{"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:00375357","national_id":"00375357","name":"Babice","currency_code":"CZK","history_path":"/data/municipal-history/00375357.json"},"series":[{"year":2010,"revenue_approved":2202800.0,"revenue_adjusted":9481900.0,"revenue_actual":9482140.0,"expense_approved":2826900.0,"expense_adjusted":5477500.0,"expense_actual":5462030.0,"tax_revenue":1982530.0,"nontax_revenue":1058810.0,"capital_revenue":0.0,"transfer_revenue":6440800.0,"current_expense":4991560.0,"capital_expense":470470.0,"budget_balance":4020110.0,"cash_current":644230.0,"cash_previous":724130.0,"population_mid_year":200,"expense_per_capita":27310.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2371100.0,"revenue_adjusted":7224910.21,"revenue_actual":7224984.21,"expense_approved":2945300.0,"expense_adjusted":7799110.21,"expense_actual":4425419.96,"tax_revenue":1947481.74,"nontax_revenue":503058.47,"capital_revenue":16000.0,"transfer_revenue":4758444.0,"current_expense":2227662.96,"capital_expense":2197757.0,"budget_balance":2799564.25,"cash_current":443793.16,"cash_previous":644228.91,"population_mid_year":199,"expense_per_capita":22238.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2069100.0,"revenue_adjusted":2997728.0,"revenue_actual":2997729.14,"expense_approved":2512893.0,"expense_adjusted":3441521.0,"expense_actual":2989792.61,"tax_revenue":2012582.75,"nontax_revenue":619424.89,"capital_revenue":280.0,"transfer_revenue":365441.5,"current_expense":2483490.61,"capital_expense":506302.0,"budget_balance":7936.53,"cash_current":451729.69,"cash_previous":443793.16,"population_mid_year":209,"expense_per_capita":14305.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2463400.0,"revenue_adjusted":5549126.94,"revenue_actual":5544928.16,"expense_approved":2855129.0,"expense_adjusted":5940855.94,"expense_actual":2489913.18,"tax_revenue":2411093.88,"nontax_revenue":985446.28,"capital_revenue":1220.0,"transfer_revenue":2147168.0,"current_expense":2489913.18,"capital_expense":0.0,"budget_balance":3055014.98,"cash_current":2115388.67,"cash_previous":451729.69,"population_mid_year":210,"expense_per_capita":11856.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3037400.0,"revenue_adjusted":4443523.91,"revenue_actual":4443525.3,"expense_approved":5152788.0,"expense_adjusted":6558911.91,"expense_actual":3882923.54,"tax_revenue":2630685.1,"nontax_revenue":1098722.04,"capital_revenue":27240.0,"transfer_revenue":686878.16,"current_expense":3356034.54,"capital_expense":526889.0,"budget_balance":560601.76,"cash_current":2675990.43,"cash_previous":2115388.67,"population_mid_year":210,"expense_per_capita":18490.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3019400.0,"revenue_adjusted":4340972.4,"revenue_actual":4340972.05,"expense_approved":5695390.0,"expense_adjusted":7016962.4,"expense_actual":3434697.71,"tax_revenue":2717836.61,"nontax_revenue":756268.5,"capital_revenue":720.0,"transfer_revenue":866146.94,"current_expense":2564335.67,"capital_expense":870362.04,"budget_balance":906274.34,"cash_current":3582264.77,"cash_previous":2675990.43,"population_mid_year":201,"expense_per_capita":17088.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3128000.0,"revenue_adjusted":4804587.0,"revenue_actual":4804559.78,"expense_approved":6710200.0,"expense_adjusted":8386787.0,"expense_actual":3577600.52,"tax_revenue":2882581.78,"nontax_revenue":1154298.0,"capital_revenue":580.0,"transfer_revenue":767100.0,"current_expense":2231102.52,"capital_expense":1346498.0,"budget_balance":1226959.26,"cash_current":4809224.03,"cash_previous":3582264.77,"population_mid_year":202,"expense_per_capita":17710.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3590800.0,"revenue_adjusted":4307695.0,"revenue_actual":4177538.62,"expense_approved":8400024.0,"expense_adjusted":9116919.0,"expense_actual":2613256.12,"tax_revenue":3196194.62,"nontax_revenue":650689.0,"capital_revenue":65610.0,"transfer_revenue":265045.0,"current_expense":2612256.12,"capital_expense":1000.0,"budget_balance":1564282.5,"cash_current":6373506.53,"cash_previous":4809224.03,"population_mid_year":203,"expense_per_capita":12873.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4198900.0,"revenue_adjusted":5579215.0,"revenue_actual":5480102.24,"expense_approved":10572406.0,"expense_adjusted":11952721.0,"expense_actual":5736608.47,"tax_revenue":3375766.24,"nontax_revenue":708312.0,"capital_revenue":680238.0,"transfer_revenue":715786.0,"current_expense":2599767.47,"capital_expense":3136841.0,"budget_balance":-256506.23,"cash_current":6117000.3,"cash_previous":6373506.53,"population_mid_year":196,"expense_per_capita":29268.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5203400.0,"revenue_adjusted":6260510.1,"revenue_actual":5235341.55,"expense_approved":11320400.0,"expense_adjusted":12377510.1,"expense_actual":5017453.72,"tax_revenue":3601578.15,"nontax_revenue":988008.4,"capital_revenue":305970.0,"transfer_revenue":339785.0,"current_expense":2626793.19,"capital_expense":2390660.53,"budget_balance":217887.83,"cash_current":6334888.13,"cash_previous":6117000.3,"population_mid_year":195,"expense_per_capita":25730.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6263300.0,"revenue_adjusted":11814180.75,"revenue_actual":9515989.79,"expense_approved":12563300.0,"expense_adjusted":18555065.75,"expense_actual":11431429.86,"tax_revenue":3555766.99,"nontax_revenue":884610.0,"capital_revenue":226400.0,"transfer_revenue":4849212.8,"current_expense":2280611.4,"capital_expense":9150818.46,"budget_balance":-1915440.07,"cash_current":4419448.06,"cash_previous":6334888.13,"population_mid_year":191,"expense_per_capita":59850.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8002600.0,"revenue_adjusted":9813758.51,"revenue_actual":9714916.56,"expense_approved":12702600.0,"expense_adjusted":14600563.51,"expense_actual":13489413.88,"tax_revenue":3873496.14,"nontax_revenue":1446373.61,"capital_revenue":3771040.0,"transfer_revenue":624006.81,"current_expense":3008190.06,"capital_expense":10481223.82,"budget_balance":-3774497.32,"cash_current":5144950.74,"cash_previous":4419448.06,"population_mid_year":190,"expense_per_capita":70996.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5126000.0,"revenue_adjusted":8361256.93,"revenue_actual":8497196.71,"expense_approved":8540000.0,"expense_adjusted":12338248.0,"expense_actual":6921199.74,"tax_revenue":5202463.47,"nontax_revenue":1108809.06,"capital_revenue":892960.25,"transfer_revenue":1292963.93,"current_expense":4511096.85,"capital_expense":2410102.89,"budget_balance":1575996.97,"cash_current":5805647.71,"cash_previous":5144950.74,"population_mid_year":201,"expense_per_capita":34433.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5567900.0,"revenue_adjusted":8544239.38,"revenue_actual":8588979.68,"expense_approved":9057900.0,"expense_adjusted":12034239.38,"expense_actual":6306941.15,"tax_revenue":5145741.54,"nontax_revenue":1269712.34,"capital_revenue":1177231.0,"transfer_revenue":996294.8,"current_expense":4582841.8,"capital_expense":1724099.35,"budget_balance":2282038.53,"cash_current":6132386.24,"cash_previous":5805647.71,"population_mid_year":210,"expense_per_capita":30033.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6301800.0,"revenue_adjusted":7045934.15,"revenue_actual":6724395.54,"expense_approved":10563000.0,"expense_adjusted":11706434.15,"expense_actual":5446264.57,"tax_revenue":5360610.64,"nontax_revenue":933400.75,"capital_revenue":16200.0,"transfer_revenue":414184.15,"current_expense":5098859.97,"capital_expense":347404.6,"budget_balance":1278130.97,"cash_current":6592592.21,"cash_previous":6132386.24,"population_mid_year":209,"expense_per_capita":26058.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6634800.0,"revenue_adjusted":8009946.0,"revenue_actual":8215238.0,"expense_approved":11784800.0,"expense_adjusted":13949456.0,"expense_actual":6828752.53,"tax_revenue":5665806.59,"nontax_revenue":1139380.41,"capital_revenue":998859.0,"transfer_revenue":411192.0,"current_expense":5093897.48,"capital_expense":1734855.05,"budget_balance":1386485.47,"cash_current":7287477.68,"cash_previous":6592592.21,"population_mid_year":220,"expense_per_capita":31039.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
