{"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:00257028","national_id":"00257028","name":"Nezvěstice","currency_code":"CZK","history_path":"/data/municipal-history/00257028.json"},"series":[{"year":2010,"revenue_approved":29692180.0,"revenue_adjusted":31847630.0,"revenue_actual":31015560.0,"expense_approved":19477500.0,"expense_adjusted":21622000.0,"expense_actual":21927710.0,"tax_revenue":12867130.0,"nontax_revenue":4668510.0,"capital_revenue":5232350.0,"transfer_revenue":8247570.0,"current_expense":18991700.0,"capital_expense":2936010.0,"budget_balance":9087850.0,"cash_current":15070770.0,"cash_previous":6028740.0,"population_mid_year":1401,"expense_per_capita":15651.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":22614964.0,"revenue_adjusted":24681012.0,"revenue_actual":24733537.16,"expense_approved":17003400.0,"expense_adjusted":20369280.0,"expense_actual":19719957.63,"tax_revenue":11992477.49,"nontax_revenue":4493965.07,"capital_revenue":5230306.6,"transfer_revenue":3016788.0,"current_expense":17588124.54,"capital_expense":2131833.09,"budget_balance":5013579.53,"cash_current":20001086.26,"cash_previous":15070767.73,"population_mid_year":1450,"expense_per_capita":13599.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":21333000.0,"revenue_adjusted":24999109.8,"revenue_actual":24813330.46,"expense_approved":17162270.0,"expense_adjusted":21844226.8,"expense_actual":20445326.97,"tax_revenue":12269560.47,"nontax_revenue":3856672.59,"capital_revenue":5235751.6,"transfer_revenue":3451345.8,"current_expense":17640661.97,"capital_expense":2804665.0,"budget_balance":4368003.49,"cash_current":24403372.75,"cash_previous":20001086.26,"population_mid_year":1451,"expense_per_capita":14090.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":24520083.2,"revenue_adjusted":27130843.4,"revenue_actual":27711328.82,"expense_approved":16579519.0,"expense_adjusted":28297071.4,"expense_actual":22281410.25,"tax_revenue":16267699.96,"nontax_revenue":3369862.06,"capital_revenue":5305086.6,"transfer_revenue":2768680.2,"current_expense":16738156.66,"capital_expense":5543253.59,"budget_balance":5429918.57,"cash_current":29897120.32,"cash_previous":24403372.75,"population_mid_year":1444,"expense_per_capita":15430.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17498563.0,"revenue_adjusted":31351966.0,"revenue_actual":31919909.19,"expense_approved":48722180.0,"expense_adjusted":37669960.0,"expense_actual":36483746.77,"tax_revenue":17361525.11,"nontax_revenue":2871565.64,"capital_revenue":29575.0,"transfer_revenue":11657243.44,"current_expense":16715450.9,"capital_expense":19768295.87,"budget_balance":-4563837.58,"cash_current":25415145.74,"cash_previous":29897120.32,"population_mid_year":1430,"expense_per_capita":25513.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":43067413.0,"revenue_adjusted":54535700.0,"revenue_actual":54267021.49,"expense_approved":69731340.0,"expense_adjusted":72791131.0,"expense_actual":71124542.54,"tax_revenue":16882957.02,"nontax_revenue":3556279.48,"capital_revenue":3387913.83,"transfer_revenue":30439871.16,"current_expense":15937588.69,"capital_expense":55186953.85,"budget_balance":-16857521.05,"cash_current":18590478.69,"cash_previous":25415145.74,"population_mid_year":1439,"expense_per_capita":49426.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":21411000.0,"revenue_adjusted":26611687.0,"revenue_actual":26855716.32,"expense_approved":33522840.0,"expense_adjusted":32888620.0,"expense_actual":27220212.77,"tax_revenue":18493684.86,"nontax_revenue":2825244.48,"capital_revenue":34000.0,"transfer_revenue":5502786.98,"current_expense":17369071.69,"capital_expense":9851141.08,"budget_balance":-364496.45,"cash_current":17234268.15,"cash_previous":18590478.69,"population_mid_year":1450,"expense_per_capita":18772.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":41763000.0,"revenue_adjusted":45602295.0,"revenue_actual":48166496.25,"expense_approved":49584340.0,"expense_adjusted":56021840.0,"expense_actual":53178478.39,"tax_revenue":20213510.06,"nontax_revenue":4780221.76,"capital_revenue":18670.0,"transfer_revenue":23154094.43,"current_expense":20747441.71,"capital_expense":32431036.68,"budget_balance":-5011982.14,"cash_current":11265740.01,"cash_previous":17234268.15,"population_mid_year":1444,"expense_per_capita":36827.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":29253000.0,"revenue_adjusted":31607215.13,"revenue_actual":31796670.62,"expense_approved":27718442.0,"expense_adjusted":34451368.0,"expense_actual":33563635.72,"tax_revenue":23605948.09,"nontax_revenue":3966523.13,"capital_revenue":34820.0,"transfer_revenue":4189379.4,"current_expense":29570918.62,"capital_expense":3992717.1,"budget_balance":-1766965.1,"cash_current":8308921.91,"cash_previous":11265740.01,"population_mid_year":1460,"expense_per_capita":22988.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40650000.0,"revenue_adjusted":59044759.0,"revenue_actual":57636448.77,"expense_approved":39373668.0,"expense_adjusted":66435978.0,"expense_actual":60412003.63,"tax_revenue":25781990.62,"nontax_revenue":4116635.01,"capital_revenue":64273.0,"transfer_revenue":27673550.14,"current_expense":23339998.81,"capital_expense":37072004.82,"budget_balance":-2775554.86,"cash_current":14378869.13,"cash_previous":8308921.91,"population_mid_year":1460,"expense_per_capita":41378.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":32230141.0,"revenue_adjusted":49127728.0,"revenue_actual":44839986.24,"expense_approved":35030347.74,"expense_adjusted":58740347.74,"expense_actual":48337459.02,"tax_revenue":24421851.74,"nontax_revenue":4460127.5,"capital_revenue":66550.0,"transfer_revenue":15891457.0,"current_expense":29483056.75,"capital_expense":18854402.27,"budget_balance":-3497472.78,"cash_current":1984276.35,"cash_previous":14378869.13,"population_mid_year":1465,"expense_per_capita":32994.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":33251000.0,"revenue_adjusted":46151830.0,"revenue_actual":43910082.64,"expense_approved":36769702.0,"expense_adjusted":40796632.0,"expense_actual":38575281.33,"tax_revenue":27344162.02,"nontax_revenue":4535628.51,"capital_revenue":42800.0,"transfer_revenue":11987492.11,"current_expense":26130075.6,"capital_expense":12445205.73,"budget_balance":5334801.31,"cash_current":12212848.66,"cash_previous":1984276.35,"population_mid_year":1443,"expense_per_capita":26732.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":28794000.0,"revenue_adjusted":39700560.0,"revenue_actual":41469504.7,"expense_approved":77437718.0,"expense_adjusted":32396278.0,"expense_actual":29441048.12,"tax_revenue":31272234.24,"nontax_revenue":4375963.1,"capital_revenue":0.0,"transfer_revenue":5821307.36,"current_expense":25170014.06,"capital_expense":4271034.06,"budget_balance":12028456.58,"cash_current":15593924.16,"cash_previous":12212848.66,"population_mid_year":1463,"expense_per_capita":20123.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":34397000.0,"revenue_adjusted":51346968.0,"revenue_actual":51705902.11,"expense_approved":73024200.0,"expense_adjusted":54377760.0,"expense_actual":51131141.64,"tax_revenue":35723414.73,"nontax_revenue":5214605.22,"capital_revenue":136550.0,"transfer_revenue":10631332.16,"current_expense":30033739.56,"capital_expense":21097402.08,"budget_balance":574760.47,"cash_current":15617875.63,"cash_previous":15593924.16,"population_mid_year":1451,"expense_per_capita":35238.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":45626000.0,"revenue_adjusted":44470408.0,"revenue_actual":46241283.76,"expense_approved":88578855.0,"expense_adjusted":54246571.0,"expense_actual":50370211.66,"tax_revenue":35741182.16,"nontax_revenue":5433092.6,"capital_revenue":33333.0,"transfer_revenue":5033676.0,"current_expense":32076443.78,"capital_expense":18293767.88,"budget_balance":-4128927.9,"cash_current":10379363.73,"cash_previous":15617875.63,"population_mid_year":1459,"expense_per_capita":34523.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":90840200.0,"revenue_adjusted":68596182.0,"revenue_actual":65658806.35,"expense_approved":121030504.0,"expense_adjusted":98001986.0,"expense_actual":96955776.38,"tax_revenue":37789511.14,"nontax_revenue":4659789.85,"capital_revenue":50900.0,"transfer_revenue":23158605.36,"current_expense":29119547.23,"capital_expense":67836229.15,"budget_balance":-31296970.03,"cash_current":12555966.25,"cash_previous":10379363.73,"population_mid_year":1464,"expense_per_capita":66226.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
