{"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:00242799","national_id":"00242799","name":"Nečín","currency_code":"CZK","history_path":"/data/municipal-history/00242799.json"},"series":[{"year":2010,"revenue_approved":7538000.0,"revenue_adjusted":12486380.0,"revenue_actual":12487490.0,"expense_approved":7538000.0,"expense_adjusted":10958310.0,"expense_actual":10955290.0,"tax_revenue":6904820.0,"nontax_revenue":1258050.0,"capital_revenue":15400.0,"transfer_revenue":4309220.0,"current_expense":9032290.0,"capital_expense":1923000.0,"budget_balance":1532200.0,"cash_current":4387180.0,"cash_previous":3506980.0,"population_mid_year":737,"expense_per_capita":14864.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8080000.0,"revenue_adjusted":11653517.8,"revenue_actual":10486173.82,"expense_approved":7559500.0,"expense_adjusted":10604462.5,"expense_actual":6834015.66,"tax_revenue":6316588.3,"nontax_revenue":943215.05,"capital_revenue":0.0,"transfer_revenue":3226370.47,"current_expense":6834015.66,"capital_expense":0.0,"budget_balance":3652158.16,"cash_current":8038709.04,"cash_previous":4386550.88,"population_mid_year":744,"expense_per_capita":9185.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8534200.0,"revenue_adjusted":10167223.01,"revenue_actual":9482409.15,"expense_approved":8421000.0,"expense_adjusted":9244716.02,"expense_actual":6291524.92,"tax_revenue":6628286.74,"nontax_revenue":1124392.81,"capital_revenue":7500.0,"transfer_revenue":1722229.6,"current_expense":5786100.92,"capital_expense":505424.0,"budget_balance":3190884.23,"cash_current":11229593.27,"cash_previous":8038709.04,"population_mid_year":764,"expense_per_capita":8234.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9158000.0,"revenue_adjusted":12074176.0,"revenue_actual":10989706.91,"expense_approved":9048000.0,"expense_adjusted":10194449.0,"expense_actual":6393276.78,"tax_revenue":9087095.91,"nontax_revenue":1344680.0,"capital_revenue":54400.0,"transfer_revenue":503531.0,"current_expense":5917504.78,"capital_expense":475772.0,"budget_balance":4596430.13,"cash_current":15826023.4,"cash_previous":11229593.27,"population_mid_year":790,"expense_per_capita":8092.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10233370.0,"revenue_adjusted":13584672.0,"revenue_actual":12200288.61,"expense_approved":10116993.0,"expense_adjusted":13172764.0,"expense_actual":9627136.07,"tax_revenue":9783471.66,"nontax_revenue":1182806.95,"capital_revenue":622600.0,"transfer_revenue":611410.0,"current_expense":6670042.07,"capital_expense":2957094.0,"budget_balance":2573152.54,"cash_current":18399075.94,"cash_previous":15826023.4,"population_mid_year":782,"expense_per_capita":12310.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9694000.0,"revenue_adjusted":11991276.0,"revenue_actual":11682109.02,"expense_approved":9565976.0,"expense_adjusted":10592782.0,"expense_actual":6660665.4,"tax_revenue":9956051.0,"nontax_revenue":1184452.02,"capital_revenue":281700.0,"transfer_revenue":259906.0,"current_expense":5948295.4,"capital_expense":712370.0,"budget_balance":5021443.62,"cash_current":23420519.56,"cash_previous":18399075.94,"population_mid_year":773,"expense_per_capita":8616.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13282400.0,"revenue_adjusted":12782100.0,"revenue_actual":12580690.17,"expense_approved":10423080.0,"expense_adjusted":8323080.0,"expense_actual":7603840.7,"tax_revenue":10851185.01,"nontax_revenue":1311935.16,"capital_revenue":46300.0,"transfer_revenue":371270.0,"current_expense":7468406.7,"capital_expense":135434.0,"budget_balance":4976849.47,"cash_current":28397369.03,"cash_previous":23420519.56,"population_mid_year":777,"expense_per_capita":9786.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13483780.0,"revenue_adjusted":16776953.0,"revenue_actual":16767284.25,"expense_approved":22693000.0,"expense_adjusted":19658529.2,"expense_actual":15255116.22,"tax_revenue":12165513.01,"nontax_revenue":893522.04,"capital_revenue":2916820.0,"transfer_revenue":791429.2,"current_expense":7403019.32,"capital_expense":7852096.9,"budget_balance":1512168.03,"cash_current":29909537.06,"cash_previous":28397369.03,"population_mid_year":771,"expense_per_capita":19786.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12204596.0,"revenue_adjusted":18454543.53,"revenue_actual":17980291.93,"expense_approved":34211927.0,"expense_adjusted":38530138.8,"expense_actual":33848791.03,"tax_revenue":13653328.02,"nontax_revenue":592911.11,"capital_revenue":165700.0,"transfer_revenue":3568352.8,"current_expense":7945119.2,"capital_expense":25903671.83,"budget_balance":-15868499.1,"cash_current":14041037.96,"cash_previous":1512168.03,"population_mid_year":768,"expense_per_capita":44073.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18354000.0,"revenue_adjusted":20587177.86,"revenue_actual":18429047.15,"expense_approved":24279000.0,"expense_adjusted":24807255.59,"expense_actual":10139807.47,"tax_revenue":14799919.89,"nontax_revenue":1022348.4,"capital_revenue":392800.0,"transfer_revenue":2213978.86,"current_expense":7705070.36,"capital_expense":2434737.11,"budget_balance":8289239.68,"cash_current":22340440.64,"cash_previous":14041037.96,"population_mid_year":766,"expense_per_capita":13237.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":24184399.88,"revenue_adjusted":32349097.88,"revenue_actual":27982804.65,"expense_approved":24184399.88,"expense_adjusted":28306925.02,"expense_actual":23083649.41,"tax_revenue":14009698.65,"nontax_revenue":657263.0,"capital_revenue":3512200.0,"transfer_revenue":9803643.0,"current_expense":10638917.86,"capital_expense":12444731.55,"budget_balance":4899155.24,"cash_current":27233268.88,"cash_previous":22340440.64,"population_mid_year":762,"expense_per_capita":30293.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13191000.0,"revenue_adjusted":25507199.74,"revenue_actual":25204645.05,"expense_approved":16230000.0,"expense_adjusted":23010095.46,"expense_actual":16368412.23,"tax_revenue":16168706.73,"nontax_revenue":1390018.8,"capital_revenue":108800.0,"transfer_revenue":7537119.52,"current_expense":12421582.8,"capital_expense":3946829.43,"budget_balance":8836232.82,"cash_current":36072001.7,"cash_previous":27233268.88,"population_mid_year":745,"expense_per_capita":21971.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15984000.0,"revenue_adjusted":23767611.87,"revenue_actual":23079895.05,"expense_approved":18068000.0,"expense_adjusted":21778052.51,"expense_actual":15732928.87,"tax_revenue":18811735.8,"nontax_revenue":2287028.0,"capital_revenue":57900.0,"transfer_revenue":1923231.25,"current_expense":12469042.13,"capital_expense":3263886.74,"budget_balance":7346966.18,"cash_current":43419467.88,"cash_previous":36072001.7,"population_mid_year":772,"expense_per_capita":20379.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20568000.0,"revenue_adjusted":28485984.55,"revenue_actual":28485981.75,"expense_approved":22469000.0,"expense_adjusted":25472125.42,"expense_actual":22181207.24,"tax_revenue":21733458.21,"nontax_revenue":3854150.54,"capital_revenue":46900.0,"transfer_revenue":2851473.0,"current_expense":14814477.31,"capital_expense":7366729.93,"budget_balance":6304774.51,"cash_current":49726242.39,"cash_previous":43419467.88,"population_mid_year":778,"expense_per_capita":28510.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29436000.0,"revenue_adjusted":35115374.48,"revenue_actual":33299327.74,"expense_approved":49869000.0,"expense_adjusted":51364330.82,"expense_actual":41472696.77,"tax_revenue":22777529.09,"nontax_revenue":6147617.65,"capital_revenue":10500.0,"transfer_revenue":4363681.0,"current_expense":14268213.68,"capital_expense":27204483.09,"budget_balance":-8173369.03,"cash_current":41714373.36,"cash_previous":49726242.39,"population_mid_year":770,"expense_per_capita":53860.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":28851100.0,"revenue_adjusted":54717884.09,"revenue_actual":54717884.09,"expense_approved":61971000.0,"expense_adjusted":65420475.49,"expense_actual":48818291.14,"tax_revenue":24563424.03,"nontax_revenue":3745744.85,"capital_revenue":1955900.0,"transfer_revenue":24452815.21,"current_expense":18072338.48,"capital_expense":30745952.66,"budget_balance":5899592.95,"cash_current":47495966.31,"cash_previous":41714373.36,"population_mid_year":777,"expense_per_capita":62829.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
