{"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:00362531","national_id":"00362531","name":"Babice u Rosic","currency_code":"CZK","history_path":"/data/municipal-history/00362531.json"},"series":[{"year":2010,"revenue_approved":9174000.0,"revenue_adjusted":9615400.0,"revenue_actual":8650190.0,"expense_approved":9034500.0,"expense_adjusted":10407500.0,"expense_actual":9509580.0,"tax_revenue":4753810.0,"nontax_revenue":338130.0,"capital_revenue":43600.0,"transfer_revenue":3514650.0,"current_expense":4837990.0,"capital_expense":4671590.0,"budget_balance":-859390.0,"cash_current":649670.0,"cash_previous":621310.0,"population_mid_year":646,"expense_per_capita":14720.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10375800.0,"revenue_adjusted":9932900.0,"revenue_actual":9587655.01,"expense_approved":10666200.0,"expense_adjusted":10616000.0,"expense_actual":9932771.16,"tax_revenue":4815160.08,"nontax_revenue":309724.78,"capital_revenue":250500.0,"transfer_revenue":4212270.15,"current_expense":5013702.66,"capital_expense":4919068.5,"budget_balance":-345116.15,"cash_current":986696.79,"cash_previous":649666.19,"population_mid_year":675,"expense_per_capita":14715.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6231700.0,"revenue_adjusted":6886200.0,"revenue_actual":6851260.61,"expense_approved":5831700.0,"expense_adjusted":6883100.0,"expense_actual":5782858.5,"tax_revenue":5163404.05,"nontax_revenue":556549.93,"capital_revenue":3000.0,"transfer_revenue":1128306.63,"current_expense":4763639.3,"capital_expense":1019219.2,"budget_balance":1068402.11,"cash_current":1680452.4,"cash_previous":986696.79,"population_mid_year":705,"expense_per_capita":8202.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5478800.0,"revenue_adjusted":7475400.0,"revenue_actual":7667980.64,"expense_approved":5278800.0,"expense_adjusted":7075400.0,"expense_actual":5677278.82,"tax_revenue":6089180.71,"nontax_revenue":521397.93,"capital_revenue":416900.0,"transfer_revenue":640502.0,"current_expense":5376066.52,"capital_expense":301212.3,"budget_balance":1990701.82,"cash_current":3111412.22,"cash_previous":1680452.4,"population_mid_year":718,"expense_per_capita":7907.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6230500.0,"revenue_adjusted":7535600.0,"revenue_actual":7349103.42,"expense_approved":7862500.0,"expense_adjusted":9708900.0,"expense_actual":7162513.48,"tax_revenue":6650100.86,"nontax_revenue":356402.56,"capital_revenue":10200.0,"transfer_revenue":332400.0,"current_expense":5148789.98,"capital_expense":2013723.5,"budget_balance":186589.94,"cash_current":2930002.16,"cash_previous":3111412.22,"population_mid_year":733,"expense_per_capita":9771.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7036200.0,"revenue_adjusted":7988500.0,"revenue_actual":7917440.18,"expense_approved":8757200.0,"expense_adjusted":8003500.0,"expense_actual":7418416.1,"tax_revenue":6901032.35,"nontax_revenue":345756.43,"capital_revenue":29850.0,"transfer_revenue":640801.4,"current_expense":6481222.4,"capital_expense":937193.7,"budget_balance":499024.08,"cash_current":3087567.24,"cash_previous":2930002.16,"population_mid_year":736,"expense_per_capita":10079.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7365700.0,"revenue_adjusted":8499400.0,"revenue_actual":8375621.36,"expense_approved":7197700.0,"expense_adjusted":10523900.0,"expense_actual":9440117.62,"tax_revenue":7588372.82,"nontax_revenue":430532.54,"capital_revenue":59208.0,"transfer_revenue":297508.0,"current_expense":6837708.62,"capital_expense":2602409.0,"budget_balance":-1064496.26,"cash_current":1836070.98,"cash_previous":3087567.24,"population_mid_year":743,"expense_per_capita":12705.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8399300.0,"revenue_adjusted":9741200.0,"revenue_actual":9650451.44,"expense_approved":17231300.0,"expense_adjusted":18193700.0,"expense_actual":10070357.56,"tax_revenue":8662136.85,"nontax_revenue":379673.59,"capital_revenue":205950.0,"transfer_revenue":402691.0,"current_expense":9190275.36,"capital_expense":880082.2,"budget_balance":-419906.12,"cash_current":3509270.86,"cash_previous":1836070.98,"population_mid_year":747,"expense_per_capita":13481.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8673100.0,"revenue_adjusted":11166200.0,"revenue_actual":10525271.98,"expense_approved":16913100.0,"expense_adjusted":19938000.0,"expense_actual":14652697.33,"tax_revenue":9408019.05,"nontax_revenue":367328.93,"capital_revenue":62000.0,"transfer_revenue":687924.0,"current_expense":10073767.33,"capital_expense":4578930.0,"budget_balance":-4127425.35,"cash_current":5118239.51,"cash_previous":3509270.86,"population_mid_year":742,"expense_per_capita":19747.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10249100.0,"revenue_adjusted":10982600.0,"revenue_actual":11001146.56,"expense_approved":13420300.0,"expense_adjusted":13962800.0,"expense_actual":12937533.67,"tax_revenue":10250934.58,"nontax_revenue":432861.98,"capital_revenue":128450.0,"transfer_revenue":188900.0,"current_expense":6055432.25,"capital_expense":6882101.42,"budget_balance":-1936387.11,"cash_current":2181852.4,"cash_previous":5118239.51,"population_mid_year":757,"expense_per_capita":17090.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10334400.0,"revenue_adjusted":11584500.0,"revenue_actual":11528554.89,"expense_approved":10351700.0,"expense_adjusted":11077900.0,"expense_actual":8875049.76,"tax_revenue":9896021.58,"nontax_revenue":389099.31,"capital_revenue":79334.0,"transfer_revenue":1164100.0,"current_expense":6307846.39,"capital_expense":2567203.37,"budget_balance":2653505.13,"cash_current":3835357.53,"cash_previous":2181852.4,"population_mid_year":772,"expense_per_capita":11496.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9929400.0,"revenue_adjusted":12835400.0,"revenue_actual":12522489.48,"expense_approved":8929400.0,"expense_adjusted":13390700.0,"expense_actual":11758703.54,"tax_revenue":11022040.46,"nontax_revenue":410063.39,"capital_revenue":56250.0,"transfer_revenue":1034135.63,"current_expense":10221000.79,"capital_expense":1537702.75,"budget_balance":763785.94,"cash_current":3599143.47,"cash_previous":3835357.53,"population_mid_year":776,"expense_per_capita":15152.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11874200.0,"revenue_adjusted":16151700.0,"revenue_actual":15969629.05,"expense_approved":10753400.0,"expense_adjusted":14034000.0,"expense_actual":10100584.88,"tax_revenue":12890419.59,"nontax_revenue":778834.19,"capital_revenue":743100.0,"transfer_revenue":1557275.27,"current_expense":9416642.38,"capital_expense":683942.5,"budget_balance":5869044.17,"cash_current":8468187.64,"cash_previous":3599143.47,"population_mid_year":783,"expense_per_capita":12899.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15212000.0,"revenue_adjusted":16672000.0,"revenue_actual":16557591.37,"expense_approved":12241700.0,"expense_adjusted":14550700.0,"expense_actual":11787062.88,"tax_revenue":14854776.59,"nontax_revenue":809767.49,"capital_revenue":107900.0,"transfer_revenue":785147.29,"current_expense":8710052.16,"capital_expense":3077010.72,"budget_balance":4770528.49,"cash_current":12238716.13,"cash_previous":8468187.64,"population_mid_year":804,"expense_per_capita":14660.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15817200.0,"revenue_adjusted":17347400.0,"revenue_actual":16712053.23,"expense_approved":14817200.0,"expense_adjusted":17183100.0,"expense_actual":12064627.75,"tax_revenue":15132636.08,"nontax_revenue":831927.15,"capital_revenue":486400.0,"transfer_revenue":261090.0,"current_expense":10715544.63,"capital_expense":1349083.12,"budget_balance":4647425.48,"cash_current":16206185.16,"cash_previous":12238716.13,"population_mid_year":799,"expense_per_capita":15099.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16611800.0,"revenue_adjusted":17475400.0,"revenue_actual":17423043.14,"expense_approved":21046900.0,"expense_adjusted":22784700.0,"expense_actual":18555690.87,"tax_revenue":15771919.14,"nontax_revenue":1366624.0,"capital_revenue":62000.0,"transfer_revenue":222500.0,"current_expense":12792348.21,"capital_expense":5763342.66,"budget_balance":-1132647.73,"cash_current":14281777.68,"cash_previous":16206185.16,"population_mid_year":796,"expense_per_capita":23311.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
