{"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:00253286","national_id":"00253286","name":"Černíkov","currency_code":"CZK","history_path":"/data/municipal-history/00253286.json"},"series":[{"year":2010,"revenue_approved":3218000.0,"revenue_adjusted":4646260.0,"revenue_actual":4647330.0,"expense_approved":3218000.0,"expense_adjusted":3740610.0,"expense_actual":3659410.0,"tax_revenue":3306460.0,"nontax_revenue":809140.0,"capital_revenue":8820.0,"transfer_revenue":522910.0,"current_expense":3495170.0,"capital_expense":164240.0,"budget_balance":987920.0,"cash_current":5313070.0,"cash_previous":4675170.0,"population_mid_year":325,"expense_per_capita":11259.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3468000.0,"revenue_adjusted":4399867.0,"revenue_actual":4453238.97,"expense_approved":5180000.0,"expense_adjusted":5820977.0,"expense_actual":5781247.29,"tax_revenue":3290086.96,"nontax_revenue":942010.01,"capital_revenue":153475.0,"transfer_revenue":67667.0,"current_expense":4505463.09,"capital_expense":1275784.2,"budget_balance":-1328008.32,"cash_current":3985064.11,"cash_previous":5313072.43,"population_mid_year":331,"expense_per_capita":17466.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3872000.0,"revenue_adjusted":4639700.0,"revenue_actual":4577705.25,"expense_approved":3872000.0,"expense_adjusted":4568850.0,"expense_actual":4545100.09,"tax_revenue":3538733.8,"nontax_revenue":545876.45,"capital_revenue":44128.0,"transfer_revenue":448967.0,"current_expense":3318996.49,"capital_expense":1226103.6,"budget_balance":32605.16,"cash_current":4017669.27,"cash_previous":3985064.11,"population_mid_year":331,"expense_per_capita":13731.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3795000.0,"revenue_adjusted":5181130.0,"revenue_actual":5123680.4,"expense_approved":3795000.0,"expense_adjusted":4193450.0,"expense_actual":4166573.62,"tax_revenue":4018123.92,"nontax_revenue":826145.24,"capital_revenue":61950.0,"transfer_revenue":217461.24,"current_expense":3641101.62,"capital_expense":525472.0,"budget_balance":957106.78,"cash_current":4974776.05,"cash_previous":4017669.27,"population_mid_year":332,"expense_per_capita":12549.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4569400.0,"revenue_adjusted":5218200.0,"revenue_actual":5451730.13,"expense_approved":5196800.0,"expense_adjusted":5845600.0,"expense_actual":5394805.18,"tax_revenue":4215241.8,"nontax_revenue":747308.33,"capital_revenue":9380.0,"transfer_revenue":479800.0,"current_expense":4657622.48,"capital_expense":737182.7,"budget_balance":56924.95,"cash_current":5031701.0,"cash_previous":4974776.05,"population_mid_year":330,"expense_per_capita":16347.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4351200.0,"revenue_adjusted":6252331.0,"revenue_actual":6532895.66,"expense_approved":4351200.0,"expense_adjusted":6297531.0,"expense_actual":5639257.93,"tax_revenue":4356800.1,"nontax_revenue":1424269.56,"capital_revenue":7175.0,"transfer_revenue":744651.0,"current_expense":4298331.93,"capital_expense":1340926.0,"budget_balance":893637.73,"cash_current":5925338.73,"cash_previous":5031701.0,"population_mid_year":320,"expense_per_capita":17622.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5138000.0,"revenue_adjusted":6246000.0,"revenue_actual":6796217.01,"expense_approved":5138000.0,"expense_adjusted":6246000.0,"expense_actual":5687129.48,"tax_revenue":4728507.47,"nontax_revenue":1029649.54,"capital_revenue":2660.0,"transfer_revenue":1035400.0,"current_expense":4458140.58,"capital_expense":1228988.9,"budget_balance":1109087.53,"cash_current":7034426.26,"cash_previous":5925338.73,"population_mid_year":329,"expense_per_capita":17286.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5257000.0,"revenue_adjusted":6243334.0,"revenue_actual":8347186.91,"expense_approved":5257000.0,"expense_adjusted":6243334.0,"expense_actual":5937221.3,"tax_revenue":5359450.43,"nontax_revenue":1654902.48,"capital_revenue":873320.0,"transfer_revenue":459514.0,"current_expense":3911473.11,"capital_expense":2025748.19,"budget_balance":2409965.61,"cash_current":9444391.87,"cash_previous":7034426.26,"population_mid_year":340,"expense_per_capita":17462.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8902000.0,"revenue_adjusted":7304784.0,"revenue_actual":8161740.01,"expense_approved":8902000.0,"expense_adjusted":10618484.0,"expense_actual":10431938.97,"tax_revenue":6073447.51,"nontax_revenue":1216413.5,"capital_revenue":97415.0,"transfer_revenue":774464.0,"current_expense":5580792.37,"capital_expense":4851146.6,"budget_balance":-2270198.96,"cash_current":7174192.91,"cash_previous":9444391.87,"population_mid_year":342,"expense_per_capita":30502.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6086300.0,"revenue_adjusted":10042818.26,"revenue_actual":11420632.67,"expense_approved":6086300.0,"expense_adjusted":9983550.0,"expense_actual":9117362.05,"tax_revenue":6471794.08,"nontax_revenue":1236880.33,"capital_revenue":1140.0,"transfer_revenue":3710818.26,"current_expense":6124545.73,"capital_expense":2992816.32,"budget_balance":2303270.62,"cash_current":9477463.53,"cash_previous":7174192.91,"population_mid_year":357,"expense_per_capita":25538.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7167300.0,"revenue_adjusted":9701954.0,"revenue_actual":11402927.28,"expense_approved":7167300.0,"expense_adjusted":9254454.0,"expense_actual":7471377.7,"tax_revenue":6308785.43,"nontax_revenue":2893637.85,"capital_revenue":0.0,"transfer_revenue":2200504.0,"current_expense":5146151.97,"capital_expense":2325225.73,"budget_balance":3931549.58,"cash_current":13409013.11,"cash_previous":9477463.53,"population_mid_year":366,"expense_per_capita":20413.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5442300.0,"revenue_adjusted":8832646.0,"revenue_actual":10990681.52,"expense_approved":6489000.0,"expense_adjusted":10379346.0,"expense_actual":10077368.01,"tax_revenue":6860716.5,"nontax_revenue":993138.91,"capital_revenue":0.0,"transfer_revenue":3136826.11,"current_expense":6231979.22,"capital_expense":3845388.79,"budget_balance":913313.51,"cash_current":14322326.62,"cash_previous":13409013.11,"population_mid_year":354,"expense_per_capita":28467.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7106000.0,"revenue_adjusted":8476583.67,"revenue_actual":10265068.44,"expense_approved":7106000.0,"expense_adjusted":8476583.67,"expense_actual":8034734.39,"tax_revenue":7861068.55,"nontax_revenue":1609376.53,"capital_revenue":98040.0,"transfer_revenue":696583.36,"current_expense":7798926.39,"capital_expense":235808.0,"budget_balance":2230334.05,"cash_current":16552660.67,"cash_previous":14322326.62,"population_mid_year":381,"expense_per_capita":21088.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7494000.0,"revenue_adjusted":9748165.0,"revenue_actual":12127132.6,"expense_approved":7494000.0,"expense_adjusted":9748165.0,"expense_actual":8471847.03,"tax_revenue":9318038.67,"nontax_revenue":991528.93,"capital_revenue":0.0,"transfer_revenue":1817565.0,"current_expense":7354902.92,"capital_expense":1116944.11,"budget_balance":3655285.57,"cash_current":20207946.24,"cash_previous":16552660.67,"population_mid_year":382,"expense_per_capita":22177.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10662200.0,"revenue_adjusted":12739990.0,"revenue_actual":13033605.37,"expense_approved":10662200.0,"expense_adjusted":17239990.0,"expense_actual":13821542.4,"tax_revenue":9209341.1,"nontax_revenue":1653274.27,"capital_revenue":0.0,"transfer_revenue":2170990.0,"current_expense":12641707.7,"capital_expense":1179834.7,"budget_balance":-787937.03,"cash_current":19420009.21,"cash_previous":20207946.24,"population_mid_year":366,"expense_per_capita":37763.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10139000.0,"revenue_adjusted":10257680.0,"revenue_actual":11261493.18,"expense_approved":10139000.0,"expense_adjusted":10257680.0,"expense_actual":7322624.7,"tax_revenue":9786194.97,"nontax_revenue":1222986.21,"capital_revenue":44832.0,"transfer_revenue":207480.0,"current_expense":7276924.7,"capital_expense":45700.0,"budget_balance":3938868.48,"cash_current":23358877.69,"cash_previous":19420009.21,"population_mid_year":379,"expense_per_capita":19320.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}