{"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:00237094","national_id":"00237094","name":"Nelahozeves","currency_code":"CZK","history_path":"/data/municipal-history/00237094.json"},"series":[{"year":2010,"revenue_approved":14718920.0,"revenue_adjusted":19010090.0,"revenue_actual":19010770.0,"expense_approved":14718920.0,"expense_adjusted":23614220.0,"expense_actual":23612050.0,"tax_revenue":14676220.0,"nontax_revenue":1890180.0,"capital_revenue":236700.0,"transfer_revenue":2207670.0,"current_expense":14651230.0,"capital_expense":8960820.0,"budget_balance":-4601280.0,"cash_current":2040970.0,"cash_previous":1464630.0,"population_mid_year":1653,"expense_per_capita":14284.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16270900.0,"revenue_adjusted":24465246.7,"revenue_actual":21873611.6,"expense_approved":13870900.0,"expense_adjusted":21218160.6,"expense_actual":20064700.56,"tax_revenue":15195319.78,"nontax_revenue":1116119.62,"capital_revenue":144300.0,"transfer_revenue":5417872.2,"current_expense":13494679.46,"capital_expense":6570021.1,"budget_balance":1808911.04,"cash_current":1707518.81,"cash_previous":2040987.77,"population_mid_year":1764,"expense_per_capita":11374.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":18973554.0,"revenue_adjusted":22262834.6,"revenue_actual":21735422.94,"expense_approved":16811254.0,"expense_adjusted":19104663.33,"expense_actual":18970466.71,"tax_revenue":15883477.0,"nontax_revenue":915400.94,"capital_revenue":137100.0,"transfer_revenue":4799445.0,"current_expense":14370189.11,"capital_expense":4600277.6,"budget_balance":2764956.23,"cash_current":2330095.04,"cash_previous":1707518.81,"population_mid_year":1814,"expense_per_capita":10457.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":19709400.0,"revenue_adjusted":22979734.82,"revenue_actual":23195205.09,"expense_approved":16739050.0,"expense_adjusted":17910390.77,"expense_actual":17878346.38,"tax_revenue":19422153.05,"nontax_revenue":1005318.44,"capital_revenue":972323.0,"transfer_revenue":1795410.6,"current_expense":16792715.38,"capital_expense":1085631.0,"budget_balance":5316858.71,"cash_current":4985140.05,"cash_previous":2330095.04,"population_mid_year":1860,"expense_per_capita":9612.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":23278800.0,"revenue_adjusted":28357656.71,"revenue_actual":28357656.71,"expense_approved":22278800.0,"expense_adjusted":23956181.73,"expense_actual":23888801.73,"tax_revenue":25606329.32,"nontax_revenue":1197686.34,"capital_revenue":26600.0,"transfer_revenue":1527041.05,"current_expense":17305617.23,"capital_expense":6583184.5,"budget_balance":4468854.98,"cash_current":6550523.73,"cash_previous":4985140.05,"population_mid_year":1875,"expense_per_capita":12740.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":37560852.0,"revenue_adjusted":37610938.8,"revenue_actual":39007411.69,"expense_approved":28977890.0,"expense_adjusted":32638619.7,"expense_actual":27102842.66,"tax_revenue":34433630.16,"nontax_revenue":687195.73,"capital_revenue":99570.0,"transfer_revenue":3787015.8,"current_expense":17770382.14,"capital_expense":9332460.52,"budget_balance":11904569.03,"cash_current":17493687.76,"cash_previous":6550523.73,"population_mid_year":1922,"expense_per_capita":14101.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":36621000.0,"revenue_adjusted":45967552.0,"revenue_actual":46637720.14,"expense_approved":35648150.0,"expense_adjusted":36542054.0,"expense_actual":24519495.94,"tax_revenue":43393509.34,"nontax_revenue":979420.8,"capital_revenue":14520.0,"transfer_revenue":2250270.0,"current_expense":21599650.22,"capital_expense":2919845.72,"budget_balance":22118224.2,"cash_current":38611885.56,"cash_previous":17493661.36,"population_mid_year":1958,"expense_per_capita":12522.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":44285500.0,"revenue_adjusted":51358603.2,"revenue_actual":56967191.8,"expense_approved":43285500.0,"expense_adjusted":55240324.09,"expense_actual":45742180.78,"tax_revenue":53451148.07,"nontax_revenue":782363.53,"capital_revenue":20000.0,"transfer_revenue":2713680.2,"current_expense":21508885.69,"capital_expense":24233295.09,"budget_balance":11225011.02,"cash_current":48838681.58,"cash_previous":38611885.56,"population_mid_year":1985,"expense_per_capita":23043.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":50705303.0,"revenue_adjusted":69726831.41,"revenue_actual":68994681.17,"expense_approved":52806500.0,"expense_adjusted":59973302.4,"expense_actual":33840902.59,"tax_revenue":66576939.7,"nontax_revenue":431337.37,"capital_revenue":175000.0,"transfer_revenue":1811404.1,"current_expense":26235111.17,"capital_expense":7605791.42,"budget_balance":35153778.58,"cash_current":83073215.16,"cash_previous":48838681.58,"population_mid_year":2053,"expense_per_capita":16483.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":62076395.0,"revenue_adjusted":261924837.0,"revenue_actual":264329098.71,"expense_approved":61076395.0,"expense_adjusted":82211058.71,"expense_actual":57863578.16,"tax_revenue":256425931.14,"nontax_revenue":1599922.77,"capital_revenue":325799.0,"transfer_revenue":5977445.8,"current_expense":35995014.16,"capital_expense":21868564.0,"budget_balance":206465520.55,"cash_current":286738402.42,"cash_previous":83073215.16,"population_mid_year":2079,"expense_per_capita":27832.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":102978000.0,"revenue_adjusted":147103432.7,"revenue_actual":143210447.07,"expense_approved":133682000.0,"expense_adjusted":173706688.0,"expense_actual":123720576.88,"tax_revenue":114363708.45,"nontax_revenue":4442382.92,"capital_revenue":19230.0,"transfer_revenue":24385125.7,"current_expense":35288750.62,"capital_expense":88431826.26,"budget_balance":19489870.19,"cash_current":306228272.61,"cash_previous":286738402.42,"population_mid_year":2112,"expense_per_capita":58579.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":96450819.0,"revenue_adjusted":137625212.64,"revenue_actual":106899158.84,"expense_approved":281474791.0,"expense_adjusted":325347683.35,"expense_actual":155438500.17,"tax_revenue":94749872.71,"nontax_revenue":1355073.54,"capital_revenue":918279.0,"transfer_revenue":9875933.59,"current_expense":51609850.24,"capital_expense":103828649.93,"budget_balance":-48539341.33,"cash_current":258188931.28,"cash_previous":306228272.61,"population_mid_year":2133,"expense_per_capita":72873.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":120562000.0,"revenue_adjusted":190531731.79,"revenue_actual":189702972.75,"expense_approved":257444544.0,"expense_adjusted":301447152.11,"expense_actual":217427064.14,"tax_revenue":181017129.11,"nontax_revenue":6813581.04,"capital_revenue":507300.0,"transfer_revenue":1364962.6,"current_expense":60756203.52,"capital_expense":156670860.62,"budget_balance":-27724091.39,"cash_current":229964839.89,"cash_previous":258188931.28,"population_mid_year":2190,"expense_per_capita":99281.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":166138000.0,"revenue_adjusted":175650907.92,"revenue_actual":149497552.33,"expense_approved":166138000.0,"expense_adjusted":175650907.92,"expense_actual":152512837.78,"tax_revenue":135522865.11,"nontax_revenue":12022218.3,"capital_revenue":161100.0,"transfer_revenue":1791368.92,"current_expense":68209182.19,"capital_expense":84303655.59,"budget_balance":-3015285.45,"cash_current":226949554.44,"cash_previous":229964839.89,"population_mid_year":2207,"expense_per_capita":69104.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":131069000.0,"revenue_adjusted":164607435.42,"revenue_actual":136285814.13,"expense_approved":131069000.0,"expense_adjusted":244017176.42,"expense_actual":220100537.79,"tax_revenue":116849075.64,"nontax_revenue":9021020.07,"capital_revenue":456220.0,"transfer_revenue":9959498.42,"current_expense":62366164.63,"capital_expense":157734373.16,"budget_balance":-83814723.66,"cash_current":103134830.78,"cash_previous":226949554.44,"population_mid_year":2209,"expense_per_capita":99638.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":136193212.0,"revenue_adjusted":193424530.37,"revenue_actual":193398544.18,"expense_approved":151193212.0,"expense_adjusted":180824530.37,"expense_actual":145686462.45,"tax_revenue":175024974.5,"nontax_revenue":5467025.31,"capital_revenue":81400.0,"transfer_revenue":12825144.37,"current_expense":63957121.88,"capital_expense":81729340.57,"budget_balance":47712081.73,"cash_current":140846912.51,"cash_previous":103134830.78,"population_mid_year":2211,"expense_per_capita":65891.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}