{"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:00573370","national_id":"00573370","name":"Nezdice","currency_code":"CZK","history_path":"/data/municipal-history/00573370.json"},"series":[{"year":2010,"revenue_approved":9149100.0,"revenue_adjusted":5587220.0,"revenue_actual":5587230.0,"expense_approved":5264370.0,"expense_adjusted":5701340.0,"expense_actual":5701350.0,"tax_revenue":1842580.0,"nontax_revenue":714250.0,"capital_revenue":7300.0,"transfer_revenue":3023100.0,"current_expense":4658530.0,"capital_expense":1042820.0,"budget_balance":-114120.0,"cash_current":186680.0,"cash_previous":1798260.0,"population_mid_year":202,"expense_per_capita":28224.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1946719.0,"revenue_adjusted":5820095.26,"revenue_actual":5820095.48,"expense_approved":1652908.0,"expense_adjusted":1395119.01,"expense_actual":1395119.04,"tax_revenue":1735575.16,"nontax_revenue":704443.32,"capital_revenue":0.0,"transfer_revenue":3380077.0,"current_expense":1377719.04,"capital_expense":17400.0,"budget_balance":4424976.44,"cash_current":392022.99,"cash_previous":186696.55,"population_mid_year":213,"expense_per_capita":6549.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2021127.0,"revenue_adjusted":2661622.0,"revenue_actual":2661806.45,"expense_approved":2192958.0,"expense_adjusted":3044022.6,"expense_actual":3041043.88,"tax_revenue":1830291.08,"nontax_revenue":193255.37,"capital_revenue":0.0,"transfer_revenue":638260.0,"current_expense":1831982.08,"capital_expense":1209061.8,"budget_balance":-379237.43,"cash_current":931345.56,"cash_previous":392022.99,"population_mid_year":212,"expense_per_capita":14344.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3143581.0,"revenue_adjusted":3421960.0,"revenue_actual":3421919.63,"expense_approved":2837633.0,"expense_adjusted":2754926.21,"expense_actual":2754856.19,"tax_revenue":2155454.86,"nontax_revenue":255207.07,"capital_revenue":0.0,"transfer_revenue":1011257.7,"current_expense":2617964.19,"capital_expense":136892.0,"budget_balance":667063.44,"cash_current":552649.0,"cash_previous":931345.56,"population_mid_year":210,"expense_per_capita":13118.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2170986.0,"revenue_adjusted":2941684.0,"revenue_actual":2941644.86,"expense_approved":2514223.0,"expense_adjusted":2402632.99,"expense_actual":2400752.24,"tax_revenue":2285632.76,"nontax_revenue":179564.1,"capital_revenue":50.0,"transfer_revenue":476398.0,"current_expense":2383091.51,"capital_expense":17660.73,"budget_balance":540892.62,"cash_current":1093541.62,"cash_previous":552649.0,"population_mid_year":209,"expense_per_capita":11486.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2262924.0,"revenue_adjusted":3098538.0,"revenue_actual":3098462.99,"expense_approved":1995654.0,"expense_adjusted":2421546.0,"expense_actual":2421310.43,"tax_revenue":2363698.78,"nontax_revenue":133244.21,"capital_revenue":238000.0,"transfer_revenue":363520.0,"current_expense":2366630.43,"capital_expense":54680.0,"budget_balance":677152.56,"cash_current":1770694.18,"cash_previous":1093541.62,"population_mid_year":209,"expense_per_capita":11585.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2845688.0,"revenue_adjusted":3638527.0,"revenue_actual":3645963.4,"expense_approved":3431275.0,"expense_adjusted":2890728.0,"expense_actual":2867081.17,"tax_revenue":2575823.55,"nontax_revenue":236936.85,"capital_revenue":0.0,"transfer_revenue":833203.0,"current_expense":2336524.31,"capital_expense":530556.86,"budget_balance":778882.23,"cash_current":2549576.41,"cash_previous":1770694.18,"population_mid_year":208,"expense_per_capita":13784.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2520966.0,"revenue_adjusted":3523410.0,"revenue_actual":3500525.46,"expense_approved":4455724.0,"expense_adjusted":3167652.0,"expense_actual":2563830.87,"tax_revenue":2872339.36,"nontax_revenue":141432.1,"capital_revenue":0.0,"transfer_revenue":486754.0,"current_expense":2050590.47,"capital_expense":513240.4,"budget_balance":936694.59,"cash_current":3486271.0,"cash_previous":2549576.41,"population_mid_year":217,"expense_per_capita":11814.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2845450.0,"revenue_adjusted":3598537.0,"revenue_actual":3737157.49,"expense_approved":5126885.0,"expense_adjusted":8329159.0,"expense_actual":8249634.02,"tax_revenue":3106991.6,"nontax_revenue":196251.89,"capital_revenue":0.0,"transfer_revenue":433914.0,"current_expense":2882323.02,"capital_expense":5367311.0,"budget_balance":-4512476.53,"cash_current":773794.47,"cash_previous":3486271.0,"population_mid_year":215,"expense_per_capita":38370.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3851958.0,"revenue_adjusted":3779351.0,"revenue_actual":3781569.99,"expense_approved":3789825.0,"expense_adjusted":3698531.0,"expense_actual":3214552.93,"tax_revenue":3317008.72,"nontax_revenue":240161.27,"capital_revenue":0.0,"transfer_revenue":224400.0,"current_expense":2506413.93,"capital_expense":708139.0,"budget_balance":567017.06,"cash_current":1154571.53,"cash_previous":773794.47,"population_mid_year":216,"expense_per_capita":14882.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4083608.0,"revenue_adjusted":4254715.0,"revenue_actual":4718367.64,"expense_approved":3974518.0,"expense_adjusted":3908668.0,"expense_actual":2917799.74,"tax_revenue":3156861.73,"nontax_revenue":212940.91,"capital_revenue":0.0,"transfer_revenue":1348565.0,"current_expense":2535439.74,"capital_expense":382360.0,"budget_balance":1800567.9,"cash_current":2768899.43,"cash_previous":1154571.53,"population_mid_year":213,"expense_per_capita":13698.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3279302.0,"revenue_adjusted":4145920.17,"revenue_actual":4680868.97,"expense_approved":5288523.0,"expense_adjusted":6083331.17,"expense_actual":5501919.52,"tax_revenue":3446583.66,"nontax_revenue":216569.09,"capital_revenue":0.0,"transfer_revenue":1017716.22,"current_expense":4230027.85,"capital_expense":1271891.67,"budget_balance":-821050.55,"cash_current":1761608.88,"cash_previous":2768899.43,"population_mid_year":210,"expense_per_capita":26199.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4039130.0,"revenue_adjusted":4304182.0,"revenue_actual":4643345.37,"expense_approved":4039130.0,"expense_adjusted":4304182.0,"expense_actual":4027308.22,"tax_revenue":4051214.76,"nontax_revenue":393189.63,"capital_revenue":0.0,"transfer_revenue":198940.98,"current_expense":2785117.41,"capital_expense":1242190.81,"budget_balance":616037.15,"cash_current":2191406.03,"cash_previous":1761608.88,"population_mid_year":214,"expense_per_capita":18819.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4912361.0,"revenue_adjusted":5207070.0,"revenue_actual":5543518.81,"expense_approved":4726121.0,"expense_adjusted":5020830.0,"expense_actual":3457646.44,"tax_revenue":4574572.36,"nontax_revenue":411966.45,"capital_revenue":0.0,"transfer_revenue":556980.0,"current_expense":3000712.55,"capital_expense":456933.89,"budget_balance":2085872.37,"cash_current":4091038.4,"cash_previous":2191406.03,"population_mid_year":222,"expense_per_capita":15574.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5219000.0,"revenue_adjusted":5566490.0,"revenue_actual":5614890.85,"expense_approved":8332000.0,"expense_adjusted":8679490.0,"expense_actual":3544097.27,"tax_revenue":4697309.9,"nontax_revenue":482280.95,"capital_revenue":0.0,"transfer_revenue":435300.0,"current_expense":2484132.57,"capital_expense":1059964.7,"budget_balance":2070793.58,"cash_current":5975591.98,"cash_previous":4091038.4,"population_mid_year":216,"expense_per_capita":16407.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13972446.0,"revenue_adjusted":14422816.0,"revenue_actual":14634898.66,"expense_approved":24685368.0,"expense_adjusted":26135738.0,"expense_actual":21536528.46,"tax_revenue":4985248.74,"nontax_revenue":408713.92,"capital_revenue":0.0,"transfer_revenue":9240936.0,"current_expense":3428848.03,"capital_expense":18107680.43,"budget_balance":-6901629.8,"cash_current":5887722.18,"cash_previous":5975591.98,"population_mid_year":207,"expense_per_capita":104041.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
