{"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:00600547","national_id":"00600547","name":"Budeč","currency_code":"CZK","history_path":"/data/municipal-history/00600547.json"},"series":[{"year":2010,"revenue_approved":1402600.0,"revenue_adjusted":2350700.0,"revenue_actual":2350450.0,"expense_approved":1402600.0,"expense_adjusted":1517600.0,"expense_actual":1517320.0,"tax_revenue":1560580.0,"nontax_revenue":580730.0,"capital_revenue":0.0,"transfer_revenue":209140.0,"current_expense":1382200.0,"capital_expense":135120.0,"budget_balance":833130.0,"cash_current":2622560.0,"cash_previous":733430.0,"population_mid_year":183,"expense_per_capita":8291.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1825400.0,"revenue_adjusted":2873868.91,"revenue_actual":2873868.47,"expense_approved":1825400.0,"expense_adjusted":1851890.9,"expense_actual":1851890.9,"tax_revenue":1606389.76,"nontax_revenue":1086919.71,"capital_revenue":0.0,"transfer_revenue":180559.0,"current_expense":1319800.9,"capital_expense":532090.0,"budget_balance":1021977.57,"cash_current":3644540.75,"cash_previous":2622563.18,"population_mid_year":190,"expense_per_capita":9746.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2302400.0,"revenue_adjusted":5406925.69,"revenue_actual":5406925.69,"expense_approved":2302400.0,"expense_adjusted":4288865.64,"expense_actual":4288865.64,"tax_revenue":1747149.39,"nontax_revenue":978588.3,"capital_revenue":0.0,"transfer_revenue":2681188.0,"current_expense":1621868.64,"capital_expense":2666997.0,"budget_balance":1118060.05,"cash_current":4762600.8,"cash_previous":3644540.75,"population_mid_year":186,"expense_per_capita":23058.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":17129700.0,"revenue_adjusted":17803044.6,"revenue_actual":17803044.6,"expense_approved":20532700.0,"expense_adjusted":20538800.35,"expense_actual":20539100.35,"tax_revenue":2027216.07,"nontax_revenue":909546.53,"capital_revenue":0.0,"transfer_revenue":14866282.0,"current_expense":1380457.35,"capital_expense":19158643.0,"budget_balance":-2736055.75,"cash_current":2249672.45,"cash_previous":4762600.8,"population_mid_year":184,"expense_per_capita":111625.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2136600.0,"revenue_adjusted":3060448.87,"revenue_actual":3060448.87,"expense_approved":2136600.0,"expense_adjusted":2191255.78,"expense_actual":2191255.78,"tax_revenue":2127587.87,"nontax_revenue":737733.0,"capital_revenue":0.0,"transfer_revenue":195128.0,"current_expense":2191255.78,"capital_expense":0.0,"budget_balance":869193.09,"cash_current":3118865.54,"cash_previous":2249672.45,"population_mid_year":190,"expense_per_capita":11532.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2340640.0,"revenue_adjusted":3119989.98,"revenue_actual":3119989.98,"expense_approved":2340640.0,"expense_adjusted":1714407.58,"expense_actual":1714407.58,"tax_revenue":2198674.14,"nontax_revenue":747893.84,"capital_revenue":0.0,"transfer_revenue":173422.0,"current_expense":1714407.58,"capital_expense":0.0,"budget_balance":1405582.4,"cash_current":4524447.94,"cash_previous":3118865.54,"population_mid_year":195,"expense_per_capita":8791.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2478200.0,"revenue_adjusted":3614092.85,"revenue_actual":3614093.14,"expense_approved":3315200.0,"expense_adjusted":2226265.1,"expense_actual":2214878.27,"tax_revenue":2404685.12,"nontax_revenue":626916.02,"capital_revenue":0.0,"transfer_revenue":582492.0,"current_expense":1431699.27,"capital_expense":783179.0,"budget_balance":1399214.87,"cash_current":5923662.81,"cash_previous":4524447.94,"population_mid_year":194,"expense_per_capita":11416.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2760470.0,"revenue_adjusted":3706862.18,"revenue_actual":3527064.38,"expense_approved":6526600.0,"expense_adjusted":6655004.94,"expense_actual":3881647.19,"tax_revenue":2546903.88,"nontax_revenue":788042.5,"capital_revenue":0.0,"transfer_revenue":192118.0,"current_expense":1331724.25,"capital_expense":2549922.94,"budget_balance":-354582.81,"cash_current":5569080.0,"cash_previous":5923662.81,"population_mid_year":194,"expense_per_capita":20008.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2933670.0,"revenue_adjusted":3796808.63,"revenue_actual":3728997.42,"expense_approved":4983600.0,"expense_adjusted":2013167.87,"expense_actual":1891992.34,"tax_revenue":2796648.68,"nontax_revenue":696979.74,"capital_revenue":3325.0,"transfer_revenue":232044.0,"current_expense":1574026.34,"capital_expense":317966.0,"budget_balance":1837005.08,"cash_current":7406085.08,"cash_previous":5569080.0,"population_mid_year":190,"expense_per_capita":9957.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3096600.0,"revenue_adjusted":4190832.3,"revenue_actual":4166626.44,"expense_approved":3528300.0,"expense_adjusted":3128598.24,"expense_actual":2998016.51,"tax_revenue":3004463.51,"nontax_revenue":945832.93,"capital_revenue":0.0,"transfer_revenue":216330.0,"current_expense":2358429.98,"capital_expense":639586.53,"budget_balance":1168609.93,"cash_current":8574695.01,"cash_previous":7406085.08,"population_mid_year":189,"expense_per_capita":15862.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3815200.0,"revenue_adjusted":4561385.78,"revenue_actual":4443503.49,"expense_approved":8079800.0,"expense_adjusted":5366386.27,"expense_actual":5287058.02,"tax_revenue":2670589.57,"nontax_revenue":857437.91,"capital_revenue":0.0,"transfer_revenue":915476.01,"current_expense":3393028.03,"capital_expense":1894029.99,"budget_balance":-843554.53,"cash_current":7731140.48,"cash_previous":8574695.01,"population_mid_year":185,"expense_per_capita":28578.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4200000.0,"revenue_adjusted":6220036.72,"revenue_actual":6215210.52,"expense_approved":10545600.0,"expense_adjusted":3451886.65,"expense_actual":3413389.89,"tax_revenue":3015929.7,"nontax_revenue":2905361.28,"capital_revenue":3972.0,"transfer_revenue":289947.54,"current_expense":3230544.89,"capital_expense":182845.0,"budget_balance":2801820.63,"cash_current":10532961.11,"cash_previous":7731140.48,"population_mid_year":187,"expense_per_capita":18253.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4622015.0,"revenue_adjusted":16317134.8,"revenue_actual":16315999.1,"expense_approved":10915900.0,"expense_adjusted":15873261.14,"expense_actual":15702765.0,"tax_revenue":3685674.57,"nontax_revenue":4558666.86,"capital_revenue":7446980.0,"transfer_revenue":624677.67,"current_expense":4910990.31,"capital_expense":10791774.69,"budget_balance":613234.1,"cash_current":11146195.21,"cash_previous":10532961.11,"population_mid_year":186,"expense_per_capita":84423.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6198243.0,"revenue_adjusted":7951967.37,"revenue_actual":7848007.9,"expense_approved":9659200.0,"expense_adjusted":10130004.88,"expense_actual":9928401.66,"tax_revenue":5108344.3,"nontax_revenue":1521245.6,"capital_revenue":804200.0,"transfer_revenue":414218.0,"current_expense":4764879.29,"capital_expense":5163522.37,"budget_balance":-2080393.76,"cash_current":9065801.45,"cash_previous":11146195.21,"population_mid_year":179,"expense_per_capita":55465.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5429453.0,"revenue_adjusted":5271440.71,"revenue_actual":5167308.88,"expense_approved":11007103.0,"expense_adjusted":6684658.46,"expense_actual":6012416.67,"tax_revenue":3887278.99,"nontax_revenue":876450.39,"capital_revenue":0.0,"transfer_revenue":403579.5,"current_expense":3359444.78,"capital_expense":2652971.89,"budget_balance":-845107.79,"cash_current":8220693.66,"cash_previous":9065801.45,"population_mid_year":176,"expense_per_capita":34161.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4923000.0,"revenue_adjusted":5574071.58,"revenue_actual":5009124.55,"expense_approved":9753100.0,"expense_adjusted":7592042.17,"expense_actual":5174590.37,"tax_revenue":4162665.33,"nontax_revenue":449125.22,"capital_revenue":0.0,"transfer_revenue":397334.0,"current_expense":4784995.39,"capital_expense":389594.98,"budget_balance":-165465.82,"cash_current":8055227.84,"cash_previous":8220693.66,"population_mid_year":183,"expense_per_capita":28276.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}