{"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:00637246","national_id":"00637246","name":"Nýrov","currency_code":"CZK","history_path":"/data/municipal-history/00637246.json"},"series":[{"year":2010,"revenue_approved":1650000.0,"revenue_adjusted":2470900.0,"revenue_actual":2538100.0,"expense_approved":1650000.0,"expense_adjusted":2662900.0,"expense_actual":2192800.0,"tax_revenue":1848380.0,"nontax_revenue":268940.0,"capital_revenue":0.0,"transfer_revenue":420780.0,"current_expense":1726980.0,"capital_expense":465820.0,"budget_balance":345300.0,"cash_current":537780.0,"cash_previous":192470.0,"population_mid_year":198,"expense_per_capita":11074.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1918700.0,"revenue_adjusted":2819800.0,"revenue_actual":2873405.66,"expense_approved":1918700.0,"expense_adjusted":3356800.0,"expense_actual":2996449.9,"tax_revenue":1881850.23,"nontax_revenue":505542.23,"capital_revenue":15250.0,"transfer_revenue":470763.2,"current_expense":2662645.9,"capital_expense":333804.0,"budget_balance":-123044.24,"cash_current":414733.46,"cash_previous":537777.7,"population_mid_year":199,"expense_per_capita":15057.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2000000.0,"revenue_adjusted":3041100.0,"revenue_actual":2988077.49,"expense_approved":2000000.0,"expense_adjusted":3455900.0,"expense_actual":3068826.38,"tax_revenue":1852787.22,"nontax_revenue":178257.89,"capital_revenue":0.0,"transfer_revenue":957032.38,"current_expense":1665116.38,"capital_expense":1403710.0,"budget_balance":-80748.89,"cash_current":333984.57,"cash_previous":414733.46,"population_mid_year":195,"expense_per_capita":15737.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1916000.0,"revenue_adjusted":2149300.0,"revenue_actual":2564419.23,"expense_approved":1916000.0,"expense_adjusted":2483300.0,"expense_actual":2036436.3,"tax_revenue":2289570.66,"nontax_revenue":107429.57,"capital_revenue":0.0,"transfer_revenue":167419.0,"current_expense":1890541.3,"capital_expense":145895.0,"budget_balance":527982.93,"cash_current":861967.5,"cash_previous":333984.57,"population_mid_year":197,"expense_per_capita":10337.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2165400.0,"revenue_adjusted":2496600.0,"revenue_actual":2929595.46,"expense_approved":2165400.0,"expense_adjusted":3358600.0,"expense_actual":1996994.0,"tax_revenue":2432779.49,"nontax_revenue":403095.97,"capital_revenue":5320.0,"transfer_revenue":88400.0,"current_expense":1768328.0,"capital_expense":228666.0,"budget_balance":932601.46,"cash_current":1794568.96,"cash_previous":861967.5,"population_mid_year":197,"expense_per_capita":10137.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2131600.0,"revenue_adjusted":2724000.0,"revenue_actual":3048749.41,"expense_approved":2131600.0,"expense_adjusted":3714900.0,"expense_actual":2094581.23,"tax_revenue":2473672.25,"nontax_revenue":252277.16,"capital_revenue":3400.0,"transfer_revenue":319400.0,"current_expense":1955431.23,"capital_expense":139150.0,"budget_balance":954168.18,"cash_current":2748737.14,"cash_previous":1794568.96,"population_mid_year":203,"expense_per_capita":10318.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2255000.0,"revenue_adjusted":2754700.0,"revenue_actual":3329603.82,"expense_approved":2255000.0,"expense_adjusted":5489200.0,"expense_actual":3373083.33,"tax_revenue":2777529.26,"nontax_revenue":197914.56,"capital_revenue":2160.0,"transfer_revenue":352000.0,"current_expense":3373083.33,"capital_expense":0.0,"budget_balance":-43479.51,"cash_current":2705257.63,"cash_previous":2748737.14,"population_mid_year":199,"expense_per_capita":16950.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2443400.0,"revenue_adjusted":3343600.0,"revenue_actual":4002512.65,"expense_approved":2443400.0,"expense_adjusted":6048900.0,"expense_actual":3613099.19,"tax_revenue":3032154.55,"nontax_revenue":63146.1,"capital_revenue":1650.0,"transfer_revenue":905562.0,"current_expense":2550892.19,"capital_expense":1062207.0,"budget_balance":389413.46,"cash_current":3094671.09,"cash_previous":2705257.63,"population_mid_year":204,"expense_per_capita":17711.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2876600.0,"revenue_adjusted":4852300.0,"revenue_actual":5205379.04,"expense_approved":4876600.0,"expense_adjusted":7946300.0,"expense_actual":5611055.87,"tax_revenue":3388648.57,"nontax_revenue":90478.31,"capital_revenue":180000.0,"transfer_revenue":1546252.16,"current_expense":3149531.43,"capital_expense":2461524.44,"budget_balance":-405676.83,"cash_current":2688994.26,"cash_previous":3094671.09,"population_mid_year":219,"expense_per_capita":25621.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2984000.0,"revenue_adjusted":4211600.0,"revenue_actual":5317449.12,"expense_approved":2984000.0,"expense_adjusted":6899600.0,"expense_actual":4396241.78,"tax_revenue":3981171.0,"nontax_revenue":191340.91,"capital_revenue":266700.0,"transfer_revenue":878237.21,"current_expense":3416355.78,"capital_expense":979886.0,"budget_balance":921207.34,"cash_current":3610201.6,"cash_previous":2688994.26,"population_mid_year":218,"expense_per_capita":20166.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3948100.0,"revenue_adjusted":4148000.0,"revenue_actual":4468903.66,"expense_approved":3948100.0,"expense_adjusted":7758000.0,"expense_actual":4659513.1,"tax_revenue":3667909.09,"nontax_revenue":372879.05,"capital_revenue":0.0,"transfer_revenue":428115.52,"current_expense":3224959.77,"capital_expense":1434553.33,"budget_balance":-190609.44,"cash_current":3419592.16,"cash_previous":3610201.6,"population_mid_year":213,"expense_per_capita":21875.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3519000.0,"revenue_adjusted":4243900.0,"revenue_actual":4851908.17,"expense_approved":4019000.0,"expense_adjusted":8162900.0,"expense_actual":4132522.19,"tax_revenue":3913215.86,"nontax_revenue":147697.98,"capital_revenue":20000.0,"transfer_revenue":770994.33,"current_expense":3764094.99,"capital_expense":368427.2,"budget_balance":719385.98,"cash_current":4138978.14,"cash_previous":3419592.16,"population_mid_year":221,"expense_per_capita":18699.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4054500.0,"revenue_adjusted":4448500.0,"revenue_actual":5972504.88,"expense_approved":4747000.0,"expense_adjusted":9279000.0,"expense_actual":4184001.04,"tax_revenue":4656787.01,"nontax_revenue":923450.05,"capital_revenue":0.0,"transfer_revenue":392267.82,"current_expense":3387253.93,"capital_expense":796747.11,"budget_balance":1788503.84,"cash_current":5927481.98,"cash_previous":4138978.14,"population_mid_year":224,"expense_per_capita":18678.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4516100.0,"revenue_adjusted":13175850.0,"revenue_actual":12304552.48,"expense_approved":4516100.0,"expense_adjusted":17175850.0,"expense_actual":11423241.39,"tax_revenue":5408762.79,"nontax_revenue":291009.91,"capital_revenue":2400.0,"transfer_revenue":6602379.78,"current_expense":3788152.67,"capital_expense":7635088.72,"budget_balance":881311.09,"cash_current":6808793.07,"cash_previous":5927481.98,"population_mid_year":221,"expense_per_capita":51688.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6653600.0,"revenue_adjusted":7274000.0,"revenue_actual":8844529.17,"expense_approved":8653600.0,"expense_adjusted":11274000.0,"expense_actual":9986389.5,"tax_revenue":5471416.48,"nontax_revenue":673510.47,"capital_revenue":0.0,"transfer_revenue":2699602.22,"current_expense":4569190.46,"capital_expense":5417199.04,"budget_balance":-1141860.33,"cash_current":5666932.74,"cash_previous":6808793.07,"population_mid_year":219,"expense_per_capita":45599.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5120400.0,"revenue_adjusted":5998000.0,"revenue_actual":6978833.66,"expense_approved":5120400.0,"expense_adjusted":7998000.0,"expense_actual":6850180.88,"tax_revenue":5845974.75,"nontax_revenue":513134.91,"capital_revenue":230000.0,"transfer_revenue":389724.0,"current_expense":6081188.88,"capital_expense":768992.0,"budget_balance":128652.78,"cash_current":5834210.52,"cash_previous":5666932.74,"population_mid_year":222,"expense_per_capita":30856.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}