{"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:00572829","national_id":"00572829","name":"Černíkovice","currency_code":"CZK","history_path":"/data/municipal-history/00572829.json"},"series":[{"year":2010,"revenue_approved":682800.0,"revenue_adjusted":1133890.0,"revenue_actual":1133060.0,"expense_approved":607800.0,"expense_adjusted":956170.0,"expense_actual":935890.0,"tax_revenue":783430.0,"nontax_revenue":129940.0,"capital_revenue":800.0,"transfer_revenue":218890.0,"current_expense":935890.0,"capital_expense":0.0,"budget_balance":197170.0,"cash_current":363180.0,"cash_previous":216010.0,"population_mid_year":76,"expense_per_capita":12314.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":813000.0,"revenue_adjusted":946220.0,"revenue_actual":945910.59,"expense_approved":813000.0,"expense_adjusted":836380.0,"expense_actual":814319.5,"tax_revenue":817935.12,"nontax_revenue":67456.47,"capital_revenue":0.0,"transfer_revenue":60519.0,"current_expense":814319.5,"capital_expense":0.0,"budget_balance":131591.09,"cash_current":494793.3,"cash_previous":363202.21,"population_mid_year":74,"expense_per_capita":11004.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":815000.0,"revenue_adjusted":896620.0,"revenue_actual":895834.62,"expense_approved":815000.0,"expense_adjusted":818880.0,"expense_actual":805432.82,"tax_revenue":748067.94,"nontax_revenue":52596.68,"capital_revenue":450.0,"transfer_revenue":94720.0,"current_expense":805432.82,"capital_expense":0.0,"budget_balance":90401.8,"cash_current":585195.1,"cash_previous":494793.3,"population_mid_year":73,"expense_per_capita":11033.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":763000.0,"revenue_adjusted":1084294.0,"revenue_actual":1086002.03,"expense_approved":763000.0,"expense_adjusted":724453.0,"expense_actual":715892.04,"tax_revenue":925211.79,"nontax_revenue":76266.24,"capital_revenue":0.0,"transfer_revenue":84524.0,"current_expense":715892.04,"capital_expense":0.0,"budget_balance":370109.99,"cash_current":955305.09,"cash_previous":585195.1,"population_mid_year":74,"expense_per_capita":9674.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":928000.0,"revenue_adjusted":1264450.0,"revenue_actual":1254237.42,"expense_approved":928000.0,"expense_adjusted":1045342.0,"expense_actual":1027859.14,"tax_revenue":953946.52,"nontax_revenue":206390.9,"capital_revenue":0.0,"transfer_revenue":93900.0,"current_expense":931359.14,"capital_expense":96500.0,"budget_balance":226378.28,"cash_current":1181683.37,"cash_previous":955305.09,"population_mid_year":73,"expense_per_capita":14080.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1014000.0,"revenue_adjusted":1202600.0,"revenue_actual":1148247.1,"expense_approved":1014000.0,"expense_adjusted":816000.0,"expense_actual":727357.06,"tax_revenue":1036228.01,"nontax_revenue":57619.09,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":727357.06,"capital_expense":0.0,"budget_balance":420890.04,"cash_current":1602573.41,"cash_previous":1181683.37,"population_mid_year":66,"expense_per_capita":11020.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1015000.0,"revenue_adjusted":1587580.0,"revenue_actual":1582884.22,"expense_approved":1015000.0,"expense_adjusted":788500.0,"expense_actual":729320.29,"tax_revenue":1012347.33,"nontax_revenue":80536.89,"capital_revenue":0.0,"transfer_revenue":490000.0,"current_expense":729320.29,"capital_expense":0.0,"budget_balance":853563.93,"cash_current":2456137.34,"cash_previous":1602573.41,"population_mid_year":72,"expense_per_capita":10129.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1213000.0,"revenue_adjusted":1563380.0,"revenue_actual":1539751.29,"expense_approved":1213000.0,"expense_adjusted":1992493.0,"expense_actual":1897522.67,"tax_revenue":1179191.39,"nontax_revenue":184452.9,"capital_revenue":0.0,"transfer_revenue":176107.0,"current_expense":1659309.97,"capital_expense":238212.7,"budget_balance":-357771.38,"cash_current":2098365.96,"cash_previous":2456137.34,"population_mid_year":72,"expense_per_capita":26354.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1156000.0,"revenue_adjusted":1623320.0,"revenue_actual":1600767.19,"expense_approved":1156000.0,"expense_adjusted":1405140.0,"expense_actual":1228505.94,"tax_revenue":1290585.17,"nontax_revenue":181752.02,"capital_revenue":0.0,"transfer_revenue":128430.0,"current_expense":1227505.94,"capital_expense":1000.0,"budget_balance":372261.25,"cash_current":2470627.21,"cash_previous":2098365.96,"population_mid_year":77,"expense_per_capita":15954.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1230000.0,"revenue_adjusted":1661650.0,"revenue_actual":1617571.18,"expense_approved":1230000.0,"expense_adjusted":2940560.0,"expense_actual":2695617.71,"tax_revenue":1370160.69,"nontax_revenue":143410.49,"capital_revenue":0.0,"transfer_revenue":104000.0,"current_expense":1202807.71,"capital_expense":1492810.0,"budget_balance":-1078046.53,"cash_current":2742580.68,"cash_previous":2470627.21,"population_mid_year":88,"expense_per_capita":30632.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1435000.0,"revenue_adjusted":2484677.0,"revenue_actual":2435178.78,"expense_approved":1315000.0,"expense_adjusted":2418620.0,"expense_actual":2049159.52,"tax_revenue":1455628.3,"nontax_revenue":257493.48,"capital_revenue":0.0,"transfer_revenue":722057.0,"current_expense":2043487.52,"capital_expense":5672.0,"budget_balance":386019.26,"cash_current":3227795.44,"cash_previous":2742580.68,"population_mid_year":87,"expense_per_capita":23553.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1480000.0,"revenue_adjusted":2595245.38,"revenue_actual":2537759.18,"expense_approved":1360000.0,"expense_adjusted":3079610.0,"expense_actual":2669714.81,"tax_revenue":1576937.5,"nontax_revenue":433450.3,"capital_revenue":0.0,"transfer_revenue":527371.38,"current_expense":1400839.81,"capital_expense":1268875.0,"budget_balance":-131955.63,"cash_current":2986747.81,"cash_previous":3227795.44,"population_mid_year":91,"expense_per_capita":29337.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1776000.0,"revenue_adjusted":2770563.59,"revenue_actual":2731518.55,"expense_approved":1656000.0,"expense_adjusted":3361730.0,"expense_actual":3045198.42,"tax_revenue":1924590.53,"nontax_revenue":288344.43,"capital_revenue":0.0,"transfer_revenue":518583.59,"current_expense":1889013.52,"capital_expense":1156184.9,"budget_balance":-313679.87,"cash_current":2563975.94,"cash_previous":2986747.81,"population_mid_year":90,"expense_per_capita":33835.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1930000.0,"revenue_adjusted":3222636.0,"revenue_actual":3180957.44,"expense_approved":2170000.0,"expense_adjusted":3049080.0,"expense_actual":2029241.53,"tax_revenue":2121254.77,"nontax_revenue":349647.67,"capital_revenue":0.0,"transfer_revenue":710055.0,"current_expense":1593619.68,"capital_expense":435621.85,"budget_balance":1151715.91,"cash_current":3606599.85,"cash_previous":2563975.94,"population_mid_year":89,"expense_per_capita":22800.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2028000.0,"revenue_adjusted":3227750.0,"revenue_actual":3198766.74,"expense_approved":1918000.0,"expense_adjusted":3227050.0,"expense_actual":2901740.03,"tax_revenue":2273772.64,"nontax_revenue":423194.1,"capital_revenue":0.0,"transfer_revenue":501800.0,"current_expense":2189441.03,"capital_expense":712299.0,"budget_balance":297026.71,"cash_current":3794534.56,"cash_previous":3606599.85,"population_mid_year":89,"expense_per_capita":32603.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2227000.0,"revenue_adjusted":4044700.0,"revenue_actual":3991654.98,"expense_approved":2117000.0,"expense_adjusted":2516190.0,"expense_actual":1567012.34,"tax_revenue":2392481.51,"nontax_revenue":408663.47,"capital_revenue":0.0,"transfer_revenue":1190510.0,"current_expense":1565012.34,"capital_expense":2000.0,"budget_balance":2424642.64,"cash_current":6110085.2,"cash_previous":3794534.56,"population_mid_year":87,"expense_per_capita":18011.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
