{"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:00283690","national_id":"00283690","name":"Velké Němčice","currency_code":"CZK","history_path":"/data/municipal-history/00283690.json"},"series":[{"year":2010,"revenue_approved":18842900.0,"revenue_adjusted":23892000.0,"revenue_actual":22767510.0,"expense_approved":20396900.0,"expense_adjusted":25446000.0,"expense_actual":15599540.0,"tax_revenue":15407050.0,"nontax_revenue":2938600.0,"capital_revenue":605580.0,"transfer_revenue":3816280.0,"current_expense":14282290.0,"capital_expense":1317250.0,"budget_balance":7167970.0,"cash_current":9033720.0,"cash_previous":3117700.0,"population_mid_year":1729,"expense_per_capita":9022.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":19929100.0,"revenue_adjusted":22421300.0,"revenue_actual":21069827.13,"expense_approved":27377100.0,"expense_adjusted":29869300.0,"expense_actual":20931591.83,"tax_revenue":14283360.5,"nontax_revenue":3448999.53,"capital_revenue":10400.0,"transfer_revenue":3327067.1,"current_expense":17248704.83,"capital_expense":3682887.0,"budget_balance":138235.3,"cash_current":7919957.82,"cash_previous":9033722.52,"population_mid_year":1761,"expense_per_capita":11886.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19299400.0,"revenue_adjusted":22888900.0,"revenue_actual":22747918.07,"expense_approved":24578400.0,"expense_adjusted":28167900.0,"expense_actual":18553824.1,"tax_revenue":16249348.35,"nontax_revenue":3624892.94,"capital_revenue":19550.0,"transfer_revenue":2854126.78,"current_expense":16440009.1,"capital_expense":2113815.0,"budget_balance":4194093.97,"cash_current":11180038.39,"cash_previous":7919957.82,"population_mid_year":1754,"expense_per_capita":10578.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":26620800.0,"revenue_adjusted":31864400.0,"revenue_actual":31725589.4,"expense_approved":30970800.0,"expense_adjusted":36214400.0,"expense_actual":24574191.74,"tax_revenue":19856426.84,"nontax_revenue":3776743.96,"capital_revenue":6155314.0,"transfer_revenue":1937104.6,"current_expense":15152703.92,"capital_expense":9421487.82,"budget_balance":7151397.66,"cash_current":16978904.45,"cash_previous":11180038.39,"population_mid_year":1754,"expense_per_capita":14010.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":22656800.0,"revenue_adjusted":31963400.0,"revenue_actual":31804048.03,"expense_approved":31266800.0,"expense_adjusted":40573400.0,"expense_actual":27753136.19,"tax_revenue":21531798.66,"nontax_revenue":4264470.77,"capital_revenue":420731.0,"transfer_revenue":5587047.6,"current_expense":16191272.93,"capital_expense":11561863.26,"budget_balance":4050911.84,"cash_current":19975605.11,"cash_previous":16978904.45,"population_mid_year":1761,"expense_per_capita":15759.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":26240900.0,"revenue_adjusted":34526100.0,"revenue_actual":34194573.71,"expense_approved":30330000.0,"expense_adjusted":39415200.0,"expense_actual":34199050.61,"tax_revenue":21995515.54,"nontax_revenue":4378209.48,"capital_revenue":622292.8,"transfer_revenue":7198555.89,"current_expense":24484189.11,"capital_expense":9714861.5,"budget_balance":-4476.9,"cash_current":19971390.96,"cash_previous":19975605.11,"population_mid_year":1764,"expense_per_capita":19387.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":27589000.0,"revenue_adjusted":29498200.0,"revenue_actual":28762664.66,"expense_approved":28349000.0,"expense_adjusted":30258200.0,"expense_actual":24192692.15,"tax_revenue":23318661.57,"nontax_revenue":4069120.09,"capital_revenue":116360.0,"transfer_revenue":1258523.0,"current_expense":18306331.21,"capital_expense":5886360.94,"budget_balance":4569972.51,"cash_current":24565932.21,"cash_previous":19971390.96,"population_mid_year":1789,"expense_per_capita":13523.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":35621000.0,"revenue_adjusted":37932200.0,"revenue_actual":32171825.39,"expense_approved":39949000.0,"expense_adjusted":42260200.0,"expense_actual":28172353.63,"tax_revenue":25433342.8,"nontax_revenue":4147665.59,"capital_revenue":591810.0,"transfer_revenue":1999007.0,"current_expense":24854935.16,"capital_expense":3317418.47,"budget_balance":3999471.76,"cash_current":28613293.88,"cash_previous":24565932.21,"population_mid_year":1774,"expense_per_capita":15880.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":37076500.0,"revenue_adjusted":39029800.0,"revenue_actual":37308238.09,"expense_approved":44353500.0,"expense_adjusted":57306800.0,"expense_actual":45898746.05,"tax_revenue":28459848.15,"nontax_revenue":4089284.94,"capital_revenue":2018902.0,"transfer_revenue":2740203.0,"current_expense":29444779.72,"capital_expense":16453966.33,"budget_balance":-8590507.96,"cash_current":20054129.68,"cash_previous":28613293.88,"population_mid_year":1769,"expense_per_capita":25946.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40023500.0,"revenue_adjusted":42896700.0,"revenue_actual":41146624.06,"expense_approved":41721500.0,"expense_adjusted":44594700.0,"expense_actual":28031393.45,"tax_revenue":31559358.62,"nontax_revenue":4515495.82,"capital_revenue":3409970.8,"transfer_revenue":1661798.82,"current_expense":18624369.83,"capital_expense":9407023.62,"budget_balance":13115230.61,"cash_current":33169360.29,"cash_previous":20054129.68,"population_mid_year":1769,"expense_per_capita":15845.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":44366100.0,"revenue_adjusted":47099200.0,"revenue_actual":44843823.45,"expense_approved":64217800.0,"expense_adjusted":66950900.0,"expense_actual":39473525.38,"tax_revenue":29236550.45,"nontax_revenue":3874927.02,"capital_revenue":490736.98,"transfer_revenue":11241609.0,"current_expense":19552309.91,"capital_expense":19921215.47,"budget_balance":5370298.07,"cash_current":38552588.48,"cash_previous":33169360.29,"population_mid_year":1768,"expense_per_capita":22326.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":33554600.0,"revenue_adjusted":39948400.0,"revenue_actual":39435449.95,"expense_approved":52717600.0,"expense_adjusted":59111400.0,"expense_actual":34587072.69,"tax_revenue":32480911.32,"nontax_revenue":4055285.24,"capital_revenue":86100.0,"transfer_revenue":2813153.39,"current_expense":19661929.56,"capital_expense":14925143.13,"budget_balance":4848377.26,"cash_current":43400965.74,"cash_previous":38552588.48,"population_mid_year":1753,"expense_per_capita":19730.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":39211800.0,"revenue_adjusted":45807300.0,"revenue_actual":47933224.59,"expense_approved":56288800.0,"expense_adjusted":62884300.0,"expense_actual":35007792.73,"tax_revenue":37652434.34,"nontax_revenue":6291487.59,"capital_revenue":4600.0,"transfer_revenue":3984702.66,"current_expense":23867526.22,"capital_expense":11140266.51,"budget_balance":12925431.86,"cash_current":56326397.6,"cash_previous":43400965.74,"population_mid_year":1762,"expense_per_capita":19868.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":43926700.0,"revenue_adjusted":52932700.0,"revenue_actual":52452502.04,"expense_approved":58114600.0,"expense_adjusted":100007600.0,"expense_actual":28446520.25,"tax_revenue":43377608.61,"nontax_revenue":7590243.43,"capital_revenue":13300.0,"transfer_revenue":1471350.0,"current_expense":25029637.04,"capital_expense":3416883.21,"budget_balance":24005981.79,"cash_current":80339162.39,"cash_previous":56326397.6,"population_mid_year":2067,"expense_per_capita":13762.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":51516500.0,"revenue_adjusted":56005128.0,"revenue_actual":59902440.33,"expense_approved":107173500.0,"expense_adjusted":111662128.0,"expense_actual":63442671.33,"tax_revenue":51008846.45,"nontax_revenue":7820293.88,"capital_revenue":16200.0,"transfer_revenue":1057100.0,"current_expense":25029642.44,"capital_expense":38413028.89,"budget_balance":-3540231.0,"cash_current":76804600.0,"cash_previous":80339162.39,"population_mid_year":2005,"expense_per_capita":31642.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":60226000.0,"revenue_adjusted":70645200.0,"revenue_actual":69569063.19,"expense_approved":97825000.0,"expense_adjusted":108244200.0,"expense_actual":69142517.3,"tax_revenue":50975187.89,"nontax_revenue":8272616.1,"capital_revenue":0.0,"transfer_revenue":10321259.2,"current_expense":30171625.54,"capital_expense":38970891.76,"budget_balance":426545.89,"cash_current":77232059.39,"cash_previous":76804600.0,"population_mid_year":1857,"expense_per_capita":37233.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}