{"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:00272892","national_id":"00272892","name":"NOVÝ PLES","currency_code":"CZK","history_path":"/data/municipal-history/00272892.json"},"series":[{"year":2010,"revenue_approved":2135300.0,"revenue_adjusted":3075500.0,"revenue_actual":3078530.0,"expense_approved":3199000.0,"expense_adjusted":1718810.0,"expense_actual":1702890.0,"tax_revenue":2340630.0,"nontax_revenue":574700.0,"capital_revenue":10900.0,"transfer_revenue":152300.0,"current_expense":1315290.0,"capital_expense":387600.0,"budget_balance":1375640.0,"cash_current":1598740.0,"cash_previous":223100.0,"population_mid_year":319,"expense_per_capita":5338.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2321100.0,"revenue_adjusted":2528892.0,"revenue_actual":2544948.23,"expense_approved":3209000.0,"expense_adjusted":3332782.0,"expense_actual":3310421.87,"tax_revenue":2358729.31,"nontax_revenue":89426.92,"capital_revenue":0.0,"transfer_revenue":96792.0,"current_expense":1793861.87,"capital_expense":1516560.0,"budget_balance":-765473.64,"cash_current":833267.97,"cash_previous":1598741.61,"population_mid_year":343,"expense_per_capita":9651.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2321100.0,"revenue_adjusted":21996312.22,"revenue_actual":22028203.04,"expense_approved":2321100.0,"expense_adjusted":25587852.23,"expense_actual":25535663.19,"tax_revenue":2499552.78,"nontax_revenue":116138.08,"capital_revenue":0.0,"transfer_revenue":19412512.18,"current_expense":1283569.56,"capital_expense":24252093.63,"budget_balance":-3507460.15,"cash_current":1010684.6,"cash_previous":833267.97,"population_mid_year":343,"expense_per_capita":74448.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2310100.0,"revenue_adjusted":11826867.57,"revenue_actual":11823624.59,"expense_approved":1820000.0,"expense_adjusted":12434469.45,"expense_actual":12397802.49,"tax_revenue":3118746.02,"nontax_revenue":115678.5,"capital_revenue":37826.25,"transfer_revenue":8551373.82,"current_expense":1971785.69,"capital_expense":10426016.8,"budget_balance":-574177.9,"cash_current":1440504.42,"cash_previous":1010684.6,"population_mid_year":340,"expense_per_capita":36464.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2589700.0,"revenue_adjusted":3824980.0,"revenue_actual":3830850.9,"expense_approved":2759700.0,"expense_adjusted":2245546.49,"expense_actual":2141608.37,"tax_revenue":3270609.84,"nontax_revenue":332051.06,"capital_revenue":0.0,"transfer_revenue":228190.0,"current_expense":2141608.37,"capital_expense":0.0,"budget_balance":1689242.53,"cash_current":2649746.95,"cash_previous":1440504.42,"population_mid_year":349,"expense_per_capita":6136.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3140600.0,"revenue_adjusted":3501380.0,"revenue_actual":4230772.8,"expense_approved":3714000.0,"expense_adjusted":4028000.0,"expense_actual":2497901.8,"tax_revenue":3377389.26,"nontax_revenue":627703.54,"capital_revenue":30000.0,"transfer_revenue":195680.0,"current_expense":2201882.56,"capital_expense":296019.24,"budget_balance":1732871.0,"cash_current":5097264.07,"cash_previous":2649746.95,"population_mid_year":348,"expense_per_capita":7177.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3374400.0,"revenue_adjusted":4573494.0,"revenue_actual":4891801.46,"expense_approved":5330000.0,"expense_adjusted":5902010.0,"expense_actual":2573761.7,"tax_revenue":3799363.56,"nontax_revenue":641532.9,"capital_revenue":0.0,"transfer_revenue":450905.0,"current_expense":2011629.7,"capital_expense":562132.0,"budget_balance":2318039.76,"cash_current":6935303.83,"cash_previous":5097264.07,"population_mid_year":353,"expense_per_capita":7291.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3805600.0,"revenue_adjusted":4748667.0,"revenue_actual":5081110.69,"expense_approved":4753000.0,"expense_adjusted":3625225.0,"expense_actual":2311627.89,"tax_revenue":4201674.15,"nontax_revenue":705253.54,"capital_revenue":0.0,"transfer_revenue":174183.0,"current_expense":2157191.89,"capital_expense":154436.0,"budget_balance":2769482.8,"cash_current":9224786.63,"cash_previous":6935303.83,"population_mid_year":345,"expense_per_capita":6700.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4017400.0,"revenue_adjusted":5096191.0,"revenue_actual":5553562.63,"expense_approved":5275500.0,"expense_adjusted":5969340.0,"expense_actual":3093100.95,"tax_revenue":4616270.79,"nontax_revenue":798410.84,"capital_revenue":0.0,"transfer_revenue":138881.0,"current_expense":2874210.95,"capital_expense":218890.0,"budget_balance":2460461.68,"cash_current":11205248.31,"cash_previous":9224786.63,"population_mid_year":352,"expense_per_capita":8787.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5118400.0,"revenue_adjusted":6463117.0,"revenue_actual":6450410.62,"expense_approved":6343000.0,"expense_adjusted":7187270.0,"expense_actual":4487682.04,"tax_revenue":4974778.28,"nontax_revenue":735585.34,"capital_revenue":80547.0,"transfer_revenue":659500.0,"current_expense":2514391.24,"capital_expense":1973290.8,"budget_balance":1962728.58,"cash_current":12687976.89,"cash_previous":11205248.31,"population_mid_year":342,"expense_per_capita":13121.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5539900.0,"revenue_adjusted":6001380.0,"revenue_actual":5986452.08,"expense_approved":11429000.0,"expense_adjusted":12096127.0,"expense_actual":7974639.24,"tax_revenue":4571506.54,"nontax_revenue":861695.54,"capital_revenue":20000.0,"transfer_revenue":533250.0,"current_expense":2716161.94,"capital_expense":5258477.3,"budget_balance":-1988187.16,"cash_current":10219789.73,"cash_previous":12687976.89,"population_mid_year":342,"expense_per_capita":23317.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5052300.0,"revenue_adjusted":6307463.12,"revenue_actual":6239460.86,"expense_approved":9704000.0,"expense_adjusted":8227700.0,"expense_actual":3795067.01,"tax_revenue":5157380.71,"nontax_revenue":903677.36,"capital_revenue":0.0,"transfer_revenue":178402.79,"current_expense":2821000.02,"capital_expense":974066.99,"budget_balance":2444393.85,"cash_current":12182973.58,"cash_previous":10219789.73,"population_mid_year":341,"expense_per_capita":11129.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5403400.0,"revenue_adjusted":6616639.21,"revenue_actual":7271760.66,"expense_approved":9850000.0,"expense_adjusted":8757850.0,"expense_actual":5493667.07,"tax_revenue":6268396.81,"nontax_revenue":798084.42,"capital_revenue":0.0,"transfer_revenue":205279.43,"current_expense":3824815.99,"capital_expense":1668851.08,"budget_balance":1778093.59,"cash_current":14031160.43,"cash_previous":12182973.58,"population_mid_year":351,"expense_per_capita":15651.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6927400.0,"revenue_adjusted":7482321.0,"revenue_actual":8266333.53,"expense_approved":16686000.0,"expense_adjusted":18923400.0,"expense_actual":4843573.74,"tax_revenue":7131570.54,"nontax_revenue":881972.99,"capital_revenue":0.0,"transfer_revenue":252790.0,"current_expense":3951240.92,"capital_expense":892332.82,"budget_balance":3422759.79,"cash_current":16859015.42,"cash_previous":14031160.43,"population_mid_year":368,"expense_per_capita":13161.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7019800.0,"revenue_adjusted":7634430.0,"revenue_actual":8559708.31,"expense_approved":16313000.0,"expense_adjusted":16938200.0,"expense_actual":4347609.16,"tax_revenue":7298745.14,"nontax_revenue":1095563.17,"capital_revenue":0.0,"transfer_revenue":165400.0,"current_expense":4080586.36,"capital_expense":267022.8,"budget_balance":4212099.15,"cash_current":20842836.39,"cash_previous":16859015.42,"population_mid_year":363,"expense_per_capita":11976.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7563300.0,"revenue_adjusted":9135563.0,"revenue_actual":10187406.34,"expense_approved":16464500.0,"expense_adjusted":17202001.0,"expense_actual":11520277.19,"tax_revenue":7681915.43,"nontax_revenue":959327.91,"capital_revenue":0.0,"transfer_revenue":1546163.0,"current_expense":4540305.22,"capital_expense":6979971.97,"budget_balance":-1332870.85,"cash_current":19414180.76,"cash_previous":20842836.39,"population_mid_year":365,"expense_per_capita":31562.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
