{"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:00574287","national_id":"00574287","name":"Nová Ves","currency_code":"CZK","history_path":"/data/municipal-history/00574287.json"},"series":[{"year":2010,"revenue_approved":3381380.0,"revenue_adjusted":4505010.0,"revenue_actual":4934370.0,"expense_approved":3053380.0,"expense_adjusted":4664300.0,"expense_actual":4263440.0,"tax_revenue":3310830.0,"nontax_revenue":554740.0,"capital_revenue":915990.0,"transfer_revenue":152810.0,"current_expense":2661070.0,"capital_expense":1602370.0,"budget_balance":670930.0,"cash_current":810610.0,"cash_previous":467640.0,"population_mid_year":246,"expense_per_capita":17331.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4797000.0,"revenue_adjusted":5712890.0,"revenue_actual":3708196.97,"expense_approved":4469100.0,"expense_adjusted":5064100.0,"expense_actual":3804590.12,"tax_revenue":2254789.75,"nontax_revenue":822151.22,"capital_revenue":234408.0,"transfer_revenue":396848.0,"current_expense":2424598.66,"capital_expense":1379991.46,"budget_balance":-96393.15,"cash_current":386218.49,"cash_previous":810611.64,"population_mid_year":267,"expense_per_capita":14249.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4071980.0,"revenue_adjusted":4377890.0,"revenue_actual":2952050.83,"expense_approved":3774980.0,"expense_adjusted":3924750.0,"expense_actual":2726277.75,"tax_revenue":2176587.81,"nontax_revenue":671863.02,"capital_revenue":0.0,"transfer_revenue":103600.0,"current_expense":2637945.75,"capital_expense":88332.0,"budget_balance":225773.08,"cash_current":314991.57,"cash_previous":386218.49,"population_mid_year":271,"expense_per_capita":10060.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3713100.0,"revenue_adjusted":4018480.0,"revenue_actual":3739484.17,"expense_approved":3713100.0,"expense_adjusted":4018480.0,"expense_actual":3620872.61,"tax_revenue":2904119.03,"nontax_revenue":534780.14,"capital_revenue":0.0,"transfer_revenue":300585.0,"current_expense":3304792.61,"capital_expense":316080.0,"budget_balance":118611.56,"cash_current":433603.13,"cash_previous":314991.57,"population_mid_year":264,"expense_per_capita":13715.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3925200.0,"revenue_adjusted":4002290.0,"revenue_actual":3571911.72,"expense_approved":3925200.0,"expense_adjusted":3926400.0,"expense_actual":3257244.01,"tax_revenue":2806802.98,"nontax_revenue":609708.74,"capital_revenue":60300.0,"transfer_revenue":95100.0,"current_expense":2879933.51,"capital_expense":377310.5,"budget_balance":314667.71,"cash_current":748270.84,"cash_previous":433603.13,"population_mid_year":273,"expense_per_capita":11931.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4370870.0,"revenue_adjusted":4716490.0,"revenue_actual":3849741.86,"expense_approved":4370870.0,"expense_adjusted":4716490.0,"expense_actual":3735372.28,"tax_revenue":3005634.96,"nontax_revenue":465922.9,"capital_revenue":16700.0,"transfer_revenue":361484.0,"current_expense":3507750.48,"capital_expense":227621.8,"budget_balance":114369.58,"cash_current":862640.42,"cash_previous":748270.84,"population_mid_year":291,"expense_per_capita":12836.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4623600.0,"revenue_adjusted":4953930.0,"revenue_actual":4344731.4,"expense_approved":4623600.0,"expense_adjusted":4953930.0,"expense_actual":4582153.99,"tax_revenue":3282714.03,"nontax_revenue":677867.37,"capital_revenue":0.0,"transfer_revenue":384150.0,"current_expense":4141956.99,"capital_expense":440197.0,"budget_balance":-237422.59,"cash_current":625217.83,"cash_previous":862640.42,"population_mid_year":287,"expense_per_capita":15965.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4620030.0,"revenue_adjusted":4645990.0,"revenue_actual":4456064.21,"expense_approved":4620030.0,"expense_adjusted":4645990.0,"expense_actual":3602450.24,"tax_revenue":3672379.5,"nontax_revenue":699921.71,"capital_revenue":0.0,"transfer_revenue":83763.0,"current_expense":3223107.05,"capital_expense":379343.19,"budget_balance":853613.97,"cash_current":1478831.8,"cash_previous":625217.83,"population_mid_year":287,"expense_per_capita":12552.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5235900.0,"revenue_adjusted":5288430.0,"revenue_actual":4765849.65,"expense_approved":5235900.0,"expense_adjusted":5288430.0,"expense_actual":3936278.55,"tax_revenue":3941032.25,"nontax_revenue":711387.4,"capital_revenue":0.0,"transfer_revenue":113430.0,"current_expense":3645459.55,"capital_expense":290819.0,"budget_balance":829571.1,"cash_current":2308402.9,"cash_previous":1478831.8,"population_mid_year":288,"expense_per_capita":13667.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5048500.0,"revenue_adjusted":5590750.0,"revenue_actual":5410186.03,"expense_approved":5048500.0,"expense_adjusted":8127500.0,"expense_actual":7088707.4,"tax_revenue":4258298.21,"nontax_revenue":557487.82,"capital_revenue":0.0,"transfer_revenue":594400.0,"current_expense":5399425.71,"capital_expense":1689281.69,"budget_balance":-1678521.37,"cash_current":629881.53,"cash_previous":2308402.9,"population_mid_year":281,"expense_per_capita":25226.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5165210.0,"revenue_adjusted":5702860.0,"revenue_actual":5228219.18,"expense_approved":5165210.0,"expense_adjusted":5570800.0,"expense_actual":3460790.66,"tax_revenue":3983619.13,"nontax_revenue":498620.05,"capital_revenue":92290.0,"transfer_revenue":653690.0,"current_expense":3314331.28,"capital_expense":146459.38,"budget_balance":1767428.52,"cash_current":2397310.05,"cash_previous":629881.53,"population_mid_year":284,"expense_per_capita":12185.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5105210.0,"revenue_adjusted":5189000.0,"revenue_actual":5212532.33,"expense_approved":7124920.0,"expense_adjusted":7208710.0,"expense_actual":3901716.75,"tax_revenue":4499150.33,"nontax_revenue":551138.79,"capital_revenue":7650.0,"transfer_revenue":154593.21,"current_expense":3876126.68,"capital_expense":25590.07,"budget_balance":1310815.58,"cash_current":3708125.63,"cash_previous":2397310.05,"population_mid_year":279,"expense_per_capita":13984.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5373820.0,"revenue_adjusted":5995982.0,"revenue_actual":5966165.94,"expense_approved":5373820.0,"expense_adjusted":5995982.0,"expense_actual":3756210.78,"tax_revenue":5103260.59,"nontax_revenue":719796.81,"capital_revenue":0.0,"transfer_revenue":143108.54,"current_expense":3657300.78,"capital_expense":98910.0,"budget_balance":2209955.16,"cash_current":5918080.79,"cash_previous":3708125.63,"population_mid_year":290,"expense_per_capita":12952.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8604000.0,"revenue_adjusted":9296200.0,"revenue_actual":8482019.01,"expense_approved":10858000.0,"expense_adjusted":11950200.0,"expense_actual":10137506.86,"tax_revenue":5798441.55,"nontax_revenue":559527.46,"capital_revenue":3020.0,"transfer_revenue":2121030.0,"current_expense":4596848.69,"capital_expense":5540658.17,"budget_balance":-1655487.85,"cash_current":4262592.94,"cash_previous":5918080.79,"population_mid_year":297,"expense_per_capita":34133.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6468000.0,"revenue_adjusted":8698500.0,"revenue_actual":9320473.37,"expense_approved":6468000.0,"expense_adjusted":8698500.0,"expense_actual":7376726.93,"tax_revenue":5991524.29,"nontax_revenue":3157349.08,"capital_revenue":0.0,"transfer_revenue":171600.0,"current_expense":6836962.34,"capital_expense":539764.59,"budget_balance":1943746.44,"cash_current":6206339.38,"cash_previous":4262592.94,"population_mid_year":297,"expense_per_capita":24837.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12340000.0,"revenue_adjusted":14235035.26,"revenue_actual":14705676.75,"expense_approved":12340000.0,"expense_adjusted":14235035.26,"expense_actual":11706990.77,"tax_revenue":6847548.76,"nontax_revenue":6366226.73,"capital_revenue":12000.0,"transfer_revenue":1479901.26,"current_expense":7713205.26,"capital_expense":3993785.51,"budget_balance":2998685.98,"cash_current":9205025.36,"cash_previous":6206339.38,"population_mid_year":296,"expense_per_capita":39550.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}