{"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:00259772","national_id":"00259772","name":"Černošín","currency_code":"CZK","history_path":"/data/municipal-history/00259772.json"},"series":[{"year":2010,"revenue_approved":20203000.0,"revenue_adjusted":48393440.0,"revenue_actual":48393450.0,"expense_approved":20939540.0,"expense_adjusted":46564980.0,"expense_actual":46564940.0,"tax_revenue":21515870.0,"nontax_revenue":4192380.0,"capital_revenue":18118400.0,"transfer_revenue":4566800.0,"current_expense":24012630.0,"capital_expense":22552310.0,"budget_balance":1828510.0,"cash_current":5516050.0,"cash_previous":6165040.0,"population_mid_year":1211,"expense_per_capita":38451.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":22385000.0,"revenue_adjusted":29126349.6,"revenue_actual":29126324.2,"expense_approved":22385000.0,"expense_adjusted":33228202.6,"expense_actual":33228263.61,"tax_revenue":20921107.74,"nontax_revenue":3413852.91,"capital_revenue":1726550.0,"transfer_revenue":3064813.55,"current_expense":19391136.61,"capital_expense":13837127.0,"budget_balance":-4101939.41,"cash_current":4046060.3,"cash_previous":5516009.0,"population_mid_year":1180,"expense_per_capita":28159.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":22480000.0,"revenue_adjusted":27210227.86,"revenue_actual":27217403.46,"expense_approved":22480000.0,"expense_adjusted":23799022.68,"expense_actual":23798995.18,"tax_revenue":20221510.56,"nontax_revenue":3552114.76,"capital_revenue":236240.0,"transfer_revenue":3207538.14,"current_expense":16442049.92,"capital_expense":7356945.26,"budget_balance":3418408.28,"cash_current":5309092.76,"cash_previous":4046060.3,"population_mid_year":1167,"expense_per_capita":20393.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":22770000.0,"revenue_adjusted":29783750.34,"revenue_actual":29783882.94,"expense_approved":22770000.0,"expense_adjusted":20965584.96,"expense_actual":20965552.28,"tax_revenue":24059636.73,"nontax_revenue":4541106.21,"capital_revenue":202280.0,"transfer_revenue":980860.0,"current_expense":19314671.28,"capital_expense":1650881.0,"budget_balance":8818330.66,"cash_current":11944048.6,"cash_previous":5309092.76,"population_mid_year":1155,"expense_per_capita":18151.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":22290300.0,"revenue_adjusted":34551414.84,"revenue_actual":34552418.42,"expense_approved":22290300.0,"expense_adjusted":23350763.19,"expense_actual":23350269.89,"tax_revenue":26400770.04,"nontax_revenue":6347883.46,"capital_revenue":504800.0,"transfer_revenue":1298964.92,"current_expense":20137728.15,"capital_expense":3212541.74,"budget_balance":11202148.53,"cash_current":21080509.92,"cash_previous":11944048.6,"population_mid_year":1165,"expense_per_capita":20043.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28640000.0,"revenue_adjusted":33481236.03,"revenue_actual":36579977.24,"expense_approved":28640000.0,"expense_adjusted":35089326.23,"expense_actual":32536090.84,"tax_revenue":27101534.03,"nontax_revenue":5551077.21,"capital_revenue":2269000.0,"transfer_revenue":1658366.0,"current_expense":20509974.74,"capital_expense":12026116.1,"budget_balance":4043886.4,"cash_current":22959750.01,"cash_previous":21080509.92,"population_mid_year":1163,"expense_per_capita":27976.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":30888000.0,"revenue_adjusted":33407639.0,"revenue_actual":39495406.29,"expense_approved":30888000.0,"expense_adjusted":39273409.7,"expense_actual":35718972.11,"tax_revenue":29288698.55,"nontax_revenue":5474936.74,"capital_revenue":2022187.0,"transfer_revenue":2709584.0,"current_expense":31475009.66,"capital_expense":4243962.45,"budget_balance":3776434.18,"cash_current":25209253.87,"cash_previous":22959750.01,"population_mid_year":1165,"expense_per_capita":30660.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":32144000.0,"revenue_adjusted":45107918.37,"revenue_actual":45376976.62,"expense_approved":32144000.0,"expense_adjusted":37504698.0,"expense_actual":33684062.31,"tax_revenue":31645865.37,"nontax_revenue":5681888.25,"capital_revenue":5890873.0,"transfer_revenue":2158350.0,"current_expense":29231683.22,"capital_expense":4452379.09,"budget_balance":11692914.31,"cash_current":36556698.69,"cash_previous":25209253.87,"population_mid_year":1165,"expense_per_capita":28913.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":36337000.0,"revenue_adjusted":45433033.52,"revenue_actual":45816045.29,"expense_approved":36337000.0,"expense_adjusted":50543965.2,"expense_actual":44241560.67,"tax_revenue":35979838.23,"nontax_revenue":7002299.06,"capital_revenue":356850.0,"transfer_revenue":2477058.0,"current_expense":32606661.47,"capital_expense":11634899.2,"budget_balance":1574484.62,"cash_current":37975382.91,"cash_previous":36556698.69,"population_mid_year":1159,"expense_per_capita":38172.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":39153000.0,"revenue_adjusted":44181191.46,"revenue_actual":44440494.12,"expense_approved":45153000.0,"expense_adjusted":41158885.6,"expense_actual":37867248.62,"tax_revenue":35688590.6,"nontax_revenue":6263206.52,"capital_revenue":73569.0,"transfer_revenue":2415128.0,"current_expense":34333421.82,"capital_expense":3533826.8,"budget_balance":6573245.5,"cash_current":44170172.12,"cash_previous":37975382.91,"population_mid_year":1144,"expense_per_capita":33100.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":39877000.0,"revenue_adjusted":46228467.0,"revenue_actual":44746356.67,"expense_approved":49877000.0,"expense_adjusted":45563405.32,"expense_actual":40599167.92,"tax_revenue":32905257.67,"nontax_revenue":6328857.0,"capital_revenue":91633.0,"transfer_revenue":5420609.0,"current_expense":28849853.6,"capital_expense":11749314.32,"budget_balance":4147188.75,"cash_current":47983843.97,"cash_previous":44170172.12,"population_mid_year":1192,"expense_per_capita":34059.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":35665000.0,"revenue_adjusted":45688653.54,"revenue_actual":44662117.07,"expense_approved":62548444.0,"expense_adjusted":44636839.48,"expense_actual":40401828.68,"tax_revenue":31750827.87,"nontax_revenue":9749207.66,"capital_revenue":99200.0,"transfer_revenue":3062881.54,"current_expense":29061448.55,"capital_expense":11340380.13,"budget_balance":4260288.39,"cash_current":52719903.2,"cash_previous":47983843.97,"population_mid_year":1135,"expense_per_capita":35596.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":38834603.0,"revenue_adjusted":54450092.52,"revenue_actual":54736823.17,"expense_approved":68524603.0,"expense_adjusted":61321777.44,"expense_actual":58397275.23,"tax_revenue":40129467.57,"nontax_revenue":8195556.38,"capital_revenue":4352967.0,"transfer_revenue":2058832.22,"current_expense":34694630.19,"capital_expense":23702645.04,"budget_balance":-3660452.06,"cash_current":53330415.1,"cash_previous":52719903.2,"population_mid_year":1200,"expense_per_capita":48664.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":46850763.0,"revenue_adjusted":56746633.34,"revenue_actual":59257011.11,"expense_approved":76850763.0,"expense_adjusted":75574030.34,"expense_actual":65778390.02,"tax_revenue":42481789.79,"nontax_revenue":9112447.28,"capital_revenue":1990289.0,"transfer_revenue":5672485.04,"current_expense":31611505.21,"capital_expense":34166884.81,"budget_balance":-6521378.91,"cash_current":45531743.62,"cash_previous":53330415.1,"population_mid_year":1206,"expense_per_capita":54542.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":45456481.0,"revenue_adjusted":51819016.34,"revenue_actual":58088019.17,"expense_approved":75456481.0,"expense_adjusted":81634203.44,"expense_actual":48278417.82,"tax_revenue":42786591.34,"nontax_revenue":10989751.83,"capital_revenue":2175115.0,"transfer_revenue":2136561.0,"current_expense":36763666.27,"capital_expense":11514751.55,"budget_balance":9809601.35,"cash_current":55343844.97,"cash_previous":45531743.62,"population_mid_year":1201,"expense_per_capita":40198.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":48324561.0,"revenue_adjusted":50157881.59,"revenue_actual":57714634.53,"expense_approved":78324561.0,"expense_adjusted":80737881.59,"expense_actual":48272016.67,"tax_revenue":41885918.23,"nontax_revenue":10479302.71,"capital_revenue":2687341.0,"transfer_revenue":2662072.59,"current_expense":36800210.54,"capital_expense":11471806.13,"budget_balance":9442617.86,"cash_current":64790962.83,"cash_previous":55343844.97,"population_mid_year":1198,"expense_per_capita":40293.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}