{"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:00475491","national_id":"00475491","name":"Nová Ves","currency_code":"CZK","history_path":"/data/municipal-history/00475491.json"},"series":[{"year":2010,"revenue_approved":3807200.0,"revenue_adjusted":5558600.0,"revenue_actual":5534800.0,"expense_approved":3412000.0,"expense_adjusted":4962600.0,"expense_actual":4721330.0,"tax_revenue":3548290.0,"nontax_revenue":599330.0,"capital_revenue":657900.0,"transfer_revenue":729280.0,"current_expense":4715790.0,"capital_expense":5540.0,"budget_balance":813470.0,"cash_current":843460.0,"cash_previous":425150.0,"population_mid_year":425,"expense_per_capita":11109.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4121200.0,"revenue_adjusted":4437870.0,"revenue_actual":4427492.63,"expense_approved":3726000.0,"expense_adjusted":3694170.0,"expense_actual":3146082.76,"tax_revenue":3616168.68,"nontax_revenue":696719.95,"capital_revenue":0.0,"transfer_revenue":114604.0,"current_expense":3133930.76,"capital_expense":12152.0,"budget_balance":1281409.87,"cash_current":1729721.43,"cash_previous":843471.56,"population_mid_year":427,"expense_per_capita":7367.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3990900.0,"revenue_adjusted":5361100.0,"revenue_actual":5326472.46,"expense_approved":3595700.0,"expense_adjusted":5563800.0,"expense_actual":4870417.71,"tax_revenue":3549780.91,"nontax_revenue":776121.55,"capital_revenue":24730.0,"transfer_revenue":975840.0,"current_expense":3994853.71,"capital_expense":875564.0,"budget_balance":456054.75,"cash_current":1790616.18,"cash_previous":1729721.43,"population_mid_year":418,"expense_per_capita":11651.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4153800.0,"revenue_adjusted":6015100.0,"revenue_actual":5999308.15,"expense_approved":3758600.0,"expense_adjusted":6837300.0,"expense_actual":6075406.26,"tax_revenue":3914203.86,"nontax_revenue":734756.09,"capital_revenue":0.0,"transfer_revenue":1350348.2,"current_expense":3610518.59,"capital_expense":2464887.67,"budget_balance":-76098.11,"cash_current":1319358.07,"cash_previous":1790616.18,"population_mid_year":418,"expense_per_capita":14534.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4356400.0,"revenue_adjusted":6031600.0,"revenue_actual":5989347.27,"expense_approved":3961200.0,"expense_adjusted":5323700.0,"expense_actual":4091727.01,"tax_revenue":4499229.71,"nontax_revenue":736595.56,"capital_revenue":17600.0,"transfer_revenue":735922.0,"current_expense":3324458.08,"capital_expense":767268.93,"budget_balance":1897620.26,"cash_current":2821818.33,"cash_previous":1319358.07,"population_mid_year":413,"expense_per_capita":9907.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4781000.0,"revenue_adjusted":6246800.0,"revenue_actual":6218417.96,"expense_approved":4385800.0,"expense_adjusted":7690250.0,"expense_actual":6884732.41,"tax_revenue":4404641.77,"nontax_revenue":938121.39,"capital_revenue":3300.0,"transfer_revenue":872354.8,"current_expense":3409733.04,"capital_expense":3474999.37,"budget_balance":-666314.45,"cash_current":2860343.88,"cash_previous":2821818.33,"population_mid_year":413,"expense_per_capita":16670.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5211100.0,"revenue_adjusted":6037588.0,"revenue_actual":6026946.31,"expense_approved":4595800.0,"expense_adjusted":6564488.0,"expense_actual":4956747.91,"tax_revenue":4674558.92,"nontax_revenue":882349.39,"capital_revenue":50.0,"transfer_revenue":469988.0,"current_expense":4265837.91,"capital_expense":690910.0,"budget_balance":1070198.4,"cash_current":4005551.36,"cash_previous":2860343.88,"population_mid_year":425,"expense_per_capita":11662.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5362300.0,"revenue_adjusted":6985710.0,"revenue_actual":6970328.99,"expense_approved":4597000.0,"expense_adjusted":8331210.0,"expense_actual":6515732.92,"tax_revenue":5342894.9,"nontax_revenue":1102234.09,"capital_revenue":0.0,"transfer_revenue":525200.0,"current_expense":4134177.12,"capital_expense":2381555.8,"budget_balance":454596.07,"cash_current":3742085.53,"cash_previous":4005551.36,"population_mid_year":425,"expense_per_capita":15331.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6446700.0,"revenue_adjusted":8393899.0,"revenue_actual":8187646.65,"expense_approved":5681400.0,"expense_adjusted":7800000.0,"expense_actual":5596709.68,"tax_revenue":5767570.22,"nontax_revenue":1163470.43,"capital_revenue":830107.0,"transfer_revenue":426499.0,"current_expense":4453356.13,"capital_expense":1143353.55,"budget_balance":2590936.97,"cash_current":5542923.86,"cash_previous":3742085.53,"population_mid_year":419,"expense_per_capita":13357.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6714700.0,"revenue_adjusted":8437710.0,"revenue_actual":8355415.93,"expense_approved":5949400.0,"expense_adjusted":9980607.0,"expense_actual":8102099.79,"tax_revenue":6228960.25,"nontax_revenue":1149805.68,"capital_revenue":0.0,"transfer_revenue":976650.0,"current_expense":5829600.39,"capital_expense":2272499.4,"budget_balance":253316.14,"cash_current":5079186.22,"cash_previous":5542923.86,"population_mid_year":419,"expense_per_capita":19336.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7270520.0,"revenue_adjusted":9386720.0,"revenue_actual":8997836.37,"expense_approved":5905220.0,"expense_adjusted":11440020.0,"expense_actual":9469401.29,"tax_revenue":5741561.51,"nontax_revenue":1218236.73,"capital_revenue":43130.0,"transfer_revenue":1994908.13,"current_expense":6105255.79,"capital_expense":3364145.5,"budget_balance":-471564.92,"cash_current":6259871.71,"cash_previous":5079186.22,"population_mid_year":417,"expense_per_capita":22708.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6939620.0,"revenue_adjusted":11813135.63,"revenue_actual":11407059.89,"expense_approved":6339620.0,"expense_adjusted":14838820.0,"expense_actual":9497637.0,"tax_revenue":6515200.83,"nontax_revenue":1155073.43,"capital_revenue":4650.0,"transfer_revenue":3732135.63,"current_expense":4791592.18,"capital_expense":4706044.82,"budget_balance":1909422.89,"cash_current":7651764.37,"cash_previous":6259871.71,"population_mid_year":407,"expense_per_capita":23335.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7416670.0,"revenue_adjusted":13219785.25,"revenue_actual":12984436.14,"expense_approved":10315190.0,"expense_adjusted":16027520.0,"expense_actual":13907650.46,"tax_revenue":7531966.4,"nontax_revenue":1121434.49,"capital_revenue":0.0,"transfer_revenue":4331035.25,"current_expense":6107266.68,"capital_expense":7800383.78,"budget_balance":-923214.32,"cash_current":6210906.5,"cash_previous":7651764.37,"population_mid_year":410,"expense_per_capita":33921.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8805770.0,"revenue_adjusted":11328232.0,"revenue_actual":11297807.66,"expense_approved":8205770.0,"expense_adjusted":9779000.0,"expense_actual":5770003.56,"tax_revenue":8515494.39,"nontax_revenue":1763291.27,"capital_revenue":0.0,"transfer_revenue":1019022.0,"current_expense":5677463.55,"capital_expense":92540.01,"budget_balance":5527804.1,"cash_current":11156813.52,"cash_previous":6210906.5,"population_mid_year":405,"expense_per_capita":14246.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10240900.0,"revenue_adjusted":12012903.0,"revenue_actual":11361749.15,"expense_approved":9640900.0,"expense_adjusted":13807406.0,"expense_actual":9195543.79,"tax_revenue":8608877.69,"nontax_revenue":1673274.46,"capital_revenue":43197.0,"transfer_revenue":1036400.0,"current_expense":6597469.65,"capital_expense":2598074.14,"budget_balance":2166205.36,"cash_current":12832924.74,"cash_previous":11156813.52,"population_mid_year":410,"expense_per_capita":22428.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9692400.0,"revenue_adjusted":11538329.0,"revenue_actual":11310855.62,"expense_approved":9692400.0,"expense_adjusted":11820217.0,"expense_actual":7929636.49,"tax_revenue":9132086.42,"nontax_revenue":1389918.2,"capital_revenue":65142.0,"transfer_revenue":723709.0,"current_expense":6986109.18,"capital_expense":943527.31,"budget_balance":3381219.13,"cash_current":8202393.66,"cash_previous":12832924.74,"population_mid_year":414,"expense_per_capita":19153.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
