{"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:00544591","national_id":"00544591","name":"Nítkovice","currency_code":"CZK","history_path":"/data/municipal-history/00544591.json"},"series":[{"year":2010,"revenue_approved":3007000.0,"revenue_adjusted":3899190.0,"revenue_actual":3732460.0,"expense_approved":3897000.0,"expense_adjusted":7001090.0,"expense_actual":5874000.0,"tax_revenue":2475120.0,"nontax_revenue":804350.0,"capital_revenue":0.0,"transfer_revenue":452990.0,"current_expense":2314920.0,"capital_expense":3559080.0,"budget_balance":-2141540.0,"cash_current":5649700.0,"cash_previous":7791360.0,"population_mid_year":268,"expense_per_capita":21917.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2785000.0,"revenue_adjusted":4066190.0,"revenue_actual":4033729.89,"expense_approved":3125000.0,"expense_adjusted":4997770.0,"expense_actual":3586792.68,"tax_revenue":2339384.08,"nontax_revenue":1124724.81,"capital_revenue":13115.0,"transfer_revenue":556506.0,"current_expense":3001977.68,"capital_expense":584815.0,"budget_balance":446937.21,"cash_current":6096640.33,"cash_previous":5649703.12,"population_mid_year":249,"expense_per_capita":14404.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3175000.0,"revenue_adjusted":3999604.0,"revenue_actual":3680342.31,"expense_approved":2764000.0,"expense_adjusted":4348400.0,"expense_actual":3689198.94,"tax_revenue":2356652.63,"nontax_revenue":1107455.68,"capital_revenue":3672.0,"transfer_revenue":212562.0,"current_expense":2417460.74,"capital_expense":1271738.2,"budget_balance":-8856.63,"cash_current":6087783.7,"cash_previous":6096640.33,"population_mid_year":241,"expense_per_capita":15307.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3298000.0,"revenue_adjusted":3906800.0,"revenue_actual":3329212.08,"expense_approved":2912000.0,"expense_adjusted":4609350.0,"expense_actual":4039179.41,"tax_revenue":2682476.11,"nontax_revenue":369390.97,"capital_revenue":0.0,"transfer_revenue":277345.0,"current_expense":2287681.21,"capital_expense":1751498.2,"budget_balance":-709967.33,"cash_current":5377816.37,"cash_previous":6087783.7,"population_mid_year":234,"expense_per_capita":17261.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3366000.0,"revenue_adjusted":3911950.0,"revenue_actual":3157017.38,"expense_approved":2549000.0,"expense_adjusted":4172267.0,"expense_actual":2944065.7,"tax_revenue":2765886.89,"nontax_revenue":226638.49,"capital_revenue":0.0,"transfer_revenue":164492.0,"current_expense":2331425.2,"capital_expense":612640.5,"budget_balance":212951.68,"cash_current":5590768.05,"cash_previous":5377816.37,"population_mid_year":233,"expense_per_capita":12635.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2810000.0,"revenue_adjusted":3598500.0,"revenue_actual":3524240.93,"expense_approved":4305000.0,"expense_adjusted":5942800.0,"expense_actual":3144945.47,"tax_revenue":2924162.66,"nontax_revenue":464678.27,"capital_revenue":0.0,"transfer_revenue":135400.0,"current_expense":2723595.47,"capital_expense":421350.0,"budget_balance":379295.46,"cash_current":5970063.51,"cash_previous":5590768.05,"population_mid_year":240,"expense_per_capita":13103.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2923000.0,"revenue_adjusted":4214109.0,"revenue_actual":4148795.36,"expense_approved":3270000.0,"expense_adjusted":5581373.09,"expense_actual":4530290.57,"tax_revenue":3179283.04,"nontax_revenue":863609.32,"capital_revenue":0.0,"transfer_revenue":105903.0,"current_expense":3555355.57,"capital_expense":974935.0,"budget_balance":-381495.21,"cash_current":5594311.3,"cash_previous":5970063.51,"population_mid_year":241,"expense_per_capita":18797.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3023000.0,"revenue_adjusted":7125647.1,"revenue_actual":6849162.52,"expense_approved":5593000.0,"expense_adjusted":11345416.0,"expense_actual":7207808.11,"tax_revenue":3456831.09,"nontax_revenue":2156194.33,"capital_revenue":6600.0,"transfer_revenue":1229537.1,"current_expense":3733658.11,"capital_expense":3474150.0,"budget_balance":-358645.59,"cash_current":5253823.71,"cash_previous":5594311.3,"population_mid_year":239,"expense_per_capita":30158.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3795000.0,"revenue_adjusted":7073952.0,"revenue_actual":6935758.31,"expense_approved":6961000.0,"expense_adjusted":17192569.6,"expense_actual":10054527.06,"tax_revenue":3738622.56,"nontax_revenue":1476810.75,"capital_revenue":0.0,"transfer_revenue":1720325.0,"current_expense":7862224.26,"capital_expense":2192302.8,"budget_balance":-3118768.75,"cash_current":2143401.96,"cash_previous":5253823.71,"population_mid_year":232,"expense_per_capita":43338.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4583000.0,"revenue_adjusted":8385504.35,"revenue_actual":7865786.83,"expense_approved":8081000.0,"expense_adjusted":12282266.93,"expense_actual":7834586.34,"tax_revenue":4175693.61,"nontax_revenue":1069659.22,"capital_revenue":0.0,"transfer_revenue":2620434.0,"current_expense":4615081.82,"capital_expense":3219504.52,"budget_balance":31200.49,"cash_current":2182634.45,"cash_previous":2143401.96,"population_mid_year":231,"expense_per_capita":33915.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4777000.0,"revenue_adjusted":12177115.18,"revenue_actual":12177115.18,"expense_approved":4777000.0,"expense_adjusted":16590981.89,"expense_actual":15052554.23,"tax_revenue":3772414.4,"nontax_revenue":811639.78,"capital_revenue":0.0,"transfer_revenue":7593061.0,"current_expense":5321359.68,"capital_expense":9731194.55,"budget_balance":-2875439.05,"cash_current":2265986.01,"cash_previous":2182634.45,"population_mid_year":235,"expense_per_capita":64053.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4212650.0,"revenue_adjusted":6922235.6,"revenue_actual":6208953.67,"expense_approved":4212650.0,"expense_adjusted":10339534.8,"expense_actual":9920725.8,"tax_revenue":4261181.16,"nontax_revenue":536597.21,"capital_revenue":1000.0,"transfer_revenue":1410175.3,"current_expense":3741514.76,"capital_expense":6179211.04,"budget_balance":-3711772.13,"cash_current":874077.25,"cash_previous":2265986.01,"population_mid_year":231,"expense_per_capita":42946.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3920200.0,"revenue_adjusted":7199003.57,"revenue_actual":7198727.92,"expense_approved":6500300.0,"expense_adjusted":9779103.57,"expense_actual":6916843.54,"tax_revenue":4888546.78,"nontax_revenue":1116890.34,"capital_revenue":0.0,"transfer_revenue":1193290.8,"current_expense":6236417.8,"capital_expense":680425.74,"budget_balance":281884.38,"cash_current":1079798.26,"cash_previous":874077.25,"population_mid_year":235,"expense_per_capita":29433.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5641000.0,"revenue_adjusted":7635316.08,"revenue_actual":7467754.81,"expense_approved":4981000.0,"expense_adjusted":6965476.08,"expense_actual":5579177.06,"tax_revenue":5626717.32,"nontax_revenue":1697097.49,"capital_revenue":0.0,"transfer_revenue":143940.0,"current_expense":5401436.06,"capital_expense":177741.0,"budget_balance":1888577.75,"cash_current":2298536.01,"cash_previous":1079798.26,"population_mid_year":233,"expense_per_capita":23944.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6818700.0,"revenue_adjusted":9492001.48,"revenue_actual":8726987.63,"expense_approved":6158700.0,"expense_adjusted":8832001.48,"expense_actual":8581190.06,"tax_revenue":5997023.49,"nontax_revenue":1463344.14,"capital_revenue":6500.0,"transfer_revenue":1260120.0,"current_expense":8581190.06,"capital_expense":0.0,"budget_balance":145797.57,"cash_current":1774493.58,"cash_previous":2298536.01,"population_mid_year":231,"expense_per_capita":37148.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6768874.0,"revenue_adjusted":8508650.0,"revenue_actual":7980131.82,"expense_approved":6108874.0,"expense_adjusted":8436886.93,"expense_actual":7484096.64,"tax_revenue":6185070.88,"nontax_revenue":1019390.94,"capital_revenue":67370.0,"transfer_revenue":708300.0,"current_expense":7364306.64,"capital_expense":119790.0,"budget_balance":496035.18,"cash_current":1600688.76,"cash_previous":1774493.58,"population_mid_year":226,"expense_per_capita":33115.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
