{"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:00254819","national_id":"00254819","name":"Nová Role","currency_code":"CZK","history_path":"/data/municipal-history/00254819.json"},"series":[{"year":2010,"revenue_approved":47598060.0,"revenue_adjusted":57075800.0,"revenue_actual":57307990.0,"expense_approved":48292450.0,"expense_adjusted":57770190.0,"expense_actual":54446720.0,"tax_revenue":35139380.0,"nontax_revenue":8807530.0,"capital_revenue":1227430.0,"transfer_revenue":12133650.0,"current_expense":41017180.0,"capital_expense":13429540.0,"budget_balance":2861270.0,"cash_current":8369540.0,"cash_previous":8599980.0,"population_mid_year":4155,"expense_per_capita":13103.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":42403700.0,"revenue_adjusted":53919561.0,"revenue_actual":57704056.15,"expense_approved":41734636.0,"expense_adjusted":53250497.0,"expense_actual":40147361.88,"tax_revenue":33484090.76,"nontax_revenue":8109812.39,"capital_revenue":2168762.0,"transfer_revenue":13941391.0,"current_expense":36691644.98,"capital_expense":3455716.9,"budget_balance":17556694.27,"cash_current":22745194.94,"cash_previous":8369540.03,"population_mid_year":4093,"expense_per_capita":9808.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":47062074.0,"revenue_adjusted":47604101.0,"revenue_actual":49196395.22,"expense_approved":54187517.0,"expense_adjusted":54729544.0,"expense_actual":48557738.68,"tax_revenue":33576678.97,"nontax_revenue":7415618.92,"capital_revenue":4495437.0,"transfer_revenue":3708660.33,"current_expense":39144722.08,"capital_expense":9413016.6,"budget_balance":638656.54,"cash_current":23556561.39,"cash_previous":22844198.77,"population_mid_year":4115,"expense_per_capita":11800.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":53701900.0,"revenue_adjusted":55240660.0,"revenue_actual":61949935.53,"expense_approved":60663082.0,"expense_adjusted":68951842.0,"expense_actual":50218108.51,"tax_revenue":43095755.53,"nontax_revenue":9817601.79,"capital_revenue":3216161.6,"transfer_revenue":5820416.61,"current_expense":35654527.63,"capital_expense":14563580.88,"budget_balance":11731827.02,"cash_current":41973727.05,"cash_previous":23556561.39,"population_mid_year":4123,"expense_per_capita":12179.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":53960400.0,"revenue_adjusted":55984154.39,"revenue_actual":62561915.12,"expense_approved":70915770.0,"expense_adjusted":74495582.39,"expense_actual":55211776.79,"tax_revenue":46318855.99,"nontax_revenue":8956801.45,"capital_revenue":2545576.0,"transfer_revenue":4740681.68,"current_expense":39627096.37,"capital_expense":15584680.42,"budget_balance":7350138.33,"cash_current":49234613.33,"cash_previous":41973727.05,"population_mid_year":4143,"expense_per_capita":13326.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":57617800.0,"revenue_adjusted":64413040.31,"revenue_actual":66130020.24,"expense_approved":76057932.85,"expense_adjusted":152701425.27,"expense_actual":128612513.07,"tax_revenue":47553588.15,"nontax_revenue":9673807.0,"capital_revenue":223502.2,"transfer_revenue":8679122.89,"current_expense":39045315.06,"capital_expense":89567198.01,"budget_balance":-62482492.83,"cash_current":20232060.37,"cash_previous":49234613.33,"population_mid_year":4158,"expense_per_capita":30931.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":66248200.0,"revenue_adjusted":83518831.0,"revenue_actual":91329170.06,"expense_approved":100034148.0,"expense_adjusted":106100722.0,"expense_actual":60612721.83,"tax_revenue":51547814.44,"nontax_revenue":8600949.15,"capital_revenue":2485871.0,"transfer_revenue":28694535.47,"current_expense":42739899.11,"capital_expense":17872822.72,"budget_balance":30716448.23,"cash_current":38932537.15,"cash_previous":20232060.37,"population_mid_year":4145,"expense_per_capita":14623.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":58861950.0,"revenue_adjusted":64782565.73,"revenue_actual":75678376.61,"expense_approved":91815288.0,"expense_adjusted":98205903.73,"expense_actual":78354595.22,"tax_revenue":57163058.42,"nontax_revenue":8184685.1,"capital_revenue":2750861.21,"transfer_revenue":7579771.88,"current_expense":49239231.86,"capital_expense":29115363.36,"budget_balance":-2676218.61,"cash_current":31435588.2,"cash_previous":38932537.15,"population_mid_year":4143,"expense_per_capita":18912.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":83232404.58,"revenue_adjusted":99763720.23,"revenue_actual":113040794.23,"expense_approved":96382324.66,"expense_adjusted":112913640.31,"expense_actual":82203943.74,"tax_revenue":61427354.62,"nontax_revenue":7195725.79,"capital_revenue":20380799.6,"transfer_revenue":24036914.22,"current_expense":57687438.5,"capital_expense":24516505.24,"budget_balance":30836850.49,"cash_current":58620817.4,"cash_previous":31435588.2,"population_mid_year":4139,"expense_per_capita":19860.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":72553975.0,"revenue_adjusted":78340853.71,"revenue_actual":89630035.79,"expense_approved":110565225.99,"expense_adjusted":116352104.7,"expense_actual":82251641.3,"tax_revenue":67790029.26,"nontax_revenue":7296798.03,"capital_revenue":8222217.0,"transfer_revenue":6320991.5,"current_expense":56235496.85,"capital_expense":26016144.45,"budget_balance":7378394.49,"cash_current":63575663.53,"cash_previous":58620817.4,"population_mid_year":4157,"expense_per_capita":19786.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":81383300.0,"revenue_adjusted":81996637.1,"revenue_actual":86950313.21,"expense_approved":121559858.99,"expense_adjusted":122443441.09,"expense_actual":80617779.3,"tax_revenue":62361406.91,"nontax_revenue":7051264.93,"capital_revenue":9604822.0,"transfer_revenue":7932819.37,"current_expense":52930748.49,"capital_expense":27687030.81,"budget_balance":6332533.91,"cash_current":67297074.08,"cash_previous":63575663.53,"population_mid_year":4130,"expense_per_capita":19520.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":59167000.0,"revenue_adjusted":67253420.84,"revenue_actual":88711043.21,"expense_approved":102459627.0,"expense_adjusted":117836047.84,"expense_actual":62279914.3,"tax_revenue":69297523.82,"nontax_revenue":6733057.55,"capital_revenue":3249741.0,"transfer_revenue":9430720.84,"current_expense":51529596.71,"capital_expense":10750317.59,"budget_balance":26431128.91,"cash_current":90892036.34,"cash_previous":67297074.08,"population_mid_year":4128,"expense_per_capita":15087.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":76071500.0,"revenue_adjusted":78344162.15,"revenue_actual":93747745.5,"expense_approved":145956740.0,"expense_adjusted":141741842.15,"expense_actual":101158121.14,"tax_revenue":79322805.53,"nontax_revenue":7669052.38,"capital_revenue":2626828.0,"transfer_revenue":4129059.59,"current_expense":59507360.27,"capital_expense":41650760.87,"budget_balance":-7410375.64,"cash_current":73045405.95,"cash_previous":90892036.34,"population_mid_year":4212,"expense_per_capita":24016.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":102650000.0,"revenue_adjusted":114889993.0,"revenue_actual":124457390.1,"expense_approved":148108000.0,"expense_adjusted":169705263.0,"expense_actual":136690888.22,"tax_revenue":90272353.3,"nontax_revenue":8411007.35,"capital_revenue":1006091.5,"transfer_revenue":24767937.95,"current_expense":70756421.03,"capital_expense":65934467.19,"budget_balance":-12233498.12,"cash_current":60974248.56,"cash_previous":73045405.95,"population_mid_year":4238,"expense_per_capita":32253.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":94142000.0,"revenue_adjusted":103436949.62,"revenue_actual":113030040.23,"expense_approved":165250000.0,"expense_adjusted":194544950.42,"expense_actual":105908796.84,"tax_revenue":91733337.0,"nontax_revenue":9046503.61,"capital_revenue":713610.0,"transfer_revenue":11536589.62,"current_expense":74152169.74,"capital_expense":31756627.1,"budget_balance":7121243.39,"cash_current":67142908.61,"cash_previous":60974248.56,"population_mid_year":4248,"expense_per_capita":24931.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":103062000.0,"revenue_adjusted":107839541.03,"revenue_actual":114503479.96,"expense_approved":164714500.0,"expense_adjusted":174528441.03,"expense_actual":158315888.52,"tax_revenue":97097692.96,"nontax_revenue":10874276.57,"capital_revenue":1551105.4,"transfer_revenue":4980405.03,"current_expense":85848271.46,"capital_expense":72467617.06,"budget_balance":-43812408.56,"cash_current":67041259.04,"cash_previous":67142908.61,"population_mid_year":4270,"expense_per_capita":37076.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}