{"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:00662259","national_id":"00662259","name":"Nedomice","currency_code":"CZK","history_path":"/data/municipal-history/00662259.json"},"series":[{"year":2010,"revenue_approved":2743400.0,"revenue_adjusted":3696770.0,"revenue_actual":3586890.0,"expense_approved":2743400.0,"expense_adjusted":3696760.0,"expense_actual":3377240.0,"tax_revenue":2354630.0,"nontax_revenue":246200.0,"capital_revenue":343500.0,"transfer_revenue":642560.0,"current_expense":2675850.0,"capital_expense":701390.0,"budget_balance":209650.0,"cash_current":7174630.0,"cash_previous":6964980.0,"population_mid_year":313,"expense_per_capita":10789.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6755035.0,"revenue_adjusted":4561176.0,"revenue_actual":4221173.69,"expense_approved":15290148.0,"expense_adjusted":13069875.6,"expense_actual":12394802.01,"tax_revenue":2495500.63,"nontax_revenue":444803.75,"capital_revenue":29000.0,"transfer_revenue":1251869.31,"current_expense":3681064.83,"capital_expense":8713737.18,"budget_balance":-8173628.32,"cash_current":2827000.71,"cash_previous":7174631.15,"population_mid_year":302,"expense_per_capita":41042.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3123200.0,"revenue_adjusted":10052101.2,"revenue_actual":9907170.34,"expense_approved":3792500.0,"expense_adjusted":7232490.0,"expense_actual":6314167.12,"tax_revenue":2665928.23,"nontax_revenue":218943.01,"capital_revenue":37050.0,"transfer_revenue":6985249.1,"current_expense":2855856.72,"capital_expense":3458310.4,"budget_balance":3593003.22,"cash_current":4461505.96,"cash_previous":2871332.82,"population_mid_year":297,"expense_per_capita":21259.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3169700.0,"revenue_adjusted":5633434.47,"revenue_actual":5594597.73,"expense_approved":3169700.0,"expense_adjusted":5076202.7,"expense_actual":4413496.58,"tax_revenue":3216219.59,"nontax_revenue":225686.44,"capital_revenue":315000.0,"transfer_revenue":1837691.7,"current_expense":2904864.38,"capital_expense":1508632.2,"budget_balance":1181101.15,"cash_current":5272712.65,"cash_previous":4461505.96,"population_mid_year":289,"expense_per_capita":15271.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3498400.0,"revenue_adjusted":10814864.4,"revenue_actual":8472115.14,"expense_approved":3048400.0,"expense_adjusted":10680498.4,"expense_actual":8002577.52,"tax_revenue":3356924.46,"nontax_revenue":298459.45,"capital_revenue":84000.0,"transfer_revenue":4732731.23,"current_expense":2653385.64,"capital_expense":5349191.88,"budget_balance":469537.62,"cash_current":5259612.68,"cash_previous":5298862.05,"population_mid_year":302,"expense_per_capita":26498.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9651313.0,"revenue_adjusted":7184558.77,"revenue_actual":6997851.65,"expense_approved":9151313.0,"expense_adjusted":8684558.77,"expense_actual":7854741.36,"tax_revenue":3877641.53,"nontax_revenue":165348.35,"capital_revenue":111000.0,"transfer_revenue":2843861.77,"current_expense":6270215.6,"capital_expense":1584525.76,"budget_balance":-856889.71,"cash_current":3925061.97,"cash_previous":5259612.68,"population_mid_year":308,"expense_per_capita":25502.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3572200.0,"revenue_adjusted":5148600.2,"revenue_actual":4859709.98,"expense_approved":3390500.0,"expense_adjusted":4693176.2,"expense_actual":3633346.26,"tax_revenue":4107299.09,"nontax_revenue":180477.69,"capital_revenue":100000.0,"transfer_revenue":471933.2,"current_expense":3067196.26,"capital_expense":566150.0,"budget_balance":1226363.72,"cash_current":4706173.69,"cash_previous":3925061.97,"population_mid_year":313,"expense_per_capita":11608.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3825600.0,"revenue_adjusted":4619993.9,"revenue_actual":4908654.51,"expense_approved":3345600.0,"expense_adjusted":4439993.9,"expense_actual":2995407.23,"tax_revenue":4206556.52,"nontax_revenue":255824.09,"capital_revenue":0.0,"transfer_revenue":446273.9,"current_expense":2984907.23,"capital_expense":10500.0,"budget_balance":1913247.28,"cash_current":6158949.97,"cash_previous":4706173.69,"population_mid_year":305,"expense_per_capita":9821.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3807000.0,"revenue_adjusted":6082426.6,"revenue_actual":6148421.6,"expense_approved":5707000.0,"expense_adjusted":9159626.6,"expense_actual":6493805.13,"tax_revenue":4648008.38,"nontax_revenue":243681.12,"capital_revenue":30000.0,"transfer_revenue":1226732.1,"current_expense":3194491.52,"capital_expense":3299313.61,"budget_balance":-345383.53,"cash_current":5337560.44,"cash_previous":6158949.97,"population_mid_year":311,"expense_per_capita":20880.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3685000.0,"revenue_adjusted":6703312.28,"revenue_actual":7037083.72,"expense_approved":7960000.0,"expense_adjusted":10012609.0,"expense_actual":6314941.18,"tax_revenue":5208747.57,"nontax_revenue":233274.87,"capital_revenue":531703.28,"transfer_revenue":1063358.0,"current_expense":5139021.13,"capital_expense":1175920.05,"budget_balance":722142.54,"cash_current":5618079.98,"cash_previous":5337560.44,"population_mid_year":307,"expense_per_capita":20569.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4123200.0,"revenue_adjusted":7515077.12,"revenue_actual":7663615.52,"expense_approved":5347500.0,"expense_adjusted":7699298.0,"expense_actual":5171646.89,"tax_revenue":4898266.01,"nontax_revenue":270321.39,"capital_revenue":120000.0,"transfer_revenue":2375028.12,"current_expense":4099953.63,"capital_expense":1071693.26,"budget_balance":2491968.63,"cash_current":7775386.73,"cash_previous":5618079.98,"population_mid_year":308,"expense_per_capita":16791.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4280100.0,"revenue_adjusted":7564454.6,"revenue_actual":7382049.08,"expense_approved":4280100.0,"expense_adjusted":10029954.6,"expense_actual":8312287.55,"tax_revenue":5418304.4,"nontax_revenue":309162.05,"capital_revenue":15000.0,"transfer_revenue":1639582.63,"current_expense":4254718.5,"capital_expense":4057569.05,"budget_balance":-930238.47,"cash_current":6921962.26,"cash_previous":7775386.73,"population_mid_year":299,"expense_per_capita":27800.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5469800.0,"revenue_adjusted":9418920.28,"revenue_actual":9264819.44,"expense_approved":7097325.0,"expense_adjusted":11416445.28,"expense_actual":6503482.78,"tax_revenue":6303564.15,"nontax_revenue":343871.03,"capital_revenue":27000.0,"transfer_revenue":2590384.26,"current_expense":3709243.96,"capital_expense":2794238.82,"budget_balance":2761336.66,"cash_current":9619628.92,"cash_previous":6921962.26,"population_mid_year":321,"expense_per_capita":20260.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5740000.0,"revenue_adjusted":12767695.53,"revenue_actual":13556856.09,"expense_approved":5740000.0,"expense_adjusted":17467695.53,"expense_actual":15401391.38,"tax_revenue":7411347.71,"nontax_revenue":389067.38,"capital_revenue":30000.0,"transfer_revenue":5726441.0,"current_expense":12151425.28,"capital_expense":3249966.1,"budget_balance":-1844535.29,"cash_current":7775248.63,"cash_previous":9619628.92,"population_mid_year":321,"expense_per_capita":47979.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6528600.0,"revenue_adjusted":7579600.0,"revenue_actual":8864840.96,"expense_approved":6528600.0,"expense_adjusted":7079600.0,"expense_actual":5230332.64,"tax_revenue":7713169.73,"nontax_revenue":510211.13,"capital_revenue":182000.0,"transfer_revenue":459460.1,"current_expense":4583932.64,"capital_expense":646400.0,"budget_balance":3634508.32,"cash_current":11399450.95,"cash_previous":7775248.63,"population_mid_year":353,"expense_per_capita":14816.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6762800.0,"revenue_adjusted":10349405.21,"revenue_actual":11321141.96,"expense_approved":6762800.0,"expense_adjusted":16369405.21,"expense_actual":12994489.65,"tax_revenue":8786718.19,"nontax_revenue":437898.56,"capital_revenue":142500.0,"transfer_revenue":1954025.21,"current_expense":7160987.81,"capital_expense":5833501.84,"budget_balance":-1673347.69,"cash_current":9736033.26,"cash_previous":11399450.95,"population_mid_year":359,"expense_per_capita":36196.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
