{"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:00291200","national_id":"00291200","name":"Ostrožská Nová Ves","currency_code":"CZK","history_path":"/data/municipal-history/00291200.json"},"series":[{"year":2010,"revenue_approved":36530000.0,"revenue_adjusted":39853740.0,"revenue_actual":39853240.0,"expense_approved":36560000.0,"expense_adjusted":36914740.0,"expense_actual":36913980.0,"tax_revenue":28865790.0,"nontax_revenue":8392340.0,"capital_revenue":212560.0,"transfer_revenue":2382550.0,"current_expense":32744400.0,"capital_expense":4169580.0,"budget_balance":2939260.0,"cash_current":5539350.0,"cash_previous":5477930.0,"population_mid_year":3385,"expense_per_capita":10905.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":37225000.0,"revenue_adjusted":40889000.0,"revenue_actual":40889966.45,"expense_approved":35475000.0,"expense_adjusted":33633000.0,"expense_actual":33634812.99,"tax_revenue":27327348.27,"nontax_revenue":7131680.81,"capital_revenue":2698593.0,"transfer_revenue":3732344.37,"current_expense":26143274.99,"capital_expense":7491538.0,"budget_balance":7255153.46,"cash_current":10956719.53,"cash_previous":5539348.67,"population_mid_year":3391,"expense_per_capita":9918.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":36325000.0,"revenue_adjusted":40003000.0,"revenue_actual":40000225.43,"expense_approved":40335000.0,"expense_adjusted":51032000.0,"expense_actual":51029807.14,"tax_revenue":28147012.56,"nontax_revenue":8123266.69,"capital_revenue":889156.0,"transfer_revenue":2840790.18,"current_expense":30835295.73,"capital_expense":20194511.41,"budget_balance":-11029581.71,"cash_current":3843718.62,"cash_previous":10956719.53,"population_mid_year":3405,"expense_per_capita":14986.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":46150000.0,"revenue_adjusted":52629000.0,"revenue_actual":52632433.98,"expense_approved":39880000.0,"expense_adjusted":42020000.0,"expense_actual":42022172.86,"tax_revenue":35482634.52,"nontax_revenue":12334259.01,"capital_revenue":752828.0,"transfer_revenue":4062712.45,"current_expense":29451947.8,"capital_expense":12570225.06,"budget_balance":10610261.12,"cash_current":11646583.84,"cash_previous":3843718.62,"population_mid_year":3386,"expense_per_capita":12410.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":42301000.0,"revenue_adjusted":63459000.0,"revenue_actual":63488453.8,"expense_approved":42865000.0,"expense_adjusted":58926000.0,"expense_actual":58509427.74,"tax_revenue":37392210.29,"nontax_revenue":9024311.38,"capital_revenue":2518325.0,"transfer_revenue":14553607.13,"current_expense":33263969.62,"capital_expense":25245458.12,"budget_balance":4979026.06,"cash_current":13366760.0,"cash_previous":11646583.84,"population_mid_year":3398,"expense_per_capita":17218.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":43588000.0,"revenue_adjusted":50373100.0,"revenue_actual":52862822.0,"expense_approved":42728000.0,"expense_adjusted":50367000.0,"expense_actual":48818483.73,"tax_revenue":38534313.64,"nontax_revenue":9175482.84,"capital_revenue":106882.0,"transfer_revenue":5046143.52,"current_expense":26557970.72,"capital_expense":22260513.01,"budget_balance":4044338.27,"cash_current":17352405.04,"cash_previous":13366760.0,"population_mid_year":3413,"expense_per_capita":14303.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":52610400.0,"revenue_adjusted":54601400.0,"revenue_actual":61155057.3,"expense_approved":76110000.0,"expense_adjusted":65541400.0,"expense_actual":61284198.88,"tax_revenue":42767980.44,"nontax_revenue":7287657.51,"capital_revenue":4795220.0,"transfer_revenue":6304199.35,"current_expense":27803787.28,"capital_expense":33480411.6,"budget_balance":-129141.58,"cash_current":35248687.32,"cash_previous":17352405.04,"population_mid_year":3418,"expense_per_capita":17929.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":48540000.0,"revenue_adjusted":59336800.0,"revenue_actual":59336543.2,"expense_approved":90000000.0,"expense_adjusted":97036000.0,"expense_actual":97038516.49,"tax_revenue":47201205.78,"nontax_revenue":7935836.52,"capital_revenue":1817811.1,"transfer_revenue":2381689.8,"current_expense":35408861.57,"capital_expense":61629654.92,"budget_balance":-37701973.29,"cash_current":26106456.63,"cash_previous":35248687.32,"population_mid_year":3412,"expense_per_capita":28440.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":57170000.0,"revenue_adjusted":68112600.0,"revenue_actual":67700641.61,"expense_approved":52430000.0,"expense_adjusted":58021000.0,"expense_actual":54575611.17,"tax_revenue":52739201.55,"nontax_revenue":13382868.86,"capital_revenue":50828.0,"transfer_revenue":1527743.2,"current_expense":29860246.36,"capital_expense":24715364.81,"budget_balance":13125030.44,"cash_current":15884070.77,"cash_previous":26106456.63,"population_mid_year":3478,"expense_per_capita":15691.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":63170000.0,"revenue_adjusted":69612400.0,"revenue_actual":69998245.99,"expense_approved":59690000.0,"expense_adjusted":56922772.0,"expense_actual":52084116.4,"tax_revenue":56610913.18,"nontax_revenue":10376284.81,"capital_revenue":128901.0,"transfer_revenue":2882147.0,"current_expense":29143878.08,"capital_expense":22940238.32,"budget_balance":17914129.59,"cash_current":29702541.76,"cash_previous":15884070.77,"population_mid_year":3477,"expense_per_capita":14979.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":68871000.0,"revenue_adjusted":70365401.0,"revenue_actual":69728830.91,"expense_approved":69231000.0,"expense_adjusted":61918255.0,"expense_actual":55179069.35,"tax_revenue":52731917.04,"nontax_revenue":11047906.87,"capital_revenue":276606.0,"transfer_revenue":5672401.0,"current_expense":31369054.4,"capital_expense":23810014.95,"budget_balance":14549761.56,"cash_current":40072981.02,"cash_previous":29702541.76,"population_mid_year":3467,"expense_per_capita":15915.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":62634000.0,"revenue_adjusted":74625600.0,"revenue_actual":73945937.69,"expense_approved":69634000.0,"expense_adjusted":55740400.0,"expense_actual":45197800.46,"tax_revenue":58200786.26,"nontax_revenue":10062726.49,"capital_revenue":1239786.58,"transfer_revenue":4442638.36,"current_expense":31479653.61,"capital_expense":13718146.85,"budget_balance":28748137.23,"cash_current":64669594.45,"cash_previous":40072981.02,"population_mid_year":3437,"expense_per_capita":13150.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":69817000.0,"revenue_adjusted":89669900.0,"revenue_actual":87999810.12,"expense_approved":107131000.0,"expense_adjusted":86109000.0,"expense_actual":75011788.31,"tax_revenue":67065878.31,"nontax_revenue":13890296.66,"capital_revenue":110616.0,"transfer_revenue":6933019.15,"current_expense":37748535.16,"capital_expense":37263253.15,"budget_balance":12988021.81,"cash_current":73518921.86,"cash_previous":64669594.45,"population_mid_year":3407,"expense_per_capita":22016.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":82614000.0,"revenue_adjusted":88230141.0,"revenue_actual":90161580.47,"expense_approved":93782000.0,"expense_adjusted":93612541.0,"expense_actual":78359970.22,"tax_revenue":74195586.69,"nontax_revenue":11744645.79,"capital_revenue":131579.0,"transfer_revenue":4089768.99,"current_expense":47823488.45,"capital_expense":30536481.77,"budget_balance":11801610.25,"cash_current":84375038.22,"cash_previous":73518921.86,"population_mid_year":3415,"expense_per_capita":22945.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":87109400.0,"revenue_adjusted":99186216.0,"revenue_actual":98909531.44,"expense_approved":98102000.0,"expense_adjusted":84396500.0,"expense_actual":66283796.05,"tax_revenue":78847844.99,"nontax_revenue":14070777.99,"capital_revenue":7608.0,"transfer_revenue":5983300.46,"current_expense":45540356.36,"capital_expense":20743439.69,"budget_balance":32625735.39,"cash_current":116292584.16,"cash_previous":84375038.22,"population_mid_year":3412,"expense_per_capita":19426.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":91579863.0,"revenue_adjusted":99808618.0,"revenue_actual":100891505.09,"expense_approved":117496460.0,"expense_adjusted":90774585.0,"expense_actual":62113339.87,"tax_revenue":82585728.78,"nontax_revenue":15362727.49,"capital_revenue":228675.72,"transfer_revenue":2714373.1,"current_expense":46042406.91,"capital_expense":16070932.96,"budget_balance":38778165.22,"cash_current":153040772.52,"cash_previous":116292584.16,"population_mid_year":3379,"expense_per_capita":18382.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
