{"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:00599344","national_id":"00599344","name":"Černvír","currency_code":"CZK","history_path":"/data/municipal-history/00599344.json"},"series":[{"year":2010,"revenue_approved":1203000.0,"revenue_adjusted":1738800.0,"revenue_actual":1739920.0,"expense_approved":1203000.0,"expense_adjusted":1811800.0,"expense_actual":1790760.0,"tax_revenue":1056620.0,"nontax_revenue":182990.0,"capital_revenue":25300.0,"transfer_revenue":475010.0,"current_expense":1293780.0,"capital_expense":496980.0,"budget_balance":-50840.0,"cash_current":222360.0,"cash_previous":273210.0,"population_mid_year":162,"expense_per_capita":11054.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1223000.0,"revenue_adjusted":1538300.0,"revenue_actual":1538836.43,"expense_approved":1223000.0,"expense_adjusted":1738500.0,"expense_actual":1607328.03,"tax_revenue":1059842.87,"nontax_revenue":258528.56,"capital_revenue":0.0,"transfer_revenue":220465.0,"current_expense":1383920.03,"capital_expense":223408.0,"budget_balance":-68491.6,"cash_current":153871.5,"cash_previous":222363.1,"population_mid_year":169,"expense_per_capita":9510.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1271000.0,"revenue_adjusted":1418800.0,"revenue_actual":1417884.39,"expense_approved":1271000.0,"expense_adjusted":1418800.0,"expense_actual":1358918.19,"tax_revenue":1097678.39,"nontax_revenue":145106.0,"capital_revenue":0.0,"transfer_revenue":175100.0,"current_expense":1215008.19,"capital_expense":143910.0,"budget_balance":58966.2,"cash_current":212837.7,"cash_previous":153871.5,"population_mid_year":163,"expense_per_capita":8336.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1385000.0,"revenue_adjusted":2000500.0,"revenue_actual":1976780.16,"expense_approved":1385000.0,"expense_adjusted":2000500.0,"expense_actual":1661182.35,"tax_revenue":1290176.38,"nontax_revenue":308454.78,"capital_revenue":0.0,"transfer_revenue":378149.0,"current_expense":1461810.35,"capital_expense":199372.0,"budget_balance":315597.81,"cash_current":528435.51,"cash_previous":212837.7,"population_mid_year":160,"expense_per_capita":10382.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1563100.0,"revenue_adjusted":21204000.0,"revenue_actual":21177787.59,"expense_approved":1563100.0,"expense_adjusted":25021600.0,"expense_actual":24794606.88,"tax_revenue":1364356.83,"nontax_revenue":582144.76,"capital_revenue":0.0,"transfer_revenue":19231286.0,"current_expense":1489691.78,"capital_expense":23304915.1,"budget_balance":-3616819.29,"cash_current":888758.22,"cash_previous":528435.51,"population_mid_year":156,"expense_per_capita":158939.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1859000.0,"revenue_adjusted":4010400.0,"revenue_actual":3986323.0,"expense_approved":1854100.0,"expense_adjusted":4134800.0,"expense_actual":4028800.97,"tax_revenue":1484111.24,"nontax_revenue":372321.76,"capital_revenue":0.0,"transfer_revenue":2129890.0,"current_expense":1519198.91,"capital_expense":2509602.06,"budget_balance":-42477.97,"cash_current":571984.25,"cash_previous":888758.22,"population_mid_year":154,"expense_per_capita":26161.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1781700.0,"revenue_adjusted":2810900.0,"revenue_actual":2622461.18,"expense_approved":1537100.0,"expense_adjusted":3025300.0,"expense_actual":2827954.51,"tax_revenue":1512094.26,"nontax_revenue":225957.92,"capital_revenue":47931.0,"transfer_revenue":836478.0,"current_expense":2312718.97,"capital_expense":515235.54,"budget_balance":-205493.33,"cash_current":92194.92,"cash_previous":571984.25,"population_mid_year":148,"expense_per_capita":19107.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1756000.0,"revenue_adjusted":3007800.0,"revenue_actual":2923826.49,"expense_approved":1481700.0,"expense_adjusted":2839800.0,"expense_actual":2654315.12,"tax_revenue":1693842.49,"nontax_revenue":293107.0,"capital_revenue":40000.0,"transfer_revenue":896877.0,"current_expense":2120354.12,"capital_expense":533961.0,"budget_balance":269511.37,"cash_current":87410.29,"cash_previous":92194.92,"population_mid_year":150,"expense_per_capita":17695.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1958900.0,"revenue_adjusted":3203600.0,"revenue_actual":3167703.61,"expense_approved":1684600.0,"expense_adjusted":2687600.0,"expense_actual":2311167.34,"tax_revenue":1846935.98,"nontax_revenue":374187.63,"capital_revenue":265600.0,"transfer_revenue":680980.0,"current_expense":2311167.34,"capital_expense":0.0,"budget_balance":856536.27,"cash_current":670000.56,"cash_previous":87410.29,"population_mid_year":150,"expense_per_capita":15407.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2076400.0,"revenue_adjusted":2833600.0,"revenue_actual":2810978.94,"expense_approved":1505100.0,"expense_adjusted":2602300.0,"expense_actual":2355331.96,"tax_revenue":2076284.16,"nontax_revenue":280294.78,"capital_revenue":0.0,"transfer_revenue":454400.0,"current_expense":2289961.96,"capital_expense":65370.0,"budget_balance":455646.98,"cash_current":551001.54,"cash_previous":670000.56,"population_mid_year":151,"expense_per_capita":15598.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2285200.0,"revenue_adjusted":2891600.0,"revenue_actual":2627458.73,"expense_approved":1583900.0,"expense_adjusted":2504900.0,"expense_actual":2138802.29,"tax_revenue":1880529.11,"nontax_revenue":179079.62,"capital_revenue":0.0,"transfer_revenue":567850.0,"current_expense":1982368.31,"capital_expense":156433.98,"budget_balance":488656.44,"cash_current":765361.98,"cash_previous":551001.54,"population_mid_year":154,"expense_per_capita":13888.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2054400.0,"revenue_adjusted":2941700.0,"revenue_actual":2909285.21,"expense_approved":1780100.0,"expense_adjusted":2966700.0,"expense_actual":2072009.09,"tax_revenue":2039539.1,"nontax_revenue":290351.2,"capital_revenue":32785.0,"transfer_revenue":546609.91,"current_expense":1770304.09,"capital_expense":301705.0,"budget_balance":837276.12,"cash_current":1328342.1,"cash_previous":765361.98,"population_mid_year":148,"expense_per_capita":14000.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2378400.0,"revenue_adjusted":3313248.88,"revenue_actual":3247280.05,"expense_approved":2104100.0,"expense_adjusted":2928800.0,"expense_actual":2282234.69,"tax_revenue":2458800.87,"nontax_revenue":338883.9,"capital_revenue":85580.0,"transfer_revenue":364015.28,"current_expense":2127281.69,"capital_expense":154953.0,"budget_balance":965045.36,"cash_current":2019091.46,"cash_previous":1328342.1,"population_mid_year":145,"expense_per_capita":15739.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3322200.0,"revenue_adjusted":4020050.0,"revenue_actual":3643229.34,"expense_approved":3047900.0,"expense_adjusted":3640530.0,"expense_actual":2642348.95,"tax_revenue":2687310.06,"nontax_revenue":423419.28,"capital_revenue":35000.0,"transfer_revenue":497500.0,"current_expense":2634440.95,"capital_expense":7908.0,"budget_balance":1000880.39,"cash_current":2791275.85,"cash_previous":2019091.46,"population_mid_year":150,"expense_per_capita":17615.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3198000.0,"revenue_adjusted":3795400.0,"revenue_actual":3603824.14,"expense_approved":2923700.0,"expense_adjusted":3325900.0,"expense_actual":2224674.02,"tax_revenue":2740551.02,"nontax_revenue":437973.12,"capital_revenue":40000.0,"transfer_revenue":385300.0,"current_expense":1721792.09,"capital_expense":502881.93,"budget_balance":1379150.12,"cash_current":3973329.97,"cash_previous":2791275.85,"population_mid_year":138,"expense_per_capita":16120.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3374800.0,"revenue_adjusted":4666670.0,"revenue_actual":4340147.76,"expense_approved":3100500.0,"expense_adjusted":4463000.0,"expense_actual":3543108.62,"tax_revenue":2690134.13,"nontax_revenue":496323.63,"capital_revenue":230000.0,"transfer_revenue":923690.0,"current_expense":3153560.62,"capital_expense":389548.0,"budget_balance":797039.14,"cash_current":4567060.11,"cash_previous":3973329.97,"population_mid_year":143,"expense_per_capita":24776.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}