{"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:00581798","national_id":"00581798","name":"Nákří","currency_code":"CZK","history_path":"/data/municipal-history/00581798.json"},"series":[{"year":2010,"revenue_approved":2280400.0,"revenue_adjusted":3000530.0,"revenue_actual":3034230.0,"expense_approved":2280400.0,"expense_adjusted":3431600.0,"expense_actual":3045530.0,"tax_revenue":1782040.0,"nontax_revenue":806960.0,"capital_revenue":177810.0,"transfer_revenue":267420.0,"current_expense":2363240.0,"capital_expense":682290.0,"budget_balance":-11300.0,"cash_current":1394020.0,"cash_previous":1405320.0,"population_mid_year":220,"expense_per_capita":13843.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2494000.0,"revenue_adjusted":2610070.0,"revenue_actual":2721287.44,"expense_approved":2494000.0,"expense_adjusted":3210070.0,"expense_actual":2777813.82,"tax_revenue":1928114.31,"nontax_revenue":607587.13,"capital_revenue":25240.0,"transfer_revenue":160346.0,"current_expense":2437493.82,"capital_expense":340320.0,"budget_balance":-56526.38,"cash_current":1337539.47,"cash_previous":1394065.85,"population_mid_year":213,"expense_per_capita":13041.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2519000.0,"revenue_adjusted":2615125.0,"revenue_actual":2635568.21,"expense_approved":2519000.0,"expense_adjusted":2615125.0,"expense_actual":2343607.05,"tax_revenue":1897925.64,"nontax_revenue":631262.57,"capital_revenue":0.0,"transfer_revenue":106380.0,"current_expense":2083081.05,"capital_expense":260526.0,"budget_balance":291961.16,"cash_current":1629500.63,"cash_previous":1337539.47,"population_mid_year":217,"expense_per_capita":10800.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2750500.0,"revenue_adjusted":3055631.0,"revenue_actual":3032932.96,"expense_approved":2750500.0,"expense_adjusted":3055631.0,"expense_actual":2591612.74,"tax_revenue":2246994.17,"nontax_revenue":596904.79,"capital_revenue":0.0,"transfer_revenue":189034.0,"current_expense":2076271.08,"capital_expense":515341.66,"budget_balance":441320.22,"cash_current":2070820.85,"cash_previous":1629500.63,"population_mid_year":220,"expense_per_capita":11780.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2777000.0,"revenue_adjusted":3006229.0,"revenue_actual":3023729.34,"expense_approved":2777000.0,"expense_adjusted":3006229.0,"expense_actual":2402075.34,"tax_revenue":2408076.46,"nontax_revenue":518852.88,"capital_revenue":0.0,"transfer_revenue":96800.0,"current_expense":2297330.34,"capital_expense":104745.0,"budget_balance":621654.0,"cash_current":2692474.85,"cash_previous":2070820.85,"population_mid_year":226,"expense_per_capita":10628.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2662000.0,"revenue_adjusted":3203457.0,"revenue_actual":3162727.62,"expense_approved":2662000.0,"expense_adjusted":3203457.0,"expense_actual":2760185.9,"tax_revenue":2492263.77,"nontax_revenue":612863.85,"capital_revenue":0.0,"transfer_revenue":57600.0,"current_expense":2538062.1,"capital_expense":222123.8,"budget_balance":402541.72,"cash_current":3095016.57,"cash_previous":2692474.85,"population_mid_year":224,"expense_per_capita":12322.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2894400.0,"revenue_adjusted":3600108.0,"revenue_actual":3504780.8,"expense_approved":2894400.0,"expense_adjusted":3600108.0,"expense_actual":2100130.66,"tax_revenue":2805432.7,"nontax_revenue":601108.1,"capital_revenue":11240.0,"transfer_revenue":87000.0,"current_expense":2051259.66,"capital_expense":48871.0,"budget_balance":1404650.14,"cash_current":4499666.71,"cash_previous":3095016.57,"population_mid_year":224,"expense_per_capita":9375.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2992400.0,"revenue_adjusted":3610646.0,"revenue_actual":3781104.34,"expense_approved":2992400.0,"expense_adjusted":6067660.0,"expense_actual":5147762.22,"tax_revenue":3121274.44,"nontax_revenue":571109.9,"capital_revenue":8920.0,"transfer_revenue":79800.0,"current_expense":2277259.34,"capital_expense":2870502.88,"budget_balance":-1366657.88,"cash_current":3133008.83,"cash_previous":4499666.71,"population_mid_year":219,"expense_per_capita":23505.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3586900.0,"revenue_adjusted":4697271.5,"revenue_actual":4506031.88,"expense_approved":6536900.0,"expense_adjusted":7647271.5,"expense_actual":3298856.31,"tax_revenue":3507149.76,"nontax_revenue":564329.12,"capital_revenue":319153.0,"transfer_revenue":115400.0,"current_expense":2359405.87,"capital_expense":939450.44,"budget_balance":1207175.57,"cash_current":4340184.4,"cash_previous":3133008.83,"population_mid_year":220,"expense_per_capita":14994.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3608250.0,"revenue_adjusted":8518337.7,"revenue_actual":8166737.43,"expense_approved":6358250.0,"expense_adjusted":8496221.7,"expense_actual":7164246.92,"tax_revenue":3465478.89,"nontax_revenue":592913.54,"capital_revenue":3791945.0,"transfer_revenue":316400.0,"current_expense":3303006.77,"capital_expense":3861240.15,"budget_balance":1002490.51,"cash_current":5342674.91,"cash_previous":4340184.4,"population_mid_year":221,"expense_per_capita":32417.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3693500.0,"revenue_adjusted":5708512.95,"revenue_actual":5515937.69,"expense_approved":3693500.0,"expense_adjusted":5708512.95,"expense_actual":4474158.45,"tax_revenue":4120433.77,"nontax_revenue":723903.92,"capital_revenue":0.0,"transfer_revenue":671600.0,"current_expense":4331988.15,"capital_expense":142170.3,"budget_balance":1041779.24,"cash_current":6384454.15,"cash_previous":5342674.91,"population_mid_year":219,"expense_per_capita":20429.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3924546.0,"revenue_adjusted":5314163.12,"revenue_actual":4900911.44,"expense_approved":5750455.81,"expense_adjusted":7140072.93,"expense_actual":5082333.77,"tax_revenue":3769924.49,"nontax_revenue":700841.7,"capital_revenue":0.0,"transfer_revenue":430145.25,"current_expense":3565507.06,"capital_expense":1516826.71,"budget_balance":-181422.33,"cash_current":6203031.82,"cash_previous":6384454.15,"population_mid_year":209,"expense_per_capita":24317.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4259261.69,"revenue_adjusted":6567761.38,"revenue_actual":6393593.25,"expense_approved":5947193.2,"expense_adjusted":8255692.89,"expense_actual":4934083.38,"tax_revenue":4244856.47,"nontax_revenue":928391.23,"capital_revenue":10000.0,"transfer_revenue":1210345.55,"current_expense":3159782.08,"capital_expense":1774301.3,"budget_balance":1459509.87,"cash_current":7662541.69,"cash_previous":6203031.82,"population_mid_year":213,"expense_per_capita":23164.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4983257.0,"revenue_adjusted":6384613.44,"revenue_actual":6174404.49,"expense_approved":4983257.0,"expense_adjusted":7074489.89,"expense_actual":6733855.02,"tax_revenue":4671918.06,"nontax_revenue":769069.96,"capital_revenue":260000.0,"transfer_revenue":473416.47,"current_expense":5433105.09,"capital_expense":1300749.93,"budget_balance":-559450.53,"cash_current":7103091.16,"cash_previous":7662541.69,"population_mid_year":213,"expense_per_capita":31614.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5692898.0,"revenue_adjusted":7024264.21,"revenue_actual":6543424.51,"expense_approved":5692898.0,"expense_adjusted":7024264.21,"expense_actual":5479562.47,"tax_revenue":4869994.54,"nontax_revenue":1312529.97,"capital_revenue":0.0,"transfer_revenue":360900.0,"current_expense":4580062.47,"capital_expense":899500.0,"budget_balance":1063862.04,"cash_current":8166953.2,"cash_previous":7103091.16,"population_mid_year":217,"expense_per_capita":25251.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6477250.0,"revenue_adjusted":9281410.11,"revenue_actual":8942400.63,"expense_approved":6477250.0,"expense_adjusted":8435737.63,"expense_actual":7416711.13,"tax_revenue":5393535.48,"nontax_revenue":1376965.15,"capital_revenue":0.0,"transfer_revenue":2171900.0,"current_expense":6254559.13,"capital_expense":1162152.0,"budget_balance":1525689.5,"cash_current":9692642.7,"cash_previous":8166953.2,"population_mid_year":224,"expense_per_capita":33110.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
