{"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:00255912","national_id":"00255912","name":"Nezdice na Šumavě","currency_code":"CZK","history_path":"/data/municipal-history/00255912.json"},"series":[{"year":2010,"revenue_approved":4569800.0,"revenue_adjusted":6323640.0,"revenue_actual":6337890.0,"expense_approved":3742000.0,"expense_adjusted":5812050.0,"expense_actual":5813810.0,"tax_revenue":3529800.0,"nontax_revenue":1942690.0,"capital_revenue":27980.0,"transfer_revenue":837420.0,"current_expense":5790010.0,"capital_expense":23800.0,"budget_balance":524080.0,"cash_current":4549640.0,"cash_previous":4201060.0,"population_mid_year":340,"expense_per_capita":17099.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6608640.0,"revenue_adjusted":7745310.0,"revenue_actual":7740881.15,"expense_approved":5204910.0,"expense_adjusted":5719900.0,"expense_actual":5707803.06,"tax_revenue":3401201.49,"nontax_revenue":3708072.66,"capital_revenue":0.0,"transfer_revenue":631607.0,"current_expense":5286632.06,"capital_expense":421171.0,"budget_balance":2033078.09,"cash_current":6582715.81,"cash_previous":4549637.72,"population_mid_year":310,"expense_per_capita":18412.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5358780.0,"revenue_adjusted":6447060.0,"revenue_actual":6422338.54,"expense_approved":10330480.0,"expense_adjusted":12040740.0,"expense_actual":12029019.15,"tax_revenue":3397314.14,"nontax_revenue":1979771.4,"capital_revenue":30450.0,"transfer_revenue":1014803.0,"current_expense":10320498.75,"capital_expense":1708520.4,"budget_balance":-5606680.61,"cash_current":3550717.2,"cash_previous":6582715.81,"population_mid_year":316,"expense_per_capita":38066.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6106100.0,"revenue_adjusted":8090900.0,"revenue_actual":8165180.04,"expense_approved":6142300.0,"expense_adjusted":8272510.0,"expense_actual":8266940.89,"tax_revenue":3973768.1,"nontax_revenue":3239983.94,"capital_revenue":86900.0,"transfer_revenue":864528.0,"current_expense":8234996.89,"capital_expense":31944.0,"budget_balance":-101760.85,"cash_current":3809478.45,"cash_previous":3550717.2,"population_mid_year":318,"expense_per_capita":25996.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7143110.0,"revenue_adjusted":9064970.0,"revenue_actual":9208435.37,"expense_approved":6941970.0,"expense_adjusted":7365510.0,"expense_actual":7355667.46,"tax_revenue":4313713.32,"nontax_revenue":3882274.05,"capital_revenue":2800.0,"transfer_revenue":1009648.0,"current_expense":7078318.46,"capital_expense":277349.0,"budget_balance":1852767.91,"cash_current":5474746.36,"cash_previous":3809478.45,"population_mid_year":323,"expense_per_capita":22772.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7495510.0,"revenue_adjusted":9945650.0,"revenue_actual":10003968.67,"expense_approved":7244120.0,"expense_adjusted":8999070.0,"expense_actual":8972569.48,"tax_revenue":4519158.34,"nontax_revenue":4375415.33,"capital_revenue":9000.0,"transfer_revenue":1100395.0,"current_expense":8708765.48,"capital_expense":263804.0,"budget_balance":1031399.19,"cash_current":6463256.49,"cash_previous":5474746.36,"population_mid_year":321,"expense_per_capita":27951.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8402400.0,"revenue_adjusted":9552380.0,"revenue_actual":9526926.14,"expense_approved":9138510.0,"expense_adjusted":7946910.0,"expense_actual":7895882.97,"tax_revenue":4757478.17,"nontax_revenue":3726760.97,"capital_revenue":46403.0,"transfer_revenue":996284.0,"current_expense":7528474.45,"capital_expense":367408.52,"budget_balance":1631043.17,"cash_current":7953505.18,"cash_previous":6463256.49,"population_mid_year":322,"expense_per_capita":24521.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8867000.0,"revenue_adjusted":9897850.0,"revenue_actual":10214325.56,"expense_approved":16518080.0,"expense_adjusted":16598180.0,"expense_actual":9405591.52,"tax_revenue":5269864.76,"nontax_revenue":3347220.8,"capital_revenue":0.0,"transfer_revenue":1597240.0,"current_expense":7636909.83,"capital_expense":1768681.69,"budget_balance":808734.04,"cash_current":8606175.12,"cash_previous":7953505.18,"population_mid_year":317,"expense_per_capita":29670.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12840200.0,"revenue_adjusted":15597730.0,"revenue_actual":11809713.23,"expense_approved":15608980.0,"expense_adjusted":16853470.0,"expense_actual":10398440.32,"tax_revenue":5489562.84,"nontax_revenue":4367832.39,"capital_revenue":73871.0,"transfer_revenue":1878447.0,"current_expense":9435157.12,"capital_expense":963283.2,"budget_balance":1411272.91,"cash_current":9977428.72,"cash_previous":8606175.12,"population_mid_year":319,"expense_per_capita":32596.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11575110.0,"revenue_adjusted":15189760.0,"revenue_actual":12057850.7,"expense_approved":15196380.0,"expense_adjusted":16346350.0,"expense_actual":9982807.77,"tax_revenue":6213344.99,"nontax_revenue":4890377.71,"capital_revenue":2500.0,"transfer_revenue":951628.0,"current_expense":9521012.77,"capital_expense":461795.0,"budget_balance":2075042.93,"cash_current":8601915.92,"cash_previous":9977428.72,"population_mid_year":332,"expense_per_capita":30068.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10290370.0,"revenue_adjusted":18388260.0,"revenue_actual":17716077.53,"expense_approved":12636690.0,"expense_adjusted":16318350.0,"expense_actual":15172739.95,"tax_revenue":6538905.58,"nontax_revenue":6463869.95,"capital_revenue":4500.0,"transfer_revenue":4708802.0,"current_expense":12288334.94,"capital_expense":2884405.01,"budget_balance":2543337.58,"cash_current":10973378.5,"cash_previous":8601915.92,"population_mid_year":331,"expense_per_capita":45839.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10050710.0,"revenue_adjusted":10878440.0,"revenue_actual":11387443.55,"expense_approved":11899390.0,"expense_adjusted":10992050.0,"expense_actual":10402476.36,"tax_revenue":6971209.85,"nontax_revenue":1992932.11,"capital_revenue":39850.0,"transfer_revenue":2383451.59,"current_expense":10186012.99,"capital_expense":216463.37,"budget_balance":984967.19,"cash_current":11958345.69,"cash_previous":10973378.5,"population_mid_year":327,"expense_per_capita":31811.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8233410.0,"revenue_adjusted":11008750.0,"revenue_actual":11658144.21,"expense_approved":12244750.0,"expense_adjusted":12916450.0,"expense_actual":12164205.67,"tax_revenue":7402865.93,"nontax_revenue":2891518.69,"capital_revenue":7800.0,"transfer_revenue":1355959.59,"current_expense":10769685.11,"capital_expense":1394520.56,"budget_balance":-506061.46,"cash_current":11546422.89,"cash_previous":11958345.69,"population_mid_year":333,"expense_per_capita":36529.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11254110.0,"revenue_adjusted":15841072.0,"revenue_actual":14197172.41,"expense_approved":13702410.0,"expense_adjusted":13417254.0,"expense_actual":10101861.69,"tax_revenue":8778954.29,"nontax_revenue":4104334.12,"capital_revenue":15300.0,"transfer_revenue":1298584.0,"current_expense":9633029.04,"capital_expense":468832.65,"budget_balance":4095310.72,"cash_current":15873732.0,"cash_previous":11546422.89,"population_mid_year":336,"expense_per_capita":30065.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11284180.0,"revenue_adjusted":16253019.0,"revenue_actual":16756342.45,"expense_approved":16228764.0,"expense_adjusted":18675589.0,"expense_actual":16915086.08,"tax_revenue":9044274.66,"nontax_revenue":5115815.79,"capital_revenue":8000.0,"transfer_revenue":2588252.0,"current_expense":13979407.1,"capital_expense":2935678.98,"budget_balance":-158743.63,"cash_current":15955209.08,"cash_previous":15873732.0,"population_mid_year":333,"expense_per_capita":50796.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12388035.0,"revenue_adjusted":16985149.0,"revenue_actual":18058842.06,"expense_approved":18139993.0,"expense_adjusted":20767886.0,"expense_actual":19926647.59,"tax_revenue":9747380.3,"nontax_revenue":7134117.76,"capital_revenue":0.0,"transfer_revenue":1177344.0,"current_expense":13751408.35,"capital_expense":6175239.24,"budget_balance":-1867805.53,"cash_current":14188393.16,"cash_previous":15955209.08,"population_mid_year":331,"expense_per_capita":60201.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}