{"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:00260789","national_id":"00260789","name":"Nový Oldřichov","currency_code":"CZK","history_path":"/data/municipal-history/00260789.json"},"series":[{"year":2010,"revenue_approved":5850600.0,"revenue_adjusted":12203190.0,"revenue_actual":12226290.0,"expense_approved":5975110.0,"expense_adjusted":12327740.0,"expense_actual":11044180.0,"tax_revenue":5231060.0,"nontax_revenue":462400.0,"capital_revenue":442660.0,"transfer_revenue":6090170.0,"current_expense":10924900.0,"capital_expense":119280.0,"budget_balance":1182110.0,"cash_current":5149050.0,"cash_previous":4574910.0,"population_mid_year":732,"expense_per_capita":15087.68,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5688600.0,"revenue_adjusted":6870178.55,"revenue_actual":6672036.51,"expense_approved":5356960.0,"expense_adjusted":6538538.55,"expense_actual":5565255.17,"tax_revenue":5205690.03,"nontax_revenue":481269.93,"capital_revenue":518950.0,"transfer_revenue":466126.55,"current_expense":5300413.66,"capital_expense":264841.51,"budget_balance":1106781.34,"cash_current":5670828.61,"cash_previous":5149047.27,"population_mid_year":755,"expense_per_capita":7371.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5805700.0,"revenue_adjusted":7528781.8,"revenue_actual":7606616.73,"expense_approved":5805700.0,"expense_adjusted":7528781.8,"expense_actual":7285128.79,"tax_revenue":5280361.35,"nontax_revenue":459885.58,"capital_revenue":716563.0,"transfer_revenue":1149806.8,"current_expense":6744759.59,"capital_expense":540369.2,"budget_balance":321487.94,"cash_current":5992316.55,"cash_previous":5670828.61,"population_mid_year":751,"expense_per_capita":9700.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5625401.0,"revenue_adjusted":9071903.0,"revenue_actual":9469855.73,"expense_approved":7302980.0,"expense_adjusted":10749482.0,"expense_actual":5798883.66,"tax_revenue":6757761.09,"nontax_revenue":410984.64,"capital_revenue":982800.0,"transfer_revenue":1318310.0,"current_expense":5370607.56,"capital_expense":428276.1,"budget_balance":3670972.07,"cash_current":10113288.62,"cash_previous":5992316.55,"population_mid_year":774,"expense_per_capita":7492.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":29105788.2,"revenue_adjusted":12308436.03,"revenue_actual":12569231.08,"expense_approved":29105788.2,"expense_adjusted":13180022.57,"expense_actual":12951830.88,"tax_revenue":7214931.19,"nontax_revenue":594432.69,"capital_revenue":873310.0,"transfer_revenue":3886557.2,"current_expense":6915409.13,"capital_expense":6036421.75,"budget_balance":-382599.8,"cash_current":9280688.82,"cash_previous":10113288.62,"population_mid_year":781,"expense_per_capita":16583.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":26161079.16,"revenue_adjusted":31402478.64,"revenue_actual":31715271.94,"expense_approved":26161079.16,"expense_adjusted":31632552.47,"expense_actual":29476617.27,"tax_revenue":7696918.45,"nontax_revenue":483569.04,"capital_revenue":31800.0,"transfer_revenue":23502984.45,"current_expense":8153093.59,"capital_expense":21323523.68,"budget_balance":2238654.67,"cash_current":13519382.49,"cash_previous":9280688.82,"population_mid_year":790,"expense_per_capita":37312.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7439001.0,"revenue_adjusted":9626132.53,"revenue_actual":10333330.44,"expense_approved":7439001.0,"expense_adjusted":9626132.53,"expense_actual":7412809.14,"tax_revenue":8455671.52,"nontax_revenue":365085.39,"capital_revenue":15000.0,"transfer_revenue":1497573.53,"current_expense":7228544.95,"capital_expense":184264.19,"budget_balance":2920521.3,"cash_current":11439903.79,"cash_previous":13519382.49,"population_mid_year":792,"expense_per_capita":9359.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":16174001.0,"revenue_adjusted":18329135.0,"revenue_actual":18758576.26,"expense_approved":16174001.0,"expense_adjusted":18329135.0,"expense_actual":18181207.86,"tax_revenue":9221127.68,"nontax_revenue":319058.3,"capital_revenue":660190.0,"transfer_revenue":8558200.28,"current_expense":9873645.08,"capital_expense":8307562.78,"budget_balance":577368.4,"cash_current":12017272.19,"cash_previous":11439903.79,"population_mid_year":778,"expense_per_capita":23369.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9172801.0,"revenue_adjusted":12127367.6,"revenue_actual":12571682.4,"expense_approved":19413870.0,"expense_adjusted":26378637.9,"expense_actual":21911261.01,"tax_revenue":10047576.52,"nontax_revenue":449588.87,"capital_revenue":1405450.0,"transfer_revenue":669067.01,"current_expense":14452859.31,"capital_expense":7458401.7,"budget_balance":-9339578.61,"cash_current":6677693.58,"cash_previous":12017272.19,"population_mid_year":780,"expense_per_capita":28091.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9832501.0,"revenue_adjusted":12526730.97,"revenue_actual":13273343.07,"expense_approved":9832501.0,"expense_adjusted":12526730.97,"expense_actual":9459849.97,"tax_revenue":10784343.74,"nontax_revenue":562089.54,"capital_revenue":403100.0,"transfer_revenue":1523809.79,"current_expense":8603916.96,"capital_expense":855933.01,"budget_balance":3813493.1,"cash_current":10491186.68,"cash_previous":6677693.58,"population_mid_year":765,"expense_per_capita":12365.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10334401.0,"revenue_adjusted":12250755.94,"revenue_actual":12478278.95,"expense_approved":10334401.0,"expense_adjusted":12137233.66,"expense_actual":9351829.33,"tax_revenue":10239489.64,"nontax_revenue":794461.37,"capital_revenue":50750.0,"transfer_revenue":1393577.94,"current_expense":7798726.67,"capital_expense":1553102.66,"budget_balance":3126449.62,"cash_current":13617636.3,"cash_previous":10491186.68,"population_mid_year":785,"expense_per_capita":11913.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9654351.0,"revenue_adjusted":14418851.7,"revenue_actual":15833045.63,"expense_approved":9654351.0,"expense_adjusted":12512383.69,"expense_actual":10414315.02,"tax_revenue":11438023.81,"nontax_revenue":838463.12,"capital_revenue":2474908.0,"transfer_revenue":1081650.7,"current_expense":9385540.33,"capital_expense":1028774.69,"budget_balance":5418730.61,"cash_current":19066366.91,"cash_previous":13617636.3,"population_mid_year":784,"expense_per_capita":13283.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11106378.0,"revenue_adjusted":17797435.01,"revenue_actual":18986964.3,"expense_approved":11106378.0,"expense_adjusted":19521125.7,"expense_actual":14437171.24,"tax_revenue":13407007.4,"nontax_revenue":356026.17,"capital_revenue":4496575.0,"transfer_revenue":727355.73,"current_expense":14197171.24,"capital_expense":240000.0,"budget_balance":4549793.06,"cash_current":23616159.97,"cash_previous":19066366.91,"population_mid_year":790,"expense_per_capita":18274.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11646047.5,"revenue_adjusted":19184232.85,"revenue_actual":19128621.68,"expense_approved":10646047.5,"expense_adjusted":14396154.82,"expense_actual":13957822.15,"tax_revenue":15478465.99,"nontax_revenue":843109.69,"capital_revenue":1666025.0,"transfer_revenue":1141021.0,"current_expense":13592558.15,"capital_expense":365264.0,"budget_balance":5170799.53,"cash_current":28580259.5,"cash_previous":23616159.97,"population_mid_year":781,"expense_per_capita":17871.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16550000.0,"revenue_adjusted":20158909.72,"revenue_actual":19429091.79,"expense_approved":13797435.0,"expense_adjusted":26552994.84,"expense_actual":24202008.58,"tax_revenue":15231622.23,"nontax_revenue":2446494.56,"capital_revenue":1038201.0,"transfer_revenue":712774.0,"current_expense":15635702.7,"capital_expense":8566305.88,"budget_balance":-4772916.79,"cash_current":23777342.71,"cash_previous":28580259.5,"population_mid_year":798,"expense_per_capita":30328.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20441644.53,"revenue_adjusted":25503881.03,"revenue_actual":24956123.63,"expense_approved":23351882.0,"expense_adjusted":39985172.4,"expense_actual":31771109.22,"tax_revenue":16351081.61,"nontax_revenue":1939161.84,"capital_revenue":3430952.0,"transfer_revenue":3234928.18,"current_expense":16000587.77,"capital_expense":15770521.45,"budget_balance":-6814985.59,"cash_current":16962357.12,"cash_previous":23777342.71,"population_mid_year":811,"expense_per_capita":39175.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
