{"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:00269964","national_id":"00269964","name":"Dědová","currency_code":"CZK","history_path":"/data/municipal-history/00269964.json"},"series":[{"year":2010,"revenue_approved":1441700.0,"revenue_adjusted":1722400.0,"revenue_actual":1654620.0,"expense_approved":1441700.0,"expense_adjusted":1722400.0,"expense_actual":1549060.0,"tax_revenue":1149870.0,"nontax_revenue":168590.0,"capital_revenue":0.0,"transfer_revenue":336160.0,"current_expense":1507450.0,"capital_expense":41610.0,"budget_balance":105560.0,"cash_current":517440.0,"cash_previous":411840.0,"population_mid_year":155,"expense_per_capita":9993.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1496000.0,"revenue_adjusted":1723400.0,"revenue_actual":1585556.83,"expense_approved":1496000.0,"expense_adjusted":1723400.0,"expense_actual":1701899.15,"tax_revenue":1157890.28,"nontax_revenue":162408.55,"capital_revenue":0.0,"transfer_revenue":265258.0,"current_expense":1701899.15,"capital_expense":0.0,"budget_balance":-116342.32,"cash_current":401101.5,"cash_previous":517443.82,"population_mid_year":153,"expense_per_capita":11123.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1486000.0,"revenue_adjusted":2010800.0,"revenue_actual":1876003.48,"expense_approved":1486000.0,"expense_adjusted":2010800.0,"expense_actual":1352699.6,"tax_revenue":1208775.17,"nontax_revenue":454128.31,"capital_revenue":0.0,"transfer_revenue":213100.0,"current_expense":1352099.6,"capital_expense":600.0,"budget_balance":523303.88,"cash_current":924405.38,"cash_previous":401101.5,"population_mid_year":144,"expense_per_capita":9393.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1453000.0,"revenue_adjusted":2206500.0,"revenue_actual":2204090.44,"expense_approved":1453000.0,"expense_adjusted":2206500.0,"expense_actual":1649015.45,"tax_revenue":1401062.28,"nontax_revenue":93380.16,"capital_revenue":331157.0,"transfer_revenue":378491.0,"current_expense":1649015.45,"capital_expense":0.0,"budget_balance":555074.99,"cash_current":1479480.37,"cash_previous":924405.38,"population_mid_year":137,"expense_per_capita":12036.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1543700.0,"revenue_adjusted":1863700.0,"revenue_actual":1863610.86,"expense_approved":1543700.0,"expense_adjusted":1863700.0,"expense_actual":1758846.8,"tax_revenue":1522814.42,"nontax_revenue":57154.33,"capital_revenue":0.0,"transfer_revenue":283642.11,"current_expense":1532183.8,"capital_expense":226663.0,"budget_balance":104764.06,"cash_current":1584244.43,"cash_previous":1479480.37,"population_mid_year":138,"expense_per_capita":12745.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1503000.0,"revenue_adjusted":2268900.0,"revenue_actual":2268502.87,"expense_approved":1503000.0,"expense_adjusted":2268900.0,"expense_actual":1912471.1,"tax_revenue":1517466.83,"nontax_revenue":123618.95,"capital_revenue":3835.0,"transfer_revenue":623582.09,"current_expense":1648828.1,"capital_expense":263643.0,"budget_balance":356031.77,"cash_current":1940276.2,"cash_previous":1584244.43,"population_mid_year":132,"expense_per_capita":14488.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1600000.0,"revenue_adjusted":2288200.0,"revenue_actual":2287408.96,"expense_approved":1600000.0,"expense_adjusted":2288200.0,"expense_actual":1860783.32,"tax_revenue":1591115.0,"nontax_revenue":197681.96,"capital_revenue":0.0,"transfer_revenue":498612.0,"current_expense":1860783.32,"capital_expense":0.0,"budget_balance":426625.64,"cash_current":2366901.84,"cash_previous":1940276.2,"population_mid_year":135,"expense_per_capita":13783.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1900000.0,"revenue_adjusted":2417000.0,"revenue_actual":2363935.63,"expense_approved":1900000.0,"expense_adjusted":2417000.0,"expense_actual":1682275.4,"tax_revenue":1852379.39,"nontax_revenue":72025.24,"capital_revenue":15790.0,"transfer_revenue":423741.0,"current_expense":1682275.4,"capital_expense":0.0,"budget_balance":681660.23,"cash_current":3048562.07,"cash_previous":2366901.84,"population_mid_year":134,"expense_per_capita":12554.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2215100.0,"revenue_adjusted":2890200.0,"revenue_actual":2837165.49,"expense_approved":2215100.0,"expense_adjusted":2890200.0,"expense_actual":1903689.33,"tax_revenue":1969747.94,"nontax_revenue":152281.55,"capital_revenue":47365.0,"transfer_revenue":667771.0,"current_expense":1777944.33,"capital_expense":125745.0,"budget_balance":933476.16,"cash_current":3982038.23,"cash_previous":3048562.07,"population_mid_year":136,"expense_per_capita":13997.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2550000.0,"revenue_adjusted":3060000.0,"revenue_actual":3052193.28,"expense_approved":2550000.0,"expense_adjusted":3060000.0,"expense_actual":2462992.45,"tax_revenue":2153121.47,"nontax_revenue":243261.53,"capital_revenue":286003.28,"transfer_revenue":369807.0,"current_expense":2462882.45,"capital_expense":110.0,"budget_balance":589200.83,"cash_current":4571239.06,"cash_previous":3982038.23,"population_mid_year":129,"expense_per_capita":19092.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2540400.0,"revenue_adjusted":3709646.0,"revenue_actual":3418021.89,"expense_approved":5450200.0,"expense_adjusted":5963147.0,"expense_actual":4258670.01,"tax_revenue":2073270.05,"nontax_revenue":144001.84,"capital_revenue":0.0,"transfer_revenue":1200750.0,"current_expense":2090623.33,"capital_expense":2168046.68,"budget_balance":-840648.12,"cash_current":3730590.94,"cash_previous":4571239.06,"population_mid_year":133,"expense_per_capita":32020.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2494000.0,"revenue_adjusted":3798000.0,"revenue_actual":3757537.23,"expense_approved":5000000.0,"expense_adjusted":5878130.0,"expense_actual":3187460.41,"tax_revenue":2334411.19,"nontax_revenue":120614.0,"capital_revenue":951610.0,"transfer_revenue":350902.04,"current_expense":2431955.41,"capital_expense":755505.0,"budget_balance":570076.82,"cash_current":4300667.76,"cash_previous":3730590.94,"population_mid_year":138,"expense_per_capita":23097.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2445000.0,"revenue_adjusted":3979821.0,"revenue_actual":3961882.77,"expense_approved":5338000.0,"expense_adjusted":6565740.0,"expense_actual":4560952.35,"tax_revenue":2698975.37,"nontax_revenue":284377.2,"capital_revenue":0.0,"transfer_revenue":978530.2,"current_expense":2311400.24,"capital_expense":2249552.11,"budget_balance":-599069.58,"cash_current":3701598.18,"cash_previous":4300667.76,"population_mid_year":135,"expense_per_capita":33784.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3300000.0,"revenue_adjusted":5690323.0,"revenue_actual":5514576.0,"expense_approved":3300000.0,"expense_adjusted":4792121.0,"expense_actual":3114524.69,"tax_revenue":2809159.0,"nontax_revenue":981939.0,"capital_revenue":0.0,"transfer_revenue":1723478.0,"current_expense":2597746.54,"capital_expense":516778.15,"budget_balance":2400051.31,"cash_current":6101649.49,"cash_previous":3701598.18,"population_mid_year":130,"expense_per_capita":23957.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3431000.0,"revenue_adjusted":4214690.0,"revenue_actual":3786271.7,"expense_approved":3431000.0,"expense_adjusted":4953790.0,"expense_actual":3449460.17,"tax_revenue":2879183.02,"nontax_revenue":391717.68,"capital_revenue":56000.0,"transfer_revenue":459371.0,"current_expense":3288935.17,"capital_expense":160525.0,"budget_balance":336811.53,"cash_current":6438461.02,"cash_previous":6101649.49,"population_mid_year":131,"expense_per_capita":26331.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3591000.0,"revenue_adjusted":4494500.0,"revenue_actual":4347964.01,"expense_approved":3591000.0,"expense_adjusted":3677500.0,"expense_actual":3336255.1,"tax_revenue":2918758.47,"nontax_revenue":1043990.54,"capital_revenue":19915.0,"transfer_revenue":365300.0,"current_expense":3135430.1,"capital_expense":200825.0,"budget_balance":1011708.91,"cash_current":7450169.93,"cash_previous":6438461.02,"population_mid_year":126,"expense_per_capita":26478.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}