{"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:00248037","national_id":"00248037","name":"Černovice","currency_code":"CZK","history_path":"/data/municipal-history/00248037.json"},"series":[{"year":2010,"revenue_approved":23099600.0,"revenue_adjusted":26921100.0,"revenue_actual":26921170.0,"expense_approved":23099600.0,"expense_adjusted":27236900.0,"expense_actual":27236150.0,"tax_revenue":15698020.0,"nontax_revenue":9250680.0,"capital_revenue":34190.0,"transfer_revenue":1938280.0,"current_expense":26947270.0,"capital_expense":288880.0,"budget_balance":-314980.0,"cash_current":3013650.0,"cash_previous":4680630.0,"population_mid_year":1849,"expense_per_capita":14730.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":24351585.0,"revenue_adjusted":26801947.2,"revenue_actual":26801934.82,"expense_approved":26975385.0,"expense_adjusted":24042177.9,"expense_actual":24042164.5,"tax_revenue":16078982.97,"nontax_revenue":8228823.65,"capital_revenue":115810.0,"transfer_revenue":2378318.2,"current_expense":23445622.5,"capital_expense":596542.0,"budget_balance":2759770.32,"cash_current":5782008.61,"cash_previous":3013638.29,"population_mid_year":1808,"expense_per_capita":13297.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":25163000.0,"revenue_adjusted":27506751.8,"revenue_actual":27506388.98,"expense_approved":25163000.0,"expense_adjusted":33609494.8,"expense_actual":33609191.36,"tax_revenue":15817591.84,"nontax_revenue":8760597.34,"capital_revenue":738160.0,"transfer_revenue":2190039.8,"current_expense":25032250.86,"capital_expense":8576940.5,"budget_balance":-6102802.38,"cash_current":6842802.57,"cash_previous":5782008.61,"population_mid_year":1781,"expense_per_capita":18870.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":27673700.0,"revenue_adjusted":32385084.0,"revenue_actual":32384553.28,"expense_approved":29598300.0,"expense_adjusted":29706922.0,"expense_actual":29703857.86,"tax_revenue":19818260.4,"nontax_revenue":9305758.88,"capital_revenue":987880.0,"transfer_revenue":2272654.0,"current_expense":24468183.4,"capital_expense":5235674.46,"budget_balance":2680695.42,"cash_current":8401218.88,"cash_previous":6842802.57,"population_mid_year":1764,"expense_per_capita":16838.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":27230000.0,"revenue_adjusted":38228096.7,"revenue_actual":38227870.54,"expense_approved":26062400.0,"expense_adjusted":36844124.27,"expense_actual":36844205.66,"tax_revenue":21038915.44,"nontax_revenue":12332075.8,"capital_revenue":9100.0,"transfer_revenue":4847779.3,"current_expense":30678061.64,"capital_expense":6166144.02,"budget_balance":1383664.88,"cash_current":7666615.4,"cash_previous":8401218.88,"population_mid_year":1748,"expense_per_capita":21077.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30552000.0,"revenue_adjusted":38487234.1,"revenue_actual":38487233.3,"expense_approved":35112300.0,"expense_adjusted":38024130.36,"expense_actual":37831712.95,"tax_revenue":21411357.62,"nontax_revenue":10764934.63,"capital_revenue":44100.0,"transfer_revenue":6266841.05,"current_expense":30770320.2,"capital_expense":7061392.75,"budget_balance":655520.35,"cash_current":8072548.88,"cash_previous":7666615.4,"population_mid_year":1723,"expense_per_capita":21956.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":29183200.0,"revenue_adjusted":38234936.22,"revenue_actual":38234928.66,"expense_approved":30380200.0,"expense_adjusted":33567425.91,"expense_actual":33567400.96,"tax_revenue":23158211.24,"nontax_revenue":9786501.84,"capital_revenue":1251520.0,"transfer_revenue":4038695.58,"current_expense":26260906.62,"capital_expense":7306494.34,"budget_balance":4667527.7,"cash_current":11537627.3,"cash_previous":8072548.88,"population_mid_year":1751,"expense_per_capita":19170.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":36334900.0,"revenue_adjusted":41412652.58,"revenue_actual":41412625.58,"expense_approved":38334900.0,"expense_adjusted":40607997.72,"expense_actual":40607996.18,"tax_revenue":24963593.76,"nontax_revenue":11007257.82,"capital_revenue":946260.0,"transfer_revenue":4495514.0,"current_expense":25003259.65,"capital_expense":15604736.53,"budget_balance":804629.4,"cash_current":9933072.98,"cash_previous":11537627.3,"population_mid_year":1729,"expense_per_capita":23486.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":36435000.0,"revenue_adjusted":46168035.92,"revenue_actual":46167135.91,"expense_approved":37600610.0,"expense_adjusted":38893548.13,"expense_actual":38889247.67,"tax_revenue":28003746.63,"nontax_revenue":9191746.28,"capital_revenue":3565734.0,"transfer_revenue":5405909.0,"current_expense":28614354.71,"capital_expense":10274892.96,"budget_balance":7277888.24,"cash_current":17315842.22,"cash_previous":9933072.98,"population_mid_year":1740,"expense_per_capita":22350.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":42007100.0,"revenue_adjusted":47598260.32,"revenue_actual":47388719.32,"expense_approved":61174479.0,"expense_adjusted":66981869.55,"expense_actual":63483964.3,"tax_revenue":30092152.36,"nontax_revenue":9913745.06,"capital_revenue":1576022.0,"transfer_revenue":5806799.9,"current_expense":32014286.3,"capital_expense":31469678.0,"budget_balance":-16095244.98,"cash_current":20999161.33,"cash_previous":17315842.22,"population_mid_year":1747,"expense_per_capita":36338.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":39701000.0,"revenue_adjusted":47909779.7,"revenue_actual":47909779.7,"expense_approved":78893500.0,"expense_adjusted":78250981.71,"expense_actual":78250981.51,"tax_revenue":28681612.95,"nontax_revenue":10215608.24,"capital_revenue":359790.0,"transfer_revenue":8652768.51,"current_expense":33613597.23,"capital_expense":44637384.28,"budget_balance":-30341201.81,"cash_current":25638848.1,"cash_previous":20999161.33,"population_mid_year":1781,"expense_per_capita":43936.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":59988300.0,"revenue_adjusted":81720001.43,"revenue_actual":74601883.6,"expense_approved":66814910.0,"expense_adjusted":108454595.37,"expense_actual":105446949.05,"tax_revenue":31897025.49,"nontax_revenue":19302212.33,"capital_revenue":1252385.0,"transfer_revenue":22150260.78,"current_expense":41231974.79,"capital_expense":64214974.26,"budget_balance":-30845065.45,"cash_current":11716102.07,"cash_previous":25638848.1,"population_mid_year":1737,"expense_per_capita":60706.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":61247852.0,"revenue_adjusted":67849704.59,"revenue_actual":82122089.73,"expense_approved":54367600.0,"expense_adjusted":72536601.1,"expense_actual":67083821.25,"tax_revenue":38239620.66,"nontax_revenue":20575765.4,"capital_revenue":153640.0,"transfer_revenue":23153063.67,"current_expense":51509046.19,"capital_expense":15574775.06,"budget_balance":15038268.48,"cash_current":22455982.55,"cash_previous":11716102.07,"population_mid_year":1772,"expense_per_capita":37857.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":58407300.0,"revenue_adjusted":66680506.63,"revenue_actual":69596062.09,"expense_approved":67775100.0,"expense_adjusted":76312642.39,"expense_actual":73583949.2,"tax_revenue":42938813.44,"nontax_revenue":14878578.41,"capital_revenue":897490.0,"transfer_revenue":10881180.24,"current_expense":44893273.83,"capital_expense":28690675.37,"budget_balance":-3987887.11,"cash_current":14169707.44,"cash_previous":22455982.55,"population_mid_year":1781,"expense_per_capita":41316.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":64206542.0,"revenue_adjusted":67985127.39,"revenue_actual":80356902.7,"expense_approved":79935300.0,"expense_adjusted":79935300.0,"expense_actual":73937138.86,"tax_revenue":44871560.35,"nontax_revenue":14132626.84,"capital_revenue":4746000.0,"transfer_revenue":16606715.51,"current_expense":42458900.21,"capital_expense":31478238.65,"budget_balance":6419763.84,"cash_current":29944699.09,"cash_previous":14169707.44,"population_mid_year":1759,"expense_per_capita":42033.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":82209300.0,"revenue_adjusted":89727903.09,"revenue_actual":87315279.58,"expense_approved":91818800.0,"expense_adjusted":100438382.59,"expense_actual":83456302.66,"tax_revenue":46681299.38,"nontax_revenue":13649276.29,"capital_revenue":2182415.0,"transfer_revenue":24802288.91,"current_expense":42006677.98,"capital_expense":41449624.68,"budget_balance":3858976.92,"cash_current":30101672.2,"cash_previous":29944699.09,"population_mid_year":1781,"expense_per_capita":46859.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}