{"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:00574180","national_id":"00574180","name":"Předenice","currency_code":"CZK","history_path":"/data/municipal-history/00574180.json"},"series":[{"year":2010,"revenue_approved":1755400.0,"revenue_adjusted":1827800.0,"revenue_actual":2943420.0,"expense_approved":1755400.0,"expense_adjusted":1755400.0,"expense_actual":1732360.0,"tax_revenue":1758900.0,"nontax_revenue":569160.0,"capital_revenue":370330.0,"transfer_revenue":245030.0,"current_expense":1732360.0,"capital_expense":0.0,"budget_balance":1211060.0,"cash_current":8718270.0,"cash_previous":7507200.0,"population_mid_year":200,"expense_per_capita":8661.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1935800.0,"revenue_adjusted":2145590.0,"revenue_actual":2369628.58,"expense_approved":5915400.0,"expense_adjusted":3714400.0,"expense_actual":3495361.22,"tax_revenue":1939481.09,"nontax_revenue":350557.49,"capital_revenue":18400.0,"transfer_revenue":61190.0,"current_expense":1593113.42,"capital_expense":1902247.8,"budget_balance":-1125732.64,"cash_current":7592541.24,"cash_previous":8718273.88,"population_mid_year":205,"expense_per_capita":17050.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1872300.0,"revenue_adjusted":2387300.0,"revenue_actual":2681004.72,"expense_approved":4050400.0,"expense_adjusted":3542500.0,"expense_actual":2991470.38,"tax_revenue":1818903.81,"nontax_revenue":650200.91,"capital_revenue":24800.0,"transfer_revenue":187100.0,"current_expense":1676692.68,"capital_expense":1314777.7,"budget_balance":-310465.66,"cash_current":7314177.58,"cash_previous":7610056.24,"population_mid_year":207,"expense_per_capita":14451.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2623030.0,"revenue_adjusted":3534710.0,"revenue_actual":3436571.93,"expense_approved":3030700.0,"expense_adjusted":3108200.0,"expense_actual":3014395.54,"tax_revenue":2218826.24,"nontax_revenue":398617.69,"capital_revenue":147550.0,"transfer_revenue":671578.0,"current_expense":2031379.21,"capital_expense":983016.33,"budget_balance":422176.39,"cash_current":7726203.97,"cash_previous":7314177.58,"population_mid_year":211,"expense_per_capita":14286.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2695730.0,"revenue_adjusted":3159090.0,"revenue_actual":3243629.78,"expense_approved":3361350.0,"expense_adjusted":3818660.0,"expense_actual":3496693.55,"tax_revenue":2523554.41,"nontax_revenue":458875.37,"capital_revenue":7300.0,"transfer_revenue":253900.0,"current_expense":2971171.78,"capital_expense":525521.77,"budget_balance":-253063.77,"cash_current":7451088.2,"cash_previous":7726203.97,"population_mid_year":216,"expense_per_capita":16188.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2777600.0,"revenue_adjusted":3254350.0,"revenue_actual":3617924.82,"expense_approved":3760050.0,"expense_adjusted":2246030.0,"expense_actual":1873716.87,"tax_revenue":2632005.35,"nontax_revenue":675471.47,"capital_revenue":35000.0,"transfer_revenue":275448.0,"current_expense":1783716.87,"capital_expense":90000.0,"budget_balance":1744207.95,"cash_current":9195296.15,"cash_previous":7451088.2,"population_mid_year":215,"expense_per_capita":8714.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2769900.0,"revenue_adjusted":5637150.0,"revenue_actual":5854265.56,"expense_approved":4779370.0,"expense_adjusted":6375340.0,"expense_actual":6088115.23,"tax_revenue":4134417.61,"nontax_revenue":529997.95,"capital_revenue":621700.0,"transfer_revenue":568150.0,"current_expense":3776323.23,"capital_expense":2311792.0,"budget_balance":-233849.67,"cash_current":8961446.48,"cash_previous":9195296.15,"population_mid_year":230,"expense_per_capita":26470.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3040800.0,"revenue_adjusted":4203540.0,"revenue_actual":4291210.85,"expense_approved":4335250.0,"expense_adjusted":4275540.0,"expense_actual":3719909.16,"tax_revenue":3137354.88,"nontax_revenue":555348.97,"capital_revenue":72400.0,"transfer_revenue":526107.0,"current_expense":3608809.16,"capital_expense":111100.0,"budget_balance":571301.69,"cash_current":9532748.17,"cash_previous":8961446.48,"population_mid_year":232,"expense_per_capita":16034.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3491500.0,"revenue_adjusted":5256234.0,"revenue_actual":5298535.38,"expense_approved":6673200.0,"expense_adjusted":5291890.56,"expense_actual":4997661.82,"tax_revenue":3371603.37,"nontax_revenue":614902.01,"capital_revenue":25600.0,"transfer_revenue":1286430.0,"current_expense":4224661.82,"capital_expense":773000.0,"budget_balance":300873.56,"cash_current":9833621.73,"cash_previous":9532748.17,"population_mid_year":232,"expense_per_capita":21541.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3820500.0,"revenue_adjusted":4341774.0,"revenue_actual":4735856.43,"expense_approved":4407599.0,"expense_adjusted":4009198.0,"expense_actual":3568117.48,"tax_revenue":3651593.53,"nontax_revenue":589862.9,"capital_revenue":0.0,"transfer_revenue":494400.0,"current_expense":2292951.74,"capital_expense":1275165.74,"budget_balance":1167738.95,"cash_current":11266845.43,"cash_previous":9833621.73,"population_mid_year":246,"expense_per_capita":14504.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4166000.0,"revenue_adjusted":5018030.0,"revenue_actual":5032650.02,"expense_approved":4877999.0,"expense_adjusted":4092949.0,"expense_actual":3554868.64,"tax_revenue":3683206.1,"nontax_revenue":464593.92,"capital_revenue":0.0,"transfer_revenue":884850.0,"current_expense":3303070.59,"capital_expense":251798.05,"budget_balance":1477781.38,"cash_current":12744549.83,"cash_previous":11266845.43,"population_mid_year":251,"expense_per_capita":14162.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3986000.0,"revenue_adjusted":5144200.0,"revenue_actual":5175095.68,"expense_approved":3986000.0,"expense_adjusted":3711035.0,"expense_actual":3283755.71,"tax_revenue":3995783.23,"nontax_revenue":534536.95,"capital_revenue":115900.0,"transfer_revenue":528875.5,"current_expense":2996664.82,"capital_expense":287090.89,"budget_balance":1891339.97,"cash_current":14635889.8,"cash_previous":12744549.83,"population_mid_year":248,"expense_per_capita":13240.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4530000.0,"revenue_adjusted":5735273.02,"revenue_actual":5932144.44,"expense_approved":8028999.0,"expense_adjusted":5703551.0,"expense_actual":3948081.99,"tax_revenue":4567729.74,"nontax_revenue":599931.68,"capital_revenue":33500.0,"transfer_revenue":730983.02,"current_expense":2502918.51,"capital_expense":1445163.48,"budget_balance":1984062.45,"cash_current":16648230.25,"cash_previous":14635889.8,"population_mid_year":253,"expense_per_capita":15605.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5077000.0,"revenue_adjusted":6469150.0,"revenue_actual":6581910.26,"expense_approved":7423927.0,"expense_adjusted":8670650.0,"expense_actual":7006894.48,"tax_revenue":5270705.84,"nontax_revenue":786504.42,"capital_revenue":11200.0,"transfer_revenue":513500.0,"current_expense":2952323.61,"capital_expense":4054570.87,"budget_balance":-424984.22,"cash_current":16194968.03,"cash_previous":16648230.25,"population_mid_year":260,"expense_per_capita":26949.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6241000.0,"revenue_adjusted":11485790.0,"revenue_actual":11417835.69,"expense_approved":7229278.0,"expense_adjusted":9516228.0,"expense_actual":8616716.92,"tax_revenue":5644212.65,"nontax_revenue":536711.04,"capital_revenue":0.0,"transfer_revenue":5236912.0,"current_expense":3654203.12,"capital_expense":4962513.8,"budget_balance":2801118.77,"cash_current":18996086.8,"cash_previous":16194968.03,"population_mid_year":261,"expense_per_capita":33014.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6339200.0,"revenue_adjusted":9679500.0,"revenue_actual":8836688.46,"expense_approved":12567669.0,"expense_adjusted":11268069.0,"expense_actual":5626645.62,"tax_revenue":5750104.67,"nontax_revenue":528413.79,"capital_revenue":0.0,"transfer_revenue":2558170.0,"current_expense":3343012.62,"capital_expense":2283633.0,"budget_balance":3210042.84,"cash_current":22206129.64,"cash_previous":18996086.8,"population_mid_year":260,"expense_per_capita":21640.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
