{"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:00636207","national_id":"00636207","name":"Dolní Nětčice","currency_code":"CZK","history_path":"/data/municipal-history/00636207.json"},"series":[{"year":2010,"revenue_approved":3833380.0,"revenue_adjusted":4126370.0,"revenue_actual":4268420.0,"expense_approved":2777250.0,"expense_adjusted":3070230.0,"expense_actual":2015610.0,"tax_revenue":2185580.0,"nontax_revenue":433770.0,"capital_revenue":0.0,"transfer_revenue":1649070.0,"current_expense":1711580.0,"capital_expense":304030.0,"budget_balance":2252810.0,"cash_current":1054850.0,"cash_previous":449540.0,"population_mid_year":266,"expense_per_capita":7577.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2088409.0,"revenue_adjusted":3776954.0,"revenue_actual":2505518.47,"expense_approved":2548319.0,"expense_adjusted":4236864.0,"expense_actual":4196148.89,"tax_revenue":2146142.03,"nontax_revenue":199442.44,"capital_revenue":16400.0,"transfer_revenue":143534.0,"current_expense":2268662.89,"capital_expense":1927486.0,"budget_balance":-1690630.42,"cash_current":756487.28,"cash_previous":1054851.7,"population_mid_year":271,"expense_per_capita":15483.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2043389.0,"revenue_adjusted":4030157.19,"revenue_actual":3968762.45,"expense_approved":2052339.0,"expense_adjusted":4039107.19,"expense_actual":2990953.48,"tax_revenue":2228829.67,"nontax_revenue":318453.78,"capital_revenue":45100.0,"transfer_revenue":1376379.0,"current_expense":2870582.48,"capital_expense":120371.0,"budget_balance":977808.97,"cash_current":1253646.25,"cash_previous":756487.28,"population_mid_year":272,"expense_per_capita":10996.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2354400.0,"revenue_adjusted":3543445.46,"revenue_actual":3511233.58,"expense_approved":3062400.0,"expense_adjusted":3936445.46,"expense_actual":2055270.6,"tax_revenue":2642256.61,"nontax_revenue":329984.01,"capital_revenue":17000.0,"transfer_revenue":521992.96,"current_expense":1676623.6,"capital_expense":378647.0,"budget_balance":1455962.98,"cash_current":1940209.23,"cash_previous":1253646.25,"population_mid_year":269,"expense_per_capita":7640.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2816900.0,"revenue_adjusted":3597461.0,"revenue_actual":3463114.05,"expense_approved":2712500.0,"expense_adjusted":3493061.0,"expense_actual":2704336.36,"tax_revenue":2736683.9,"nontax_revenue":313662.15,"capital_revenue":61500.0,"transfer_revenue":351268.0,"current_expense":2704336.36,"capital_expense":0.0,"budget_balance":758777.69,"cash_current":2594852.62,"cash_previous":1940209.23,"population_mid_year":263,"expense_per_capita":10282.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3590400.0,"revenue_adjusted":4585203.0,"revenue_actual":4464613.43,"expense_approved":4986000.0,"expense_adjusted":5980803.0,"expense_actual":2453627.11,"tax_revenue":2864788.67,"nontax_revenue":1245287.76,"capital_revenue":79400.0,"transfer_revenue":275137.0,"current_expense":2416259.11,"capital_expense":37368.0,"budget_balance":2010986.32,"cash_current":4501438.94,"cash_previous":2594852.62,"population_mid_year":257,"expense_per_capita":9547.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3272000.0,"revenue_adjusted":4383397.0,"revenue_actual":4309904.49,"expense_approved":4022500.0,"expense_adjusted":6545182.0,"expense_actual":4352981.36,"tax_revenue":3016791.78,"nontax_revenue":266862.71,"capital_revenue":0.0,"transfer_revenue":1026250.0,"current_expense":2882824.86,"capital_expense":1470156.5,"budget_balance":-43076.87,"cash_current":3998016.97,"cash_previous":4501438.94,"population_mid_year":255,"expense_per_capita":17070.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3140000.0,"revenue_adjusted":9873952.0,"revenue_actual":9671927.02,"expense_approved":4975200.0,"expense_adjusted":13050888.52,"expense_actual":10108054.48,"tax_revenue":3230964.09,"nontax_revenue":477104.93,"capital_revenue":101635.0,"transfer_revenue":5862223.0,"current_expense":1904064.52,"capital_expense":8203989.96,"budget_balance":-436127.46,"cash_current":3538826.03,"cash_previous":3998016.97,"population_mid_year":246,"expense_per_capita":41089.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3401800.0,"revenue_adjusted":4606808.0,"revenue_actual":4393873.55,"expense_approved":4945760.0,"expense_adjusted":10192778.29,"expense_actual":7982449.27,"tax_revenue":3428083.65,"nontax_revenue":315757.9,"capital_revenue":22235.0,"transfer_revenue":627797.0,"current_expense":2578547.42,"capital_expense":5403901.85,"budget_balance":-3588575.72,"cash_current":2033390.1,"cash_previous":3538826.03,"population_mid_year":242,"expense_per_capita":32985.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3616800.0,"revenue_adjusted":6442098.53,"revenue_actual":6343049.63,"expense_approved":4816800.0,"expense_adjusted":9789700.53,"expense_actual":9027433.72,"tax_revenue":3780305.48,"nontax_revenue":504890.57,"capital_revenue":15028.0,"transfer_revenue":2042825.58,"current_expense":3556570.1,"capital_expense":5470863.62,"budget_balance":-2684384.09,"cash_current":1504600.01,"cash_previous":2033390.1,"population_mid_year":245,"expense_per_capita":36846.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3899710.0,"revenue_adjusted":6553656.95,"revenue_actual":6353750.46,"expense_approved":2427910.0,"expense_adjusted":5153054.95,"expense_actual":3108768.81,"tax_revenue":3538576.77,"nontax_revenue":970351.78,"capital_revenue":0.0,"transfer_revenue":1844821.91,"current_expense":2481355.14,"capital_expense":627413.67,"budget_balance":3244981.65,"cash_current":3371059.66,"cash_previous":1504600.01,"population_mid_year":243,"expense_per_capita":12793.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3295000.0,"revenue_adjusted":5742619.72,"revenue_actual":5742619.72,"expense_approved":4652000.0,"expense_adjusted":6624419.72,"expense_actual":4870216.53,"tax_revenue":3876879.59,"nontax_revenue":539263.84,"capital_revenue":302825.0,"transfer_revenue":1023651.29,"current_expense":2369933.66,"capital_expense":2500282.87,"budget_balance":872403.19,"cash_current":3500542.85,"cash_previous":3371059.66,"population_mid_year":258,"expense_per_capita":18876.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4105700.0,"revenue_adjusted":10752581.43,"revenue_actual":10752581.43,"expense_approved":4105700.0,"expense_adjusted":15492481.61,"expense_actual":11617215.05,"tax_revenue":4706159.2,"nontax_revenue":1092420.97,"capital_revenue":0.0,"transfer_revenue":4954001.26,"current_expense":2989549.51,"capital_expense":8627665.54,"budget_balance":-864633.62,"cash_current":5630581.23,"cash_previous":3500542.85,"population_mid_year":255,"expense_per_capita":45557.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10410000.0,"revenue_adjusted":11131699.83,"revenue_actual":11121699.83,"expense_approved":9600000.0,"expense_adjusted":11419690.98,"expense_actual":11217249.15,"tax_revenue":5233384.58,"nontax_revenue":655686.74,"capital_revenue":527070.0,"transfer_revenue":4705558.51,"current_expense":4690014.34,"capital_expense":6527234.81,"budget_balance":-95549.32,"cash_current":5036623.91,"cash_previous":5630581.23,"population_mid_year":255,"expense_per_capita":43989.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5867308.0,"revenue_adjusted":7087669.02,"revenue_actual":7086669.02,"expense_approved":7398431.4,"expense_adjusted":8170077.66,"expense_actual":5415708.04,"tax_revenue":5547658.58,"nontax_revenue":1002921.44,"capital_revenue":297660.0,"transfer_revenue":238429.0,"current_expense":5027304.04,"capital_expense":388404.0,"budget_balance":1670960.98,"cash_current":6200968.89,"cash_previous":5036623.91,"population_mid_year":254,"expense_per_capita":21321.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6824940.02,"revenue_adjusted":8683890.01,"revenue_actual":8683890.01,"expense_approved":9266056.75,"expense_adjusted":12014076.94,"expense_actual":10582396.28,"tax_revenue":5753837.81,"nontax_revenue":813304.5,"capital_revenue":1077125.0,"transfer_revenue":1039622.7,"current_expense":4548800.55,"capital_expense":6033595.73,"budget_balance":-1898506.27,"cash_current":4446787.11,"cash_previous":6200968.89,"population_mid_year":263,"expense_per_capita":40237.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}