{"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:00578452","national_id":"00578452","name":"Nevratice","currency_code":"CZK","history_path":"/data/municipal-history/00578452.json"},"series":[{"year":2010,"revenue_approved":1393780.0,"revenue_adjusted":1393780.0,"revenue_actual":1694520.0,"expense_approved":1133000.0,"expense_adjusted":1133000.0,"expense_actual":684030.0,"tax_revenue":1370740.0,"nontax_revenue":68670.0,"capital_revenue":0.0,"transfer_revenue":255110.0,"current_expense":664580.0,"capital_expense":19450.0,"budget_balance":1010490.0,"cash_current":2303300.0,"cash_previous":1292810.0,"population_mid_year":149,"expense_per_capita":4590.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1341320.0,"revenue_adjusted":1540200.0,"revenue_actual":1536508.61,"expense_approved":1317460.0,"expense_adjusted":930140.0,"expense_actual":859984.58,"tax_revenue":1357872.88,"nontax_revenue":102735.73,"capital_revenue":0.0,"transfer_revenue":75900.0,"current_expense":834534.58,"capital_expense":25450.0,"budget_balance":676524.03,"cash_current":2979844.12,"cash_previous":2303320.09,"population_mid_year":161,"expense_per_capita":5341.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1731220.0,"revenue_adjusted":2533270.0,"revenue_actual":2399776.02,"expense_approved":3652000.0,"expense_adjusted":3631750.0,"expense_actual":3248507.65,"tax_revenue":1449349.16,"nontax_revenue":83406.86,"capital_revenue":26920.0,"transfer_revenue":840100.0,"current_expense":1743449.65,"capital_expense":1505058.0,"budget_balance":-848731.63,"cash_current":2131112.49,"cash_previous":2979844.12,"population_mid_year":155,"expense_per_capita":20958.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1984230.0,"revenue_adjusted":2360023.0,"revenue_actual":2331772.04,"expense_approved":1369730.0,"expense_adjusted":2038755.0,"expense_actual":1956293.23,"tax_revenue":1693343.86,"nontax_revenue":113454.33,"capital_revenue":0.0,"transfer_revenue":524973.85,"current_expense":1283631.23,"capital_expense":672662.0,"budget_balance":375478.81,"cash_current":2506591.3,"cash_previous":2131112.49,"population_mid_year":163,"expense_per_capita":12001.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1869550.0,"revenue_adjusted":2203750.0,"revenue_actual":2128224.31,"expense_approved":757500.0,"expense_adjusted":1762995.4,"expense_actual":1709742.03,"tax_revenue":1754990.28,"nontax_revenue":76534.03,"capital_revenue":8000.0,"transfer_revenue":288700.0,"current_expense":1500944.03,"capital_expense":208798.0,"budget_balance":418482.28,"cash_current":2925073.58,"cash_previous":2506591.3,"population_mid_year":157,"expense_per_capita":10890.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1933620.0,"revenue_adjusted":5255092.0,"revenue_actual":5246597.35,"expense_approved":684480.0,"expense_adjusted":5886535.0,"expense_actual":5827375.14,"tax_revenue":1833866.27,"nontax_revenue":117116.08,"capital_revenue":0.0,"transfer_revenue":3295615.0,"current_expense":5100182.14,"capital_expense":727193.0,"budget_balance":-580777.79,"cash_current":2344295.79,"cash_previous":2925073.58,"population_mid_year":155,"expense_per_capita":37595.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1923621.0,"revenue_adjusted":5161514.0,"revenue_actual":5146009.91,"expense_approved":818341.0,"expense_adjusted":5647114.0,"expense_actual":5403202.26,"tax_revenue":1924498.68,"nontax_revenue":171979.23,"capital_revenue":0.0,"transfer_revenue":3049532.0,"current_expense":1933770.76,"capital_expense":3469431.5,"budget_balance":-257192.35,"cash_current":2087103.44,"cash_previous":2344295.79,"population_mid_year":162,"expense_per_capita":33353.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2104100.0,"revenue_adjusted":3509914.0,"revenue_actual":3488769.85,"expense_approved":2101290.0,"expense_adjusted":3691075.52,"expense_actual":3567820.71,"tax_revenue":2156718.79,"nontax_revenue":189784.06,"capital_revenue":5000.0,"transfer_revenue":1137267.0,"current_expense":1477731.44,"capital_expense":2090089.27,"budget_balance":-79050.86,"cash_current":2008052.58,"cash_previous":2087103.44,"population_mid_year":162,"expense_per_capita":22023.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2245700.0,"revenue_adjusted":5957961.85,"revenue_actual":5913258.25,"expense_approved":2240775.0,"expense_adjusted":7115934.42,"expense_actual":6129575.69,"tax_revenue":2409389.31,"nontax_revenue":199987.94,"capital_revenue":0.0,"transfer_revenue":3303881.0,"current_expense":1712319.12,"capital_expense":4417256.57,"budget_balance":-216317.44,"cash_current":1791735.14,"cash_previous":2008052.58,"population_mid_year":158,"expense_per_capita":38794.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2739100.0,"revenue_adjusted":3008812.0,"revenue_actual":2978283.84,"expense_approved":2720298.0,"expense_adjusted":3814598.0,"expense_actual":2351446.83,"tax_revenue":2574747.39,"nontax_revenue":212936.45,"capital_revenue":36200.0,"transfer_revenue":154400.0,"current_expense":2052476.83,"capital_expense":298970.0,"budget_balance":626837.01,"cash_current":2418572.15,"cash_previous":1791735.14,"population_mid_year":168,"expense_per_capita":13996.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2858800.0,"revenue_adjusted":3140494.6,"revenue_actual":2983246.97,"expense_approved":2911200.0,"expense_adjusted":3578447.52,"expense_actual":2045041.5,"tax_revenue":2501407.97,"nontax_revenue":170239.0,"capital_revenue":0.0,"transfer_revenue":311600.0,"current_expense":1788768.38,"capital_expense":256273.12,"budget_balance":938205.47,"cash_current":3356777.62,"cash_previous":2418572.15,"population_mid_year":172,"expense_per_capita":11889.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2465300.0,"revenue_adjusted":3588305.26,"revenue_actual":3494830.82,"expense_approved":2454309.0,"expense_adjusted":2621576.0,"expense_actual":1818492.64,"tax_revenue":2793229.06,"nontax_revenue":183280.18,"capital_revenue":450.0,"transfer_revenue":517871.58,"current_expense":1818492.64,"capital_expense":0.0,"budget_balance":1676338.18,"cash_current":5033115.8,"cash_previous":3356777.62,"population_mid_year":176,"expense_per_capita":10332.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2644800.0,"revenue_adjusted":3623600.34,"revenue_actual":3581444.05,"expense_approved":3432320.0,"expense_adjusted":4037350.0,"expense_actual":3818169.81,"tax_revenue":3258179.29,"nontax_revenue":186259.37,"capital_revenue":0.0,"transfer_revenue":137005.39,"current_expense":3818169.81,"capital_expense":0.0,"budget_balance":-236725.76,"cash_current":4796390.04,"cash_previous":5033115.8,"population_mid_year":175,"expense_per_capita":21818.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3719401.0,"revenue_adjusted":4352221.27,"revenue_actual":4197171.89,"expense_approved":3674401.0,"expense_adjusted":5085471.85,"expense_actual":3600503.29,"tax_revenue":3597350.76,"nontax_revenue":202321.13,"capital_revenue":15000.0,"transfer_revenue":382500.0,"current_expense":2955078.89,"capital_expense":645424.4,"budget_balance":596668.6,"cash_current":5646318.18,"cash_previous":4796390.04,"population_mid_year":181,"expense_per_capita":19892.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4046501.0,"revenue_adjusted":4409593.0,"revenue_actual":4385580.91,"expense_approved":3939918.0,"expense_adjusted":5073904.29,"expense_actual":4816981.99,"tax_revenue":3996706.91,"nontax_revenue":253574.0,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":3456543.5,"capital_expense":1360438.49,"budget_balance":-431401.08,"cash_current":5123082.82,"cash_previous":5646318.18,"population_mid_year":197,"expense_per_capita":24451.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4334301.0,"revenue_adjusted":5881274.92,"revenue_actual":5741243.79,"expense_approved":4019844.0,"expense_adjusted":6091303.44,"expense_actual":4438468.52,"tax_revenue":4379299.34,"nontax_revenue":310696.45,"capital_revenue":0.0,"transfer_revenue":1051248.0,"current_expense":3259675.53,"capital_expense":1178792.99,"budget_balance":1302775.27,"cash_current":6330291.85,"cash_previous":5123082.82,"population_mid_year":198,"expense_per_capita":22416.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
