{"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:00232220","national_id":"00232220","name":"Mezno","currency_code":"CZK","history_path":"/data/municipal-history/00232220.json"},"series":[{"year":2010,"revenue_approved":3964000.0,"revenue_adjusted":4421150.0,"revenue_actual":4733450.0,"expense_approved":3746130.0,"expense_adjusted":4482270.0,"expense_actual":4482260.0,"tax_revenue":3328580.0,"nontax_revenue":884360.0,"capital_revenue":120500.0,"transfer_revenue":400010.0,"current_expense":3214010.0,"capital_expense":1268250.0,"budget_balance":251190.0,"cash_current":716800.0,"cash_previous":667720.0,"population_mid_year":337,"expense_per_capita":13300.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3834500.0,"revenue_adjusted":4796400.0,"revenue_actual":4796385.9,"expense_approved":3265600.0,"expense_adjusted":4732950.0,"expense_actual":4732948.94,"tax_revenue":3736196.58,"nontax_revenue":800759.32,"capital_revenue":192130.0,"transfer_revenue":67300.0,"current_expense":4465548.94,"capital_expense":267400.0,"budget_balance":63436.96,"cash_current":581708.25,"cash_previous":716806.07,"population_mid_year":358,"expense_per_capita":13220.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3889000.0,"revenue_adjusted":5936280.0,"revenue_actual":5936285.56,"expense_approved":3889000.0,"expense_adjusted":5293960.0,"expense_actual":5293929.91,"tax_revenue":3633267.73,"nontax_revenue":1667045.83,"capital_revenue":0.0,"transfer_revenue":635972.0,"current_expense":3814877.91,"capital_expense":1479052.0,"budget_balance":642355.65,"cash_current":1151640.9,"cash_previous":581708.25,"population_mid_year":365,"expense_per_capita":14503.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4899200.0,"revenue_adjusted":8111390.0,"revenue_actual":9045426.43,"expense_approved":4641700.0,"expense_adjusted":6716780.0,"expense_actual":7158442.68,"tax_revenue":4204941.45,"nontax_revenue":4668007.98,"capital_revenue":33200.0,"transfer_revenue":139277.0,"current_expense":5729980.68,"capital_expense":1428462.0,"budget_balance":1886983.75,"cash_current":3038624.65,"cash_previous":1151640.9,"population_mid_year":367,"expense_per_capita":19505.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5726890.0,"revenue_adjusted":12976520.0,"revenue_actual":12976496.05,"expense_approved":5726890.0,"expense_adjusted":18720560.0,"expense_actual":9706314.8,"tax_revenue":5123729.12,"nontax_revenue":2622220.48,"capital_revenue":0.0,"transfer_revenue":5230546.45,"current_expense":6927622.49,"capital_expense":2778692.31,"budget_balance":3270181.25,"cash_current":8797243.82,"cash_previous":3038624.65,"population_mid_year":368,"expense_per_capita":26375.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":68617200.0,"revenue_adjusted":48662840.0,"revenue_actual":48662830.36,"expense_approved":82769910.0,"expense_adjusted":62546570.0,"expense_actual":61729027.25,"tax_revenue":4792413.15,"nontax_revenue":1238963.61,"capital_revenue":456405.2,"transfer_revenue":42175048.4,"current_expense":5873712.73,"capital_expense":55855314.52,"budget_balance":-13066196.89,"cash_current":2191726.98,"cash_previous":8797243.82,"population_mid_year":364,"expense_per_capita":169585.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6435700.0,"revenue_adjusted":8127710.0,"revenue_actual":8122703.79,"expense_approved":7085910.0,"expense_adjusted":8037120.0,"expense_actual":8038021.48,"tax_revenue":4783143.21,"nontax_revenue":2748622.8,"capital_revenue":460690.48,"transfer_revenue":130247.3,"current_expense":7855564.5,"capital_expense":182456.98,"budget_balance":84682.31,"cash_current":460917.58,"cash_previous":2191726.98,"population_mid_year":363,"expense_per_capita":22143.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7583000.0,"revenue_adjusted":9474600.0,"revenue_actual":9106956.49,"expense_approved":5884000.0,"expense_adjusted":9317300.0,"expense_actual":8807625.75,"tax_revenue":5421737.19,"nontax_revenue":3300023.3,"capital_revenue":282700.0,"transfer_revenue":102496.0,"current_expense":6284143.75,"capital_expense":2523482.0,"budget_balance":299330.74,"cash_current":455443.38,"cash_previous":0.0,"population_mid_year":363,"expense_per_capita":24263.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9250300.0,"revenue_adjusted":13528901.0,"revenue_actual":11659838.06,"expense_approved":7578300.0,"expense_adjusted":8386257.0,"expense_actual":8089196.12,"tax_revenue":8427983.83,"nontax_revenue":3069013.23,"capital_revenue":32800.0,"transfer_revenue":130041.0,"current_expense":7317196.12,"capital_expense":772000.0,"budget_balance":3570641.94,"cash_current":2400886.0,"cash_previous":455443.38,"population_mid_year":360,"expense_per_capita":22469.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9800000.0,"revenue_adjusted":12166964.37,"revenue_actual":10470334.27,"expense_approved":8500000.0,"expense_adjusted":8564123.37,"expense_actual":8126280.32,"tax_revenue":6439113.4,"nontax_revenue":3750286.5,"capital_revenue":0.0,"transfer_revenue":280934.37,"current_expense":8086713.32,"capital_expense":39567.0,"budget_balance":2344053.95,"cash_current":3446531.33,"cash_previous":2400886.0,"population_mid_year":365,"expense_per_capita":22263.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10200000.0,"revenue_adjusted":12862709.43,"revenue_actual":11293209.49,"expense_approved":8762000.0,"expense_adjusted":12853367.51,"expense_actual":8956843.5,"tax_revenue":6097484.19,"nontax_revenue":4058720.3,"capital_revenue":82600.0,"transfer_revenue":1054405.0,"current_expense":8652693.5,"capital_expense":304150.0,"budget_balance":2336365.99,"cash_current":4714577.74,"cash_previous":3446531.33,"population_mid_year":364,"expense_per_capita":24606.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10767000.0,"revenue_adjusted":15357438.68,"revenue_actual":14043772.09,"expense_approved":10037556.0,"expense_adjusted":14392873.45,"expense_actual":11252605.28,"tax_revenue":6796150.57,"nontax_revenue":6145061.84,"capital_revenue":48000.0,"transfer_revenue":1054559.68,"current_expense":9783207.28,"capital_expense":1469398.0,"budget_balance":2791166.81,"cash_current":6393782.47,"cash_previous":4714577.74,"population_mid_year":373,"expense_per_capita":30167.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12579100.0,"revenue_adjusted":15267536.57,"revenue_actual":13361609.42,"expense_approved":9544411.0,"expense_adjusted":13799000.38,"expense_actual":11481700.75,"tax_revenue":8093564.29,"nontax_revenue":4656866.62,"capital_revenue":150440.0,"transfer_revenue":460738.51,"current_expense":10790598.98,"capital_expense":691101.77,"budget_balance":1879908.67,"cash_current":7197170.77,"cash_previous":6393782.47,"population_mid_year":375,"expense_per_capita":30617.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14821818.0,"revenue_adjusted":16667744.75,"revenue_actual":15560805.29,"expense_approved":14468244.0,"expense_adjusted":18102751.23,"expense_actual":14665181.93,"tax_revenue":9008652.05,"nontax_revenue":4949521.24,"capital_revenue":12600.0,"transfer_revenue":1590032.0,"current_expense":12158161.31,"capital_expense":2507020.62,"budget_balance":895623.36,"cash_current":7295614.04,"cash_previous":7197170.77,"population_mid_year":381,"expense_per_capita":38491.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14113400.0,"revenue_adjusted":16214271.78,"revenue_actual":14141922.86,"expense_approved":11602375.0,"expense_adjusted":17729562.36,"expense_actual":13450660.42,"tax_revenue":8925877.37,"nontax_revenue":4217382.4,"capital_revenue":42371.0,"transfer_revenue":956292.09,"current_expense":11421978.9,"capital_expense":2028681.52,"budget_balance":691262.44,"cash_current":7173990.76,"cash_previous":7295614.04,"population_mid_year":383,"expense_per_capita":35119.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13915300.0,"revenue_adjusted":16757367.62,"revenue_actual":15762341.56,"expense_approved":10577970.0,"expense_adjusted":16981471.66,"expense_actual":14637261.88,"tax_revenue":9590100.52,"nontax_revenue":5437816.75,"capital_revenue":69739.0,"transfer_revenue":664685.29,"current_expense":13566288.18,"capital_expense":1070973.7,"budget_balance":1125079.68,"cash_current":7469102.96,"cash_previous":7173990.76,"population_mid_year":381,"expense_per_capita":38418.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}