{"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:00291145","national_id":"00291145","name":"Nedachlebice","currency_code":"CZK","history_path":"/data/municipal-history/00291145.json"},"series":[{"year":2010,"revenue_approved":7970000.0,"revenue_adjusted":10030000.0,"revenue_actual":9816110.0,"expense_approved":6631000.0,"expense_adjusted":8786000.0,"expense_actual":8366760.0,"tax_revenue":6335550.0,"nontax_revenue":2302110.0,"capital_revenue":0.0,"transfer_revenue":1178450.0,"current_expense":7803830.0,"capital_expense":562930.0,"budget_balance":1449350.0,"cash_current":421020.0,"cash_previous":216030.0,"population_mid_year":817,"expense_per_capita":10240.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8770000.0,"revenue_adjusted":8986000.0,"revenue_actual":9674439.97,"expense_approved":7952000.0,"expense_adjusted":8968000.0,"expense_actual":9323401.23,"tax_revenue":6379249.72,"nontax_revenue":2205694.25,"capital_revenue":18440.0,"transfer_revenue":1071056.0,"current_expense":8440981.23,"capital_expense":882420.0,"budget_balance":351038.74,"cash_current":299855.56,"cash_previous":421024.6,"population_mid_year":813,"expense_per_capita":11467.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8570000.0,"revenue_adjusted":19400000.0,"revenue_actual":18806455.73,"expense_approved":8092000.0,"expense_adjusted":24920000.0,"expense_actual":24893873.36,"tax_revenue":6370350.15,"nontax_revenue":1996305.58,"capital_revenue":40000.0,"transfer_revenue":10399800.0,"current_expense":8070341.56,"capital_expense":16823531.8,"budget_balance":-6087417.63,"cash_current":33357.63,"cash_previous":299855.56,"population_mid_year":811,"expense_per_capita":30695.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":25970000.0,"revenue_adjusted":30395000.0,"revenue_actual":29479018.74,"expense_approved":29940000.0,"expense_adjusted":37750000.0,"expense_actual":38197739.9,"tax_revenue":7602544.33,"nontax_revenue":1975544.23,"capital_revenue":0.0,"transfer_revenue":19900930.18,"current_expense":8947793.67,"capital_expense":29249946.23,"budget_balance":-8718721.16,"cash_current":114565.52,"cash_previous":33357.63,"population_mid_year":816,"expense_per_capita":46810.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13300000.0,"revenue_adjusted":16000000.0,"revenue_actual":15862248.45,"expense_approved":11729000.0,"expense_adjusted":12384000.0,"expense_actual":11697935.67,"tax_revenue":8498224.59,"nontax_revenue":1748239.43,"capital_revenue":43445.0,"transfer_revenue":5572339.43,"current_expense":6959315.67,"capital_expense":4738620.0,"budget_balance":4164312.78,"cash_current":819207.69,"cash_previous":114565.52,"population_mid_year":806,"expense_per_capita":14513.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9600000.0,"revenue_adjusted":10650000.0,"revenue_actual":10862593.45,"expense_approved":8171000.0,"expense_adjusted":8821000.0,"expense_actual":7815555.25,"tax_revenue":8349219.12,"nontax_revenue":1739459.33,"capital_revenue":26390.0,"transfer_revenue":747525.0,"current_expense":7466827.25,"capital_expense":348728.0,"budget_balance":3047038.2,"cash_current":2038418.37,"cash_previous":819207.69,"population_mid_year":799,"expense_per_capita":9781.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10060000.0,"revenue_adjusted":11408000.0,"revenue_actual":11480681.67,"expense_approved":8431000.0,"expense_adjusted":11148000.0,"expense_actual":10618762.09,"tax_revenue":9165671.58,"nontax_revenue":1551858.09,"capital_revenue":8410.0,"transfer_revenue":754742.0,"current_expense":7071036.09,"capital_expense":3547726.0,"budget_balance":861919.58,"cash_current":1546077.95,"cash_previous":2038418.37,"population_mid_year":788,"expense_per_capita":13475.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10520000.0,"revenue_adjusted":14630000.0,"revenue_actual":15197304.51,"expense_approved":9440000.0,"expense_adjusted":24117000.0,"expense_actual":22402645.55,"tax_revenue":9858323.11,"nontax_revenue":1531883.95,"capital_revenue":216910.0,"transfer_revenue":3590187.45,"current_expense":8897906.52,"capital_expense":13504739.03,"budget_balance":-7205341.04,"cash_current":3062768.72,"cash_previous":1546077.95,"population_mid_year":794,"expense_per_capita":28214.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12530000.0,"revenue_adjusted":13670000.0,"revenue_actual":13425464.81,"expense_approved":11138400.0,"expense_adjusted":11832400.0,"expense_actual":11449264.08,"tax_revenue":10951167.51,"nontax_revenue":1840779.3,"capital_revenue":0.0,"transfer_revenue":633518.0,"current_expense":10698301.08,"capital_expense":750963.0,"budget_balance":1976200.73,"cash_current":3470584.45,"cash_previous":3062768.72,"population_mid_year":799,"expense_per_capita":14329.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13500000.0,"revenue_adjusted":13870000.0,"revenue_actual":14077221.06,"expense_approved":11678400.0,"expense_adjusted":12748400.0,"expense_actual":12010460.54,"tax_revenue":11944154.33,"nontax_revenue":1784582.73,"capital_revenue":21384.0,"transfer_revenue":327100.0,"current_expense":9626025.74,"capital_expense":2384434.8,"budget_balance":2066760.52,"cash_current":3215744.97,"cash_previous":3470584.45,"population_mid_year":821,"expense_per_capita":14629.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15000000.0,"revenue_adjusted":17100000.0,"revenue_actual":17150197.23,"expense_approved":14878400.0,"expense_adjusted":15500000.0,"expense_actual":14137907.92,"tax_revenue":11389996.36,"nontax_revenue":1817067.52,"capital_revenue":39558.0,"transfer_revenue":3903575.35,"current_expense":10907661.6,"capital_expense":3230246.32,"budget_balance":3012289.31,"cash_current":4406434.28,"cash_previous":3215744.97,"population_mid_year":811,"expense_per_capita":17432.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12900000.0,"revenue_adjusted":17659400.0,"revenue_actual":18590844.7,"expense_approved":12900000.0,"expense_adjusted":17659400.0,"expense_actual":16025766.51,"tax_revenue":12445884.99,"nontax_revenue":2091296.44,"capital_revenue":1021509.0,"transfer_revenue":3032154.27,"current_expense":9092890.05,"capital_expense":6932876.46,"budget_balance":2565078.19,"cash_current":5149912.47,"cash_previous":4406434.28,"population_mid_year":798,"expense_per_capita":20082.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14330400.0,"revenue_adjusted":20548000.0,"revenue_actual":21047355.97,"expense_approved":16130400.0,"expense_adjusted":20548000.0,"expense_actual":17638166.32,"tax_revenue":14501090.3,"nontax_revenue":2451634.61,"capital_revenue":47940.2,"transfer_revenue":4046690.86,"current_expense":10842573.24,"capital_expense":6795593.08,"budget_balance":3409189.65,"cash_current":6737502.12,"cash_previous":5149912.47,"population_mid_year":799,"expense_per_capita":22075.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18000000.0,"revenue_adjusted":22712300.0,"revenue_actual":23015061.91,"expense_approved":18000000.0,"expense_adjusted":22712300.0,"expense_actual":21191244.39,"tax_revenue":15968515.39,"nontax_revenue":4490595.13,"capital_revenue":47432.0,"transfer_revenue":2508519.39,"current_expense":13213576.13,"capital_expense":7977668.26,"budget_balance":1823817.52,"cash_current":6739719.64,"cash_previous":6737502.12,"population_mid_year":799,"expense_per_capita":26522.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19500000.0,"revenue_adjusted":24980000.0,"revenue_actual":24209018.75,"expense_approved":20000000.0,"expense_adjusted":42160000.0,"expense_actual":39670601.63,"tax_revenue":16410494.37,"nontax_revenue":3022031.38,"capital_revenue":300000.0,"transfer_revenue":4476493.0,"current_expense":13074219.99,"capital_expense":26596381.64,"budget_balance":-15461582.88,"cash_current":1219906.75,"cash_previous":6739719.64,"population_mid_year":784,"expense_per_capita":50600.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":40400000.0,"revenue_adjusted":42388900.0,"revenue_actual":24296199.91,"expense_approved":18198400.0,"expense_adjusted":21601800.0,"expense_actual":21394703.43,"tax_revenue":16514920.9,"nontax_revenue":3800856.71,"capital_revenue":0.0,"transfer_revenue":3980422.3,"current_expense":16234496.14,"capital_expense":5160207.29,"budget_balance":2901496.48,"cash_current":2719144.96,"cash_previous":1219906.75,"population_mid_year":799,"expense_per_capita":26776.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}