{"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:00235580","national_id":"00235580","name":"Nová Ves I","currency_code":"CZK","history_path":"/data/municipal-history/00235580.json"},"series":[{"year":2010,"revenue_approved":12018190.0,"revenue_adjusted":15037190.0,"revenue_actual":15300380.0,"expense_approved":13358790.0,"expense_adjusted":16377790.0,"expense_actual":12115880.0,"tax_revenue":10134550.0,"nontax_revenue":1315390.0,"capital_revenue":0.0,"transfer_revenue":3850440.0,"current_expense":7689280.0,"capital_expense":4426600.0,"budget_balance":3184500.0,"cash_current":4525100.0,"cash_previous":1619400.0,"population_mid_year":1261,"expense_per_capita":9608.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9377894.0,"revenue_adjusted":15967298.49,"revenue_actual":15967298.49,"expense_approved":11211718.0,"expense_adjusted":18218940.38,"expense_actual":18201549.38,"tax_revenue":9967484.66,"nontax_revenue":1244779.26,"capital_revenue":0.0,"transfer_revenue":4755034.57,"current_expense":8640272.38,"capital_expense":9561277.0,"budget_balance":-2234250.89,"cash_current":2290885.94,"cash_previous":4525136.83,"population_mid_year":1256,"expense_per_capita":14491.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9677894.0,"revenue_adjusted":13421589.54,"revenue_actual":13452688.43,"expense_approved":9677894.0,"expense_adjusted":15076640.83,"expense_actual":11225635.23,"tax_revenue":10444026.13,"nontax_revenue":1343090.34,"capital_revenue":0.0,"transfer_revenue":1665571.96,"current_expense":8874968.71,"capital_expense":2350666.52,"budget_balance":2227053.2,"cash_current":5092621.14,"cash_previous":2316594.94,"population_mid_year":1231,"expense_per_capita":9119.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11299504.0,"revenue_adjusted":22763346.0,"revenue_actual":23543544.99,"expense_approved":15759592.0,"expense_adjusted":25938465.7,"expense_actual":24852248.76,"tax_revenue":11867735.62,"nontax_revenue":1208060.37,"capital_revenue":200000.0,"transfer_revenue":10267749.0,"current_expense":8298303.76,"capital_expense":16553945.0,"budget_balance":-1308703.77,"cash_current":3244227.37,"cash_previous":5092621.14,"population_mid_year":1216,"expense_per_capita":20437.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11502704.0,"revenue_adjusted":13413865.0,"revenue_actual":14754587.45,"expense_approved":19350860.0,"expense_adjusted":21096832.0,"expense_actual":19852352.88,"tax_revenue":13047951.39,"nontax_revenue":1241027.06,"capital_revenue":54000.0,"transfer_revenue":411609.0,"current_expense":10115926.88,"capital_expense":9736426.0,"budget_balance":-5097765.43,"cash_current":3120534.94,"cash_previous":3244227.37,"population_mid_year":1253,"expense_per_capita":15843.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11432704.0,"revenue_adjusted":12130522.0,"revenue_actual":15470176.62,"expense_approved":10172704.0,"expense_adjusted":10864334.0,"expense_actual":8787460.84,"tax_revenue":13530134.28,"nontax_revenue":1507179.34,"capital_revenue":46200.0,"transfer_revenue":386663.0,"current_expense":8638361.84,"capital_expense":149099.0,"budget_balance":6682715.78,"cash_current":8539548.72,"cash_previous":3120534.94,"population_mid_year":1249,"expense_per_capita":7035.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12077500.0,"revenue_adjusted":15631415.0,"revenue_actual":19081011.0,"expense_approved":10817500.0,"expense_adjusted":17016060.0,"expense_actual":15153733.44,"tax_revenue":14059671.2,"nontax_revenue":1554789.66,"capital_revenue":0.0,"transfer_revenue":3466550.14,"current_expense":11744224.67,"capital_expense":3409508.77,"budget_balance":3927277.56,"cash_current":11206826.28,"cash_previous":8539548.72,"population_mid_year":1239,"expense_per_capita":12230.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13369500.0,"revenue_adjusted":15928567.0,"revenue_actual":19329623.39,"expense_approved":12109500.0,"expense_adjusted":16847885.0,"expense_actual":13164891.34,"tax_revenue":15390012.35,"nontax_revenue":2089714.04,"capital_revenue":250.0,"transfer_revenue":1849647.0,"current_expense":12467897.21,"capital_expense":696994.13,"budget_balance":6164732.05,"cash_current":16111558.33,"cash_previous":11206826.28,"population_mid_year":1235,"expense_per_capita":10659.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13608500.0,"revenue_adjusted":20378060.0,"revenue_actual":25252954.43,"expense_approved":12348500.0,"expense_adjusted":26855141.0,"expense_actual":23532295.32,"tax_revenue":16690096.24,"nontax_revenue":2262984.54,"capital_revenue":76700.0,"transfer_revenue":6223173.65,"current_expense":10951777.17,"capital_expense":12580518.15,"budget_balance":1720659.11,"cash_current":16612217.44,"cash_previous":16111558.33,"population_mid_year":1245,"expense_per_capita":18901.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14100000.0,"revenue_adjusted":16442490.0,"revenue_actual":21321734.05,"expense_approved":14100000.0,"expense_adjusted":18741090.0,"expense_actual":15030033.69,"tax_revenue":18018226.01,"nontax_revenue":2613363.04,"capital_revenue":0.0,"transfer_revenue":690145.0,"current_expense":13352583.69,"capital_expense":1677450.0,"budget_balance":6291700.36,"cash_current":22903917.8,"cash_previous":16612217.44,"population_mid_year":1272,"expense_per_capita":11816.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15000000.0,"revenue_adjusted":24409731.0,"revenue_actual":26967432.41,"expense_approved":15000000.0,"expense_adjusted":30601197.0,"expense_actual":27963763.84,"tax_revenue":17851444.87,"nontax_revenue":4373453.54,"capital_revenue":0.0,"transfer_revenue":4742534.0,"current_expense":18245792.47,"capital_expense":9717971.37,"budget_balance":-996331.43,"cash_current":21907586.37,"cash_previous":22903917.8,"population_mid_year":1326,"expense_per_capita":21088.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15700000.0,"revenue_adjusted":24867787.91,"revenue_actual":27500569.53,"expense_approved":15700000.0,"expense_adjusted":23506617.0,"expense_actual":16634365.27,"tax_revenue":20046550.58,"nontax_revenue":2890654.04,"capital_revenue":1600.0,"transfer_revenue":4561764.91,"current_expense":13513168.73,"capital_expense":3121196.54,"budget_balance":10866204.26,"cash_current":32773790.63,"cash_previous":21907586.37,"population_mid_year":1324,"expense_per_capita":12563.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17245000.0,"revenue_adjusted":30729459.48,"revenue_actual":33340973.29,"expense_approved":33395100.0,"expense_adjusted":39070008.0,"expense_actual":32506200.69,"tax_revenue":23950860.27,"nontax_revenue":2987827.54,"capital_revenue":12330.0,"transfer_revenue":6389955.48,"current_expense":17419362.39,"capital_expense":15086838.3,"budget_balance":834772.6,"cash_current":33608563.23,"cash_previous":32773790.63,"population_mid_year":1370,"expense_per_capita":23727.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18800000.0,"revenue_adjusted":27005853.48,"revenue_actual":31562323.96,"expense_approved":18800000.0,"expense_adjusted":26770641.0,"expense_actual":17585600.9,"tax_revenue":27156702.9,"nontax_revenue":3211761.82,"capital_revenue":0.0,"transfer_revenue":1193859.24,"current_expense":13008641.95,"capital_expense":4576958.95,"budget_balance":13976723.06,"cash_current":48652090.26,"cash_previous":33608563.23,"population_mid_year":1398,"expense_per_capita":12579.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23389000.0,"revenue_adjusted":31265356.0,"revenue_actual":32568987.94,"expense_approved":45134200.0,"expense_adjusted":49706627.89,"expense_actual":21564465.27,"tax_revenue":27552091.4,"nontax_revenue":3715612.54,"capital_revenue":0.0,"transfer_revenue":1301284.0,"current_expense":19091372.19,"capital_expense":2473093.08,"budget_balance":11004522.67,"cash_current":61205357.97,"cash_previous":48652090.26,"population_mid_year":1383,"expense_per_capita":15592.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":23698000.0,"revenue_adjusted":40560024.23,"revenue_actual":44173192.4,"expense_approved":52173400.0,"expense_adjusted":58930174.4,"expense_actual":32627269.64,"tax_revenue":28771712.54,"nontax_revenue":3773311.63,"capital_revenue":4500.0,"transfer_revenue":11623668.23,"current_expense":24208040.45,"capital_expense":8419229.19,"budget_balance":11545922.76,"cash_current":73928615.14,"cash_previous":61205357.97,"population_mid_year":1389,"expense_per_capita":23489.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}