{"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:00599522","national_id":"00599522","name":"Kuřimská Nová Ves","currency_code":"CZK","history_path":"/data/municipal-history/00599522.json"},"series":[{"year":2010,"revenue_approved":1266900.0,"revenue_adjusted":2077900.0,"revenue_actual":2077430.0,"expense_approved":1204500.0,"expense_adjusted":2112200.0,"expense_actual":2111410.0,"tax_revenue":1156870.0,"nontax_revenue":72420.0,"capital_revenue":0.0,"transfer_revenue":848140.0,"current_expense":1650870.0,"capital_expense":460540.0,"budget_balance":-33980.0,"cash_current":902660.0,"cash_previous":999040.0,"population_mid_year":126,"expense_per_capita":16757.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1196900.0,"revenue_adjusted":1796300.0,"revenue_actual":1795842.67,"expense_approved":1231300.0,"expense_adjusted":1674200.0,"expense_actual":1672057.83,"tax_revenue":1176432.95,"nontax_revenue":13562.72,"capital_revenue":3650.0,"transfer_revenue":602197.0,"current_expense":875717.83,"capital_expense":796340.0,"budget_balance":123784.84,"cash_current":964048.89,"cash_previous":902664.05,"population_mid_year":130,"expense_per_capita":12861.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1135200.0,"revenue_adjusted":1486700.0,"revenue_actual":1485983.1,"expense_approved":1135200.0,"expense_adjusted":1008600.0,"expense_actual":1005826.15,"tax_revenue":1184313.26,"nontax_revenue":206569.84,"capital_revenue":0.0,"transfer_revenue":95100.0,"current_expense":840031.15,"capital_expense":165795.0,"budget_balance":480156.95,"cash_current":1192605.84,"cash_previous":964048.89,"population_mid_year":129,"expense_per_capita":7797.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1168000.0,"revenue_adjusted":1466400.0,"revenue_actual":1465742.63,"expense_approved":1168000.0,"expense_adjusted":1017300.0,"expense_actual":1011774.61,"tax_revenue":1358524.88,"nontax_revenue":12740.75,"capital_revenue":0.0,"transfer_revenue":94477.0,"current_expense":889991.61,"capital_expense":121783.0,"budget_balance":453968.02,"cash_current":1646573.86,"cash_previous":1192605.84,"population_mid_year":128,"expense_per_capita":7904.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1191200.0,"revenue_adjusted":1684000.0,"revenue_actual":1683379.13,"expense_approved":1191200.0,"expense_adjusted":1100000.0,"expense_actual":1096629.0,"tax_revenue":1406057.66,"nontax_revenue":20771.47,"capital_revenue":11900.0,"transfer_revenue":244650.0,"current_expense":1096629.0,"capital_expense":0.0,"budget_balance":586750.13,"cash_current":2233323.99,"cash_previous":1646573.86,"population_mid_year":122,"expense_per_capita":8988.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1271700.0,"revenue_adjusted":1965500.0,"revenue_actual":1964940.7,"expense_approved":1271700.0,"expense_adjusted":1708200.0,"expense_actual":1685590.87,"tax_revenue":1456594.7,"nontax_revenue":24200.0,"capital_revenue":50.0,"transfer_revenue":484096.0,"current_expense":1026057.87,"capital_expense":659533.0,"budget_balance":279349.83,"cash_current":2512673.82,"cash_previous":2233323.99,"population_mid_year":120,"expense_per_capita":14046.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1305700.0,"revenue_adjusted":1657600.0,"revenue_actual":1656095.36,"expense_approved":1305700.0,"expense_adjusted":1339100.0,"expense_actual":1309135.76,"tax_revenue":1532387.86,"nontax_revenue":44707.5,"capital_revenue":0.0,"transfer_revenue":79000.0,"current_expense":895403.06,"capital_expense":413732.7,"budget_balance":346959.6,"cash_current":2859633.42,"cash_previous":2512673.82,"population_mid_year":117,"expense_per_capita":11189.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1385000.0,"revenue_adjusted":2440100.0,"revenue_actual":2439390.34,"expense_approved":1385000.0,"expense_adjusted":2652100.0,"expense_actual":2613446.81,"tax_revenue":1759943.84,"nontax_revenue":41555.5,"capital_revenue":0.0,"transfer_revenue":637891.0,"current_expense":1050819.81,"capital_expense":1562627.0,"budget_balance":-174056.47,"cash_current":2685576.95,"cash_previous":2859633.42,"population_mid_year":117,"expense_per_capita":22337.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1470000.0,"revenue_adjusted":2366400.0,"revenue_actual":2365649.23,"expense_approved":1470000.0,"expense_adjusted":2305700.0,"expense_actual":2255521.67,"tax_revenue":1917581.73,"nontax_revenue":45930.5,"capital_revenue":0.0,"transfer_revenue":402137.0,"current_expense":1401869.67,"capital_expense":853652.0,"budget_balance":110127.56,"cash_current":2795704.51,"cash_previous":2685576.95,"population_mid_year":127,"expense_per_capita":17760.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1850000.0,"revenue_adjusted":2336000.0,"revenue_actual":2335201.51,"expense_approved":1850000.0,"expense_adjusted":2240300.0,"expense_actual":2216842.85,"tax_revenue":2193473.01,"nontax_revenue":46478.5,"capital_revenue":850.0,"transfer_revenue":94400.0,"current_expense":1751371.85,"capital_expense":465471.0,"budget_balance":118358.66,"cash_current":2914063.17,"cash_previous":2795704.51,"population_mid_year":130,"expense_per_capita":17052.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2081700.0,"revenue_adjusted":2401900.0,"revenue_actual":2400947.72,"expense_approved":2081700.0,"expense_adjusted":2937450.0,"expense_actual":2913905.7,"tax_revenue":2083177.72,"nontax_revenue":53670.0,"capital_revenue":0.0,"transfer_revenue":264100.0,"current_expense":2059606.12,"capital_expense":854299.58,"budget_balance":-512957.98,"cash_current":2401105.19,"cash_previous":2914063.17,"population_mid_year":129,"expense_per_capita":22588.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2187500.0,"revenue_adjusted":3101400.0,"revenue_actual":3090548.75,"expense_approved":2187500.0,"expense_adjusted":3886200.0,"expense_actual":3863435.56,"tax_revenue":2293820.02,"nontax_revenue":257119.44,"capital_revenue":12200.0,"transfer_revenue":527409.29,"current_expense":1665435.56,"capital_expense":2198000.0,"budget_balance":-772886.81,"cash_current":1496665.35,"cash_previous":2401105.19,"population_mid_year":135,"expense_per_capita":28618.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2619900.0,"revenue_adjusted":3814700.0,"revenue_actual":3813546.83,"expense_approved":2440600.0,"expense_adjusted":3746900.0,"expense_actual":3723076.65,"tax_revenue":2740057.05,"nontax_revenue":72954.0,"capital_revenue":11650.0,"transfer_revenue":988885.78,"current_expense":2161304.16,"capital_expense":1561772.49,"budget_balance":90470.18,"cash_current":1407854.28,"cash_previous":1496665.35,"population_mid_year":141,"expense_per_capita":26404.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3058400.0,"revenue_adjusted":8376900.0,"revenue_actual":8367563.54,"expense_approved":2874500.0,"expense_adjusted":8020900.0,"expense_actual":7997155.54,"tax_revenue":3126916.03,"nontax_revenue":127147.51,"capital_revenue":0.0,"transfer_revenue":5113500.0,"current_expense":2157848.56,"capital_expense":5839306.98,"budget_balance":370408.0,"cash_current":1594447.29,"cash_previous":1407854.28,"population_mid_year":142,"expense_per_capita":56318.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":40923700.0,"revenue_adjusted":41843000.0,"revenue_actual":41841697.94,"expense_approved":50735200.0,"expense_adjusted":51464300.0,"expense_actual":51440674.64,"tax_revenue":3296679.05,"nontax_revenue":150205.73,"capital_revenue":1500000.0,"transfer_revenue":36894813.16,"current_expense":2208113.8,"capital_expense":49232560.84,"budget_balance":-9598976.7,"cash_current":1807007.2,"cash_previous":1594447.29,"population_mid_year":152,"expense_per_capita":338425.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3806800.0,"revenue_adjusted":5884700.0,"revenue_actual":5883487.74,"expense_approved":2742100.0,"expense_adjusted":5440200.0,"expense_actual":5416125.67,"tax_revenue":3640353.0,"nontax_revenue":757010.95,"capital_revenue":1044550.0,"transfer_revenue":441573.79,"current_expense":5050420.94,"capital_expense":365704.73,"budget_balance":467362.07,"cash_current":1765943.67,"cash_previous":1807007.2,"population_mid_year":160,"expense_per_capita":33850.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
