.0,"revenue_actual":5002395.66,"expense_approved":3259000.0,"expense_adjusted":3833832.0,"expense_actual":3114027.54,"tax_revenue":2343613.69,"nontax_revenue":547377.46,"capital_revenue":0.0,"transfer_revenue":2111404.51,"current_expense":3074027.54,"capital_expense":40000.0,"budget_balance":1888368.12,"cash_current":559762.27,"cash_previous":225348.15,"population_mid_year":345,"expense_per_capita":9026.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3449850.0,"revenue_adjusted":4182527.98,"revenue_actual":3838330.94,"expense_approved":3323850.0,"expense_adjusted":4329027.98,"expense_actual":3801004.87,"tax_revenue":2430368.8,"nontax_revenue":543185.16,"capital_revenue":7000.0,"transfer_revenue":857776.98,"current_expense":3027735.87,"capital_expense":773269.0,"budget_balance":37326.07,"cash_current":471088.34,"cash_previous":559762.27,"population_mid_year":348,"expense_per_capita":10922.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4272898.0,"revenue_adjusted":4618282.0,"revenue_actual":4516667.92,"expense_approved":4146898.0,"expense_adjusted":5177507.0,"expense_actual":4706446.23,"tax_revenue":3394001.06,"nontax_revenue":466285.86,"capital_revenue":0.0,"transfer_revenue":656381.0,"current_expense":3091086.02,"capital_expense":1615360.21,"budget_balance":-189778.31,"cash_current":1333608.03,"cash_previous":471088.34,"population_mid_year":348,"expense_per_capita":13524.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4901898.0,"revenue_adjusted":5524551.0,"revenue_actual":5500801.07,"expense_approved":3839100.0,"expense_adjusted":4886626.0,"expense_actual":3984358.11,"tax_revenue":3719041.36,"nontax_revenue":515034.71,"capital_revenue":31500.0,"transfer_revenue":1235225.0,"current_expense":3607555.83,"capital_expense":376802.28,"budget_balance":1516442.96,"cash_current":1826252.99,"cash_previous":1333608.03,"population_mid_year":350,"expense_per_capita":11383.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4117800.0,"revenue_adjusted":4836593.0,"revenue_actual":4786928.55,"expense_approved":3934800.0,"expense_adjusted":5690157.0,"expense_actual":4632660.2,"tax_revenue":4012277.96,"nontax_revenue":504657.59,"capital_revenue":0.0,"transfer_revenue":269993.0,"current_expense":4155949.45,"capital_expense":476710.75,"budget_balance":154268.35,"cash_current":1857521.34,"cash_previous":1826252.99,"population_mid_year":358,"expense_per_capita":12940.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4468300.0,"revenue_adjusted":5342300.0,"revenue_actual":5252804.03,"expense_approved":4345300.0,"expense_adjusted":5512200.0,"expense_actual":4420521.61,"tax_revenue":4334871.15,"nontax_revenue":543532.88,"capital_revenue":7200.0,"transfer_revenue":367200.0,"current_expense":4394471.61,"capital_expense":26050.0,"budget_balance":832282.42,"cash_current":2566803.76,"cash_previous":1857521.34,"population_mid_year":373,"expense_per_capita":11851.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4724500.0,"revenue_adjusted":6112150.0,"revenue_actual":5966703.29,"expense_approved":4601500.0,"expense_adjusted":7530500.0,"expense_actual":4720224.45,"tax_revenue":4807973.2,"nontax_revenue":533535.09,"capital_revenue":0.0,"transfer_revenue":625195.0,"current_expense":4644224.45,"capital_expense":76000.0,"budget_balance":1246478.84,"cash_current":3690282.6,"cash_previous":2566803.76,"population_mid_year":373,"expense_per_capita":12654.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5608450.0,"revenue_adjusted":14005325.0,"revenue_actual":13852841.31,"expense_approved":6366950.0,"expense_adjusted":15184925.0,"expense_actual":11653868.43,"tax_revenue":5383241.9,"nontax_revenue":500424.41,"capital_revenue":600.0,"transfer_revenue":7968575.0,"current_expense":5293968.73,"capital_expense":6359899.7,"budget_balance":2198972.88,"cash_current":5811816.28,"cash_previous":3690282.6,"population_mid_year":364,"expense_per_capita":32016.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11376081.0,"revenue_adjusted":12619041.12,"revenue_actual":12480786.88,"expense_approved":16797129.0,"expense_adjusted":22202635.0,"expense_actual":20524804.85,"tax_revenue":5975187.1,"nontax_revenue":503658.66,"capital_revenue":0.0,"transfer_revenue":6001941.12,"current_expense":7644206.73,"capital_expense":12880598.12,"budget_balance":-8044017.97,"cash_current":1722906.07,"cash_previous":5811816.28,"population_mid_year":369,"expense_per_capita":55622.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6191590.0,"revenue_adjusted":8524515.0,"revenue_actual":8236977.4,"expense_approved":5554390.0,"expense_adjusted":8855970.0,"expense_actual":8350380.68,"tax_revenue":5680873.77,"nontax_revenue":438089.63,"capital_revenue":0.0,"transfer_revenue":2118014.0,"current_expense":5582126.49,"capital_expense":2768254.19,"budget_balance":-113403.28,"cash_current":972302.79,"cash_previous":1722906.07,"population_mid_year":374,"expense_per_capita":22327.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6208600.0,"revenue_adjusted":7641100.04,"revenue_actual":7306150.85,"expense_approved":5571400.0,"expense_adjusted":7431037.57,"expense_actual":4495560.17,"tax_revenue":6474787.87,"nontax_revenue":479762.94,"capital_revenue":0.0,"transfer_revenue":351600.04,"current_expense":4240155.17,"capital_expense":255405.0,"budget_balance":2810590.68,"cash_current":3145693.47,"cash_previous":972302.79,"population_mid_year":364,"expense_per_capita":12350.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6893100.0,"revenue_adjusted":8480851.64,"revenue_actual":8440959.05,"expense_approved":6255900.0,"expense_adjusted":8780858.54,"expense_actual":6879531.6,"tax_revenue":7466499.85,"nontax_revenue":531407.56,"capital_revenue":0.0,"transfer_revenue":443051.64,"current_expense":6553328.6,"capital_expense":326203.0,"budget_balance":1561427.45,"cash_current":4069920.92,"cash_previous":3145693.47,"population_mid_year":365,"expense_per_capita":18848.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8393500.0,"revenue_adjusted":10649338.0,"revenue_actual":10240138.17,"expense_approved":7756300.0,"expense_adjusted":10012138.0,"expense_actual":7501732.28,"tax_revenue":8379213.09,"nontax_revenue":532088.08,"capital_revenue":0.0,"transfer_revenue":1328837.0,"current_expense":7091058.28,"capital_expense":410674.0,"budget_balance":2738405.89,"cash_current":6171126.81,"cash_previous":4069920.92,"population_mid_year":363,"expense_per_capita":20665.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9362100.0,"revenue_adjusted":10660262.0,"revenue_actual":10018173.85,"expense_approved":8724900.0,"expense_adjusted":10023062.0,"expense_actual":8727642.65,"tax_revenue":8600122.35,"nontax_revenue":873207.5,"capital_revenue":0.0,"transfer_revenue":544844.0,"current_expense":7158466.65,"capital_expense":1569176.0,"budget_balance":1290531.2,"cash_current":6821098.01,"cash_previous":6171126.81,"population_mid_year":369,"expense_per_capita":23652.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9363000.0,"revenue_adjusted":11178951.2,"revenue_actual":11089510.95,"expense_approved":8725800.0,"expense_adjusted":12424751.2,"expense_actual":9776565.26,"tax_revenue":9344833.51,"nontax_revenue":594302.24,"capital_revenue":0.0,"transfer_revenue":1150375.2,"current_expense":9703550.24,"capital_expense":73015.02,"budget_balance":1312945.69,"cash_current":7496843.7,"cash_previous":6821098.01,"population_mid_year":375,"expense_per_capita":26070.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
