{"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:00288497","national_id":"00288497","name":"Němčice nad Hanou","currency_code":"CZK","history_path":"/data/municipal-history/00288497.json"},"series":[{"year":2010,"revenue_approved":42081580.0,"revenue_adjusted":85509390.0,"revenue_actual":85524570.0,"expense_approved":42081600.0,"expense_adjusted":86642810.0,"expense_actual":86628110.0,"tax_revenue":42119760.0,"nontax_revenue":10044940.0,"capital_revenue":46790.0,"transfer_revenue":33313080.0,"current_expense":45554010.0,"capital_expense":41074100.0,"budget_balance":-1103540.0,"cash_current":12874410.0,"cash_previous":7539870.0,"population_mid_year":2134,"expense_per_capita":40594.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":46358544.0,"revenue_adjusted":75461163.01,"revenue_actual":75411163.01,"expense_approved":46358544.0,"expense_adjusted":90071399.97,"expense_actual":90074800.53,"tax_revenue":30074847.63,"nontax_revenue":4303834.43,"capital_revenue":8940.0,"transfer_revenue":41023540.95,"current_expense":28891732.0,"capital_expense":61183068.53,"budget_balance":-14663637.52,"cash_current":9510016.79,"cash_previous":12874407.61,"population_mid_year":2030,"expense_per_capita":44371.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":38105750.0,"revenue_adjusted":39655581.15,"revenue_actual":39655581.15,"expense_approved":36285743.0,"expense_adjusted":64231688.47,"expense_actual":64231688.47,"tax_revenue":27807374.92,"nontax_revenue":5032497.48,"capital_revenue":34486.0,"transfer_revenue":6781222.75,"current_expense":27301152.73,"capital_expense":36930535.74,"budget_balance":-24576107.32,"cash_current":5232745.53,"cash_previous":9510016.79,"population_mid_year":2021,"expense_per_capita":31782.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":38418464.0,"revenue_adjusted":55097364.17,"revenue_actual":55097364.17,"expense_approved":38418464.0,"expense_adjusted":53756318.56,"expense_actual":53756318.56,"tax_revenue":32888633.55,"nontax_revenue":5086453.07,"capital_revenue":1630252.0,"transfer_revenue":15492025.55,"current_expense":29984192.1,"capital_expense":23772126.46,"budget_balance":1341045.61,"cash_current":2258405.82,"cash_previous":5232745.53,"population_mid_year":1990,"expense_per_capita":27013.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":38895382.0,"revenue_adjusted":67961806.8,"revenue_actual":67961806.8,"expense_approved":31606144.0,"expense_adjusted":42907306.75,"expense_actual":42907306.75,"tax_revenue":36731068.84,"nontax_revenue":7319919.7,"capital_revenue":5161085.0,"transfer_revenue":18749733.26,"current_expense":32914002.33,"capital_expense":9993304.42,"budget_balance":25054500.05,"cash_current":11097197.78,"cash_previous":2258405.82,"population_mid_year":1992,"expense_per_capita":21539.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":41019408.0,"revenue_adjusted":65907407.87,"revenue_actual":65907407.87,"expense_approved":39019408.0,"expense_adjusted":55492844.35,"expense_actual":55492844.35,"tax_revenue":41871804.1,"nontax_revenue":7283989.42,"capital_revenue":4572300.0,"transfer_revenue":12179314.35,"current_expense":35888144.96,"capital_expense":19604699.39,"budget_balance":10414563.52,"cash_current":16684952.48,"cash_previous":11097197.78,"population_mid_year":1967,"expense_per_capita":28211.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":45210961.0,"revenue_adjusted":72957405.47,"revenue_actual":72957404.87,"expense_approved":42774961.0,"expense_adjusted":56015751.02,"expense_actual":47426771.58,"tax_revenue":47339869.34,"nontax_revenue":6055788.27,"capital_revenue":75326.7,"transfer_revenue":19486420.56,"current_expense":40377225.7,"capital_expense":7049545.88,"budget_balance":25530633.29,"cash_current":40425750.25,"cash_previous":16684952.48,"population_mid_year":1981,"expense_per_capita":23940.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":46645710.0,"revenue_adjusted":69491446.29,"revenue_actual":69491446.23,"expense_approved":51171229.0,"expense_adjusted":68304275.45,"expense_actual":52971219.72,"tax_revenue":53719674.09,"nontax_revenue":5573033.91,"capital_revenue":2354832.0,"transfer_revenue":7843906.23,"current_expense":40685804.67,"capital_expense":12285415.05,"budget_balance":16520226.51,"cash_current":53920748.02,"cash_previous":40425750.25,"population_mid_year":2002,"expense_per_capita":26459.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":57844843.18,"revenue_adjusted":107092257.85,"revenue_actual":107092237.85,"expense_approved":91654054.0,"expense_adjusted":120342972.81,"expense_actual":70165158.48,"tax_revenue":79197691.08,"nontax_revenue":6482986.82,"capital_revenue":3370452.0,"transfer_revenue":18041107.95,"current_expense":49253695.15,"capital_expense":20911463.33,"budget_balance":36927079.37,"cash_current":87903033.71,"cash_previous":53920748.02,"population_mid_year":2001,"expense_per_capita":35065.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":66253586.8,"revenue_adjusted":86820339.63,"revenue_actual":86820339.63,"expense_approved":112998597.05,"expense_adjusted":131966796.51,"expense_actual":88115082.5,"tax_revenue":64537574.9,"nontax_revenue":5610020.17,"capital_revenue":1600104.0,"transfer_revenue":15072640.56,"current_expense":49082830.4,"capital_expense":39032252.1,"budget_balance":-1294742.87,"cash_current":89972679.35,"cash_previous":87903033.71,"population_mid_year":1967,"expense_per_capita":44796.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":119349100.14,"revenue_adjusted":119849942.76,"revenue_actual":119849942.76,"expense_approved":195039712.8,"expense_adjusted":170709215.43,"expense_actual":170709215.43,"tax_revenue":71983110.95,"nontax_revenue":5149806.44,"capital_revenue":81312.0,"transfer_revenue":42635713.37,"current_expense":46858566.99,"capital_expense":123850648.44,"budget_balance":-50859272.67,"cash_current":35667214.67,"cash_previous":89972679.35,"population_mid_year":1979,"expense_per_capita":86260.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":61232674.46,"revenue_adjusted":97234706.27,"revenue_actual":88778094.84,"expense_approved":66123478.0,"expense_adjusted":74643130.44,"expense_actual":47768761.96,"tax_revenue":53187667.23,"nontax_revenue":5835480.71,"capital_revenue":94428.6,"transfer_revenue":29660518.3,"current_expense":43453421.55,"capital_expense":4315340.41,"budget_balance":41009332.88,"cash_current":76644418.9,"cash_previous":35667214.67,"population_mid_year":1931,"expense_per_capita":24737.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":66558785.0,"revenue_adjusted":100551390.03,"revenue_actual":89186799.76,"expense_approved":108565519.0,"expense_adjusted":118692610.82,"expense_actual":80627015.23,"tax_revenue":68422816.01,"nontax_revenue":8525302.56,"capital_revenue":209781.29,"transfer_revenue":12028899.9,"current_expense":56087324.15,"capital_expense":24539691.08,"budget_balance":8559784.53,"cash_current":85142181.37,"cash_previous":76644418.9,"population_mid_year":1920,"expense_per_capita":41993.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":69562581.0,"revenue_adjusted":85332755.36,"revenue_actual":85153266.7,"expense_approved":110388633.0,"expense_adjusted":118324928.2,"expense_actual":85883113.82,"tax_revenue":69176036.7,"nontax_revenue":9620570.2,"capital_revenue":1650.0,"transfer_revenue":6355009.8,"current_expense":50251489.39,"capital_expense":35631624.43,"budget_balance":-729847.12,"cash_current":83645606.27,"cash_previous":85142181.37,"population_mid_year":1926,"expense_per_capita":44591.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":88164299.0,"revenue_adjusted":119462306.85,"revenue_actual":110851559.82,"expense_approved":147387078.0,"expense_adjusted":160796109.01,"expense_actual":110393012.09,"tax_revenue":68505322.9,"nontax_revenue":11244829.81,"capital_revenue":4437991.0,"transfer_revenue":26663416.11,"current_expense":67984443.18,"capital_expense":42408568.91,"budget_balance":458547.73,"cash_current":84433868.43,"cash_previous":83645606.27,"population_mid_year":1921,"expense_per_capita":57466.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":95754117.0,"revenue_adjusted":113020219.26,"revenue_actual":121643872.07,"expense_approved":159651322.0,"expense_adjusted":165297343.12,"expense_actual":132367813.96,"tax_revenue":72691817.33,"nontax_revenue":14687397.13,"capital_revenue":126505.0,"transfer_revenue":34138152.61,"current_expense":73053842.75,"capital_expense":59313971.21,"budget_balance":-10723941.89,"cash_current":71062150.79,"cash_previous":84433868.43,"population_mid_year":1905,"expense_per_capita":69484.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
