{"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:00573094","national_id":"00573094","name":"Nevřeň","currency_code":"CZK","history_path":"/data/municipal-history/00573094.json"},"series":[{"year":2010,"revenue_approved":1810000.0,"revenue_adjusted":2051000.0,"revenue_actual":2111070.0,"expense_approved":1230000.0,"expense_adjusted":2427400.0,"expense_actual":2355920.0,"tax_revenue":1848920.0,"nontax_revenue":142510.0,"capital_revenue":0.0,"transfer_revenue":119640.0,"current_expense":1404680.0,"capital_expense":951240.0,"budget_balance":-244850.0,"cash_current":819190.0,"cash_previous":1470040.0,"population_mid_year":237,"expense_per_capita":9940.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1851600.0,"revenue_adjusted":2182129.0,"revenue_actual":2195190.57,"expense_approved":1550750.0,"expense_adjusted":1597735.0,"expense_actual":1519719.12,"tax_revenue":1801084.78,"nontax_revenue":206743.79,"capital_revenue":0.0,"transfer_revenue":187362.0,"current_expense":1210454.12,"capital_expense":309265.0,"budget_balance":675471.45,"cash_current":653023.99,"cash_previous":819191.1,"population_mid_year":257,"expense_per_capita":5913.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1962000.0,"revenue_adjusted":4426129.0,"revenue_actual":4539974.86,"expense_approved":1880100.0,"expense_adjusted":2494662.0,"expense_actual":1732025.86,"tax_revenue":2155161.98,"nontax_revenue":2043212.88,"capital_revenue":0.0,"transfer_revenue":341600.0,"current_expense":1284021.86,"capital_expense":448004.0,"budget_balance":2807949.0,"cash_current":7077492.12,"cash_previous":4269543.12,"population_mid_year":261,"expense_per_capita":6636.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3371529.0,"revenue_adjusted":18864286.0,"revenue_actual":18955662.0,"expense_approved":2960400.0,"expense_adjusted":7122645.0,"expense_actual":6295096.36,"tax_revenue":3380692.63,"nontax_revenue":15084216.37,"capital_revenue":52920.0,"transfer_revenue":437833.0,"current_expense":3035249.23,"capital_expense":3259847.13,"budget_balance":12660565.64,"cash_current":19755360.08,"cash_previous":7077492.12,"population_mid_year":272,"expense_per_capita":23143.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15229729.0,"revenue_adjusted":18013292.41,"revenue_actual":18076270.48,"expense_approved":23854900.0,"expense_adjusted":32968385.75,"expense_actual":32016785.61,"tax_revenue":2825482.73,"nontax_revenue":485367.3,"capital_revenue":213640.0,"transfer_revenue":14551780.45,"current_expense":3850773.18,"capital_expense":28166012.43,"budget_balance":-13940515.13,"cash_current":5818494.24,"cash_previous":19755360.08,"population_mid_year":275,"expense_per_capita":116424.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3158029.0,"revenue_adjusted":4213203.02,"revenue_actual":4392943.28,"expense_approved":3058029.0,"expense_adjusted":6485955.9,"expense_actual":5647526.47,"tax_revenue":3008425.83,"nontax_revenue":877343.43,"capital_revenue":12300.0,"transfer_revenue":494874.02,"current_expense":3571734.37,"capital_expense":2075792.1,"budget_balance":-1254583.19,"cash_current":5702931.05,"cash_previous":5818494.24,"population_mid_year":285,"expense_per_capita":19815.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4539523.0,"revenue_adjusted":5331431.21,"revenue_actual":5572664.44,"expense_approved":4299351.0,"expense_adjusted":5062120.6,"expense_actual":4055858.87,"tax_revenue":3244880.55,"nontax_revenue":829816.89,"capital_revenue":0.0,"transfer_revenue":1497967.0,"current_expense":2968067.64,"capital_expense":1087791.23,"budget_balance":1516805.57,"cash_current":6350904.62,"cash_previous":5702931.05,"population_mid_year":284,"expense_per_capita":14281.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3905323.0,"revenue_adjusted":4966375.84,"revenue_actual":5139380.32,"expense_approved":3604468.0,"expense_adjusted":5022112.0,"expense_actual":4395577.84,"tax_revenue":3603368.48,"nontax_revenue":770069.84,"capital_revenue":8569.0,"transfer_revenue":757373.0,"current_expense":3383484.64,"capital_expense":1012093.2,"budget_balance":743802.48,"cash_current":7057074.1,"cash_previous":6350904.62,"population_mid_year":284,"expense_per_capita":15477.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3950225.0,"revenue_adjusted":5123691.0,"revenue_actual":5366355.42,"expense_approved":4974493.0,"expense_adjusted":6274283.0,"expense_actual":5368864.7,"tax_revenue":3972400.88,"nontax_revenue":431388.54,"capital_revenue":0.0,"transfer_revenue":962566.0,"current_expense":3581246.8,"capital_expense":1787617.9,"budget_balance":-2509.28,"cash_current":7000064.82,"cash_previous":7057074.1,"population_mid_year":296,"expense_per_capita":18138.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3949025.0,"revenue_adjusted":6499325.0,"revenue_actual":6980131.07,"expense_approved":5982820.0,"expense_adjusted":9684188.0,"expense_actual":8641885.74,"tax_revenue":4316577.21,"nontax_revenue":1720153.86,"capital_revenue":0.0,"transfer_revenue":943400.0,"current_expense":3710397.8,"capital_expense":4931487.94,"budget_balance":-1661754.67,"cash_current":5283810.15,"cash_previous":7000064.82,"population_mid_year":291,"expense_per_capita":29697.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5290325.0,"revenue_adjusted":6763775.0,"revenue_actual":6938351.81,"expense_approved":4825110.0,"expense_adjusted":5241094.0,"expense_actual":4964435.12,"tax_revenue":4003722.35,"nontax_revenue":1477679.46,"capital_revenue":0.0,"transfer_revenue":1456950.0,"current_expense":4183679.16,"capital_expense":780755.96,"budget_balance":1973916.69,"cash_current":7258226.84,"cash_previous":5283810.15,"population_mid_year":290,"expense_per_capita":17118.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5023411.0,"revenue_adjusted":15703584.35,"revenue_actual":16025263.73,"expense_approved":5023411.0,"expense_adjusted":10238990.0,"expense_actual":10208441.07,"tax_revenue":4723145.04,"nontax_revenue":2179599.02,"capital_revenue":55250.0,"transfer_revenue":9067269.67,"current_expense":5148040.4,"capital_expense":5060400.67,"budget_balance":5816822.66,"cash_current":13440714.5,"cash_previous":7258226.84,"population_mid_year":289,"expense_per_capita":35323.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14426556.0,"revenue_adjusted":21992439.0,"revenue_actual":22788634.38,"expense_approved":18886554.0,"expense_adjusted":47782243.0,"expense_actual":46601736.23,"tax_revenue":5624231.7,"nontax_revenue":1952893.38,"capital_revenue":0.0,"transfer_revenue":15211509.3,"current_expense":6194039.13,"capital_expense":40407697.1,"budget_balance":-23813101.85,"cash_current":3183646.0,"cash_previous":13440714.5,"population_mid_year":293,"expense_per_capita":159050.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7142125.0,"revenue_adjusted":9186173.0,"revenue_actual":9262011.61,"expense_approved":5950370.0,"expense_adjusted":12139350.0,"expense_actual":11821589.39,"tax_revenue":6491551.11,"nontax_revenue":1947848.5,"capital_revenue":120000.0,"transfer_revenue":702612.0,"current_expense":7954100.98,"capital_expense":3867488.41,"budget_balance":-2559577.78,"cash_current":2933384.22,"cash_previous":3183646.0,"population_mid_year":304,"expense_per_capita":38886.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8920986.0,"revenue_adjusted":12611971.0,"revenue_actual":12577770.16,"expense_approved":8587866.0,"expense_adjusted":12223339.0,"expense_actual":11601323.93,"tax_revenue":6767899.82,"nontax_revenue":3734086.34,"capital_revenue":106000.0,"transfer_revenue":1969784.0,"current_expense":9093763.09,"capital_expense":2507560.84,"budget_balance":976446.23,"cash_current":3024595.45,"cash_previous":2933384.22,"population_mid_year":297,"expense_per_capita":39061.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9748673.0,"revenue_adjusted":13595111.86,"revenue_actual":13591379.45,"expense_approved":10197540.0,"expense_adjusted":16909587.53,"expense_actual":16557583.78,"tax_revenue":7346134.89,"nontax_revenue":3437175.16,"capital_revenue":0.0,"transfer_revenue":2808069.4,"current_expense":7823773.24,"capital_expense":8733810.54,"budget_balance":-2966204.33,"cash_current":3138186.72,"cash_previous":3024595.45,"population_mid_year":299,"expense_per_capita":55376.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}