{"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:00251623","national_id":"00251623","name":"Novosedly","currency_code":"CZK","history_path":"/data/municipal-history/00251623.json"},"series":[{"year":2010,"revenue_approved":3271900.0,"revenue_adjusted":14002960.0,"revenue_actual":13995830.0,"expense_approved":1568370.0,"expense_adjusted":13975210.0,"expense_actual":13953180.0,"tax_revenue":3058660.0,"nontax_revenue":1073900.0,"capital_revenue":9200.0,"transfer_revenue":9854070.0,"current_expense":11866480.0,"capital_expense":2086700.0,"budget_balance":42650.0,"cash_current":2260320.0,"cash_previous":2617670.0,"population_mid_year":353,"expense_per_capita":39527.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3470200.0,"revenue_adjusted":5984362.0,"revenue_actual":5974955.49,"expense_approved":1625100.0,"expense_adjusted":3376706.0,"expense_actual":3326689.31,"tax_revenue":3064284.01,"nontax_revenue":663966.48,"capital_revenue":0.0,"transfer_revenue":2246705.0,"current_expense":3091689.31,"capital_expense":235000.0,"budget_balance":2648266.18,"cash_current":4508612.13,"cash_previous":2260345.95,"population_mid_year":357,"expense_per_capita":9318.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3834300.0,"revenue_adjusted":4136402.4,"revenue_actual":4096063.99,"expense_approved":1747550.0,"expense_adjusted":5268840.4,"expense_actual":5252710.81,"tax_revenue":3059865.61,"nontax_revenue":638483.98,"capital_revenue":4000.0,"transfer_revenue":393714.4,"current_expense":2009365.81,"capital_expense":3243345.0,"budget_balance":-1156646.82,"cash_current":2951965.31,"cash_previous":4508612.13,"population_mid_year":349,"expense_per_capita":15050.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3524500.0,"revenue_adjusted":4607450.0,"revenue_actual":4600860.64,"expense_approved":1753950.0,"expense_adjusted":3414217.0,"expense_actual":3363546.2,"tax_revenue":3669668.64,"nontax_revenue":621319.0,"capital_revenue":0.0,"transfer_revenue":309873.0,"current_expense":2691346.2,"capital_expense":672200.0,"budget_balance":1237314.44,"cash_current":4239279.75,"cash_previous":2951965.31,"population_mid_year":353,"expense_per_capita":9528.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4129500.0,"revenue_adjusted":9742606.0,"revenue_actual":9666746.81,"expense_approved":2001550.0,"expense_adjusted":8609670.11,"expense_actual":8464441.55,"tax_revenue":3985865.53,"nontax_revenue":494981.59,"capital_revenue":74300.0,"transfer_revenue":5111599.69,"current_expense":2340165.45,"capital_expense":6124276.1,"budget_balance":1202305.26,"cash_current":3339585.01,"cash_previous":4239279.75,"population_mid_year":359,"expense_per_capita":23577.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4380500.0,"revenue_adjusted":5487750.0,"revenue_actual":5368811.07,"expense_approved":1638500.0,"expense_adjusted":3368191.0,"expense_actual":3032700.92,"tax_revenue":4033342.26,"nontax_revenue":432118.81,"capital_revenue":0.0,"transfer_revenue":903350.0,"current_expense":2637718.92,"capital_expense":394982.0,"budget_balance":2336110.15,"cash_current":5675695.16,"cash_previous":3339585.01,"population_mid_year":362,"expense_per_capita":8377.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4859500.0,"revenue_adjusted":5760303.8,"revenue_actual":5716319.29,"expense_approved":1738500.0,"expense_adjusted":7568391.0,"expense_actual":7396221.2,"tax_revenue":4492459.48,"nontax_revenue":873397.81,"capital_revenue":0.0,"transfer_revenue":350462.0,"current_expense":3012450.6,"capital_expense":4383770.6,"budget_balance":-1679901.91,"cash_current":3995793.25,"cash_previous":5675695.16,"population_mid_year":354,"expense_per_capita":20893.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4975000.0,"revenue_adjusted":7128644.0,"revenue_actual":7035500.61,"expense_approved":2064900.0,"expense_adjusted":7841345.0,"expense_actual":7322769.37,"tax_revenue":4863425.44,"nontax_revenue":936881.17,"capital_revenue":0.0,"transfer_revenue":1235194.0,"current_expense":4673613.99,"capital_expense":2649155.38,"budget_balance":-287268.76,"cash_current":3708524.49,"cash_previous":3995793.25,"population_mid_year":353,"expense_per_capita":20744.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5670500.0,"revenue_adjusted":7735276.0,"revenue_actual":7268395.22,"expense_approved":1826600.0,"expense_adjusted":5151455.92,"expense_actual":4879251.09,"tax_revenue":5254590.3,"nontax_revenue":829386.92,"capital_revenue":26700.0,"transfer_revenue":1157718.0,"current_expense":4714888.43,"capital_expense":164362.66,"budget_balance":2389144.13,"cash_current":6097668.62,"cash_previous":3708524.49,"population_mid_year":350,"expense_per_capita":13940.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7378100.0,"revenue_adjusted":12296692.0,"revenue_actual":12123576.52,"expense_approved":2739000.0,"expense_adjusted":5306397.0,"expense_actual":5024157.06,"tax_revenue":5635383.52,"nontax_revenue":797193.0,"capital_revenue":5305400.0,"transfer_revenue":385600.0,"current_expense":4909448.06,"capital_expense":114709.0,"budget_balance":7099419.46,"cash_current":13197088.08,"cash_previous":6097668.62,"population_mid_year":351,"expense_per_capita":14313.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6025800.0,"revenue_adjusted":12273452.0,"revenue_actual":11888420.8,"expense_approved":4606600.0,"expense_adjusted":10199858.2,"expense_actual":9124634.11,"tax_revenue":5676673.58,"nontax_revenue":1134097.22,"capital_revenue":1921700.0,"transfer_revenue":3155950.0,"current_expense":4023795.23,"capital_expense":5100838.88,"budget_balance":2763786.69,"cash_current":14560874.77,"cash_previous":13197088.08,"population_mid_year":345,"expense_per_capita":26448.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5217600.0,"revenue_adjusted":7658347.97,"revenue_actual":7489432.93,"expense_approved":2860200.0,"expense_adjusted":7600558.0,"expense_actual":6096469.73,"tax_revenue":6163678.6,"nontax_revenue":845355.37,"capital_revenue":0.0,"transfer_revenue":480398.96,"current_expense":4616437.93,"capital_expense":1480031.8,"budget_balance":1392963.2,"cash_current":15953837.97,"cash_previous":14560874.77,"population_mid_year":338,"expense_per_capita":18036.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6653500.0,"revenue_adjusted":9238033.42,"revenue_actual":8655065.23,"expense_approved":3080500.0,"expense_adjusted":4883151.0,"expense_actual":3930930.01,"tax_revenue":6772208.01,"nontax_revenue":1514238.8,"capital_revenue":5400.0,"transfer_revenue":363218.42,"current_expense":3520666.71,"capital_expense":410263.3,"budget_balance":4724135.22,"cash_current":20677973.19,"cash_previous":15953837.97,"population_mid_year":348,"expense_per_capita":11295.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7721200.0,"revenue_adjusted":11272646.0,"revenue_actual":10910756.08,"expense_approved":3358600.0,"expense_adjusted":6710667.13,"expense_actual":5827244.66,"tax_revenue":7657140.62,"nontax_revenue":2504560.46,"capital_revenue":24500.0,"transfer_revenue":724555.0,"current_expense":4571735.67,"capital_expense":1255508.99,"budget_balance":5083511.42,"cash_current":25761484.61,"cash_previous":20677973.19,"population_mid_year":358,"expense_per_capita":16277.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9191200.0,"revenue_adjusted":10885577.0,"revenue_actual":10649958.02,"expense_approved":4359000.0,"expense_adjusted":9625613.08,"expense_actual":8581881.81,"tax_revenue":7951428.64,"nontax_revenue":2253505.38,"capital_revenue":23100.0,"transfer_revenue":421924.0,"current_expense":4229301.81,"capital_expense":4352580.0,"budget_balance":2068076.21,"cash_current":27829560.82,"cash_previous":25761484.61,"population_mid_year":352,"expense_per_capita":24380.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9477600.0,"revenue_adjusted":11052686.0,"revenue_actual":10759161.87,"expense_approved":8870212.0,"expense_adjusted":10098596.0,"expense_actual":5510421.13,"tax_revenue":8020680.77,"nontax_revenue":2036953.1,"capital_revenue":0.0,"transfer_revenue":701528.0,"current_expense":5350367.13,"capital_expense":160054.0,"budget_balance":5248740.74,"cash_current":33078301.56,"cash_previous":27829560.82,"population_mid_year":341,"expense_per_capita":16159.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
