{"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:00635871","national_id":"00635871","name":"Nemile","currency_code":"CZK","history_path":"/data/municipal-history/00635871.json"},"series":[{"year":2010,"revenue_approved":4785000.0,"revenue_adjusted":4785000.0,"revenue_actual":5192750.0,"expense_approved":4785000.0,"expense_adjusted":4785000.0,"expense_actual":4827630.0,"tax_revenue":4383850.0,"nontax_revenue":377950.0,"capital_revenue":1480.0,"transfer_revenue":429470.0,"current_expense":3792310.0,"capital_expense":1035320.0,"budget_balance":365120.0,"cash_current":5434900.0,"cash_previous":5086240.0,"population_mid_year":617,"expense_per_capita":7824.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4678000.0,"revenue_adjusted":4678000.0,"revenue_actual":5398665.14,"expense_approved":4678000.0,"expense_adjusted":4678000.0,"expense_actual":4485945.14,"tax_revenue":4404851.83,"nontax_revenue":410755.31,"capital_revenue":0.0,"transfer_revenue":583058.0,"current_expense":4485945.14,"capital_expense":0.0,"budget_balance":912720.0,"cash_current":6347626.09,"cash_previous":5434906.09,"population_mid_year":650,"expense_per_capita":6901.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4871000.0,"revenue_adjusted":5457680.0,"revenue_actual":5479163.79,"expense_approved":4871000.0,"expense_adjusted":5457680.0,"expense_actual":4678604.65,"tax_revenue":4492418.01,"nontax_revenue":510351.78,"capital_revenue":0.0,"transfer_revenue":476394.0,"current_expense":4596804.65,"capital_expense":81800.0,"budget_balance":800559.14,"cash_current":7148185.23,"cash_previous":6347626.09,"population_mid_year":648,"expense_per_capita":7220.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5135000.0,"revenue_adjusted":9472000.0,"revenue_actual":9492496.24,"expense_approved":5135000.0,"expense_adjusted":9472000.0,"expense_actual":7014102.09,"tax_revenue":8307292.1,"nontax_revenue":406142.14,"capital_revenue":0.0,"transfer_revenue":779062.0,"current_expense":6362741.09,"capital_expense":651361.0,"budget_balance":2478394.15,"cash_current":9626579.38,"cash_previous":7148185.23,"population_mid_year":643,"expense_per_capita":10908.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8496500.0,"revenue_adjusted":9482500.0,"revenue_actual":8719535.0,"expense_approved":8496500.0,"expense_adjusted":9482500.0,"expense_actual":10249061.24,"tax_revenue":6366683.29,"nontax_revenue":337194.01,"capital_revenue":0.0,"transfer_revenue":2015657.7,"current_expense":8236857.74,"capital_expense":2012203.5,"budget_balance":-1529526.24,"cash_current":8097053.14,"cash_previous":9626579.38,"population_mid_year":648,"expense_per_capita":15816.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7121500.0,"revenue_adjusted":8981396.13,"revenue_actual":8788768.63,"expense_approved":7121500.0,"expense_adjusted":8981396.13,"expense_actual":7125227.43,"tax_revenue":6475332.32,"nontax_revenue":812396.86,"capital_revenue":27054.0,"transfer_revenue":1473985.45,"current_expense":4316049.46,"capital_expense":2809177.97,"budget_balance":1663541.2,"cash_current":9760594.34,"cash_previous":8097053.14,"population_mid_year":631,"expense_per_capita":11291.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6976300.0,"revenue_adjusted":10371069.02,"revenue_actual":9706206.45,"expense_approved":6976300.0,"expense_adjusted":20371069.02,"expense_actual":15031434.22,"tax_revenue":6977884.11,"nontax_revenue":520779.04,"capital_revenue":11363.0,"transfer_revenue":2196180.3,"current_expense":4399826.63,"capital_expense":10631607.59,"budget_balance":-5325227.77,"cash_current":12879649.19,"cash_previous":9760594.34,"population_mid_year":642,"expense_per_capita":23413.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7819760.0,"revenue_adjusted":57241954.67,"revenue_actual":53283106.98,"expense_approved":40072760.0,"expense_adjusted":90041967.67,"expense_actual":64489100.1,"tax_revenue":7669573.27,"nontax_revenue":804602.47,"capital_revenue":27730.0,"transfer_revenue":44781201.24,"current_expense":4798231.11,"capital_expense":59690868.99,"budget_balance":-11205993.12,"cash_current":22284961.83,"cash_previous":12879649.19,"population_mid_year":648,"expense_per_capita":99520.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8303995.0,"revenue_adjusted":18827413.76,"revenue_actual":18401291.05,"expense_approved":7433755.0,"expense_adjusted":33421036.33,"expense_actual":23745444.25,"tax_revenue":8425361.04,"nontax_revenue":1468547.73,"capital_revenue":25060.0,"transfer_revenue":8482322.28,"current_expense":13782703.72,"capital_expense":9962740.53,"budget_balance":-5344153.2,"cash_current":15820128.88,"cash_previous":22284961.83,"population_mid_year":647,"expense_per_capita":36700.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10089525.0,"revenue_adjusted":15869012.14,"revenue_actual":14251293.99,"expense_approved":8630400.28,"expense_adjusted":14354103.22,"expense_actual":9359482.77,"tax_revenue":9099048.37,"nontax_revenue":1587439.54,"capital_revenue":85140.0,"transfer_revenue":3479666.08,"current_expense":8999890.93,"capital_expense":359591.84,"budget_balance":4891811.22,"cash_current":19220100.1,"cash_previous":15820128.88,"population_mid_year":656,"expense_per_capita":14267.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11273631.0,"revenue_adjusted":15647182.72,"revenue_actual":14790841.91,"expense_approved":9781791.0,"expense_adjusted":19489122.65,"expense_actual":11087007.17,"tax_revenue":8795749.89,"nontax_revenue":3066926.02,"capital_revenue":3450.0,"transfer_revenue":2924716.0,"current_expense":10362702.17,"capital_expense":724305.0,"budget_balance":3703834.74,"cash_current":21432094.84,"cash_previous":19220100.1,"population_mid_year":668,"expense_per_capita":16597.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10611330.0,"revenue_adjusted":16419286.71,"revenue_actual":15077464.05,"expense_approved":10600830.0,"expense_adjusted":33622226.67,"expense_actual":11056022.0,"tax_revenue":9982648.58,"nontax_revenue":3287591.24,"capital_revenue":149590.0,"transfer_revenue":1657634.23,"current_expense":9472303.7,"capital_expense":1583718.3,"budget_balance":4021442.05,"cash_current":23961696.89,"cash_previous":21432094.84,"population_mid_year":666,"expense_per_capita":16600.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13858944.0,"revenue_adjusted":19447505.46,"revenue_actual":17692821.2,"expense_approved":13858944.0,"expense_adjusted":36519412.46,"expense_actual":17420264.49,"tax_revenue":12091697.85,"nontax_revenue":4093850.22,"capital_revenue":13000.0,"transfer_revenue":1494273.13,"current_expense":10277912.97,"capital_expense":7142351.52,"budget_balance":272556.71,"cash_current":22884913.6,"cash_previous":23961696.89,"population_mid_year":674,"expense_per_capita":25846.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8683529.0,"revenue_adjusted":22460596.17,"revenue_actual":19722146.75,"expense_approved":25683529.0,"expense_adjusted":53823015.31,"expense_actual":24815821.96,"tax_revenue":13156789.75,"nontax_revenue":4143166.5,"capital_revenue":2541.0,"transfer_revenue":2419649.5,"current_expense":11333400.69,"capital_expense":13482421.27,"budget_balance":-5093675.21,"cash_current":15656898.39,"cash_previous":22884913.6,"population_mid_year":672,"expense_per_capita":36928.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":25011081.56,"revenue_adjusted":72889185.75,"revenue_actual":25148650.01,"expense_approved":23430562.81,"expense_adjusted":79980764.22,"expense_actual":24224307.96,"tax_revenue":13250086.58,"nontax_revenue":4426702.43,"capital_revenue":0.0,"transfer_revenue":7471861.0,"current_expense":11113315.97,"capital_expense":13110991.99,"budget_balance":924342.05,"cash_current":15089400.44,"cash_previous":15656898.39,"population_mid_year":668,"expense_per_capita":36263.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":61437442.0,"revenue_adjusted":65313064.44,"revenue_actual":32684244.75,"expense_approved":61437442.0,"expense_adjusted":109084007.4,"expense_actual":41779347.71,"tax_revenue":14418729.94,"nontax_revenue":4441663.69,"capital_revenue":89000.0,"transfer_revenue":13734851.12,"current_expense":17099549.79,"capital_expense":24679797.92,"budget_balance":-9095102.96,"cash_current":4502457.48,"cash_previous":15089400.44,"population_mid_year":675,"expense_per_capita":61895.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}