{"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:00259527","national_id":"00259527","name":"Nové Sedlo","currency_code":"CZK","history_path":"/data/municipal-history/00259527.json"},"series":[{"year":2010,"revenue_approved":34016310.0,"revenue_adjusted":61929190.0,"revenue_actual":61294350.0,"expense_approved":32669310.0,"expense_adjusted":44556510.0,"expense_actual":41468870.0,"tax_revenue":25654610.0,"nontax_revenue":4082170.0,"capital_revenue":4389050.0,"transfer_revenue":27168520.0,"current_expense":28525690.0,"capital_expense":12943180.0,"budget_balance":19825480.0,"cash_current":20922260.0,"cash_previous":26253450.0,"population_mid_year":2731,"expense_per_capita":15184.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":33437070.0,"revenue_adjusted":45080258.03,"revenue_actual":46907031.65,"expense_approved":48224506.0,"expense_adjusted":64957477.06,"expense_actual":63909432.37,"tax_revenue":28298927.15,"nontax_revenue":6170808.4,"capital_revenue":7997425.0,"transfer_revenue":4439871.1,"current_expense":35388148.91,"capital_expense":28521283.46,"budget_balance":-17002400.72,"cash_current":18643778.25,"cash_previous":20922288.74,"population_mid_year":2635,"expense_per_capita":24254.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":47483010.0,"revenue_adjusted":55309292.19,"revenue_actual":52204102.85,"expense_approved":52926836.0,"expense_adjusted":64442921.76,"expense_actual":64152558.36,"tax_revenue":33034462.4,"nontax_revenue":9017520.81,"capital_revenue":3089895.0,"transfer_revenue":7062224.64,"current_expense":41483875.44,"capital_expense":22668682.92,"budget_balance":-11948455.51,"cash_current":19215749.85,"cash_previous":31206745.36,"population_mid_year":2617,"expense_per_capita":24513.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":45736010.0,"revenue_adjusted":73002809.73,"revenue_actual":67911578.6,"expense_approved":45671276.0,"expense_adjusted":60812484.93,"expense_actual":59803331.02,"tax_revenue":30297446.69,"nontax_revenue":16050794.45,"capital_revenue":2265994.0,"transfer_revenue":19297343.46,"current_expense":41202925.85,"capital_expense":18600405.17,"budget_balance":8108247.58,"cash_current":28471713.44,"cash_previous":19215749.85,"population_mid_year":2622,"expense_per_capita":22808.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":64701263.0,"revenue_adjusted":62238258.81,"revenue_actual":61491591.36,"expense_approved":73226207.0,"expense_adjusted":70763202.81,"expense_actual":68094128.14,"tax_revenue":33330879.13,"nontax_revenue":8334391.44,"capital_revenue":1093872.5,"transfer_revenue":18732448.29,"current_expense":40154479.9,"capital_expense":27939648.24,"budget_balance":-6602536.78,"cash_current":22578157.06,"cash_previous":28471713.44,"population_mid_year":2590,"expense_per_capita":26291.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":72155868.0,"revenue_adjusted":78487557.95,"revenue_actual":79894648.09,"expense_approved":72155868.0,"expense_adjusted":80501229.43,"expense_actual":76344672.93,"tax_revenue":33310274.67,"nontax_revenue":8240359.88,"capital_revenue":8588299.0,"transfer_revenue":29755714.54,"current_expense":42676638.37,"capital_expense":33668034.56,"budget_balance":3549975.16,"cash_current":25267477.01,"cash_previous":22578157.06,"population_mid_year":2577,"expense_per_capita":29625.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":42189496.0,"revenue_adjusted":60014896.67,"revenue_actual":62620518.13,"expense_approved":42189496.0,"expense_adjusted":68231433.34,"expense_actual":66669685.93,"tax_revenue":38206724.99,"nontax_revenue":10492339.62,"capital_revenue":3401036.0,"transfer_revenue":10520417.52,"current_expense":45973736.14,"capital_expense":20695949.79,"budget_balance":-4049167.8,"cash_current":21048527.23,"cash_previous":25267477.01,"population_mid_year":2594,"expense_per_capita":25701.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":44889422.0,"revenue_adjusted":68099225.6,"revenue_actual":72254571.98,"expense_approved":44889422.0,"expense_adjusted":68815912.6,"expense_actual":68186438.65,"tax_revenue":39474632.8,"nontax_revenue":11076584.06,"capital_revenue":16467818.0,"transfer_revenue":5235537.12,"current_expense":52119284.71,"capital_expense":16067153.94,"budget_balance":4068133.33,"cash_current":24425054.17,"cash_previous":21048527.23,"population_mid_year":2558,"expense_per_capita":26656.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":53808500.0,"revenue_adjusted":86331870.95,"revenue_actual":86719226.85,"expense_approved":55808500.0,"expense_adjusted":81690520.16,"expense_actual":78199603.52,"tax_revenue":45763820.63,"nontax_revenue":11631226.09,"capital_revenue":16061286.2,"transfer_revenue":13262893.93,"current_expense":53904771.79,"capital_expense":24294831.73,"budget_balance":8519623.33,"cash_current":33022772.71,"cash_previous":24425054.17,"population_mid_year":2585,"expense_per_capita":30251.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":59484246.0,"revenue_adjusted":68125788.76,"revenue_actual":68258973.11,"expense_approved":60739302.0,"expense_adjusted":94240449.96,"expense_actual":92676514.92,"tax_revenue":48040261.48,"nontax_revenue":10422813.13,"capital_revenue":5094469.5,"transfer_revenue":4701429.0,"current_expense":55311390.67,"capital_expense":37365124.25,"budget_balance":-24417541.81,"cash_current":8929241.57,"cash_previous":33022772.71,"population_mid_year":2580,"expense_per_capita":35921.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":64908130.31,"revenue_adjusted":72302140.13,"revenue_actual":69439455.35,"expense_approved":64908130.31,"expense_adjusted":70294654.54,"expense_actual":64389783.87,"tax_revenue":43436966.66,"nontax_revenue":10029287.32,"capital_revenue":3777402.8,"transfer_revenue":12195798.57,"current_expense":49493498.72,"capital_expense":14896285.15,"budget_balance":5049671.48,"cash_current":13862551.23,"cash_previous":8929241.57,"population_mid_year":2607,"expense_per_capita":24698.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":57721074.61,"revenue_adjusted":66111687.7,"revenue_actual":65402613.56,"expense_approved":59721074.61,"expense_adjusted":62956639.28,"expense_actual":55379688.69,"tax_revenue":47305215.75,"nontax_revenue":9531180.78,"capital_revenue":3469161.7,"transfer_revenue":5097055.33,"current_expense":50786739.38,"capital_expense":4592949.31,"budget_balance":10022924.87,"cash_current":23851304.61,"cash_previous":13862551.23,"population_mid_year":2584,"expense_per_capita":21431.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":58382201.0,"revenue_adjusted":64983967.61,"revenue_actual":69737282.94,"expense_approved":59609226.0,"expense_adjusted":68282506.84,"expense_actual":63013122.15,"tax_revenue":54626640.46,"nontax_revenue":10752957.88,"capital_revenue":896467.2,"transfer_revenue":3461217.4,"current_expense":55155405.21,"capital_expense":7857716.94,"budget_balance":6724160.79,"cash_current":31214038.37,"cash_previous":23851304.61,"population_mid_year":2580,"expense_per_capita":24423.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":66086705.8,"revenue_adjusted":72732435.37,"revenue_actual":78034795.2,"expense_approved":72283697.8,"expense_adjusted":82670489.36,"expense_actual":72737886.21,"tax_revenue":60803908.59,"nontax_revenue":10529329.17,"capital_revenue":575731.2,"transfer_revenue":6125826.24,"current_expense":59554010.61,"capital_expense":13183875.6,"budget_balance":5296908.99,"cash_current":37358954.04,"cash_previous":31214038.37,"population_mid_year":2584,"expense_per_capita":28149.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":84037963.8,"revenue_adjusted":92162083.08,"revenue_actual":101308202.84,"expense_approved":89846689.18,"expense_adjusted":106549090.88,"expense_actual":94672608.79,"tax_revenue":79729923.83,"nontax_revenue":11857817.32,"capital_revenue":593091.7,"transfer_revenue":9127369.99,"current_expense":64116378.44,"capital_expense":30556230.35,"budget_balance":6635594.05,"cash_current":44463527.78,"cash_previous":37358954.04,"population_mid_year":2553,"expense_per_capita":37082.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":110534313.75,"revenue_adjusted":115731822.77,"revenue_actual":122785726.66,"expense_approved":111003032.54,"expense_adjusted":116148037.56,"expense_actual":105184970.98,"tax_revenue":79568274.24,"nontax_revenue":17328777.54,"capital_revenue":18081142.6,"transfer_revenue":7807532.28,"current_expense":69720084.57,"capital_expense":35464886.41,"budget_balance":17600755.68,"cash_current":62638892.57,"cash_previous":44463527.78,"population_mid_year":2524,"expense_per_capita":41673.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}