{"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:00272884","national_id":"00272884","name":"NOVÝ HRÁDEK","currency_code":"CZK","history_path":"/data/municipal-history/00272884.json"},"series":[{"year":2010,"revenue_approved":9661600.0,"revenue_adjusted":15699810.0,"revenue_actual":15699810.0,"expense_approved":11023990.0,"expense_adjusted":15335590.0,"expense_actual":15382150.0,"tax_revenue":6200600.0,"nontax_revenue":2120040.0,"capital_revenue":309150.0,"transfer_revenue":7070020.0,"current_expense":8396510.0,"capital_expense":6985640.0,"budget_balance":317660.0,"cash_current":59570.0,"cash_previous":227320.0,"population_mid_year":766,"expense_per_capita":20081.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9574040.0,"revenue_adjusted":12199490.0,"revenue_actual":12199467.06,"expense_approved":10209850.0,"expense_adjusted":11945550.0,"expense_actual":11945415.88,"tax_revenue":6068439.51,"nontax_revenue":1800561.82,"capital_revenue":2583899.93,"transfer_revenue":1746565.8,"current_expense":8762961.79,"capital_expense":3182454.09,"budget_balance":254051.18,"cash_current":825285.43,"cash_previous":59571.0,"population_mid_year":789,"expense_per_capita":15139.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10499000.0,"revenue_adjusted":11923660.0,"revenue_actual":11923623.58,"expense_approved":10353850.0,"expense_adjusted":11780400.0,"expense_actual":11780275.27,"tax_revenue":6710748.78,"nontax_revenue":2016163.0,"capital_revenue":411993.6,"transfer_revenue":2784718.2,"current_expense":10102694.27,"capital_expense":1677581.0,"budget_balance":143348.31,"cash_current":76755.55,"cash_previous":825285.43,"population_mid_year":800,"expense_per_capita":14725.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10358780.0,"revenue_adjusted":12344930.0,"revenue_actual":12344913.2,"expense_approved":10420680.0,"expense_adjusted":11168650.0,"expense_actual":11168520.85,"tax_revenue":8608176.25,"nontax_revenue":1666819.35,"capital_revenue":728677.6,"transfer_revenue":1341240.0,"current_expense":9585372.85,"capital_expense":1583148.0,"budget_balance":1176392.35,"cash_current":1250578.83,"cash_previous":76755.55,"population_mid_year":790,"expense_per_capita":14137.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11299320.0,"revenue_adjusted":14249760.0,"revenue_actual":14249768.48,"expense_approved":11452740.0,"expense_adjusted":12142400.0,"expense_actual":12142339.99,"tax_revenue":9853493.84,"nontax_revenue":1629436.48,"capital_revenue":543515.6,"transfer_revenue":2223322.56,"current_expense":9523424.39,"capital_expense":2618915.6,"budget_balance":2107428.49,"cash_current":2362530.3,"cash_previous":1250578.83,"population_mid_year":793,"expense_per_capita":15311.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11461760.0,"revenue_adjusted":15027690.0,"revenue_actual":15027682.14,"expense_approved":11831520.0,"expense_adjusted":12286150.0,"expense_actual":12286114.29,"tax_revenue":10137881.0,"nontax_revenue":1644348.67,"capital_revenue":929745.6,"transfer_revenue":2315706.87,"current_expense":10374502.29,"capital_expense":1911612.0,"budget_balance":2741567.85,"cash_current":4040774.0,"cash_previous":2362530.3,"population_mid_year":802,"expense_per_capita":15319.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13248100.0,"revenue_adjusted":17373690.0,"revenue_actual":17373689.35,"expense_approved":13762520.0,"expense_adjusted":11915040.0,"expense_actual":11915041.17,"tax_revenue":11176190.11,"nontax_revenue":1698287.44,"capital_revenue":2728995.6,"transfer_revenue":1770216.2,"current_expense":9447341.17,"capital_expense":2467700.0,"budget_balance":5458648.18,"cash_current":8846778.22,"cash_previous":4040774.0,"population_mid_year":819,"expense_per_capita":14548.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14115950.0,"revenue_adjusted":19351510.0,"revenue_actual":19351498.91,"expense_approved":19391100.0,"expense_adjusted":17391200.0,"expense_actual":17391155.26,"tax_revenue":12566505.22,"nontax_revenue":1774125.71,"capital_revenue":1204142.0,"transfer_revenue":3806725.98,"current_expense":11282540.63,"capital_expense":6108614.63,"budget_balance":1960343.65,"cash_current":10442533.21,"cash_previous":8846778.22,"population_mid_year":844,"expense_per_capita":20605.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":17666220.0,"revenue_adjusted":23561220.0,"revenue_actual":23561220.28,"expense_approved":25327000.0,"expense_adjusted":28663630.0,"expense_actual":28663625.21,"tax_revenue":14374496.14,"nontax_revenue":1851126.5,"capital_revenue":512802.0,"transfer_revenue":6822795.64,"current_expense":15134261.1,"capital_expense":13529364.11,"budget_balance":-5102404.93,"cash_current":9449104.92,"cash_previous":10442533.21,"population_mid_year":835,"expense_per_capita":34327.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":31328980.0,"revenue_adjusted":46486620.0,"revenue_actual":46486610.04,"expense_approved":32289340.0,"expense_adjusted":40499980.0,"expense_actual":40499970.81,"tax_revenue":15580440.03,"nontax_revenue":2230931.84,"capital_revenue":3.0,"transfer_revenue":28675235.17,"current_expense":12646614.66,"capital_expense":27853356.15,"budget_balance":5986639.23,"cash_current":17727597.49,"cash_previous":9449104.92,"population_mid_year":840,"expense_per_capita":48214.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":35121990.0,"revenue_adjusted":39400536.0,"revenue_actual":26708131.89,"expense_approved":43326390.0,"expense_adjusted":49604936.0,"expense_actual":40385845.51,"tax_revenue":14776519.09,"nontax_revenue":2602521.61,"capital_revenue":3419610.13,"transfer_revenue":5909481.06,"current_expense":14051123.47,"capital_expense":26334722.04,"budget_balance":-13677713.62,"cash_current":13433644.7,"cash_previous":17727597.49,"population_mid_year":854,"expense_per_capita":47290.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":28462250.0,"revenue_adjusted":33666380.0,"revenue_actual":35954508.52,"expense_approved":17304650.0,"expense_adjusted":22508780.0,"expense_actual":16969204.04,"tax_revenue":16722897.49,"nontax_revenue":3148207.75,"capital_revenue":13145794.96,"transfer_revenue":2937608.32,"current_expense":14837819.1,"capital_expense":2131384.94,"budget_balance":18985304.48,"cash_current":19810010.93,"cash_previous":13433644.7,"population_mid_year":847,"expense_per_capita":20034.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":18690480.0,"revenue_adjusted":22639270.0,"revenue_actual":24846391.86,"expense_approved":20410910.0,"expense_adjusted":25359700.0,"expense_actual":20355155.28,"tax_revenue":19452088.47,"nontax_revenue":2830765.11,"capital_revenue":1469748.92,"transfer_revenue":1093789.36,"current_expense":18725553.53,"capital_expense":1629601.75,"budget_balance":4491236.58,"cash_current":23468759.91,"cash_previous":19810010.93,"population_mid_year":857,"expense_per_capita":23751.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23666010.0,"revenue_adjusted":27931610.0,"revenue_actual":28196400.15,"expense_approved":19600460.0,"expense_adjusted":26162360.0,"expense_actual":21633703.82,"tax_revenue":21898808.75,"nontax_revenue":3896879.47,"capital_revenue":299805.93,"transfer_revenue":2100906.0,"current_expense":16667685.46,"capital_expense":4966018.36,"budget_balance":6562696.33,"cash_current":29074086.57,"cash_previous":23468759.91,"population_mid_year":862,"expense_per_capita":25097.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":25591210.0,"revenue_adjusted":31104660.0,"revenue_actual":28165282.08,"expense_approved":21125910.0,"expense_adjusted":28449670.0,"expense_actual":23745863.51,"tax_revenue":22490447.13,"nontax_revenue":4761570.6,"capital_revenue":28880.0,"transfer_revenue":884384.35,"current_expense":16774899.23,"capital_expense":6970964.28,"budget_balance":4419418.57,"cash_current":32629439.03,"cash_previous":29074086.57,"population_mid_year":880,"expense_per_capita":26983.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30406970.0,"revenue_adjusted":33405670.0,"revenue_actual":31435949.88,"expense_approved":34664910.0,"expense_adjusted":41871670.0,"expense_actual":31464211.52,"tax_revenue":23680954.86,"nontax_revenue":3804543.45,"capital_revenue":318840.0,"transfer_revenue":3631611.57,"current_expense":21570537.75,"capital_expense":9893673.77,"budget_balance":-28261.64,"cash_current":31692761.26,"cash_previous":32629439.03,"population_mid_year":889,"expense_per_capita":35392.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}