{"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:00236250","national_id":"00236250","name":"Nepoměřice","currency_code":"CZK","history_path":"/data/municipal-history/00236250.json"},"series":[{"year":2010,"revenue_approved":2255300.0,"revenue_adjusted":4401860.0,"revenue_actual":4230440.0,"expense_approved":1919300.0,"expense_adjusted":4534850.0,"expense_actual":4837660.0,"tax_revenue":2300120.0,"nontax_revenue":138600.0,"capital_revenue":0.0,"transfer_revenue":1791720.0,"current_expense":4744380.0,"capital_expense":93280.0,"budget_balance":-607220.0,"cash_current":565040.0,"cash_previous":1039270.0,"population_mid_year":216,"expense_per_capita":22396.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2453300.0,"revenue_adjusted":5145760.5,"revenue_actual":5213576.55,"expense_approved":2117300.0,"expense_adjusted":4340760.5,"expense_actual":4101054.37,"tax_revenue":2050759.24,"nontax_revenue":491942.81,"capital_revenue":0.0,"transfer_revenue":2670874.5,"current_expense":2176717.57,"capital_expense":1924336.8,"budget_balance":1112522.18,"cash_current":872591.87,"cash_previous":565069.69,"population_mid_year":217,"expense_per_capita":18898.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2364830.0,"revenue_adjusted":4112130.0,"revenue_actual":4110923.69,"expense_approved":2208830.0,"expense_adjusted":4133579.0,"expense_actual":4132346.81,"tax_revenue":2077492.03,"nontax_revenue":244725.66,"capital_revenue":0.0,"transfer_revenue":1788706.0,"current_expense":3058039.81,"capital_expense":1074307.0,"budget_balance":-21423.12,"cash_current":572617.75,"cash_previous":872591.87,"population_mid_year":215,"expense_per_capita":19220.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2352800.0,"revenue_adjusted":2880963.0,"revenue_actual":3066612.41,"expense_approved":2172800.0,"expense_adjusted":2700963.0,"expense_actual":2585177.91,"tax_revenue":2476037.28,"nontax_revenue":249605.13,"capital_revenue":0.0,"transfer_revenue":340970.0,"current_expense":2302161.91,"capital_expense":283016.0,"budget_balance":481434.5,"cash_current":874052.25,"cash_previous":572617.75,"population_mid_year":209,"expense_per_capita":12369.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2353800.0,"revenue_adjusted":3109157.0,"revenue_actual":3665596.71,"expense_approved":2173800.0,"expense_adjusted":2929157.0,"expense_actual":2599298.13,"tax_revenue":2864532.61,"nontax_revenue":222221.1,"capital_revenue":300000.0,"transfer_revenue":278843.0,"current_expense":2141856.13,"capital_expense":457442.0,"budget_balance":1066298.58,"cash_current":1760350.83,"cash_previous":874052.25,"population_mid_year":208,"expense_per_capita":12496.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2726900.0,"revenue_adjusted":3351030.0,"revenue_actual":3350637.14,"expense_approved":2546900.0,"expense_adjusted":2417120.0,"expense_actual":2370333.23,"tax_revenue":2974447.96,"nontax_revenue":284289.18,"capital_revenue":0.0,"transfer_revenue":91900.0,"current_expense":2328515.23,"capital_expense":41818.0,"budget_balance":980303.91,"cash_current":2580654.74,"cash_previous":1760350.83,"population_mid_year":205,"expense_per_capita":11562.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2803500.0,"revenue_adjusted":4278417.0,"revenue_actual":4277771.09,"expense_approved":2803500.0,"expense_adjusted":3103317.0,"expense_actual":3100959.95,"tax_revenue":3096618.72,"nontax_revenue":277800.37,"capital_revenue":822440.0,"transfer_revenue":80912.0,"current_expense":2942638.95,"capital_expense":158321.0,"budget_balance":1176811.14,"cash_current":3757465.88,"cash_previous":2580654.74,"population_mid_year":202,"expense_per_capita":15351.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3890000.0,"revenue_adjusted":5334726.1,"revenue_actual":5334723.09,"expense_approved":3890000.0,"expense_adjusted":4783038.5,"expense_actual":4760235.79,"tax_revenue":3566969.99,"nontax_revenue":257297.1,"capital_revenue":260230.0,"transfer_revenue":1250226.0,"current_expense":3376702.79,"capital_expense":1383533.0,"budget_balance":574487.3,"cash_current":4331953.18,"cash_previous":3757465.88,"population_mid_year":209,"expense_per_capita":22776.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4120000.0,"revenue_adjusted":6547039.91,"revenue_actual":6547039.91,"expense_approved":4120000.0,"expense_adjusted":6320869.48,"expense_actual":6320869.48,"tax_revenue":3787306.06,"nontax_revenue":294207.04,"capital_revenue":477520.0,"transfer_revenue":1988006.81,"current_expense":3914573.44,"capital_expense":2406296.04,"budget_balance":226170.43,"cash_current":4558123.61,"cash_previous":4331953.18,"population_mid_year":205,"expense_per_capita":30833.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3850000.0,"revenue_adjusted":4260765.0,"revenue_actual":4774711.47,"expense_approved":3850000.0,"expense_adjusted":3758854.13,"expense_actual":3704854.13,"tax_revenue":4074533.44,"nontax_revenue":364935.03,"capital_revenue":239465.0,"transfer_revenue":95778.0,"current_expense":3525854.13,"capital_expense":179000.0,"budget_balance":1069857.34,"cash_current":5627980.95,"cash_previous":4558123.61,"population_mid_year":206,"expense_per_capita":17984.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6950000.0,"revenue_adjusted":6972387.32,"revenue_actual":6972387.32,"expense_approved":6950000.0,"expense_adjusted":7108256.13,"expense_actual":7108256.13,"tax_revenue":3888040.79,"nontax_revenue":211207.27,"capital_revenue":16950.0,"transfer_revenue":2856189.26,"current_expense":3347673.03,"capital_expense":3760583.1,"budget_balance":-135868.81,"cash_current":5492112.14,"cash_previous":5627980.95,"population_mid_year":216,"expense_per_capita":32908.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4300000.0,"revenue_adjusted":11374634.0,"revenue_actual":11584834.89,"expense_approved":4300000.0,"expense_adjusted":15133200.0,"expense_actual":12837344.08,"tax_revenue":4343182.16,"nontax_revenue":362696.84,"capital_revenue":0.0,"transfer_revenue":6878955.89,"current_expense":3421991.52,"capital_expense":9415352.56,"budget_balance":-1252509.19,"cash_current":4239602.95,"cash_previous":5492112.14,"population_mid_year":218,"expense_per_capita":58886.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4300000.0,"revenue_adjusted":5464000.0,"revenue_actual":5638784.02,"expense_approved":4300000.0,"expense_adjusted":6235262.0,"expense_actual":5749857.55,"tax_revenue":4981307.53,"nontax_revenue":503059.32,"capital_revenue":13800.0,"transfer_revenue":140617.17,"current_expense":4195178.02,"capital_expense":1554679.53,"budget_balance":-111073.53,"cash_current":4128529.42,"cash_previous":4239602.95,"population_mid_year":220,"expense_per_capita":26135.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5100000.0,"revenue_adjusted":9472994.5,"revenue_actual":6913364.61,"expense_approved":5100000.0,"expense_adjusted":9632894.5,"expense_actual":8311490.81,"tax_revenue":5493681.44,"nontax_revenue":784388.67,"capital_revenue":34800.0,"transfer_revenue":600494.5,"current_expense":4757832.81,"capital_expense":3553658.0,"budget_balance":-1398126.2,"cash_current":5115112.38,"cash_previous":4128529.42,"population_mid_year":223,"expense_per_capita":37271.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5900000.0,"revenue_adjusted":7131800.0,"revenue_actual":6663222.56,"expense_approved":5900000.0,"expense_adjusted":6741900.0,"expense_actual":5536673.3,"tax_revenue":5695025.33,"nontax_revenue":811224.23,"capital_revenue":0.0,"transfer_revenue":156973.0,"current_expense":5113842.5,"capital_expense":422830.8,"budget_balance":1126549.26,"cash_current":5936784.08,"cash_previous":5115112.38,"population_mid_year":218,"expense_per_capita":25397.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6300000.0,"revenue_adjusted":7641581.0,"revenue_actual":7516113.81,"expense_approved":6300000.0,"expense_adjusted":7136081.0,"expense_actual":5812346.97,"tax_revenue":5929555.29,"nontax_revenue":1030391.35,"capital_revenue":17100.0,"transfer_revenue":539067.17,"current_expense":5416721.77,"capital_expense":395625.2,"budget_balance":1703766.84,"cash_current":7165035.8,"cash_previous":5936784.08,"population_mid_year":214,"expense_per_capita":27160.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}