{"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:00290904","national_id":"00290904","name":"Dolní Němčí","currency_code":"CZK","history_path":"/data/municipal-history/00290904.json"},"series":[{"year":2010,"revenue_approved":28651000.0,"revenue_adjusted":32122000.0,"revenue_actual":31937140.0,"expense_approved":26944000.0,"expense_adjusted":30415000.0,"expense_actual":25232620.0,"tax_revenue":23518820.0,"nontax_revenue":6129380.0,"capital_revenue":64930.0,"transfer_revenue":2224010.0,"current_expense":20804590.0,"capital_expense":4428030.0,"budget_balance":6704520.0,"cash_current":5057490.0,"cash_previous":842230.0,"population_mid_year":3002,"expense_per_capita":8405.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":31126000.0,"revenue_adjusted":40268000.0,"revenue_actual":39935822.34,"expense_approved":34447000.0,"expense_adjusted":47589000.0,"expense_actual":46194631.38,"tax_revenue":22573329.67,"nontax_revenue":6317286.03,"capital_revenue":106055.0,"transfer_revenue":10939151.64,"current_expense":20719141.38,"capital_expense":25475490.0,"budget_balance":-6258809.04,"cash_current":1139250.23,"cash_previous":5057494.27,"population_mid_year":3032,"expense_per_capita":15235.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":31620000.0,"revenue_adjusted":42745400.0,"revenue_actual":42579633.66,"expense_approved":26964000.0,"expense_adjusted":35149400.0,"expense_actual":33528565.0,"tax_revenue":23394629.0,"nontax_revenue":6691596.41,"capital_revenue":1650.0,"transfer_revenue":12491758.25,"current_expense":22140248.27,"capital_expense":11388316.73,"budget_balance":9051068.66,"cash_current":4883957.89,"cash_previous":1139250.23,"population_mid_year":3029,"expense_per_capita":11069.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":32520300.0,"revenue_adjusted":43302900.0,"revenue_actual":42789963.94,"expense_approved":34864300.0,"expense_adjusted":34950900.0,"expense_actual":34027078.33,"tax_revenue":30844520.89,"nontax_revenue":6787664.39,"capital_revenue":0.0,"transfer_revenue":5157778.66,"current_expense":21980056.78,"capital_expense":12047021.55,"budget_balance":8762885.61,"cash_current":12063311.69,"cash_previous":4883957.89,"population_mid_year":3002,"expense_per_capita":11334.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":38631900.0,"revenue_adjusted":50559900.0,"revenue_actual":50633928.14,"expense_approved":45853900.0,"expense_adjusted":46874900.0,"expense_actual":45061893.73,"tax_revenue":32878519.32,"nontax_revenue":6840467.75,"capital_revenue":158284.0,"transfer_revenue":10756657.07,"current_expense":20872976.86,"capital_expense":24188916.87,"budget_balance":5572034.41,"cash_current":15754288.17,"cash_previous":12063311.69,"population_mid_year":3011,"expense_per_capita":14965.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":35152000.0,"revenue_adjusted":45985000.0,"revenue_actual":45827683.89,"expense_approved":45649000.0,"expense_adjusted":55032000.0,"expense_actual":34158181.03,"tax_revenue":33285002.4,"nontax_revenue":6456408.09,"capital_revenue":769345.0,"transfer_revenue":5316928.4,"current_expense":24185769.71,"capital_expense":9972411.32,"budget_balance":11669502.86,"cash_current":26875601.43,"cash_previous":15754288.17,"population_mid_year":2984,"expense_per_capita":11447.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":34690000.0,"revenue_adjusted":45773000.0,"revenue_actual":44131249.31,"expense_approved":55190000.0,"expense_adjusted":72673000.0,"expense_actual":38046816.54,"tax_revenue":36065493.83,"nontax_revenue":6768848.48,"capital_revenue":273400.0,"transfer_revenue":1023507.0,"current_expense":23302390.24,"capital_expense":14744426.3,"budget_balance":6084432.77,"cash_current":33093619.2,"cash_previous":26875601.43,"population_mid_year":2997,"expense_per_capita":12694.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":43644800.0,"revenue_adjusted":46615800.0,"revenue_actual":47916021.92,"expense_approved":73644800.0,"expense_adjusted":76615800.0,"expense_actual":48826320.24,"tax_revenue":39470720.08,"nontax_revenue":6595915.04,"capital_revenue":101468.0,"transfer_revenue":1747918.8,"current_expense":24457134.38,"capital_expense":24369185.86,"budget_balance":-910298.32,"cash_current":32164753.88,"cash_previous":33093619.2,"population_mid_year":2964,"expense_per_capita":16473.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":42968800.0,"revenue_adjusted":57971800.0,"revenue_actual":56921691.61,"expense_approved":74709000.0,"expense_adjusted":89712000.0,"expense_actual":71915424.24,"tax_revenue":43185489.25,"nontax_revenue":6633837.26,"capital_revenue":37730.0,"transfer_revenue":7064635.1,"current_expense":35609786.68,"capital_expense":36305637.56,"budget_balance":-14993732.63,"cash_current":17176687.25,"cash_previous":32164753.88,"population_mid_year":2975,"expense_per_capita":24173.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":45310000.0,"revenue_adjusted":68890100.0,"revenue_actual":65454850.44,"expense_approved":70310000.0,"expense_adjusted":75840100.0,"expense_actual":63894349.83,"tax_revenue":46182083.83,"nontax_revenue":6356783.47,"capital_revenue":947983.0,"transfer_revenue":11968000.14,"current_expense":32391466.29,"capital_expense":31502883.54,"budget_balance":1560500.61,"cash_current":18740426.86,"cash_previous":17176687.25,"population_mid_year":2971,"expense_per_capita":21506.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":57520000.0,"revenue_adjusted":62853000.0,"revenue_actual":59490763.39,"expense_approved":68942000.0,"expense_adjusted":66300000.0,"expense_actual":62239316.89,"tax_revenue":43472682.56,"nontax_revenue":5971252.91,"capital_revenue":95813.0,"transfer_revenue":9951014.92,"current_expense":38162424.82,"capital_expense":24076892.07,"budget_balance":-2748553.5,"cash_current":15893270.63,"cash_previous":18740426.86,"population_mid_year":2978,"expense_per_capita":20899.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":61672000.0,"revenue_adjusted":77136000.0,"revenue_actual":73037729.39,"expense_approved":73672000.0,"expense_adjusted":89136000.0,"expense_actual":81069301.94,"tax_revenue":48404394.07,"nontax_revenue":6557627.3,"capital_revenue":13021600.0,"transfer_revenue":5054108.02,"current_expense":31539776.18,"capital_expense":49529525.76,"budget_balance":-8031572.55,"cash_current":7872741.68,"cash_previous":15893270.63,"population_mid_year":2861,"expense_per_capita":28336.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":53201000.0,"revenue_adjusted":89005000.0,"revenue_actual":85223235.12,"expense_approved":58201000.0,"expense_adjusted":92005000.0,"expense_actual":76350257.06,"tax_revenue":56347249.91,"nontax_revenue":7760894.09,"capital_revenue":4055094.0,"transfer_revenue":17059997.12,"current_expense":38376051.73,"capital_expense":37974205.33,"budget_balance":8872978.06,"cash_current":17200122.64,"cash_previous":7872741.68,"population_mid_year":2866,"expense_per_capita":26640.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":51008000.0,"revenue_adjusted":76006200.0,"revenue_actual":75295537.55,"expense_approved":54008000.0,"expense_adjusted":93006200.0,"expense_actual":88448207.91,"tax_revenue":61841055.43,"nontax_revenue":8295805.53,"capital_revenue":106780.0,"transfer_revenue":5051896.59,"current_expense":42821209.48,"capital_expense":45626998.43,"budget_balance":-13152670.36,"cash_current":4297692.68,"cash_previous":17200122.64,"population_mid_year":2860,"expense_per_capita":30925.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":68527000.0,"revenue_adjusted":85275580.0,"revenue_actual":84865424.49,"expense_approved":70527000.0,"expense_adjusted":87275580.0,"expense_actual":73558631.32,"tax_revenue":62275139.72,"nontax_revenue":10480809.46,"capital_revenue":108900.0,"transfer_revenue":12000575.31,"current_expense":55044597.6,"capital_expense":18514033.72,"budget_balance":11306793.17,"cash_current":5496834.78,"cash_previous":4297692.68,"population_mid_year":2855,"expense_per_capita":25764.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":83901700.0,"revenue_adjusted":104585700.0,"revenue_actual":88673698.77,"expense_approved":83901700.0,"expense_adjusted":104585700.0,"expense_actual":92906208.98,"tax_revenue":62928074.44,"nontax_revenue":9524907.51,"capital_revenue":1836212.0,"transfer_revenue":14384504.82,"current_expense":45680987.36,"capital_expense":47225221.62,"budget_balance":-4232510.21,"cash_current":3375440.78,"cash_previous":5496834.78,"population_mid_year":2858,"expense_per_capita":32507.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
