{"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:00286311","national_id":"00286311","name":"Nová Říše","currency_code":"CZK","history_path":"/data/municipal-history/00286311.json"},"series":[{"year":2010,"revenue_approved":11886900.0,"revenue_adjusted":29467200.0,"revenue_actual":29396650.0,"expense_approved":11886900.0,"expense_adjusted":29467200.0,"expense_actual":28004510.0,"tax_revenue":6636600.0,"nontax_revenue":5977030.0,"capital_revenue":996220.0,"transfer_revenue":15786800.0,"current_expense":24723900.0,"capital_expense":3280610.0,"budget_balance":1392140.0,"cash_current":476530.0,"cash_previous":352600.0,"population_mid_year":875,"expense_per_capita":32005.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11279300.0,"revenue_adjusted":13036856.0,"revenue_actual":12865100.3,"expense_approved":10682300.0,"expense_adjusted":12476416.0,"expense_actual":11449995.02,"tax_revenue":6465644.22,"nontax_revenue":3778399.58,"capital_revenue":287754.9,"transfer_revenue":2333301.6,"current_expense":11334795.02,"capital_expense":115200.0,"budget_balance":1415105.28,"cash_current":772936.2,"cash_previous":476527.09,"population_mid_year":851,"expense_per_capita":13454.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17462757.0,"revenue_adjusted":19440114.86,"revenue_actual":19436913.34,"expense_approved":17169873.0,"expense_adjusted":19057790.86,"expense_actual":18382927.45,"tax_revenue":6613273.6,"nontax_revenue":4127184.33,"capital_revenue":262657.3,"transfer_revenue":8433798.11,"current_expense":10567776.45,"capital_expense":7815151.0,"budget_balance":1053985.89,"cash_current":683695.67,"cash_previous":772936.2,"population_mid_year":852,"expense_per_capita":21576.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12788900.0,"revenue_adjusted":18009617.1,"revenue_actual":18008275.51,"expense_approved":12291542.0,"expense_adjusted":17512259.1,"expense_actual":15249711.89,"tax_revenue":10042265.29,"nontax_revenue":3884814.39,"capital_revenue":323888.0,"transfer_revenue":3757307.83,"current_expense":11352471.89,"capital_expense":3897240.0,"budget_balance":2758563.62,"cash_current":2291416.02,"cash_previous":683695.67,"population_mid_year":849,"expense_per_capita":17961.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12842700.0,"revenue_adjusted":20639015.34,"revenue_actual":20622092.47,"expense_approved":13931337.0,"expense_adjusted":21727652.34,"expense_actual":18529904.84,"tax_revenue":10439464.08,"nontax_revenue":3940106.53,"capital_revenue":272030.0,"transfer_revenue":5970491.86,"current_expense":11470534.49,"capital_expense":7059370.35,"budget_balance":2092187.63,"cash_current":3205794.64,"cash_previous":2291416.02,"population_mid_year":840,"expense_per_capita":22059.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15684773.34,"revenue_adjusted":24316209.3,"revenue_actual":24306172.76,"expense_approved":17692571.34,"expense_adjusted":26304007.3,"expense_actual":23529589.66,"tax_revenue":10855952.67,"nontax_revenue":3830231.63,"capital_revenue":673144.0,"transfer_revenue":8946844.46,"current_expense":11312679.17,"capital_expense":12216910.49,"budget_balance":776583.1,"cash_current":2814774.3,"cash_previous":3205794.64,"population_mid_year":833,"expense_per_capita":28246.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13473100.0,"revenue_adjusted":16770676.85,"revenue_actual":16812470.15,"expense_approved":15095415.0,"expense_adjusted":18392991.85,"expense_actual":13716649.93,"tax_revenue":11323145.03,"nontax_revenue":3582195.27,"capital_revenue":332064.0,"transfer_revenue":1575065.85,"current_expense":12771456.93,"capital_expense":945193.0,"budget_balance":3095820.22,"cash_current":4811728.78,"cash_previous":2814774.3,"population_mid_year":823,"expense_per_capita":16666.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14103700.0,"revenue_adjusted":15874583.19,"revenue_actual":17736038.67,"expense_approved":17761861.0,"expense_adjusted":17009671.46,"expense_actual":11366322.72,"tax_revenue":12233487.29,"nontax_revenue":3199741.65,"capital_revenue":213873.0,"transfer_revenue":2088936.73,"current_expense":10789785.52,"capital_expense":576537.2,"budget_balance":6369715.95,"cash_current":7600127.39,"cash_previous":4811728.78,"population_mid_year":812,"expense_per_capita":13997.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15482500.0,"revenue_adjusted":20198446.58,"revenue_actual":21110979.44,"expense_approved":14282500.0,"expense_adjusted":18998446.58,"expense_actual":16311911.78,"tax_revenue":13787702.63,"nontax_revenue":5007405.92,"capital_revenue":201332.0,"transfer_revenue":2114538.89,"current_expense":14368487.0,"capital_expense":1943424.78,"budget_balance":4799067.66,"cash_current":11207724.05,"cash_previous":7600127.39,"population_mid_year":811,"expense_per_capita":20113.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":16745300.0,"revenue_adjusted":24186798.98,"revenue_actual":26765772.25,"expense_approved":16745300.0,"expense_adjusted":24186798.98,"expense_actual":16808310.26,"tax_revenue":14908058.21,"nontax_revenue":4581647.27,"capital_revenue":228875.0,"transfer_revenue":7047191.77,"current_expense":15093850.26,"capital_expense":1714460.0,"budget_balance":9957461.99,"cash_current":21165186.04,"cash_previous":11207724.05,"population_mid_year":826,"expense_per_capita":20349.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17156000.0,"revenue_adjusted":22802596.2,"revenue_actual":22177076.51,"expense_approved":22156000.0,"expense_adjusted":27802596.2,"expense_actual":15711640.8,"tax_revenue":13999855.58,"nontax_revenue":3364803.13,"capital_revenue":213771.0,"transfer_revenue":4598646.8,"current_expense":15219687.8,"capital_expense":491953.0,"budget_balance":6465435.71,"cash_current":27628621.75,"cash_previous":21165186.04,"population_mid_year":825,"expense_per_capita":19044.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17180000.0,"revenue_adjusted":19788698.05,"revenue_actual":21887211.45,"expense_approved":22680000.0,"expense_adjusted":25288698.05,"expense_actual":17441226.36,"tax_revenue":15206272.09,"nontax_revenue":3453997.28,"capital_revenue":206682.0,"transfer_revenue":3020260.08,"current_expense":14430121.77,"capital_expense":3011104.59,"budget_balance":4445985.09,"cash_current":32074606.84,"cash_previous":27628621.75,"population_mid_year":829,"expense_per_capita":21038.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17540000.0,"revenue_adjusted":25435943.25,"revenue_actual":31994422.94,"expense_approved":27280000.0,"expense_adjusted":36090589.98,"expense_actual":29185604.48,"tax_revenue":17746049.63,"nontax_revenue":6883007.48,"capital_revenue":448355.0,"transfer_revenue":6917010.83,"current_expense":27702584.62,"capital_expense":1483019.86,"budget_balance":2808818.46,"cash_current":34883425.3,"cash_previous":32074606.84,"population_mid_year":874,"expense_per_capita":33393.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25312000.0,"revenue_adjusted":30746767.75,"revenue_actual":33916017.06,"expense_approved":28070000.0,"expense_adjusted":34016887.75,"expense_actual":26691948.04,"tax_revenue":21787925.35,"nontax_revenue":7060082.96,"capital_revenue":456798.0,"transfer_revenue":4611210.75,"current_expense":23813319.82,"capital_expense":2878628.22,"budget_balance":7224069.02,"cash_current":42127494.32,"cash_previous":34883425.3,"population_mid_year":882,"expense_per_capita":30262.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27003000.0,"revenue_adjusted":31185452.0,"revenue_actual":29991239.4,"expense_approved":44430000.0,"expense_adjusted":52227323.7,"expense_actual":41969888.35,"tax_revenue":21393887.81,"nontax_revenue":4582978.81,"capital_revenue":54597.5,"transfer_revenue":3959775.28,"current_expense":23465739.3,"capital_expense":18504149.05,"budget_balance":-11978648.95,"cash_current":30128845.37,"cash_previous":42127494.32,"population_mid_year":868,"expense_per_capita":48352.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24505100.0,"revenue_adjusted":25319140.0,"revenue_actual":32887585.1,"expense_approved":48600000.0,"expense_adjusted":51305590.0,"expense_actual":34175762.54,"tax_revenue":22834400.27,"nontax_revenue":2957786.53,"capital_revenue":4394120.0,"transfer_revenue":2701278.3,"current_expense":21227828.19,"capital_expense":12947934.35,"budget_balance":-1288177.44,"cash_current":28840667.93,"cash_previous":30128845.37,"population_mid_year":858,"expense_per_capita":39831.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
