{"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:00376825","national_id":"00376825","name":"Dědice","currency_code":"CZK","history_path":"/data/municipal-history/00376825.json"},"series":[{"year":2010,"revenue_approved":1123800.0,"revenue_adjusted":7109700.0,"revenue_actual":7106840.0,"expense_approved":1123800.0,"expense_adjusted":3295700.0,"expense_actual":3295440.0,"tax_revenue":1108590.0,"nontax_revenue":1197640.0,"capital_revenue":1630.0,"transfer_revenue":4798980.0,"current_expense":1221480.0,"capital_expense":2073960.0,"budget_balance":3811400.0,"cash_current":144710.0,"cash_previous":333310.0,"population_mid_year":129,"expense_per_capita":25546.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1252600.0,"revenue_adjusted":1400298.0,"revenue_actual":1470232.23,"expense_approved":1252600.0,"expense_adjusted":1400298.0,"expense_actual":1408133.12,"tax_revenue":1141726.45,"nontax_revenue":120707.78,"capital_revenue":0.0,"transfer_revenue":207798.0,"current_expense":933293.42,"capital_expense":474839.7,"budget_balance":62099.11,"cash_current":206806.43,"cash_previous":144707.32,"population_mid_year":134,"expense_per_capita":10508.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1384200.0,"revenue_adjusted":1841672.0,"revenue_actual":1790233.97,"expense_approved":1384200.0,"expense_adjusted":1896570.2,"expense_actual":1845132.17,"tax_revenue":1147542.36,"nontax_revenue":125119.61,"capital_revenue":0.0,"transfer_revenue":517572.0,"current_expense":990745.29,"capital_expense":854386.88,"budget_balance":-54898.2,"cash_current":151908.23,"cash_previous":206806.43,"population_mid_year":136,"expense_per_capita":13567.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1425000.0,"revenue_adjusted":1703954.0,"revenue_actual":1699610.93,"expense_approved":1425000.0,"expense_adjusted":1157962.0,"expense_actual":1141631.22,"tax_revenue":1353301.47,"nontax_revenue":115755.46,"capital_revenue":0.0,"transfer_revenue":230554.0,"current_expense":1141631.22,"capital_expense":0.0,"budget_balance":557979.71,"cash_current":709887.94,"cash_previous":151908.23,"population_mid_year":129,"expense_per_capita":8849.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1581000.0,"revenue_adjusted":1797646.0,"revenue_actual":1796282.32,"expense_approved":1581000.0,"expense_adjusted":1797646.0,"expense_actual":1164453.15,"tax_revenue":1419683.59,"nontax_revenue":115672.73,"capital_revenue":14280.0,"transfer_revenue":246646.0,"current_expense":946847.15,"capital_expense":217606.0,"budget_balance":631829.17,"cash_current":1341717.11,"cash_previous":709887.94,"population_mid_year":131,"expense_per_capita":8888.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1656010.0,"revenue_adjusted":3179060.4,"revenue_actual":3145772.76,"expense_approved":1656010.0,"expense_adjusted":6093036.88,"expense_actual":5791693.34,"tax_revenue":1491310.36,"nontax_revenue":150512.0,"capital_revenue":0.0,"transfer_revenue":1503950.4,"current_expense":1502588.72,"capital_expense":4289104.62,"budget_balance":-2645920.58,"cash_current":395750.53,"cash_previous":1341717.11,"population_mid_year":130,"expense_per_capita":44551.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1735530.0,"revenue_adjusted":2152398.0,"revenue_actual":2147340.95,"expense_approved":1549530.0,"expense_adjusted":1936035.0,"expense_actual":1799829.98,"tax_revenue":1594851.45,"nontax_revenue":143121.5,"capital_revenue":0.0,"transfer_revenue":409368.0,"current_expense":1450134.59,"capital_expense":349695.39,"budget_balance":347510.97,"cash_current":526898.5,"cash_previous":395750.53,"population_mid_year":129,"expense_per_capita":13952.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1843600.0,"revenue_adjusted":2260738.0,"revenue_actual":2245083.03,"expense_approved":1472600.0,"expense_adjusted":1889738.0,"expense_actual":1539676.92,"tax_revenue":1730937.53,"nontax_revenue":119840.5,"capital_revenue":16767.0,"transfer_revenue":377538.0,"current_expense":1280094.92,"capital_expense":259582.0,"budget_balance":705406.11,"cash_current":861396.61,"cash_previous":526898.5,"population_mid_year":124,"expense_per_capita":12416.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2057270.0,"revenue_adjusted":2356643.0,"revenue_actual":2262703.6,"expense_approved":2324270.0,"expense_adjusted":1985643.0,"expense_actual":1836340.26,"tax_revenue":1832743.1,"nontax_revenue":143397.5,"capital_revenue":67890.0,"transfer_revenue":218673.0,"current_expense":1652645.93,"capital_expense":183694.33,"budget_balance":426363.34,"cash_current":916851.95,"cash_previous":861396.61,"population_mid_year":122,"expense_per_capita":15051.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2517960.0,"revenue_adjusted":2809985.0,"revenue_actual":2798531.98,"expense_approved":2146960.0,"expense_adjusted":2438985.0,"expense_actual":2108020.46,"tax_revenue":2049708.73,"nontax_revenue":217336.25,"capital_revenue":327162.0,"transfer_revenue":204325.0,"current_expense":1071379.88,"capital_expense":1036640.58,"budget_balance":690511.52,"cash_current":1236455.47,"cash_previous":916851.95,"population_mid_year":120,"expense_per_capita":17566.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2266600.0,"revenue_adjusted":2572266.61,"revenue_actual":2538687.37,"expense_approved":2165600.0,"expense_adjusted":2419799.43,"expense_actual":2386353.19,"tax_revenue":1878616.76,"nontax_revenue":293304.0,"capital_revenue":0.0,"transfer_revenue":366766.61,"current_expense":1081930.75,"capital_expense":1304422.44,"budget_balance":152334.18,"cash_current":1017922.65,"cash_previous":1236455.47,"population_mid_year":124,"expense_per_capita":19244.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2040410.0,"revenue_adjusted":3277492.74,"revenue_actual":3268864.59,"expense_approved":2090410.0,"expense_adjusted":3277492.74,"expense_actual":2517625.85,"tax_revenue":2141475.5,"nontax_revenue":247526.35,"capital_revenue":667680.0,"transfer_revenue":212182.74,"current_expense":1131905.63,"capital_expense":1385720.22,"budget_balance":751238.74,"cash_current":1769161.39,"cash_previous":1017922.65,"population_mid_year":126,"expense_per_capita":19981.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2660010.0,"revenue_adjusted":3045891.11,"revenue_actual":3030571.92,"expense_approved":5160010.0,"expense_adjusted":6888117.42,"expense_actual":6860225.06,"tax_revenue":2577647.31,"nontax_revenue":220184.5,"capital_revenue":2159.0,"transfer_revenue":230581.11,"current_expense":2669362.06,"capital_expense":4190863.0,"budget_balance":-3829653.14,"cash_current":1439508.25,"cash_previous":1769161.39,"population_mid_year":132,"expense_per_capita":51971.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2900000.0,"revenue_adjusted":3777574.3,"revenue_actual":3713533.54,"expense_approved":2314610.0,"expense_adjusted":2634385.3,"expense_actual":2545381.77,"tax_revenue":2751853.24,"nontax_revenue":277606.0,"capital_revenue":438600.0,"transfer_revenue":245474.3,"current_expense":1595381.77,"capital_expense":950000.0,"budget_balance":1168151.77,"cash_current":2022270.02,"cash_previous":1439508.25,"population_mid_year":133,"expense_per_capita":19138.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3385900.0,"revenue_adjusted":7717076.62,"revenue_actual":7540812.09,"expense_approved":3780020.0,"expense_adjusted":8111196.62,"expense_actual":5620929.5,"tax_revenue":3099798.47,"nontax_revenue":321542.0,"capital_revenue":3863700.0,"transfer_revenue":255771.62,"current_expense":2178305.93,"capital_expense":3442623.57,"budget_balance":1919882.59,"cash_current":3336272.61,"cash_previous":2022270.02,"population_mid_year":137,"expense_per_capita":41028.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4416970.0,"revenue_adjusted":4609177.0,"revenue_actual":4501256.94,"expense_approved":3811090.0,"expense_adjusted":4003297.0,"expense_actual":3196902.2,"tax_revenue":4080618.94,"nontax_revenue":161338.0,"capital_revenue":0.0,"transfer_revenue":259300.0,"current_expense":3085582.2,"capital_expense":111320.0,"budget_balance":1304354.74,"cash_current":4034747.35,"cash_previous":3336272.61,"population_mid_year":143,"expense_per_capita":22355.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}