{"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:00842630","national_id":"00842630","name":"Nová Ves u Nového Města na Moravě","currency_code":"CZK","history_path":"/data/municipal-history/00842630.json"},"series":[{"year":2010,"revenue_approved":4610400.0,"revenue_adjusted":5512400.0,"revenue_actual":5512390.0,"expense_approved":3247100.0,"expense_adjusted":3631200.0,"expense_actual":3630240.0,"tax_revenue":4635860.0,"nontax_revenue":182350.0,"capital_revenue":26510.0,"transfer_revenue":667670.0,"current_expense":3630240.0,"capital_expense":0.0,"budget_balance":1882150.0,"cash_current":3236420.0,"cash_previous":736570.0,"population_mid_year":629,"expense_per_capita":5771.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4839458.0,"revenue_adjusted":5441893.0,"revenue_actual":5441892.81,"expense_approved":4439500.0,"expense_adjusted":11646301.0,"expense_actual":11646301.15,"tax_revenue":4470663.28,"nontax_revenue":234576.93,"capital_revenue":880.0,"transfer_revenue":735772.6,"current_expense":3752730.15,"capital_expense":7893571.0,"budget_balance":-6204408.34,"cash_current":31937.24,"cash_previous":3236345.58,"population_mid_year":628,"expense_per_capita":18545.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5022000.0,"revenue_adjusted":5659838.04,"revenue_actual":5659872.04,"expense_approved":7316467.0,"expense_adjusted":8199634.47,"expense_actual":8199634.47,"tax_revenue":4544023.47,"nontax_revenue":392271.17,"capital_revenue":0.0,"transfer_revenue":723577.4,"current_expense":3891474.47,"capital_expense":4308160.0,"budget_balance":-2539762.43,"cash_current":162174.81,"cash_previous":31937.24,"population_mid_year":635,"expense_per_capita":12912.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5616408.0,"revenue_adjusted":7095691.2,"revenue_actual":7095691.2,"expense_approved":4094623.0,"expense_adjusted":4337094.87,"expense_actual":4337095.87,"tax_revenue":5934337.8,"nontax_revenue":634685.4,"capital_revenue":1400.0,"transfer_revenue":525268.0,"current_expense":3887900.87,"capital_expense":449195.0,"budget_balance":2758595.33,"cash_current":2290770.14,"cash_previous":162174.81,"population_mid_year":636,"expense_per_capita":6819.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5943240.0,"revenue_adjusted":14142463.0,"revenue_actual":14142463.67,"expense_approved":4857513.0,"expense_adjusted":6460742.0,"expense_actual":6460741.49,"tax_revenue":6350607.75,"nontax_revenue":6106791.92,"capital_revenue":0.0,"transfer_revenue":1685064.0,"current_expense":5167791.15,"capital_expense":1292950.34,"budget_balance":7681722.18,"cash_current":9342492.32,"cash_previous":2290770.14,"population_mid_year":637,"expense_per_capita":10142.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6637199.0,"revenue_adjusted":7619550.39,"revenue_actual":7619550.39,"expense_approved":4818801.0,"expense_adjusted":5568720.64,"expense_actual":5568720.64,"tax_revenue":6596054.22,"nontax_revenue":323107.17,"capital_revenue":115180.0,"transfer_revenue":585209.0,"current_expense":5291756.64,"capital_expense":276964.0,"budget_balance":2050829.75,"cash_current":8583322.07,"cash_previous":9342492.32,"population_mid_year":639,"expense_per_capita":8714.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6784220.0,"revenue_adjusted":8764947.56,"revenue_actual":8764948.53,"expense_approved":8418433.0,"expense_adjusted":5732344.28,"expense_actual":5732381.13,"tax_revenue":7191164.97,"nontax_revenue":324559.56,"capital_revenue":700000.0,"transfer_revenue":549224.0,"current_expense":4061856.86,"capital_expense":1670524.27,"budget_balance":3032567.4,"cash_current":10895889.47,"cash_previous":8583322.07,"population_mid_year":636,"expense_per_capita":9013.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7194240.0,"revenue_adjusted":10948035.93,"revenue_actual":10948035.93,"expense_approved":10697726.0,"expense_adjusted":14158745.98,"expense_actual":14158745.84,"tax_revenue":7841659.56,"nontax_revenue":467251.67,"capital_revenue":645600.0,"transfer_revenue":1993524.7,"current_expense":4886631.14,"capital_expense":9272114.7,"budget_balance":-3210709.91,"cash_current":9165179.56,"cash_previous":10895889.47,"population_mid_year":643,"expense_per_capita":22019.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7044340.0,"revenue_adjusted":12413816.21,"revenue_actual":12413816.21,"expense_approved":5672600.0,"expense_adjusted":8803908.54,"expense_actual":8803908.54,"tax_revenue":8976763.37,"nontax_revenue":468274.62,"capital_revenue":1439271.15,"transfer_revenue":1529507.07,"current_expense":5535194.0,"capital_expense":3268714.54,"budget_balance":3609907.67,"cash_current":11537431.23,"cash_previous":9165179.56,"population_mid_year":650,"expense_per_capita":13544.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8590431.0,"revenue_adjusted":13973513.65,"revenue_actual":13973513.65,"expense_approved":6014985.5,"expense_adjusted":10368878.29,"expense_actual":10368878.29,"tax_revenue":9706417.55,"nontax_revenue":911239.5,"capital_revenue":123250.0,"transfer_revenue":3232606.6,"current_expense":8664760.29,"capital_expense":1704118.0,"budget_balance":3604635.36,"cash_current":13904410.59,"cash_previous":11537431.23,"population_mid_year":650,"expense_per_capita":15952.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9326781.0,"revenue_adjusted":14092068.95,"revenue_actual":14092183.71,"expense_approved":12117107.5,"expense_adjusted":14422369.22,"expense_actual":14422306.42,"tax_revenue":9207386.46,"nontax_revenue":1229846.51,"capital_revenue":0.0,"transfer_revenue":3654950.74,"current_expense":5554568.06,"capital_expense":8867738.36,"budget_balance":-330122.71,"cash_current":12336631.88,"cash_previous":13904410.59,"population_mid_year":649,"expense_per_capita":22222.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7536539.0,"revenue_adjusted":16773911.2,"revenue_actual":16773911.2,"expense_approved":14308450.0,"expense_adjusted":20943560.52,"expense_actual":20943560.52,"tax_revenue":10244766.49,"nontax_revenue":1288094.67,"capital_revenue":1997954.86,"transfer_revenue":3243095.18,"current_expense":8025318.06,"capital_expense":12918242.46,"budget_balance":-4169649.32,"cash_current":11462239.51,"cash_previous":12336631.88,"population_mid_year":659,"expense_per_capita":31780.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9053500.0,"revenue_adjusted":14333960.1,"revenue_actual":15514827.58,"expense_approved":21935388.5,"expense_adjusted":30776738.81,"expense_actual":27776765.15,"tax_revenue":12301514.88,"nontax_revenue":1083919.26,"capital_revenue":301750.0,"transfer_revenue":1827643.44,"current_expense":8326436.79,"capital_expense":19450328.36,"budget_balance":-12261937.57,"cash_current":10258012.96,"cash_previous":11462239.51,"population_mid_year":659,"expense_per_capita":42149.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12222400.0,"revenue_adjusted":16052862.89,"revenue_actual":16054995.43,"expense_approved":12510847.0,"expense_adjusted":18556062.88,"expense_actual":18431594.28,"tax_revenue":13720371.79,"nontax_revenue":1155050.76,"capital_revenue":6980.0,"transfer_revenue":1172592.88,"current_expense":8495013.94,"capital_expense":9936580.34,"budget_balance":-2376598.85,"cash_current":6381414.11,"cash_previous":10258012.96,"population_mid_year":668,"expense_per_capita":27592.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13423400.0,"revenue_adjusted":18619986.97,"revenue_actual":19709304.47,"expense_approved":11884379.0,"expense_adjusted":17470784.97,"expense_actual":16942058.99,"tax_revenue":13864422.53,"nontax_revenue":1079713.97,"capital_revenue":17250.0,"transfer_revenue":4747917.97,"current_expense":8053929.67,"capital_expense":8888129.32,"budget_balance":2767245.48,"cash_current":7648659.59,"cash_previous":6381414.11,"population_mid_year":677,"expense_per_capita":25025.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13513800.0,"revenue_adjusted":17599142.26,"revenue_actual":19688541.48,"expense_approved":11792920.0,"expense_adjusted":15624287.65,"expense_actual":14708212.08,"tax_revenue":14568205.79,"nontax_revenue":921943.43,"capital_revenue":850.0,"transfer_revenue":4197542.26,"current_expense":9910222.47,"capital_expense":4797989.61,"budget_balance":4980329.4,"cash_current":11155616.51,"cash_previous":7648659.59,"population_mid_year":673,"expense_per_capita":21854.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}