{"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:00262498","national_id":"00262498","name":"Nová Ves nad Nisou","currency_code":"CZK","history_path":"/data/municipal-history/00262498.json"},"series":[{"year":2010,"revenue_approved":6745000.0,"revenue_adjusted":6349510.0,"revenue_actual":6639590.0,"expense_approved":7078000.0,"expense_adjusted":5876040.0,"expense_actual":5857680.0,"tax_revenue":5189400.0,"nontax_revenue":1026860.0,"capital_revenue":25000.0,"transfer_revenue":398330.0,"current_expense":5619690.0,"capital_expense":237990.0,"budget_balance":781910.0,"cash_current":1417640.0,"cash_previous":1385700.0,"population_mid_year":688,"expense_per_capita":8514.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7108000.0,"revenue_adjusted":8647010.0,"revenue_actual":8971397.13,"expense_approved":7239000.0,"expense_adjusted":8575000.0,"expense_actual":8785747.53,"tax_revenue":5438991.78,"nontax_revenue":1030615.75,"capital_revenue":206580.0,"transfer_revenue":2295209.6,"current_expense":6145831.93,"capital_expense":2639915.6,"budget_balance":185649.6,"cash_current":1410301.63,"cash_previous":1417644.03,"population_mid_year":708,"expense_per_capita":12409.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7960000.0,"revenue_adjusted":8276812.0,"revenue_actual":8506771.14,"expense_approved":14050000.0,"expense_adjusted":14063618.0,"expense_actual":13944184.64,"tax_revenue":5745263.67,"nontax_revenue":1220242.47,"capital_revenue":20425.0,"transfer_revenue":1520840.0,"current_expense":8604894.64,"capital_expense":5339290.0,"budget_balance":-5437413.5,"cash_current":949831.13,"cash_previous":1410301.63,"population_mid_year":723,"expense_per_capita":19286.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8813000.0,"revenue_adjusted":9337924.9,"revenue_actual":9497131.97,"expense_approved":8019000.0,"expense_adjusted":8951647.9,"expense_actual":8704723.61,"tax_revenue":6385260.74,"nontax_revenue":1296327.93,"capital_revenue":682350.0,"transfer_revenue":1133193.3,"current_expense":7696223.32,"capital_expense":1008500.29,"budget_balance":792408.36,"cash_current":1003379.49,"cash_previous":949831.13,"population_mid_year":746,"expense_per_capita":11668.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9656870.0,"revenue_adjusted":9359030.0,"revenue_actual":9946412.73,"expense_approved":9788000.0,"expense_adjusted":8917761.0,"expense_actual":8481549.53,"tax_revenue":6946672.11,"nontax_revenue":1233032.22,"capital_revenue":0.0,"transfer_revenue":1766708.4,"current_expense":6486928.61,"capital_expense":1994620.92,"budget_balance":1464863.2,"cash_current":1738885.69,"cash_previous":1003379.49,"population_mid_year":757,"expense_per_capita":11204.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9761600.0,"revenue_adjusted":13496317.0,"revenue_actual":14039416.94,"expense_approved":8954968.0,"expense_adjusted":13310968.0,"expense_actual":13053659.69,"tax_revenue":7518677.95,"nontax_revenue":1261542.43,"capital_revenue":8880.0,"transfer_revenue":5250316.56,"current_expense":6739593.41,"capital_expense":6314066.28,"budget_balance":985757.25,"cash_current":2024819.44,"cash_previous":1738885.69,"population_mid_year":779,"expense_per_capita":16756.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8221700.0,"revenue_adjusted":9655700.0,"revenue_actual":11862060.05,"expense_approved":8221700.0,"expense_adjusted":9892700.0,"expense_actual":8656852.39,"tax_revenue":8224217.42,"nontax_revenue":1110112.63,"capital_revenue":2002030.0,"transfer_revenue":525700.0,"current_expense":8656852.39,"capital_expense":0.0,"budget_balance":3205207.66,"cash_current":4532696.55,"cash_previous":2024819.44,"population_mid_year":795,"expense_per_capita":10889.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10628000.0,"revenue_adjusted":12503000.0,"revenue_actual":17326004.9,"expense_approved":10628000.0,"expense_adjusted":12503000.0,"expense_actual":11436865.59,"tax_revenue":9438901.28,"nontax_revenue":986429.62,"capital_revenue":6419674.0,"transfer_revenue":481000.0,"current_expense":9174374.59,"capital_expense":2262491.0,"budget_balance":5889139.31,"cash_current":9683864.27,"cash_previous":4532696.55,"population_mid_year":793,"expense_per_capita":14422.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13147500.0,"revenue_adjusted":13192500.0,"revenue_actual":14492622.19,"expense_approved":18473614.0,"expense_adjusted":18713614.0,"expense_actual":15388645.96,"tax_revenue":12852132.71,"nontax_revenue":1161294.48,"capital_revenue":184980.0,"transfer_revenue":294215.0,"current_expense":14501599.96,"capital_expense":887046.0,"budget_balance":-896023.77,"cash_current":8067257.64,"cash_previous":9683864.27,"population_mid_year":819,"expense_per_capita":18789.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13941300.0,"revenue_adjusted":14918058.0,"revenue_actual":13335561.19,"expense_approved":18072020.0,"expense_adjusted":20191786.0,"expense_actual":17863906.11,"tax_revenue":11225445.28,"nontax_revenue":1104568.4,"capital_revenue":27795.0,"transfer_revenue":977752.51,"current_expense":14449978.11,"capital_expense":3413928.0,"budget_balance":-4528344.92,"cash_current":2840997.03,"cash_previous":8067257.64,"population_mid_year":824,"expense_per_capita":21679.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12701400.0,"revenue_adjusted":12855050.0,"revenue_actual":13412035.25,"expense_approved":13945187.0,"expense_adjusted":14098837.0,"expense_actual":12346575.0,"tax_revenue":10746969.81,"nontax_revenue":1012915.44,"capital_revenue":378000.0,"transfer_revenue":1274150.0,"current_expense":11053942.84,"capital_expense":1292632.16,"budget_balance":1065460.25,"cash_current":3939670.99,"cash_previous":2840997.03,"population_mid_year":825,"expense_per_capita":14965.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18074500.0,"revenue_adjusted":19775788.0,"revenue_actual":21981587.48,"expense_approved":15694820.0,"expense_adjusted":16901676.0,"expense_actual":15061314.7,"tax_revenue":12166783.53,"nontax_revenue":1261404.73,"capital_revenue":7597735.0,"transfer_revenue":955664.22,"current_expense":13710086.7,"capital_expense":1351228.0,"budget_balance":6920272.78,"cash_current":10900733.24,"cash_previous":3939670.99,"population_mid_year":824,"expense_per_capita":18278.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13706896.0,"revenue_adjusted":15347818.0,"revenue_actual":17349481.94,"expense_approved":19559120.0,"expense_adjusted":21930042.0,"expense_actual":19291001.25,"tax_revenue":16317081.35,"nontax_revenue":633871.1,"capital_revenue":95500.0,"transfer_revenue":303029.49,"current_expense":16409042.33,"capital_expense":2881958.92,"budget_balance":-1941519.31,"cash_current":8966472.25,"cash_previous":10900733.24,"population_mid_year":861,"expense_per_capita":22405.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16348200.0,"revenue_adjusted":17202595.0,"revenue_actual":19791741.78,"expense_approved":24519200.0,"expense_adjusted":25373595.0,"expense_actual":22673130.41,"tax_revenue":17534659.31,"nontax_revenue":1144877.47,"capital_revenue":13610.0,"transfer_revenue":1098595.0,"current_expense":14885746.06,"capital_expense":7787384.35,"budget_balance":-2881388.63,"cash_current":6103948.89,"cash_previous":8966472.25,"population_mid_year":891,"expense_per_capita":25446.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":23903900.0,"revenue_adjusted":24555732.0,"revenue_actual":24945068.72,"expense_approved":20471000.0,"expense_adjusted":21304650.0,"expense_actual":18549328.77,"tax_revenue":18078086.61,"nontax_revenue":1036798.11,"capital_revenue":5499100.0,"transfer_revenue":331084.0,"current_expense":17753028.77,"capital_expense":796300.0,"budget_balance":6395739.95,"cash_current":12444202.09,"cash_previous":6103948.89,"population_mid_year":891,"expense_per_capita":20818.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30487100.0,"revenue_adjusted":27704691.0,"revenue_actual":29452279.11,"expense_approved":32736000.0,"expense_adjusted":30553591.0,"expense_actual":21923269.44,"tax_revenue":20637117.77,"nontax_revenue":1128859.69,"capital_revenue":6593510.0,"transfer_revenue":1092791.65,"current_expense":17989569.28,"capital_expense":3933700.16,"budget_balance":7529009.67,"cash_current":19976528.32,"cash_previous":12444202.09,"population_mid_year":903,"expense_per_capita":24278.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}