{"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:00296252","national_id":"00296252","name":"Norberčany","currency_code":"CZK","history_path":"/data/municipal-history/00296252.json"},"series":[{"year":2010,"revenue_approved":3736390.0,"revenue_adjusted":5141760.0,"revenue_actual":5373670.0,"expense_approved":4091620.0,"expense_adjusted":5497030.0,"expense_actual":4938910.0,"tax_revenue":3637440.0,"nontax_revenue":431370.0,"capital_revenue":345790.0,"transfer_revenue":959070.0,"current_expense":4938910.0,"capital_expense":0.0,"budget_balance":434760.0,"cash_current":2156530.0,"cash_previous":1872800.0,"population_mid_year":344,"expense_per_capita":14357.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4298635.0,"revenue_adjusted":5577984.0,"revenue_actual":5718347.33,"expense_approved":4704149.0,"expense_adjusted":5691093.05,"expense_actual":5112517.4,"tax_revenue":4054583.82,"nontax_revenue":561268.51,"capital_revenue":265031.0,"transfer_revenue":837464.0,"current_expense":5112517.4,"capital_expense":0.0,"budget_balance":605829.93,"cash_current":2400708.56,"cash_previous":2156593.63,"population_mid_year":337,"expense_per_capita":15170.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4994970.0,"revenue_adjusted":5521722.31,"revenue_actual":5421706.44,"expense_approved":4784970.0,"expense_adjusted":5991771.01,"expense_actual":5832580.04,"tax_revenue":3464802.47,"nontax_revenue":818656.97,"capital_revenue":286413.0,"transfer_revenue":851834.0,"current_expense":5220400.04,"capital_expense":612180.0,"budget_balance":-410873.6,"cash_current":1768010.96,"cash_previous":2400708.56,"population_mid_year":322,"expense_per_capita":18113.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4521532.0,"revenue_adjusted":6948617.5,"revenue_actual":6923039.53,"expense_approved":4521532.0,"expense_adjusted":5986237.04,"expense_actual":5082332.79,"tax_revenue":4333509.55,"nontax_revenue":1549056.98,"capital_revenue":407751.0,"transfer_revenue":632722.0,"current_expense":4452493.79,"capital_expense":629839.0,"budget_balance":1840706.74,"cash_current":3608717.7,"cash_previous":1768010.96,"population_mid_year":304,"expense_per_capita":16718.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5652557.0,"revenue_adjusted":8134729.0,"revenue_actual":8704514.41,"expense_approved":5652557.0,"expense_adjusted":7955403.0,"expense_actual":6647633.28,"tax_revenue":4824573.57,"nontax_revenue":2804057.84,"capital_revenue":157052.0,"transfer_revenue":918831.0,"current_expense":5908042.28,"capital_expense":739591.0,"budget_balance":2056881.13,"cash_current":5665598.83,"cash_previous":3608717.7,"population_mid_year":294,"expense_per_capita":22611.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6311096.0,"revenue_adjusted":10745699.5,"revenue_actual":10535486.98,"expense_approved":6311096.0,"expense_adjusted":9838418.0,"expense_actual":7364161.18,"tax_revenue":5202845.59,"nontax_revenue":3676519.89,"capital_revenue":308358.0,"transfer_revenue":1347763.5,"current_expense":5490248.18,"capital_expense":1873913.0,"budget_balance":3171325.8,"cash_current":8836924.63,"cash_previous":5665598.83,"population_mid_year":287,"expense_per_capita":25659.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6740363.0,"revenue_adjusted":9005084.34,"revenue_actual":8842262.43,"expense_approved":6740363.0,"expense_adjusted":8860084.34,"expense_actual":5400019.15,"tax_revenue":6033371.84,"nontax_revenue":2106270.59,"capital_revenue":333278.0,"transfer_revenue":369342.0,"current_expense":4534797.15,"capital_expense":865222.0,"budget_balance":3442243.28,"cash_current":12279167.91,"cash_previous":8836924.63,"population_mid_year":275,"expense_per_capita":19636.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6865536.0,"revenue_adjusted":8884553.0,"revenue_actual":8767456.51,"expense_approved":6865536.0,"expense_adjusted":8884553.0,"expense_actual":6502574.5,"tax_revenue":5086060.66,"nontax_revenue":2735210.85,"capital_revenue":302294.0,"transfer_revenue":643891.0,"current_expense":4711063.5,"capital_expense":1791511.0,"budget_balance":2264882.01,"cash_current":14577496.92,"cash_previous":12279167.91,"population_mid_year":269,"expense_per_capita":24173.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7246556.0,"revenue_adjusted":12133964.06,"revenue_actual":11912725.06,"expense_approved":13252561.0,"expense_adjusted":23271465.73,"expense_actual":22049420.77,"tax_revenue":5581517.53,"nontax_revenue":1839678.53,"capital_revenue":2935.0,"transfer_revenue":4488594.0,"current_expense":4773061.77,"capital_expense":17276359.0,"budget_balance":-10136695.71,"cash_current":9445107.21,"cash_previous":14577496.92,"population_mid_year":264,"expense_per_capita":83520.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5513370.0,"revenue_adjusted":7148640.55,"revenue_actual":7123521.27,"expense_approved":10258523.0,"expense_adjusted":11732347.22,"expense_actual":9079404.09,"tax_revenue":5725160.31,"nontax_revenue":1049672.96,"capital_revenue":2508.0,"transfer_revenue":346180.0,"current_expense":5475577.49,"capital_expense":3603826.6,"budget_balance":-1955882.82,"cash_current":6378108.39,"cash_previous":9445107.21,"population_mid_year":257,"expense_per_capita":35328.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6641659.24,"revenue_adjusted":8041723.59,"revenue_actual":7667166.48,"expense_approved":6805134.24,"expense_adjusted":8754354.59,"expense_actual":5759790.08,"tax_revenue":5184861.07,"nontax_revenue":959124.41,"capital_revenue":68715.0,"transfer_revenue":1454466.0,"current_expense":5483050.98,"capital_expense":276739.1,"budget_balance":1907376.4,"cash_current":7174368.79,"cash_previous":6378108.39,"population_mid_year":247,"expense_per_capita":23318.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6632320.92,"revenue_adjusted":8447974.66,"revenue_actual":8121809.7,"expense_approved":7624452.25,"expense_adjusted":9433824.76,"expense_actual":7104073.8,"tax_revenue":5746595.18,"nontax_revenue":1150717.47,"capital_revenue":0.0,"transfer_revenue":1224497.05,"current_expense":6285570.75,"capital_expense":818503.05,"budget_balance":1017735.9,"cash_current":7080988.69,"cash_previous":7174368.79,"population_mid_year":247,"expense_per_capita":28761.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6560558.2,"revenue_adjusted":9775967.37,"revenue_actual":9689825.31,"expense_approved":6979293.0,"expense_adjusted":10231579.17,"expense_actual":6976018.67,"tax_revenue":6437900.68,"nontax_revenue":2771275.87,"capital_revenue":33475.0,"transfer_revenue":447173.76,"current_expense":6666875.67,"capital_expense":309143.0,"budget_balance":2713806.64,"cash_current":8683679.33,"cash_previous":7080988.69,"population_mid_year":250,"expense_per_capita":27904.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7382667.2,"revenue_adjusted":9754167.84,"revenue_actual":9352651.81,"expense_approved":7442471.0,"expense_adjusted":10705926.85,"expense_actual":7568319.47,"tax_revenue":7429094.08,"nontax_revenue":1511977.73,"capital_revenue":52940.0,"transfer_revenue":358640.0,"current_expense":6509614.47,"capital_expense":1058705.0,"budget_balance":1784332.34,"cash_current":9912475.67,"cash_previous":8683679.33,"population_mid_year":244,"expense_per_capita":31017.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7847168.0,"revenue_adjusted":9714356.31,"revenue_actual":9535549.59,"expense_approved":11191753.0,"expense_adjusted":13046308.96,"expense_actual":9544866.0,"tax_revenue":7625010.89,"nontax_revenue":1337748.7,"capital_revenue":373990.0,"transfer_revenue":198800.0,"current_expense":7448125.99,"capital_expense":2096740.01,"budget_balance":-9316.41,"cash_current":9903159.26,"cash_previous":9912475.67,"population_mid_year":243,"expense_per_capita":39279.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8843598.0,"revenue_adjusted":10703491.85,"revenue_actual":10448390.27,"expense_approved":12915610.0,"expense_adjusted":15086320.0,"expense_actual":10479445.75,"tax_revenue":8051969.58,"nontax_revenue":1908572.69,"capital_revenue":101984.0,"transfer_revenue":385864.0,"current_expense":8615050.75,"capital_expense":1864395.0,"budget_balance":-31055.48,"cash_current":9872103.78,"cash_previous":9903159.26,"population_mid_year":246,"expense_per_capita":42599.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
