{"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:00509787","national_id":"00509787","name":"Nesvačily","currency_code":"CZK","history_path":"/data/municipal-history/00509787.json"},"series":[{"year":2010,"revenue_approved":1300000.0,"revenue_adjusted":1300000.0,"revenue_actual":1190740.0,"expense_approved":1189600.0,"expense_adjusted":1189610.0,"expense_actual":818220.0,"tax_revenue":1027720.0,"nontax_revenue":44890.0,"capital_revenue":0.0,"transfer_revenue":118130.0,"current_expense":818220.0,"capital_expense":0.0,"budget_balance":372520.0,"cash_current":163950.0,"cash_previous":476830.0,"population_mid_year":144,"expense_per_capita":5682.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1055000.0,"revenue_adjusted":1220500.0,"revenue_actual":1215216.26,"expense_approved":944600.0,"expense_adjusted":1110100.0,"expense_actual":760696.86,"tax_revenue":1098414.44,"nontax_revenue":48444.82,"capital_revenue":7500.0,"transfer_revenue":60857.0,"current_expense":760696.86,"capital_expense":0.0,"budget_balance":454519.4,"cash_current":508069.93,"cash_previous":163950.53,"population_mid_year":144,"expense_per_capita":5282.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1030000.0,"revenue_adjusted":2816000.0,"revenue_actual":2806441.05,"expense_approved":940800.0,"expense_adjusted":2726800.0,"expense_actual":1606116.18,"tax_revenue":1134353.11,"nontax_revenue":39741.94,"capital_revenue":1287000.0,"transfer_revenue":345346.0,"current_expense":1606116.18,"capital_expense":0.0,"budget_balance":1200324.87,"cash_current":1619194.8,"cash_previous":508069.93,"population_mid_year":146,"expense_per_capita":11000.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1135500.0,"revenue_adjusted":1795300.0,"revenue_actual":1707261.64,"expense_approved":1135500.0,"expense_adjusted":1795300.0,"expense_actual":926981.96,"tax_revenue":1350903.7,"nontax_revenue":21232.94,"capital_revenue":0.0,"transfer_revenue":335125.0,"current_expense":837621.96,"capital_expense":89360.0,"budget_balance":780279.68,"cash_current":2399474.48,"cash_previous":1619194.8,"population_mid_year":149,"expense_per_capita":6221.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1337000.0,"revenue_adjusted":1572825.0,"revenue_actual":1562551.94,"expense_approved":1337000.0,"expense_adjusted":1572825.0,"expense_actual":978150.75,"tax_revenue":1456556.09,"nontax_revenue":24314.85,"capital_revenue":5000.0,"transfer_revenue":76681.0,"current_expense":950150.75,"capital_expense":28000.0,"budget_balance":584401.19,"cash_current":2983875.67,"cash_previous":2399474.48,"population_mid_year":147,"expense_per_capita":6654.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1377000.0,"revenue_adjusted":1539410.0,"revenue_actual":1530885.77,"expense_approved":1377000.0,"expense_adjusted":1539410.0,"expense_actual":955554.82,"tax_revenue":1453968.85,"nontax_revenue":22516.92,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":927554.82,"capital_expense":28000.0,"budget_balance":575330.95,"cash_current":3559206.62,"cash_previous":2983875.67,"population_mid_year":146,"expense_per_capita":6544.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1426200.0,"revenue_adjusted":4406200.0,"revenue_actual":4348401.95,"expense_approved":1426200.0,"expense_adjusted":4406200.0,"expense_actual":3442856.38,"tax_revenue":1688897.3,"nontax_revenue":25343.65,"capital_revenue":40000.0,"transfer_revenue":2594161.0,"current_expense":746126.38,"capital_expense":2696730.0,"budget_balance":905545.57,"cash_current":4464752.19,"cash_previous":3559206.62,"population_mid_year":154,"expense_per_capita":22356.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4005000.0,"revenue_adjusted":5444447.0,"revenue_actual":5300591.93,"expense_approved":5818000.0,"expense_adjusted":7257447.0,"expense_actual":5286066.31,"tax_revenue":1857441.89,"nontax_revenue":19252.04,"capital_revenue":830000.0,"transfer_revenue":2593898.0,"current_expense":976893.62,"capital_expense":4309172.69,"budget_balance":14525.62,"cash_current":4481277.81,"cash_previous":4464752.19,"population_mid_year":157,"expense_per_capita":33669.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2427000.0,"revenue_adjusted":2779449.0,"revenue_actual":2657885.17,"expense_approved":3438000.0,"expense_adjusted":4143449.0,"expense_actual":3547452.69,"tax_revenue":2078745.27,"nontax_revenue":105430.9,"capital_revenue":200000.0,"transfer_revenue":273709.0,"current_expense":3547452.69,"capital_expense":0.0,"budget_balance":-889567.52,"cash_current":3589710.29,"cash_previous":4481277.81,"population_mid_year":160,"expense_per_capita":22171.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5166000.0,"revenue_adjusted":5335240.0,"revenue_actual":3399364.55,"expense_approved":5166000.0,"expense_adjusted":6085240.0,"expense_actual":3261408.93,"tax_revenue":2349309.29,"nontax_revenue":143511.12,"capital_revenue":90250.0,"transfer_revenue":816294.14,"current_expense":1409283.11,"capital_expense":1852125.82,"budget_balance":137955.62,"cash_current":3727665.91,"cash_previous":3589710.29,"population_mid_year":164,"expense_per_capita":19886.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2975000.0,"revenue_adjusted":5314586.51,"revenue_actual":4708090.54,"expense_approved":2975000.0,"expense_adjusted":5314586.51,"expense_actual":4653625.94,"tax_revenue":2234569.34,"nontax_revenue":538830.5,"capital_revenue":55000.0,"transfer_revenue":1879690.7,"current_expense":1703242.58,"capital_expense":2950383.36,"budget_balance":54464.6,"cash_current":3782130.51,"cash_previous":3727665.91,"population_mid_year":172,"expense_per_capita":27055.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2537000.0,"revenue_adjusted":3033291.98,"revenue_actual":2983650.99,"expense_approved":3247000.0,"expense_adjusted":3743291.98,"expense_actual":1644971.41,"tax_revenue":2581585.06,"nontax_revenue":182979.4,"capital_revenue":82750.0,"transfer_revenue":136336.53,"current_expense":1632871.41,"capital_expense":12100.0,"budget_balance":1338679.58,"cash_current":5120810.09,"cash_previous":3782130.51,"population_mid_year":180,"expense_per_capita":9138.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3157000.0,"revenue_adjusted":4006500.0,"revenue_actual":3937576.82,"expense_approved":3157000.0,"expense_adjusted":4867756.9,"expense_actual":4328570.54,"tax_revenue":3053945.29,"nontax_revenue":163263.7,"capital_revenue":53500.0,"transfer_revenue":666867.83,"current_expense":4217943.54,"capital_expense":110627.0,"budget_balance":-390993.72,"cash_current":4729816.37,"cash_previous":5120810.09,"population_mid_year":180,"expense_per_capita":24047.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4247000.0,"revenue_adjusted":4759996.6,"revenue_actual":3765580.08,"expense_approved":4247000.0,"expense_adjusted":4759996.6,"expense_actual":2264394.69,"tax_revenue":3392081.48,"nontax_revenue":258202.0,"capital_revenue":5250.0,"transfer_revenue":110046.6,"current_expense":2254394.69,"capital_expense":10000.0,"budget_balance":1501185.39,"cash_current":6231001.76,"cash_previous":4729816.37,"population_mid_year":181,"expense_per_capita":12510.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3835000.0,"revenue_adjusted":4564290.0,"revenue_actual":4484831.09,"expense_approved":3835000.0,"expense_adjusted":8364290.0,"expense_actual":5852246.74,"tax_revenue":3427802.89,"nontax_revenue":707570.5,"capital_revenue":25000.0,"transfer_revenue":324457.7,"current_expense":5852246.74,"capital_expense":0.0,"budget_balance":-1367415.65,"cash_current":4863586.11,"cash_previous":6231001.76,"population_mid_year":176,"expense_per_capita":33251.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3752000.0,"revenue_adjusted":4125927.0,"revenue_actual":4090894.6,"expense_approved":3752000.0,"expense_adjusted":4125927.0,"expense_actual":2352520.1,"tax_revenue":3574054.66,"nontax_revenue":416008.0,"capital_revenue":0.0,"transfer_revenue":100831.94,"current_expense":2352520.1,"capital_expense":0.0,"budget_balance":1738374.5,"cash_current":6601960.61,"cash_previous":4863586.11,"population_mid_year":182,"expense_per_capita":12925.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}