{"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:00653691","national_id":"00653691","name":"Bezděkov nad Metují","currency_code":"CZK","history_path":"/data/municipal-history/00653691.json"},"series":[{"year":2010,"revenue_approved":6301600.0,"revenue_adjusted":6224540.0,"revenue_actual":6224530.0,"expense_approved":13269600.0,"expense_adjusted":13426700.0,"expense_actual":13426680.0,"tax_revenue":3604110.0,"nontax_revenue":971960.0,"capital_revenue":270300.0,"transfer_revenue":1378160.0,"current_expense":5201810.0,"capital_expense":8224870.0,"budget_balance":-7202150.0,"cash_current":489810.0,"cash_previous":549560.0,"population_mid_year":482,"expense_per_capita":27856.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7582900.0,"revenue_adjusted":6494959.0,"revenue_actual":6494958.91,"expense_approved":6615500.0,"expense_adjusted":6005858.0,"expense_actual":6005858.2,"tax_revenue":3609309.38,"nontax_revenue":1021823.53,"capital_revenue":1027405.0,"transfer_revenue":836421.0,"current_expense":4228738.8,"capital_expense":1777119.4,"budget_balance":489100.71,"cash_current":255413.35,"cash_previous":489816.64,"population_mid_year":498,"expense_per_capita":12059.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5206900.0,"revenue_adjusted":6324037.0,"revenue_actual":6324032.36,"expense_approved":3954000.0,"expense_adjusted":5457871.0,"expense_actual":5448942.31,"tax_revenue":3700447.31,"nontax_revenue":872730.05,"capital_revenue":543600.0,"transfer_revenue":1207255.0,"current_expense":4126898.31,"capital_expense":1322044.0,"budget_balance":875090.05,"cash_current":134407.4,"cash_previous":255413.35,"population_mid_year":483,"expense_per_capita":11281.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4730610.0,"revenue_adjusted":6812357.0,"revenue_actual":6812308.15,"expense_approved":3942857.0,"expense_adjusted":5284133.0,"expense_actual":5198838.89,"tax_revenue":4512379.27,"nontax_revenue":1130356.88,"capital_revenue":369600.0,"transfer_revenue":799972.0,"current_expense":5094649.89,"capital_expense":104189.0,"budget_balance":1613469.26,"cash_current":1197076.66,"cash_previous":134407.4,"population_mid_year":483,"expense_per_capita":10763.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5524560.0,"revenue_adjusted":8432967.37,"revenue_actual":8432969.12,"expense_approved":6241637.0,"expense_adjusted":9130004.37,"expense_actual":8294430.97,"tax_revenue":4878082.21,"nontax_revenue":912156.11,"capital_revenue":0.0,"transfer_revenue":2642730.8,"current_expense":5656698.28,"capital_expense":2637732.69,"budget_balance":138538.15,"cash_current":835574.81,"cash_previous":1197076.66,"population_mid_year":499,"expense_per_capita":16622.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6140373.0,"revenue_adjusted":10771148.84,"revenue_actual":10771148.54,"expense_approved":6475908.0,"expense_adjusted":13136781.88,"expense_actual":11736149.1,"tax_revenue":5079588.3,"nontax_revenue":727101.26,"capital_revenue":1553699.0,"transfer_revenue":3410759.98,"current_expense":6802899.0,"capital_expense":4933250.1,"budget_balance":-965000.56,"cash_current":1400632.29,"cash_previous":835574.81,"population_mid_year":516,"expense_per_capita":22744.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6238220.0,"revenue_adjusted":8832816.59,"revenue_actual":8832816.59,"expense_approved":6891850.0,"expense_adjusted":9484892.96,"expense_actual":8807857.61,"tax_revenue":5883224.24,"nontax_revenue":841894.35,"capital_revenue":456200.0,"transfer_revenue":1651498.0,"current_expense":5649346.27,"capital_expense":3158511.34,"budget_balance":24958.98,"cash_current":711721.95,"cash_previous":1400632.29,"population_mid_year":532,"expense_per_capita":16556.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7181759.0,"revenue_adjusted":12639477.5,"revenue_actual":10494306.3,"expense_approved":7190877.0,"expense_adjusted":14793843.7,"expense_actual":7894307.65,"tax_revenue":6354904.56,"nontax_revenue":740295.74,"capital_revenue":1922200.0,"transfer_revenue":1476906.0,"current_expense":5539389.0,"capital_expense":2354918.65,"budget_balance":2599998.65,"cash_current":2623306.02,"cash_previous":711721.95,"population_mid_year":537,"expense_per_capita":14700.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10382701.2,"revenue_adjusted":17263669.35,"revenue_actual":17263669.35,"expense_approved":13626869.2,"expense_adjusted":20483805.07,"expense_actual":15556982.0,"tax_revenue":7593172.16,"nontax_revenue":790017.91,"capital_revenue":3677500.0,"transfer_revenue":5202979.28,"current_expense":7948708.91,"capital_expense":7608273.09,"budget_balance":1706687.35,"cash_current":4656064.8,"cash_previous":2623306.02,"population_mid_year":571,"expense_per_capita":27245.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12921043.0,"revenue_adjusted":15272065.36,"revenue_actual":15272065.36,"expense_approved":16616164.29,"expense_adjusted":18967186.65,"expense_actual":14052166.04,"tax_revenue":8586540.83,"nontax_revenue":1335012.53,"capital_revenue":3306642.0,"transfer_revenue":2043870.0,"current_expense":8647269.73,"capital_expense":5404896.31,"budget_balance":1219899.32,"cash_current":5004973.63,"cash_previous":4656064.8,"population_mid_year":589,"expense_per_capita":23857.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":30945023.0,"revenue_adjusted":27126966.59,"revenue_actual":27126966.59,"expense_approved":48569831.66,"expense_adjusted":44751775.25,"expense_actual":35789420.09,"tax_revenue":8794032.63,"nontax_revenue":1229204.96,"capital_revenue":53795.0,"transfer_revenue":17049934.0,"current_expense":9032356.63,"capital_expense":26757063.46,"budget_balance":-8662453.5,"cash_current":15439394.45,"cash_previous":5004973.63,"population_mid_year":602,"expense_per_capita":59450.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":40976269.0,"revenue_adjusted":40498705.58,"revenue_actual":39509330.57,"expense_approved":57196481.0,"expense_adjusted":55874263.85,"expense_actual":48828333.67,"tax_revenue":8794236.19,"nontax_revenue":1696493.42,"capital_revenue":453980.0,"transfer_revenue":28564620.96,"current_expense":9783048.42,"capital_expense":39045285.25,"budget_balance":-9319003.1,"cash_current":13081510.24,"cash_previous":15439394.45,"population_mid_year":610,"expense_per_capita":80046.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":27386133.0,"revenue_adjusted":29225873.7,"revenue_actual":16513354.96,"expense_approved":39746521.46,"expense_adjusted":41586262.16,"expense_actual":15078950.6,"tax_revenue":10595108.48,"nontax_revenue":1918067.3,"capital_revenue":1980.0,"transfer_revenue":3998199.18,"current_expense":10697398.89,"capital_expense":4381551.71,"budget_balance":1434404.36,"cash_current":14642998.91,"cash_previous":13081510.24,"population_mid_year":618,"expense_per_capita":24399.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27871351.27,"revenue_adjusted":31287849.46,"revenue_actual":31111192.72,"expense_approved":41148260.18,"expense_adjusted":44564758.37,"expense_actual":33991794.5,"tax_revenue":11893187.29,"nontax_revenue":3202645.16,"capital_revenue":0.0,"transfer_revenue":16015360.27,"current_expense":26761226.19,"capital_expense":7230568.31,"budget_balance":-2880601.78,"cash_current":9594461.18,"cash_previous":14642998.91,"population_mid_year":625,"expense_per_capita":54386.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15282802.0,"revenue_adjusted":17660908.3,"revenue_actual":16507134.39,"expense_approved":23670377.0,"expense_adjusted":26048483.3,"expense_actual":16024248.91,"tax_revenue":12243843.27,"nontax_revenue":2863291.12,"capital_revenue":0.0,"transfer_revenue":1400000.0,"current_expense":12345058.98,"capital_expense":3679189.93,"budget_balance":482885.48,"cash_current":8866167.54,"cash_previous":9594461.18,"population_mid_year":632,"expense_per_capita":25354.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16346093.0,"revenue_adjusted":20286365.25,"revenue_actual":19992461.24,"expense_approved":23949861.0,"expense_adjusted":27890133.25,"expense_actual":23715869.78,"tax_revenue":13497777.37,"nontax_revenue":2310069.06,"capital_revenue":0.0,"transfer_revenue":4184614.81,"current_expense":17688870.62,"capital_expense":6026999.16,"budget_balance":-3723408.54,"cash_current":3873518.08,"cash_previous":8866167.54,"population_mid_year":639,"expense_per_capita":37114.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
