{"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:00475289","national_id":"00475289","name":"Předotice","currency_code":"CZK","history_path":"/data/municipal-history/00475289.json"},"series":[{"year":2010,"revenue_approved":5827800.0,"revenue_adjusted":8642290.0,"revenue_actual":8623030.0,"expense_approved":5827800.0,"expense_adjusted":8039910.0,"expense_actual":8004100.0,"tax_revenue":5113850.0,"nontax_revenue":1367390.0,"capital_revenue":683530.0,"transfer_revenue":1458260.0,"current_expense":7507990.0,"capital_expense":496110.0,"budget_balance":618930.0,"cash_current":1097790.0,"cash_previous":478860.0,"population_mid_year":486,"expense_per_capita":16469.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5843500.0,"revenue_adjusted":6921708.0,"revenue_actual":6923098.97,"expense_approved":5843500.0,"expense_adjusted":6054178.0,"expense_actual":6048624.29,"tax_revenue":5066316.45,"nontax_revenue":1494057.52,"capital_revenue":17150.0,"transfer_revenue":345575.0,"current_expense":5749418.29,"capital_expense":299206.0,"budget_balance":874474.68,"cash_current":1972248.06,"cash_previous":1097773.38,"population_mid_year":502,"expense_per_capita":12049.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5737000.0,"revenue_adjusted":7363940.0,"revenue_actual":7365135.14,"expense_approved":5737000.0,"expense_adjusted":7722597.8,"expense_actual":7716426.57,"tax_revenue":4972531.41,"nontax_revenue":1445063.73,"capital_revenue":0.0,"transfer_revenue":947540.0,"current_expense":6252045.81,"capital_expense":1464380.76,"budget_balance":-351291.43,"cash_current":1620956.63,"cash_previous":1972248.06,"population_mid_year":508,"expense_per_capita":15189.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5780500.0,"revenue_adjusted":7567134.0,"revenue_actual":7567311.59,"expense_approved":5780500.0,"expense_adjusted":7048335.0,"expense_actual":7031837.82,"tax_revenue":5845498.5,"nontax_revenue":1234094.09,"capital_revenue":31300.0,"transfer_revenue":456419.0,"current_expense":5997315.3,"capital_expense":1034522.52,"budget_balance":535473.77,"cash_current":2156430.4,"cash_previous":1620956.63,"population_mid_year":507,"expense_per_capita":13869.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5920500.0,"revenue_adjusted":8396800.0,"revenue_actual":8397554.93,"expense_approved":5920500.0,"expense_adjusted":7686137.3,"expense_actual":7678823.39,"tax_revenue":6169026.44,"nontax_revenue":1812128.49,"capital_revenue":15400.0,"transfer_revenue":401000.0,"current_expense":7272660.61,"capital_expense":406162.78,"budget_balance":718731.54,"cash_current":2875161.94,"cash_previous":2156430.4,"population_mid_year":526,"expense_per_capita":14598.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6162500.0,"revenue_adjusted":9900668.5,"revenue_actual":9901745.95,"expense_approved":6162500.0,"expense_adjusted":10043407.7,"expense_actual":10037296.44,"tax_revenue":6387893.63,"nontax_revenue":1640503.82,"capital_revenue":50850.0,"transfer_revenue":1822498.5,"current_expense":6695209.95,"capital_expense":3342086.49,"budget_balance":-135550.49,"cash_current":2739611.45,"cash_previous":2875161.94,"population_mid_year":528,"expense_per_capita":19010.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6509500.0,"revenue_adjusted":9010570.0,"revenue_actual":9011376.52,"expense_approved":6509500.0,"expense_adjusted":7429619.0,"expense_actual":7424036.71,"tax_revenue":7084902.81,"nontax_revenue":1523673.71,"capital_revenue":0.0,"transfer_revenue":402800.0,"current_expense":6716651.79,"capital_expense":707384.92,"budget_balance":1587339.81,"cash_current":4326951.26,"cash_previous":2739611.45,"population_mid_year":531,"expense_per_capita":13981.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6595500.0,"revenue_adjusted":10222074.0,"revenue_actual":10222922.0,"expense_approved":6595500.0,"expense_adjusted":9945287.0,"expense_actual":9939071.12,"tax_revenue":7869177.21,"nontax_revenue":1652439.79,"capital_revenue":220100.0,"transfer_revenue":481205.0,"current_expense":7290021.09,"capital_expense":2649050.03,"budget_balance":283850.88,"cash_current":4610802.14,"cash_previous":4326951.26,"population_mid_year":549,"expense_per_capita":18103.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7164000.0,"revenue_adjusted":13477600.0,"revenue_actual":13477944.82,"expense_approved":7164000.0,"expense_adjusted":11264616.0,"expense_actual":11258889.47,"tax_revenue":8732512.18,"nontax_revenue":1135522.64,"capital_revenue":2943850.0,"transfer_revenue":666060.0,"current_expense":9607846.75,"capital_expense":1651042.72,"budget_balance":2219055.35,"cash_current":6829857.49,"cash_previous":4610802.14,"population_mid_year":561,"expense_per_capita":20069.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7673500.0,"revenue_adjusted":12588550.0,"revenue_actual":12578187.43,"expense_approved":8737000.0,"expense_adjusted":12848698.0,"expense_actual":12010102.43,"tax_revenue":10007759.8,"nontax_revenue":1907477.63,"capital_revenue":34750.0,"transfer_revenue":628200.0,"current_expense":8727540.77,"capital_expense":3282561.66,"budget_balance":568085.0,"cash_current":7397942.49,"cash_previous":6829857.49,"population_mid_year":566,"expense_per_capita":21219.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9534000.0,"revenue_adjusted":11941851.0,"revenue_actual":11693336.35,"expense_approved":9534000.0,"expense_adjusted":11239187.0,"expense_actual":8396647.81,"tax_revenue":8987071.19,"nontax_revenue":1319854.16,"capital_revenue":800.0,"transfer_revenue":1385611.0,"current_expense":8215590.69,"capital_expense":181057.12,"budget_balance":3296688.54,"cash_current":10694631.03,"cash_previous":7397942.49,"population_mid_year":568,"expense_per_capita":14782.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8845500.0,"revenue_adjusted":12535629.75,"revenue_actual":12351342.79,"expense_approved":8845500.0,"expense_adjusted":11389829.75,"expense_actual":8438234.74,"tax_revenue":9963588.73,"nontax_revenue":1405524.31,"capital_revenue":150550.0,"transfer_revenue":831679.75,"current_expense":7202896.34,"capital_expense":1235338.4,"budget_balance":3913108.05,"cash_current":14607739.08,"cash_previous":10694631.03,"population_mid_year":572,"expense_per_capita":14752.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8488600.0,"revenue_adjusted":15250999.24,"revenue_actual":14732894.48,"expense_approved":8488600.0,"expense_adjusted":12503078.1,"expense_actual":9826800.87,"tax_revenue":11486686.05,"nontax_revenue":2468033.19,"capital_revenue":0.0,"transfer_revenue":778175.24,"current_expense":8593933.4,"capital_expense":1232867.47,"budget_balance":4906093.61,"cash_current":19513832.69,"cash_previous":14607739.08,"population_mid_year":576,"expense_per_capita":17060.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10376700.0,"revenue_adjusted":16409281.0,"revenue_actual":16404644.54,"expense_approved":10376700.0,"expense_adjusted":13638407.57,"expense_actual":13594249.83,"tax_revenue":13170883.76,"nontax_revenue":2734610.78,"capital_revenue":5850.0,"transfer_revenue":493300.0,"current_expense":10084579.01,"capital_expense":3509670.82,"budget_balance":2810394.71,"cash_current":22808521.8,"cash_previous":19513832.69,"population_mid_year":583,"expense_per_capita":23317.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16814100.0,"revenue_adjusted":20035151.0,"revenue_actual":19938247.53,"expense_approved":16814100.0,"expense_adjusted":14228891.75,"expense_actual":14211129.85,"tax_revenue":13670177.62,"nontax_revenue":3054782.15,"capital_revenue":0.0,"transfer_revenue":3213287.76,"current_expense":11953229.16,"capital_expense":2257900.69,"budget_balance":5727117.68,"cash_current":29066897.4,"cash_previous":22808521.8,"population_mid_year":596,"expense_per_capita":23844.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15682200.0,"revenue_adjusted":20076541.0,"revenue_actual":19777323.15,"expense_approved":15682200.0,"expense_adjusted":24055897.0,"expense_actual":18241262.03,"tax_revenue":14587996.7,"nontax_revenue":3090898.45,"capital_revenue":64500.0,"transfer_revenue":2033928.0,"current_expense":11729702.83,"capital_expense":6511559.2,"budget_balance":1536061.12,"cash_current":31015202.51,"cash_previous":29066897.4,"population_mid_year":604,"expense_per_capita":30200.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
