{"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:00846538","national_id":"00846538","name":"Nové Heřminovy","currency_code":"CZK","history_path":"/data/municipal-history/00846538.json"},"series":[{"year":2010,"revenue_approved":2592100.0,"revenue_adjusted":3298640.0,"revenue_actual":3298240.0,"expense_approved":2482590.0,"expense_adjusted":2883580.0,"expense_actual":2881470.0,"tax_revenue":2406080.0,"nontax_revenue":444440.0,"capital_revenue":228180.0,"transfer_revenue":219540.0,"current_expense":2735470.0,"capital_expense":146000.0,"budget_balance":416770.0,"cash_current":1340700.0,"cash_previous":923930.0,"population_mid_year":274,"expense_per_capita":10516.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2829100.0,"revenue_adjusted":3712478.5,"revenue_actual":3785548.14,"expense_approved":2480700.0,"expense_adjusted":3487513.36,"expense_actual":3487483.32,"tax_revenue":2479019.09,"nontax_revenue":620878.05,"capital_revenue":574096.0,"transfer_revenue":111555.0,"current_expense":3477231.45,"capital_expense":10251.87,"budget_balance":298064.82,"cash_current":1638763.34,"cash_previous":1340698.52,"population_mid_year":287,"expense_per_capita":12151.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2620000.0,"revenue_adjusted":3139055.0,"revenue_actual":3139183.88,"expense_approved":3137900.0,"expense_adjusted":3131024.24,"expense_actual":3130498.24,"tax_revenue":2657122.69,"nontax_revenue":365218.19,"capital_revenue":29863.0,"transfer_revenue":86980.0,"current_expense":3100318.24,"capital_expense":30180.0,"budget_balance":8685.64,"cash_current":1647448.98,"cash_previous":1638763.34,"population_mid_year":271,"expense_per_capita":11551.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2764950.0,"revenue_adjusted":3326464.0,"revenue_actual":3320483.95,"expense_approved":2764950.0,"expense_adjusted":4152686.71,"expense_actual":4149358.26,"tax_revenue":2855869.61,"nontax_revenue":320931.34,"capital_revenue":43780.0,"transfer_revenue":99903.0,"current_expense":3600319.76,"capital_expense":549038.5,"budget_balance":-828874.31,"cash_current":818574.67,"cash_previous":1647448.98,"population_mid_year":267,"expense_per_capita":15540.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2964720.0,"revenue_adjusted":3675641.0,"revenue_actual":3675392.71,"expense_approved":2964720.0,"expense_adjusted":3030311.3,"expense_actual":3030129.0,"tax_revenue":2969649.62,"nontax_revenue":357239.09,"capital_revenue":87184.0,"transfer_revenue":261320.0,"current_expense":3030129.0,"capital_expense":0.0,"budget_balance":645263.71,"cash_current":1463838.38,"cash_previous":818574.67,"population_mid_year":269,"expense_per_capita":11264.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3120830.0,"revenue_adjusted":4390348.22,"revenue_actual":4342034.19,"expense_approved":3120830.0,"expense_adjusted":4127246.0,"expense_actual":4114774.78,"tax_revenue":3083738.69,"nontax_revenue":464088.25,"capital_revenue":51593.0,"transfer_revenue":742614.25,"current_expense":3471171.78,"capital_expense":643603.0,"budget_balance":227259.41,"cash_current":1650974.79,"cash_previous":1463838.38,"population_mid_year":265,"expense_per_capita":15527.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3591359.0,"revenue_adjusted":4396202.72,"revenue_actual":4335940.17,"expense_approved":3591359.0,"expense_adjusted":3244030.44,"expense_actual":3221433.28,"tax_revenue":3329934.48,"nontax_revenue":541234.97,"capital_revenue":85686.0,"transfer_revenue":379084.72,"current_expense":2726561.28,"capital_expense":494872.0,"budget_balance":1114506.89,"cash_current":3464570.38,"cash_previous":2337235.48,"population_mid_year":270,"expense_per_capita":11931.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3583460.0,"revenue_adjusted":4632786.8,"revenue_actual":4627253.98,"expense_approved":3583460.0,"expense_adjusted":3203998.48,"expense_actual":3164779.22,"tax_revenue":3839629.06,"nontax_revenue":465031.92,"capital_revenue":113550.0,"transfer_revenue":209043.0,"current_expense":3043818.22,"capital_expense":120961.0,"budget_balance":1462474.76,"cash_current":4915770.14,"cash_previous":3464570.38,"population_mid_year":271,"expense_per_capita":11678.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3780690.0,"revenue_adjusted":5415381.5,"revenue_actual":5337353.93,"expense_approved":3780690.0,"expense_adjusted":3670598.13,"expense_actual":3622108.5,"tax_revenue":4161454.37,"nontax_revenue":474565.56,"capital_revenue":381684.0,"transfer_revenue":319650.0,"current_expense":3535586.5,"capital_expense":86522.0,"budget_balance":1715245.43,"cash_current":5703430.81,"cash_previous":4915770.14,"population_mid_year":275,"expense_per_capita":13171.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3809965.0,"revenue_adjusted":5276647.0,"revenue_actual":5266117.87,"expense_approved":3809965.0,"expense_adjusted":6002264.0,"expense_actual":5640063.48,"tax_revenue":4669271.24,"nontax_revenue":451976.63,"capital_revenue":23440.0,"transfer_revenue":121430.0,"current_expense":5428494.98,"capital_expense":211568.5,"budget_balance":-373945.61,"cash_current":5398909.04,"cash_previous":5703430.81,"population_mid_year":283,"expense_per_capita":19929.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4752644.0,"revenue_adjusted":5163652.0,"revenue_actual":6454646.76,"expense_approved":4752644.0,"expense_adjusted":4786103.55,"expense_actual":4478531.82,"tax_revenue":5307137.78,"nontax_revenue":501988.98,"capital_revenue":73920.0,"transfer_revenue":571600.0,"current_expense":4109708.82,"capital_expense":368823.0,"budget_balance":1976114.94,"cash_current":7375023.98,"cash_previous":5398909.04,"population_mid_year":383,"expense_per_capita":11693.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4405600.0,"revenue_adjusted":6727985.9,"revenue_actual":6716266.96,"expense_approved":4405600.0,"expense_adjusted":4937985.9,"expense_actual":4435812.7,"tax_revenue":6054540.88,"nontax_revenue":450884.68,"capital_revenue":10695.0,"transfer_revenue":200146.4,"current_expense":4435812.7,"capital_expense":0.0,"budget_balance":2280454.26,"cash_current":9655978.24,"cash_previous":7375523.98,"population_mid_year":361,"expense_per_capita":12287.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5561400.0,"revenue_adjusted":7668242.44,"revenue_actual":7654256.05,"expense_approved":5561400.0,"expense_adjusted":4806959.0,"expense_actual":4739319.3,"tax_revenue":6669215.16,"nontax_revenue":409633.54,"capital_revenue":407328.0,"transfer_revenue":168079.35,"current_expense":4701897.3,"capital_expense":37422.0,"budget_balance":2914936.75,"cash_current":12440565.65,"cash_previous":9655978.24,"population_mid_year":353,"expense_per_capita":13425.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6338100.0,"revenue_adjusted":8901940.0,"revenue_actual":8465424.03,"expense_approved":10245278.0,"expense_adjusted":11963378.0,"expense_actual":8816945.83,"tax_revenue":7671324.92,"nontax_revenue":412908.11,"capital_revenue":13444.0,"transfer_revenue":367747.0,"current_expense":7172150.83,"capital_expense":1644795.0,"budget_balance":-351521.8,"cash_current":12154918.85,"cash_previous":12440565.65,"population_mid_year":354,"expense_per_capita":24906.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8048800.0,"revenue_adjusted":68738977.0,"revenue_actual":68525618.33,"expense_approved":15554710.0,"expense_adjusted":74945381.0,"expense_actual":35830967.38,"tax_revenue":7640389.62,"nontax_revenue":1972619.71,"capital_revenue":0.0,"transfer_revenue":58912609.0,"current_expense":26074466.47,"capital_expense":9756500.91,"budget_balance":32694650.95,"cash_current":44849569.8,"cash_previous":12154918.85,"population_mid_year":347,"expense_per_capita":103259.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13585500.0,"revenue_adjusted":22757481.0,"revenue_actual":22201402.48,"expense_approved":19157539.0,"expense_adjusted":56522676.0,"expense_actual":43961169.46,"tax_revenue":7779388.19,"nontax_revenue":8167865.9,"capital_revenue":163350.0,"transfer_revenue":6090798.39,"current_expense":43658626.46,"capital_expense":302543.0,"budget_balance":-21759766.98,"cash_current":23089802.82,"cash_previous":44849569.8,"population_mid_year":325,"expense_per_capita":135265.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
