{"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:00270598","national_id":"00270598","name":"Nové Hrady","currency_code":"CZK","history_path":"/data/municipal-history/00270598.json"},"series":[{"year":2010,"revenue_approved":4334800.0,"revenue_adjusted":21380800.0,"revenue_actual":21471900.0,"expense_approved":18402700.0,"expense_adjusted":20440570.0,"expense_actual":20289360.0,"tax_revenue":2679450.0,"nontax_revenue":4588780.0,"capital_revenue":2366970.0,"transfer_revenue":11836700.0,"current_expense":3009480.0,"capital_expense":17279880.0,"budget_balance":1182540.0,"cash_current":3126730.0,"cash_previous":10735660.0,"population_mid_year":290,"expense_per_capita":69963.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5607500.0,"revenue_adjusted":6149500.0,"revenue_actual":6086472.04,"expense_approved":4216400.0,"expense_adjusted":4782000.0,"expense_actual":3557590.48,"tax_revenue":3019894.66,"nontax_revenue":1026608.38,"capital_revenue":1450000.0,"transfer_revenue":589969.0,"current_expense":3357018.78,"capital_expense":200571.7,"budget_balance":2528881.56,"cash_current":5384576.98,"cash_previous":3126731.42,"population_mid_year":293,"expense_per_capita":12141.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4336000.0,"revenue_adjusted":4346000.0,"revenue_actual":4197675.93,"expense_approved":4064900.0,"expense_adjusted":4174900.0,"expense_actual":3880435.96,"tax_revenue":3103308.67,"nontax_revenue":632056.26,"capital_revenue":53800.0,"transfer_revenue":408511.0,"current_expense":3680935.96,"capital_expense":199500.0,"budget_balance":317239.97,"cash_current":5430780.95,"cash_previous":5384576.98,"population_mid_year":310,"expense_per_capita":12517.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4349000.0,"revenue_adjusted":5804100.0,"revenue_actual":5701868.39,"expense_approved":4145500.0,"expense_adjusted":6009200.0,"expense_actual":5573483.51,"tax_revenue":3567806.99,"nontax_revenue":597515.4,"capital_revenue":103680.0,"transfer_revenue":1432866.0,"current_expense":3341751.51,"capital_expense":2231732.0,"budget_balance":128384.88,"cash_current":5355888.83,"cash_previous":5430780.95,"population_mid_year":309,"expense_per_capita":18037.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4851900.0,"revenue_adjusted":5385500.0,"revenue_actual":4709399.24,"expense_approved":4579900.0,"expense_adjusted":8040000.0,"expense_actual":6341576.51,"tax_revenue":3675407.22,"nontax_revenue":401172.02,"capital_revenue":62020.0,"transfer_revenue":570800.0,"current_expense":4158075.51,"capital_expense":2183501.0,"budget_balance":-1632177.27,"cash_current":3452675.56,"cash_previous":5355888.83,"population_mid_year":310,"expense_per_capita":20456.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4915500.0,"revenue_adjusted":7261069.0,"revenue_actual":7199218.57,"expense_approved":4644400.0,"expense_adjusted":7057637.0,"expense_actual":6839040.83,"tax_revenue":3748028.83,"nontax_revenue":2131872.74,"capital_revenue":292352.0,"transfer_revenue":1026965.0,"current_expense":5317487.03,"capital_expense":1521553.8,"budget_balance":360177.74,"cash_current":3541817.3,"cash_previous":3452675.56,"population_mid_year":305,"expense_per_capita":22423.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4692600.0,"revenue_adjusted":6118129.0,"revenue_actual":6498751.84,"expense_approved":4421500.0,"expense_adjusted":6747631.0,"expense_actual":6232154.04,"tax_revenue":4295776.68,"nontax_revenue":1012605.16,"capital_revenue":17325.0,"transfer_revenue":1173045.0,"current_expense":6137328.04,"capital_expense":94826.0,"budget_balance":266597.8,"cash_current":3537379.1,"cash_previous":3541817.3,"population_mid_year":300,"expense_per_capita":20773.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4818300.0,"revenue_adjusted":5710839.0,"revenue_actual":5759296.09,"expense_approved":4547200.0,"expense_adjusted":5459225.0,"expense_actual":4814076.49,"tax_revenue":4501502.06,"nontax_revenue":533015.03,"capital_revenue":750.0,"transfer_revenue":724029.0,"current_expense":4026171.97,"capital_expense":787904.52,"budget_balance":945219.6,"cash_current":4211562.7,"cash_previous":3537379.1,"population_mid_year":301,"expense_per_capita":15993.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5649350.0,"revenue_adjusted":7473921.0,"revenue_actual":7634951.37,"expense_approved":5378250.0,"expense_adjusted":7936228.0,"expense_actual":6749691.5,"tax_revenue":5117965.73,"nontax_revenue":582034.64,"capital_revenue":134160.0,"transfer_revenue":1800791.0,"current_expense":4989194.1,"capital_expense":1760497.4,"budget_balance":885259.87,"cash_current":4825786.57,"cash_previous":4211562.7,"population_mid_year":306,"expense_per_capita":22057.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6248100.0,"revenue_adjusted":11161000.0,"revenue_actual":11315234.44,"expense_approved":5977000.0,"expense_adjusted":7793784.0,"expense_actual":6911505.82,"tax_revenue":5700012.74,"nontax_revenue":643847.42,"capital_revenue":441274.28,"transfer_revenue":4530100.0,"current_expense":5766058.63,"capital_expense":1145447.19,"budget_balance":4403728.62,"cash_current":8958479.19,"cash_previous":4825786.57,"population_mid_year":309,"expense_per_capita":22367.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6533600.0,"revenue_adjusted":11634715.0,"revenue_actual":11402683.07,"expense_approved":13005500.0,"expense_adjusted":17797298.0,"expense_actual":16636663.32,"tax_revenue":5309203.36,"nontax_revenue":947668.71,"capital_revenue":8820.0,"transfer_revenue":5136991.0,"current_expense":9762807.61,"capital_expense":6873855.71,"budget_balance":-5233980.25,"cash_current":3453462.94,"cash_previous":8958479.19,"population_mid_year":303,"expense_per_capita":54906.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5718000.0,"revenue_adjusted":13788981.31,"revenue_actual":14788478.92,"expense_approved":6406922.0,"expense_adjusted":17472483.31,"expense_actual":16594212.59,"tax_revenue":5785442.41,"nontax_revenue":1347130.2,"capital_revenue":1950.0,"transfer_revenue":7653956.31,"current_expense":4721249.04,"capital_expense":11872963.55,"budget_balance":-1805733.67,"cash_current":5376693.27,"cash_previous":3453462.94,"population_mid_year":297,"expense_per_capita":55872.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6239400.0,"revenue_adjusted":11281051.34,"revenue_actual":12043878.46,"expense_approved":5825400.0,"expense_adjusted":14544851.34,"expense_actual":13479246.04,"tax_revenue":6477755.19,"nontax_revenue":1267233.93,"capital_revenue":8030.0,"transfer_revenue":4290859.34,"current_expense":7326657.19,"capital_expense":6152588.85,"budget_balance":-1435367.58,"cash_current":3527429.69,"cash_previous":5376693.27,"population_mid_year":311,"expense_per_capita":43341.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7938500.0,"revenue_adjusted":9002761.0,"revenue_actual":10055741.1,"expense_approved":7815500.0,"expense_adjusted":8974761.0,"expense_actual":7314409.93,"tax_revenue":7660156.81,"nontax_revenue":1533323.29,"capital_revenue":0.0,"transfer_revenue":862261.0,"current_expense":6387590.7,"capital_expense":926819.23,"budget_balance":2741331.17,"cash_current":5712004.86,"cash_previous":3527429.69,"population_mid_year":310,"expense_per_capita":23594.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9102300.0,"revenue_adjusted":10251639.0,"revenue_actual":10188092.57,"expense_approved":8544300.0,"expense_adjusted":14151430.0,"expense_actual":12131803.35,"tax_revenue":7766157.92,"nontax_revenue":1592871.65,"capital_revenue":322345.0,"transfer_revenue":506718.0,"current_expense":8470332.76,"capital_expense":3661470.59,"budget_balance":-1943710.78,"cash_current":6166944.48,"cash_previous":5712004.86,"population_mid_year":308,"expense_per_capita":39388.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9304600.0,"revenue_adjusted":12972560.0,"revenue_actual":13612825.58,"expense_approved":8704400.0,"expense_adjusted":12910320.0,"expense_actual":8880547.42,"tax_revenue":8424534.73,"nontax_revenue":1812931.01,"capital_revenue":8120.0,"transfer_revenue":3367239.84,"current_expense":8532438.38,"capital_expense":348109.04,"budget_balance":4732278.16,"cash_current":11500097.84,"cash_previous":6166944.48,"population_mid_year":303,"expense_per_capita":29308.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
