{"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:00285722","national_id":"00285722","name":"Černíč","currency_code":"CZK","history_path":"/data/municipal-history/00285722.json"},"series":[{"year":2010,"revenue_approved":1574300.0,"revenue_adjusted":6102100.0,"revenue_actual":6018290.0,"expense_approved":1353300.0,"expense_adjusted":5815500.0,"expense_actual":1717020.0,"tax_revenue":1392500.0,"nontax_revenue":912850.0,"capital_revenue":0.0,"transfer_revenue":3712940.0,"current_expense":1585870.0,"capital_expense":131150.0,"budget_balance":4301270.0,"cash_current":309490.0,"cash_previous":147200.0,"population_mid_year":136,"expense_per_capita":12625.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1431100.0,"revenue_adjusted":1778015.0,"revenue_actual":1766736.24,"expense_approved":1355100.0,"expense_adjusted":1702015.0,"expense_actual":1535313.55,"tax_revenue":1407291.74,"nontax_revenue":172429.5,"capital_revenue":0.0,"transfer_revenue":187015.0,"current_expense":1307813.55,"capital_expense":227500.0,"budget_balance":231422.69,"cash_current":464912.4,"cash_previous":309489.71,"population_mid_year":134,"expense_per_capita":11457.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1528260.0,"revenue_adjusted":2327460.0,"revenue_actual":2471204.97,"expense_approved":1448260.0,"expense_adjusted":2247460.0,"expense_actual":2019570.38,"tax_revenue":1547694.67,"nontax_revenue":373752.3,"capital_revenue":0.0,"transfer_revenue":549758.0,"current_expense":2019570.38,"capital_expense":0.0,"budget_balance":451634.59,"cash_current":1058322.99,"cash_previous":464912.4,"population_mid_year":134,"expense_per_capita":15071.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1842000.0,"revenue_adjusted":2533963.5,"revenue_actual":2218791.03,"expense_approved":1822000.0,"expense_adjusted":2660279.0,"expense_actual":2380069.85,"tax_revenue":1635579.56,"nontax_revenue":271792.47,"capital_revenue":0.0,"transfer_revenue":311419.0,"current_expense":2052528.85,"capital_expense":327541.0,"budget_balance":-161278.82,"cash_current":657586.49,"cash_previous":1058322.99,"population_mid_year":134,"expense_per_capita":17761.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1775400.0,"revenue_adjusted":2769019.76,"revenue_actual":2520691.61,"expense_approved":1775400.0,"expense_adjusted":2699458.76,"expense_actual":1977499.1,"tax_revenue":1727188.66,"nontax_revenue":306128.19,"capital_revenue":0.0,"transfer_revenue":487374.76,"current_expense":1561438.1,"capital_expense":416061.0,"budget_balance":543192.51,"cash_current":1200779.0,"cash_previous":657586.49,"population_mid_year":127,"expense_per_capita":15570.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1829400.0,"revenue_adjusted":3387403.0,"revenue_actual":3199404.33,"expense_approved":1829400.0,"expense_adjusted":3043939.0,"expense_actual":2245327.96,"tax_revenue":1693828.56,"nontax_revenue":867972.77,"capital_revenue":21520.0,"transfer_revenue":616083.0,"current_expense":1759546.96,"capital_expense":485781.0,"budget_balance":954076.37,"cash_current":2154855.37,"cash_previous":1200779.0,"population_mid_year":128,"expense_per_capita":17541.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2657000.0,"revenue_adjusted":4907111.0,"revenue_actual":4783254.22,"expense_approved":2657000.0,"expense_adjusted":5038742.0,"expense_actual":4546533.38,"tax_revenue":2086555.53,"nontax_revenue":743437.69,"capital_revenue":4480.0,"transfer_revenue":1948781.0,"current_expense":3171351.38,"capital_expense":1375182.0,"budget_balance":236720.84,"cash_current":2391576.21,"cash_previous":2154855.37,"population_mid_year":130,"expense_per_capita":34973.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3856800.0,"revenue_adjusted":5755412.0,"revenue_actual":5023652.72,"expense_approved":5174889.0,"expense_adjusted":6467063.0,"expense_actual":3867940.3,"tax_revenue":2246482.78,"nontax_revenue":1734117.94,"capital_revenue":399640.0,"transfer_revenue":643412.0,"current_expense":3232853.3,"capital_expense":635087.0,"budget_balance":1155712.42,"cash_current":3547288.63,"cash_previous":2391576.21,"population_mid_year":126,"expense_per_capita":30697.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5126400.0,"revenue_adjusted":6769368.77,"revenue_actual":5442472.26,"expense_approved":5485816.0,"expense_adjusted":8739675.77,"expense_actual":6024368.92,"tax_revenue":2652994.4,"nontax_revenue":1217307.09,"capital_revenue":6200.0,"transfer_revenue":1565970.77,"current_expense":5401885.92,"capital_expense":622483.0,"budget_balance":-581896.66,"cash_current":2965391.97,"cash_previous":3547288.63,"population_mid_year":122,"expense_per_capita":49380.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3869816.0,"revenue_adjusted":3848281.17,"revenue_actual":3124419.19,"expense_approved":3869816.0,"expense_adjusted":4561887.44,"expense_actual":3455294.74,"tax_revenue":2470639.83,"nontax_revenue":326634.36,"capital_revenue":0.0,"transfer_revenue":327145.0,"current_expense":2724463.74,"capital_expense":730831.0,"budget_balance":-330875.55,"cash_current":2654516.42,"cash_previous":2965391.97,"population_mid_year":120,"expense_per_capita":28794.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5158300.0,"revenue_adjusted":5806649.7,"revenue_actual":5172665.07,"expense_approved":6987670.0,"expense_adjusted":7150355.1,"expense_actual":6007381.14,"tax_revenue":2220526.18,"nontax_revenue":285227.79,"capital_revenue":0.0,"transfer_revenue":2666911.1,"current_expense":3403263.01,"capital_expense":2604118.13,"budget_balance":-834716.07,"cash_current":1799800.35,"cash_previous":2654516.42,"population_mid_year":118,"expense_per_capita":50910.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3618365.0,"revenue_adjusted":4806085.64,"revenue_actual":4057183.42,"expense_approved":5212640.0,"expense_adjusted":5745605.0,"expense_actual":4623207.24,"tax_revenue":2460486.81,"nontax_revenue":1040878.77,"capital_revenue":312000.0,"transfer_revenue":243817.84,"current_expense":2581763.66,"capital_expense":2041443.58,"budget_balance":-566023.82,"cash_current":1837647.53,"cash_previous":1799800.35,"population_mid_year":126,"expense_per_capita":36692.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4131799.0,"revenue_adjusted":6292866.4,"revenue_actual":5160592.96,"expense_approved":4341541.0,"expense_adjusted":4933012.0,"expense_actual":3448191.19,"tax_revenue":2993255.82,"nontax_revenue":1210463.74,"capital_revenue":0.0,"transfer_revenue":956873.4,"current_expense":3119151.78,"capital_expense":329039.41,"budget_balance":1712401.77,"cash_current":3469533.3,"cash_previous":1837647.53,"population_mid_year":138,"expense_per_capita":24986.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5428900.0,"revenue_adjusted":6848543.2,"revenue_actual":5920123.75,"expense_approved":5349019.0,"expense_adjusted":6044485.0,"expense_actual":4324570.91,"tax_revenue":3659943.02,"nontax_revenue":1009965.73,"capital_revenue":750182.0,"transfer_revenue":500033.0,"current_expense":4092560.91,"capital_expense":232010.0,"budget_balance":1595552.84,"cash_current":4989570.14,"cash_previous":3469533.3,"population_mid_year":137,"expense_per_capita":31566.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6395168.0,"revenue_adjusted":6441367.0,"revenue_actual":5912723.71,"expense_approved":7325718.0,"expense_adjusted":7974718.0,"expense_actual":6508202.36,"tax_revenue":3692972.28,"nontax_revenue":301234.43,"capital_revenue":659450.0,"transfer_revenue":1259067.0,"current_expense":6089386.86,"capital_expense":418815.5,"budget_balance":-595478.65,"cash_current":4308575.49,"cash_previous":4989570.14,"population_mid_year":124,"expense_per_capita":52485.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5854050.0,"revenue_adjusted":6360546.0,"revenue_actual":4777570.88,"expense_approved":9615250.0,"expense_adjusted":9879650.0,"expense_actual":7234875.85,"tax_revenue":3694466.57,"nontax_revenue":294124.31,"capital_revenue":218400.0,"transfer_revenue":570580.0,"current_expense":3774471.46,"capital_expense":3460404.39,"budget_balance":-2457304.97,"cash_current":1770754.52,"cash_previous":4308575.49,"population_mid_year":122,"expense_per_capita":59302.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
