{"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:00509779","national_id":"00509779","name":"Nenačovice","currency_code":"CZK","history_path":"/data/municipal-history/00509779.json"},"series":[{"year":2010,"revenue_approved":2014000.0,"revenue_adjusted":6309820.0,"revenue_actual":6709550.0,"expense_approved":4014000.0,"expense_adjusted":8309810.0,"expense_actual":6544820.0,"tax_revenue":2278830.0,"nontax_revenue":48870.0,"capital_revenue":13000.0,"transfer_revenue":4368850.0,"current_expense":1693880.0,"capital_expense":4850940.0,"budget_balance":164730.0,"cash_current":2181910.0,"cash_previous":2117180.0,"population_mid_year":241,"expense_per_capita":27156.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4605000.0,"revenue_adjusted":2505000.0,"revenue_actual":2307469.9,"expense_approved":4605000.0,"expense_adjusted":4605000.0,"expense_actual":2659824.81,"tax_revenue":2083858.43,"nontax_revenue":160466.47,"capital_revenue":0.0,"transfer_revenue":63145.0,"current_expense":2533144.81,"capital_expense":126680.0,"budget_balance":-352354.91,"cash_current":1829557.34,"cash_previous":2181912.25,"population_mid_year":247,"expense_per_capita":10768.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2250000.0,"revenue_adjusted":2250000.0,"revenue_actual":2391341.47,"expense_approved":2250000.0,"expense_adjusted":2250000.0,"expense_actual":1977424.77,"tax_revenue":2234788.91,"nontax_revenue":53252.56,"capital_revenue":21200.0,"transfer_revenue":82100.0,"current_expense":1977424.77,"capital_expense":0.0,"budget_balance":413916.7,"cash_current":2243474.04,"cash_previous":1829557.34,"population_mid_year":247,"expense_per_capita":8005.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4497000.0,"revenue_adjusted":4571249.45,"revenue_actual":5189245.56,"expense_approved":4497000.0,"expense_adjusted":4571249.45,"expense_actual":2262338.65,"tax_revenue":2713128.22,"nontax_revenue":100362.34,"capital_revenue":2016000.0,"transfer_revenue":359755.0,"current_expense":2262338.65,"capital_expense":0.0,"budget_balance":2926906.91,"cash_current":5170380.95,"cash_previous":2243474.04,"population_mid_year":258,"expense_per_capita":8768.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4884000.0,"revenue_adjusted":5384000.0,"revenue_actual":3501506.95,"expense_approved":6232000.0,"expense_adjusted":6732000.0,"expense_actual":2068673.46,"tax_revenue":2830853.59,"nontax_revenue":67445.36,"capital_revenue":510608.0,"transfer_revenue":92600.0,"current_expense":2068673.46,"capital_expense":0.0,"budget_balance":1432833.49,"cash_current":6603214.44,"cash_previous":5170380.95,"population_mid_year":275,"expense_per_capita":7522.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11928000.0,"revenue_adjusted":11982400.0,"revenue_actual":3095198.1,"expense_approved":21143000.0,"expense_adjusted":21197400.0,"expense_actual":4493031.6,"tax_revenue":2934331.4,"nontax_revenue":106466.7,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1778665.73,"capital_expense":2714365.87,"budget_balance":-1397833.5,"cash_current":7856154.81,"cash_previous":6603214.44,"population_mid_year":270,"expense_per_capita":16640.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5018000.0,"revenue_adjusted":9593708.56,"revenue_actual":7362933.12,"expense_approved":7103000.0,"expense_adjusted":18041563.68,"expense_actual":15810788.24,"tax_revenue":3030707.38,"nontax_revenue":83825.74,"capital_revenue":0.0,"transfer_revenue":4248400.0,"current_expense":6936357.85,"capital_expense":8874430.39,"budget_balance":-8447855.12,"cash_current":2996864.7,"cash_previous":7856154.81,"population_mid_year":270,"expense_per_capita":58558.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5747000.0,"revenue_adjusted":5897469.89,"revenue_actual":5590330.96,"expense_approved":5747000.0,"expense_adjusted":5897469.89,"expense_actual":3163952.87,"tax_revenue":3384511.1,"nontax_revenue":2121874.41,"capital_revenue":7919.45,"transfer_revenue":76026.0,"current_expense":2564214.87,"capital_expense":599738.0,"budget_balance":2426378.09,"cash_current":4990276.1,"cash_previous":2996864.7,"population_mid_year":265,"expense_per_capita":11939.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3785000.0,"revenue_adjusted":4038802.7,"revenue_actual":3875986.52,"expense_approved":3785000.0,"expense_adjusted":4489068.56,"expense_actual":4415535.42,"tax_revenue":3660702.47,"nontax_revenue":103060.05,"capital_revenue":0.0,"transfer_revenue":112224.0,"current_expense":3499123.42,"capital_expense":916412.0,"budget_balance":-539548.9,"cash_current":4045703.56,"cash_previous":4990276.1,"population_mid_year":267,"expense_per_capita":16537.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3918000.0,"revenue_adjusted":5141342.69,"revenue_actual":5014845.11,"expense_approved":3918000.0,"expense_adjusted":5141342.69,"expense_actual":3593671.14,"tax_revenue":4035114.46,"nontax_revenue":117473.37,"capital_revenue":265703.28,"transfer_revenue":596554.0,"current_expense":2838355.14,"capital_expense":755316.0,"budget_balance":1421173.97,"cash_current":5081937.34,"cash_previous":4045703.56,"population_mid_year":275,"expense_per_capita":13067.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5100000.0,"revenue_adjusted":12602327.96,"revenue_actual":11545880.81,"expense_approved":5100000.0,"expense_adjusted":12601983.96,"expense_actual":3228166.78,"tax_revenue":3899553.77,"nontax_revenue":180477.04,"capital_revenue":6755000.0,"transfer_revenue":710850.0,"current_expense":2888058.78,"capital_expense":340108.0,"budget_balance":8317714.03,"cash_current":12693004.14,"cash_previous":5081937.34,"population_mid_year":280,"expense_per_capita":11529.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3709385.0,"revenue_adjusted":6086525.32,"revenue_actual":5866111.04,"expense_approved":9697000.0,"expense_adjusted":12073796.32,"expense_actual":5037096.53,"tax_revenue":5494474.34,"nontax_revenue":132974.53,"capital_revenue":83700.0,"transfer_revenue":154962.17,"current_expense":4804066.53,"capital_expense":233030.0,"budget_balance":829014.51,"cash_current":13138453.72,"cash_previous":12693004.14,"population_mid_year":269,"expense_per_capita":18725.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4722430.0,"revenue_adjusted":5960638.1,"revenue_actual":5581054.77,"expense_approved":10660000.0,"expense_adjusted":11898208.1,"expense_actual":4957196.12,"tax_revenue":5000923.67,"nontax_revenue":145770.53,"capital_revenue":3900.0,"transfer_revenue":430460.57,"current_expense":4375506.96,"capital_expense":581689.16,"budget_balance":623858.65,"cash_current":13356329.57,"cash_previous":13138453.72,"population_mid_year":281,"expense_per_capita":17641.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5566300.0,"revenue_adjusted":11081447.07,"revenue_actual":10899305.5,"expense_approved":10695000.0,"expense_adjusted":16311420.78,"expense_actual":15871879.51,"tax_revenue":6100806.75,"nontax_revenue":1127640.75,"capital_revenue":151275.0,"transfer_revenue":3519583.0,"current_expense":4532493.55,"capital_expense":11339385.96,"budget_balance":-4972574.01,"cash_current":7807974.64,"cash_previous":13356329.57,"population_mid_year":303,"expense_per_capita":52382.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29244400.0,"revenue_adjusted":32941738.27,"revenue_actual":23795653.27,"expense_approved":34375074.0,"expense_adjusted":39007220.27,"expense_actual":26896484.27,"tax_revenue":6345065.72,"nontax_revenue":506543.66,"capital_revenue":180575.0,"transfer_revenue":16763468.89,"current_expense":4920134.46,"capital_expense":21976349.81,"budget_balance":-3100831.0,"cash_current":4632613.51,"cash_previous":7807974.64,"population_mid_year":312,"expense_per_capita":86206.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6788500.0,"revenue_adjusted":12294007.0,"revenue_actual":11772470.9,"expense_approved":6788500.0,"expense_adjusted":12294007.0,"expense_actual":5157865.43,"tax_revenue":6968075.06,"nontax_revenue":434603.58,"capital_revenue":0.0,"transfer_revenue":4369792.26,"current_expense":4612426.2,"capital_expense":545439.23,"budget_balance":6614605.47,"cash_current":10332829.93,"cash_previous":4632613.81,"population_mid_year":320,"expense_per_capita":16118.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}