{"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:00573001","national_id":"00573001","name":"Bdeněves","currency_code":"CZK","history_path":"/data/municipal-history/00573001.json"},"series":[{"year":2010,"revenue_approved":3615500.0,"revenue_adjusted":12400150.0,"revenue_actual":12403380.0,"expense_approved":3165500.0,"expense_adjusted":4269430.0,"expense_actual":4256720.0,"tax_revenue":4148720.0,"nontax_revenue":624290.0,"capital_revenue":21650.0,"transfer_revenue":7608720.0,"current_expense":3729640.0,"capital_expense":527080.0,"budget_balance":8146660.0,"cash_current":2879300.0,"cash_previous":2648510.0,"population_mid_year":602,"expense_per_capita":7070.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4150000.0,"revenue_adjusted":5619310.0,"revenue_actual":5576999.18,"expense_approved":3700000.0,"expense_adjusted":4726970.0,"expense_actual":4711489.46,"tax_revenue":4612227.24,"nontax_revenue":226031.94,"capital_revenue":14250.0,"transfer_revenue":724490.0,"current_expense":3459870.66,"capital_expense":1251618.8,"budget_balance":865509.72,"cash_current":3294805.08,"cash_previous":2879295.36,"population_mid_year":614,"expense_per_capita":7673.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4452360.0,"revenue_adjusted":5629060.0,"revenue_actual":5881895.78,"expense_approved":4002360.0,"expense_adjusted":4071600.0,"expense_actual":3987329.62,"tax_revenue":5331753.34,"nontax_revenue":312302.44,"capital_revenue":0.0,"transfer_revenue":237840.0,"current_expense":3784489.62,"capital_expense":202840.0,"budget_balance":1894566.16,"cash_current":4739371.24,"cash_previous":3294805.08,"population_mid_year":642,"expense_per_capita":6210.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4789000.0,"revenue_adjusted":7618560.0,"revenue_actual":7951232.28,"expense_approved":4439000.0,"expense_adjusted":8369050.0,"expense_actual":7841583.22,"tax_revenue":5880747.14,"nontax_revenue":311057.54,"capital_revenue":33520.0,"transfer_revenue":1725907.6,"current_expense":4306579.03,"capital_expense":3535004.19,"budget_balance":109649.06,"cash_current":4499020.3,"cash_previous":4739371.24,"population_mid_year":651,"expense_per_capita":12045.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4870400.0,"revenue_adjusted":7715970.05,"revenue_actual":7590574.79,"expense_approved":4870400.0,"expense_adjusted":7061686.0,"expense_actual":4416977.61,"tax_revenue":6406177.09,"nontax_revenue":487407.65,"capital_revenue":278330.0,"transfer_revenue":418660.05,"current_expense":4193038.81,"capital_expense":223938.8,"budget_balance":3173597.18,"cash_current":7672617.48,"cash_previous":4499020.3,"population_mid_year":647,"expense_per_capita":6826.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6025000.0,"revenue_adjusted":7849786.3,"revenue_actual":7277150.22,"expense_approved":6825000.0,"expense_adjusted":9299935.0,"expense_actual":8281522.4,"tax_revenue":6042924.56,"nontax_revenue":310649.36,"capital_revenue":52900.0,"transfer_revenue":870676.3,"current_expense":4792948.55,"capital_expense":3488573.85,"budget_balance":-1004372.18,"cash_current":6668245.3,"cash_previous":7672617.48,"population_mid_year":661,"expense_per_capita":12528.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6159000.0,"revenue_adjusted":8637090.0,"revenue_actual":8810647.94,"expense_approved":6159000.0,"expense_adjusted":8176158.0,"expense_actual":6242187.18,"tax_revenue":6955325.76,"nontax_revenue":393536.18,"capital_revenue":147336.0,"transfer_revenue":1314450.0,"current_expense":4683628.18,"capital_expense":1558559.0,"budget_balance":2568460.76,"cash_current":9236706.06,"cash_previous":6668245.3,"population_mid_year":658,"expense_per_capita":9486.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6655000.0,"revenue_adjusted":8286078.0,"revenue_actual":8709820.3,"expense_approved":8655000.0,"expense_adjusted":10789678.0,"expense_actual":9006880.02,"tax_revenue":7452425.62,"nontax_revenue":514474.68,"capital_revenue":1002.0,"transfer_revenue":741918.0,"current_expense":5039432.02,"capital_expense":3967448.0,"budget_balance":-297059.72,"cash_current":8939646.34,"cash_previous":9236706.06,"population_mid_year":668,"expense_per_capita":13483.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6666000.0,"revenue_adjusted":9702065.0,"revenue_actual":9533458.99,"expense_approved":7066000.0,"expense_adjusted":10102065.0,"expense_actual":7053652.2,"tax_revenue":8319006.04,"nontax_revenue":496941.95,"capital_revenue":10200.0,"transfer_revenue":707311.0,"current_expense":5713220.2,"capital_expense":1340432.0,"budget_balance":2479806.79,"cash_current":11419453.13,"cash_previous":8939646.34,"population_mid_year":676,"expense_per_capita":10434.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9096000.0,"revenue_adjusted":11269470.0,"revenue_actual":11229676.0,"expense_approved":9096000.0,"expense_adjusted":11269470.0,"expense_actual":6451287.35,"tax_revenue":9312702.22,"nontax_revenue":1112473.78,"capital_revenue":100000.0,"transfer_revenue":704500.0,"current_expense":6087029.35,"capital_expense":364258.0,"budget_balance":4778388.65,"cash_current":16197841.78,"cash_previous":11419453.13,"population_mid_year":706,"expense_per_capita":9137.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10407250.0,"revenue_adjusted":13215064.0,"revenue_actual":12260939.31,"expense_approved":10407250.0,"expense_adjusted":13215064.0,"expense_actual":8174960.17,"tax_revenue":9168714.81,"nontax_revenue":655721.22,"capital_revenue":298703.28,"transfer_revenue":2137800.0,"current_expense":5781047.43,"capital_expense":2393912.74,"budget_balance":4085979.14,"cash_current":20283820.92,"cash_previous":16197841.78,"population_mid_year":733,"expense_per_capita":11152.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8986000.0,"revenue_adjusted":12471464.88,"revenue_actual":12349988.63,"expense_approved":8986000.0,"expense_adjusted":19471464.88,"expense_actual":13254363.3,"tax_revenue":10636929.99,"nontax_revenue":784673.76,"capital_revenue":0.0,"transfer_revenue":928384.88,"current_expense":5773848.47,"capital_expense":7480514.83,"budget_balance":-904374.67,"cash_current":19429446.25,"cash_previous":20283820.92,"population_mid_year":755,"expense_per_capita":17555.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10850840.0,"revenue_adjusted":14153964.54,"revenue_actual":13776921.68,"expense_approved":10850840.0,"expense_adjusted":19536864.54,"expense_actual":18112002.22,"tax_revenue":12314826.91,"nontax_revenue":758824.23,"capital_revenue":0.0,"transfer_revenue":703270.54,"current_expense":7983384.28,"capital_expense":10128617.94,"budget_balance":-4335080.54,"cash_current":15094365.71,"cash_previous":19429446.25,"population_mid_year":771,"expense_per_capita":23491.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14288820.0,"revenue_adjusted":17070398.0,"revenue_actual":16611006.91,"expense_approved":19438823.0,"expense_adjusted":22220401.0,"expense_actual":13552950.59,"tax_revenue":14416887.47,"nontax_revenue":1384131.44,"capital_revenue":0.0,"transfer_revenue":809988.0,"current_expense":8690200.29,"capital_expense":4862750.3,"budget_balance":3058056.32,"cash_current":18152422.03,"cash_previous":15094365.71,"population_mid_year":798,"expense_per_capita":16983.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15218240.0,"revenue_adjusted":17296130.0,"revenue_actual":17460643.09,"expense_approved":20829240.0,"expense_adjusted":22907130.0,"expense_actual":16801173.02,"tax_revenue":14854430.86,"nontax_revenue":1673322.23,"capital_revenue":0.0,"transfer_revenue":932890.0,"current_expense":8479284.0,"capital_expense":8321889.02,"budget_balance":659470.07,"cash_current":19311892.1,"cash_previous":18152422.03,"population_mid_year":809,"expense_per_capita":20767.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15282503.0,"revenue_adjusted":18163143.0,"revenue_actual":17654292.49,"expense_approved":23348503.0,"expense_adjusted":26229143.0,"expense_actual":13386269.63,"tax_revenue":15710180.17,"nontax_revenue":1298652.32,"capital_revenue":12000.0,"transfer_revenue":633460.0,"current_expense":10026211.59,"capital_expense":3360058.04,"budget_balance":4268022.86,"cash_current":23579914.96,"cash_previous":19311892.1,"population_mid_year":802,"expense_per_capita":16691.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}