{"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:00247146","national_id":"00247146","name":"Nová Včelnice","currency_code":"CZK","history_path":"/data/municipal-history/00247146.json"},"series":[{"year":2010,"revenue_approved":29568500.0,"revenue_adjusted":28471040.0,"revenue_actual":27427870.0,"expense_approved":31495000.0,"expense_adjusted":29927620.0,"expense_actual":27360540.0,"tax_revenue":18359240.0,"nontax_revenue":4660770.0,"capital_revenue":297620.0,"transfer_revenue":4110240.0,"current_expense":20291120.0,"capital_expense":7069420.0,"budget_balance":67330.0,"cash_current":11438730.0,"cash_previous":13136800.0,"population_mid_year":2371,"expense_per_capita":11539.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":24587700.0,"revenue_adjusted":30567981.28,"revenue_actual":30514835.36,"expense_approved":27177000.0,"expense_adjusted":25026906.6,"expense_actual":24288417.39,"tax_revenue":18247902.25,"nontax_revenue":4720956.83,"capital_revenue":99370.0,"transfer_revenue":7446606.28,"current_expense":20394423.09,"capital_expense":3893994.3,"budget_balance":6226417.97,"cash_current":16049643.35,"cash_previous":11438625.38,"population_mid_year":2347,"expense_per_capita":10348.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":23475800.0,"revenue_adjusted":27437927.0,"revenue_actual":26928662.49,"expense_approved":29296000.0,"expense_adjusted":29637742.0,"expense_actual":27313963.07,"tax_revenue":18752940.56,"nontax_revenue":4527694.93,"capital_revenue":113200.0,"transfer_revenue":3534827.0,"current_expense":21029914.23,"capital_expense":6284048.84,"budget_balance":-385300.58,"cash_current":14533626.37,"cash_previous":16049643.35,"population_mid_year":2331,"expense_per_capita":11717.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":25138000.0,"revenue_adjusted":32908514.1,"revenue_actual":33275756.78,"expense_approved":29081000.0,"expense_adjusted":32306719.1,"expense_actual":30420072.18,"tax_revenue":24008474.11,"nontax_revenue":4476629.03,"capital_revenue":814140.0,"transfer_revenue":3976513.64,"current_expense":22563866.44,"capital_expense":7856205.74,"budget_balance":2855684.6,"cash_current":17042988.38,"cash_previous":14533626.37,"population_mid_year":2305,"expense_per_capita":13197.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":29320000.0,"revenue_adjusted":37998239.5,"revenue_actual":39334462.51,"expense_approved":30875000.0,"expense_adjusted":34621140.0,"expense_actual":31822439.71,"tax_revenue":25310894.36,"nontax_revenue":5086920.89,"capital_revenue":1245909.0,"transfer_revenue":7690738.26,"current_expense":21568648.21,"capital_expense":10253791.5,"budget_balance":7512022.8,"cash_current":22461254.2,"cash_previous":17042988.38,"population_mid_year":2296,"expense_per_capita":13859.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30140000.0,"revenue_adjusted":34044131.3,"revenue_actual":34405210.52,"expense_approved":36080000.0,"expense_adjusted":40234391.3,"expense_actual":38885180.9,"tax_revenue":26975419.95,"nontax_revenue":5164815.27,"capital_revenue":63844.0,"transfer_revenue":2201131.3,"current_expense":34378722.7,"capital_expense":4506458.2,"budget_balance":-4479970.38,"cash_current":17461073.79,"cash_previous":22461254.2,"population_mid_year":2293,"expense_per_capita":16958.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":31458000.0,"revenue_adjusted":42221290.0,"revenue_actual":48113073.99,"expense_approved":42054000.0,"expense_adjusted":49940863.0,"expense_actual":43625366.8,"tax_revenue":27559665.27,"nontax_revenue":11620784.72,"capital_revenue":2364874.0,"transfer_revenue":6567750.0,"current_expense":22870325.55,"capital_expense":20755041.25,"budget_balance":4487707.19,"cash_current":22567338.39,"cash_previous":17461073.79,"population_mid_year":2288,"expense_per_capita":19067.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":32410000.0,"revenue_adjusted":34426905.0,"revenue_actual":39586572.3,"expense_approved":42107000.0,"expense_adjusted":47582969.0,"expense_actual":44430714.2,"tax_revenue":30428660.49,"nontax_revenue":4971813.81,"capital_revenue":825193.0,"transfer_revenue":3360905.0,"current_expense":28602389.26,"capital_expense":15828324.94,"budget_balance":-4844141.9,"cash_current":17526363.9,"cash_previous":22567338.39,"population_mid_year":2276,"expense_per_capita":19521.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":40033000.0,"revenue_adjusted":41173832.0,"revenue_actual":41443432.25,"expense_approved":49790000.0,"expense_adjusted":52657761.0,"expense_actual":47574983.01,"tax_revenue":32845779.85,"nontax_revenue":6247860.4,"capital_revenue":8960.0,"transfer_revenue":2340832.0,"current_expense":26454946.3,"capital_expense":21120036.71,"budget_balance":-6131550.76,"cash_current":11327638.24,"cash_previous":17526363.9,"population_mid_year":2267,"expense_per_capita":20985.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40775000.0,"revenue_adjusted":44161070.3,"revenue_actual":46127244.57,"expense_approved":40775000.0,"expense_adjusted":47801070.3,"expense_actual":40140778.67,"tax_revenue":35061738.68,"nontax_revenue":6485835.59,"capital_revenue":73600.0,"transfer_revenue":4506070.3,"current_expense":31976889.47,"capital_expense":8163889.2,"budget_balance":5986465.9,"cash_current":17190567.89,"cash_previous":11327638.24,"population_mid_year":2268,"expense_per_capita":17698.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":44208000.0,"revenue_adjusted":50809005.0,"revenue_actual":50712648.48,"expense_approved":46290000.0,"expense_adjusted":57272143.39,"expense_actual":46478149.19,"tax_revenue":33002807.88,"nontax_revenue":6608186.2,"capital_revenue":62399.4,"transfer_revenue":11039255.0,"current_expense":40665969.67,"capital_expense":5812179.52,"budget_balance":4234499.29,"cash_current":21779056.24,"cash_previous":17190567.89,"population_mid_year":2276,"expense_per_capita":20420.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":45681000.0,"revenue_adjusted":51666188.44,"revenue_actual":59813561.01,"expense_approved":50962000.0,"expense_adjusted":60142188.44,"expense_actual":51748688.1,"tax_revenue":37308984.57,"nontax_revenue":10372679.46,"capital_revenue":3322561.0,"transfer_revenue":8809335.98,"current_expense":37223115.46,"capital_expense":14525572.64,"budget_balance":8064872.91,"cash_current":33630502.78,"cash_previous":21779056.24,"population_mid_year":2223,"expense_per_capita":23278.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":41939000.0,"revenue_adjusted":52098637.22,"revenue_actual":59661608.08,"expense_approved":65110000.0,"expense_adjusted":78069637.22,"expense_actual":68754385.37,"tax_revenue":42749713.23,"nontax_revenue":8636247.33,"capital_revenue":1177010.3,"transfer_revenue":7098637.22,"current_expense":39998647.17,"capital_expense":28755738.2,"budget_balance":-9092777.29,"cash_current":21104766.18,"cash_previous":33630502.78,"population_mid_year":2234,"expense_per_capita":30776.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":53562000.0,"revenue_adjusted":60939248.0,"revenue_actual":65958905.53,"expense_approved":58927000.0,"expense_adjusted":71119248.0,"expense_actual":58199077.76,"tax_revenue":47496375.78,"nontax_revenue":10880262.55,"capital_revenue":497963.2,"transfer_revenue":7084304.0,"current_expense":45568612.45,"capital_expense":12630465.31,"budget_balance":7759827.77,"cash_current":29099310.88,"cash_previous":21104766.18,"population_mid_year":2258,"expense_per_capita":25774.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":61890000.0,"revenue_adjusted":76241050.1,"revenue_actual":80753967.61,"expense_approved":61890000.0,"expense_adjusted":91791050.1,"expense_actual":73061128.14,"tax_revenue":49678990.98,"nontax_revenue":10787682.63,"capital_revenue":6844243.9,"transfer_revenue":13443050.1,"current_expense":42752284.91,"capital_expense":30308843.23,"budget_balance":7692839.47,"cash_current":36186751.68,"cash_previous":29099310.88,"population_mid_year":2192,"expense_per_capita":33330.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":66047000.0,"revenue_adjusted":76216551.27,"revenue_actual":75789295.86,"expense_approved":78480000.0,"expense_adjusted":90019551.27,"expense_actual":82663729.24,"tax_revenue":50923791.66,"nontax_revenue":13790363.13,"capital_revenue":415589.8,"transfer_revenue":10659551.27,"current_expense":51538192.93,"capital_expense":31125536.31,"budget_balance":-6874433.38,"cash_current":29950461.63,"cash_previous":36186751.68,"population_mid_year":2171,"expense_per_capita":38076.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}