{"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:00579581","national_id":"00579581","name":"Nová Sídla","currency_code":"CZK","history_path":"/data/municipal-history/00579581.json"},"series":[{"year":2010,"revenue_approved":1730000.0,"revenue_adjusted":2155940.0,"revenue_actual":2173680.0,"expense_approved":1730000.0,"expense_adjusted":2155940.0,"expense_actual":2035680.0,"tax_revenue":1856540.0,"nontax_revenue":203800.0,"capital_revenue":0.0,"transfer_revenue":113340.0,"current_expense":2035680.0,"capital_expense":0.0,"budget_balance":138000.0,"cash_current":2947590.0,"cash_previous":2809570.0,"population_mid_year":227,"expense_per_capita":8967.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1880000.0,"revenue_adjusted":2111658.0,"revenue_actual":2108678.6,"expense_approved":1880000.0,"expense_adjusted":2111658.0,"expense_actual":2078362.39,"tax_revenue":1834322.07,"nontax_revenue":213005.53,"capital_revenue":0.0,"transfer_revenue":61351.0,"current_expense":2078362.39,"capital_expense":0.0,"budget_balance":30316.21,"cash_current":2977908.63,"cash_previous":2947592.42,"population_mid_year":233,"expense_per_capita":8920.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1900000.0,"revenue_adjusted":2806600.0,"revenue_actual":2802149.74,"expense_approved":1900000.0,"expense_adjusted":2806600.0,"expense_actual":2165535.77,"tax_revenue":1883554.38,"nontax_revenue":372095.36,"capital_revenue":0.0,"transfer_revenue":546500.0,"current_expense":1497126.77,"capital_expense":668409.0,"budget_balance":636613.97,"cash_current":3614522.6,"cash_previous":2977908.63,"population_mid_year":228,"expense_per_capita":9497.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2000000.0,"revenue_adjusted":2370000.0,"revenue_actual":2508891.1,"expense_approved":2000000.0,"expense_adjusted":2370000.0,"expense_actual":1648655.85,"tax_revenue":2139863.18,"nontax_revenue":270322.92,"capital_revenue":0.0,"transfer_revenue":98705.0,"current_expense":1628055.85,"capital_expense":20600.0,"budget_balance":860235.25,"cash_current":4474757.85,"cash_previous":3614522.6,"population_mid_year":223,"expense_per_capita":7393.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2050000.0,"revenue_adjusted":2348000.0,"revenue_actual":2421956.43,"expense_approved":2050000.0,"expense_adjusted":2348000.0,"expense_actual":2193843.82,"tax_revenue":2238319.19,"nontax_revenue":91237.24,"capital_revenue":0.0,"transfer_revenue":92400.0,"current_expense":1239447.22,"capital_expense":954396.6,"budget_balance":228112.61,"cash_current":4702870.46,"cash_previous":4474757.85,"population_mid_year":220,"expense_per_capita":9972.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2075000.0,"revenue_adjusted":2693010.0,"revenue_actual":2641046.38,"expense_approved":2075000.0,"expense_adjusted":2693010.0,"expense_actual":1296137.04,"tax_revenue":2366063.3,"nontax_revenue":210583.08,"capital_revenue":0.0,"transfer_revenue":64400.0,"current_expense":1296137.04,"capital_expense":0.0,"budget_balance":1344909.34,"cash_current":6047779.8,"cash_previous":4702870.46,"population_mid_year":221,"expense_per_capita":5864.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2100000.0,"revenue_adjusted":2900000.0,"revenue_actual":2956855.68,"expense_approved":2100000.0,"expense_adjusted":2900000.0,"expense_actual":1508483.47,"tax_revenue":2531465.89,"nontax_revenue":302489.79,"capital_revenue":0.0,"transfer_revenue":122900.0,"current_expense":1507483.47,"capital_expense":1000.0,"budget_balance":1448372.21,"cash_current":7496152.01,"cash_previous":6047779.8,"population_mid_year":222,"expense_per_capita":6794.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2900000.0,"revenue_adjusted":3066749.0,"revenue_actual":2985871.24,"expense_approved":2900000.0,"expense_adjusted":3936749.0,"expense_actual":3774103.62,"tax_revenue":2778005.77,"nontax_revenue":99916.47,"capital_revenue":30400.0,"transfer_revenue":77549.0,"current_expense":1340159.62,"capital_expense":2433944.0,"budget_balance":-788232.38,"cash_current":6707919.63,"cash_previous":7496152.01,"population_mid_year":219,"expense_per_capita":17233.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3000000.0,"revenue_adjusted":3720986.0,"revenue_actual":3707202.3,"expense_approved":3000000.0,"expense_adjusted":3720986.0,"expense_actual":2052948.42,"tax_revenue":2953694.17,"nontax_revenue":359062.13,"capital_revenue":265600.0,"transfer_revenue":128846.0,"current_expense":2052948.42,"capital_expense":0.0,"budget_balance":1654253.88,"cash_current":8362173.51,"cash_previous":6707919.63,"population_mid_year":222,"expense_per_capita":9247.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3400000.0,"revenue_adjusted":3946125.0,"revenue_actual":3896672.92,"expense_approved":3400000.0,"expense_adjusted":3946125.0,"expense_actual":3602194.81,"tax_revenue":3313004.86,"nontax_revenue":178451.06,"capital_revenue":3019.0,"transfer_revenue":402198.0,"current_expense":3153147.81,"capital_expense":449047.0,"budget_balance":294478.11,"cash_current":8656651.62,"cash_previous":8362173.51,"population_mid_year":219,"expense_per_capita":16448.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3700000.0,"revenue_adjusted":4263139.0,"revenue_actual":3991843.68,"expense_approved":3700000.0,"expense_adjusted":4263139.0,"expense_actual":3585612.38,"tax_revenue":3054485.57,"nontax_revenue":325474.11,"capital_revenue":4250.0,"transfer_revenue":607634.0,"current_expense":2870387.38,"capital_expense":715225.0,"budget_balance":406231.3,"cash_current":9062882.92,"cash_previous":8656651.62,"population_mid_year":230,"expense_per_capita":15589.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3360000.0,"revenue_adjusted":5914549.01,"revenue_actual":5897430.07,"expense_approved":4800000.0,"expense_adjusted":7906549.01,"expense_actual":7251650.46,"tax_revenue":3542096.81,"nontax_revenue":304179.22,"capital_revenue":0.0,"transfer_revenue":2051154.04,"current_expense":3044204.22,"capital_expense":4207446.24,"budget_balance":-1354220.39,"cash_current":7706662.53,"cash_previous":9062882.92,"population_mid_year":241,"expense_per_capita":30089.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3670000.0,"revenue_adjusted":5597117.74,"revenue_actual":5553576.02,"expense_approved":4370000.0,"expense_adjusted":6297117.74,"expense_actual":4024449.88,"tax_revenue":4203560.2,"nontax_revenue":140578.08,"capital_revenue":0.0,"transfer_revenue":1209437.74,"current_expense":3254339.88,"capital_expense":770110.0,"budget_balance":1529126.14,"cash_current":9235788.67,"cash_previous":7706662.53,"population_mid_year":242,"expense_per_capita":16629.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4700000.0,"revenue_adjusted":8585757.0,"revenue_actual":8533473.98,"expense_approved":4700000.0,"expense_adjusted":14157457.0,"expense_actual":13998492.92,"tax_revenue":4770086.94,"nontax_revenue":159130.04,"capital_revenue":0.0,"transfer_revenue":3604257.0,"current_expense":3818980.73,"capital_expense":10179512.19,"budget_balance":-5465018.94,"cash_current":3770769.73,"cash_previous":9235788.67,"population_mid_year":251,"expense_per_capita":55770.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5000000.0,"revenue_adjusted":6150400.0,"revenue_actual":6147185.77,"expense_approved":5000000.0,"expense_adjusted":9304600.0,"expense_actual":9240763.08,"tax_revenue":5176972.14,"nontax_revenue":215611.63,"capital_revenue":0.0,"transfer_revenue":754602.0,"current_expense":4239839.88,"capital_expense":5000923.2,"budget_balance":-3093577.31,"cash_current":677192.42,"cash_previous":3770769.73,"population_mid_year":262,"expense_per_capita":35270.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5470000.0,"revenue_adjusted":8409000.0,"revenue_actual":8406160.1,"expense_approved":5470000.0,"expense_adjusted":15848600.0,"expense_actual":15827329.36,"tax_revenue":5496586.51,"nontax_revenue":599396.23,"capital_revenue":39750.0,"transfer_revenue":2270427.36,"current_expense":3794547.81,"capital_expense":12032781.55,"budget_balance":-7421169.26,"cash_current":2826966.48,"cash_previous":677192.42,"population_mid_year":264,"expense_per_capita":59952.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
