{"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:00233587","national_id":"00233587","name":"Mezouň","currency_code":"CZK","history_path":"/data/municipal-history/00233587.json"},"series":[{"year":2010,"revenue_approved":3696300.0,"revenue_adjusted":3696300.0,"revenue_actual":4951480.0,"expense_approved":5996300.0,"expense_adjusted":5996320.0,"expense_actual":4175150.0,"tax_revenue":3511520.0,"nontax_revenue":364010.0,"capital_revenue":210000.0,"transfer_revenue":865950.0,"current_expense":2887680.0,"capital_expense":1287470.0,"budget_balance":776330.0,"cash_current":7165250.0,"cash_previous":6388920.0,"population_mid_year":509,"expense_per_capita":8202.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5406880.0,"revenue_adjusted":5858840.0,"revenue_actual":6095988.96,"expense_approved":5406880.0,"expense_adjusted":5858840.0,"expense_actual":4880048.85,"tax_revenue":3670883.19,"nontax_revenue":806102.77,"capital_revenue":10000.0,"transfer_revenue":1609003.0,"current_expense":3071461.85,"capital_expense":1808587.0,"budget_balance":1215940.11,"cash_current":8381202.39,"cash_previous":7165262.28,"population_mid_year":531,"expense_per_capita":9190.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3949300.0,"revenue_adjusted":4296300.0,"revenue_actual":4413983.42,"expense_approved":3949300.0,"expense_adjusted":4296300.0,"expense_actual":2237302.78,"tax_revenue":3790950.14,"nontax_revenue":295833.28,"capital_revenue":0.0,"transfer_revenue":327200.0,"current_expense":2012458.78,"capital_expense":224844.0,"budget_balance":2176680.64,"cash_current":5562983.03,"cash_previous":8386302.39,"population_mid_year":536,"expense_per_capita":4174.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4925900.0,"revenue_adjusted":9094950.0,"revenue_actual":8986127.35,"expense_approved":4925900.0,"expense_adjusted":8094950.0,"expense_actual":2967349.48,"tax_revenue":4751568.38,"nontax_revenue":392158.97,"capital_revenue":2787500.0,"transfer_revenue":1054900.0,"current_expense":2488110.48,"capital_expense":479239.0,"budget_balance":6018777.87,"cash_current":10581760.9,"cash_previous":5562983.03,"population_mid_year":556,"expense_per_capita":5336.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5908630.0,"revenue_adjusted":6469238.0,"revenue_actual":6450587.38,"expense_approved":5908630.0,"expense_adjusted":6469238.0,"expense_actual":3631153.08,"tax_revenue":5477980.43,"nontax_revenue":787938.95,"capital_revenue":22200.0,"transfer_revenue":162468.0,"current_expense":3388950.08,"capital_expense":242203.0,"budget_balance":2819434.3,"cash_current":13401195.2,"cash_previous":10581760.9,"population_mid_year":570,"expense_per_capita":6370.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5338400.0,"revenue_adjusted":6920470.0,"revenue_actual":6901822.52,"expense_approved":5338400.0,"expense_adjusted":6920470.0,"expense_actual":2973615.27,"tax_revenue":5618838.44,"nontax_revenue":572484.08,"capital_revenue":0.0,"transfer_revenue":710500.0,"current_expense":2812294.27,"capital_expense":161321.0,"budget_balance":3928207.25,"cash_current":22329402.45,"cash_previous":13401195.2,"population_mid_year":570,"expense_per_capita":5216.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6011600.0,"revenue_adjusted":6368694.0,"revenue_actual":6717490.06,"expense_approved":6011600.0,"expense_adjusted":6368694.0,"expense_actual":4673192.58,"tax_revenue":6084607.03,"nontax_revenue":410383.03,"capital_revenue":0.0,"transfer_revenue":222500.0,"current_expense":2804434.68,"capital_expense":1868757.9,"budget_balance":2044297.48,"cash_current":25391594.63,"cash_previous":22329402.45,"population_mid_year":568,"expense_per_capita":8227.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8658900.0,"revenue_adjusted":23525095.25,"revenue_actual":23442277.58,"expense_approved":18658900.0,"expense_adjusted":33525095.25,"expense_actual":24734586.64,"tax_revenue":6488911.19,"nontax_revenue":2751791.14,"capital_revenue":12600.0,"transfer_revenue":14188975.25,"current_expense":2366545.38,"capital_expense":22368041.26,"budget_balance":-1292309.06,"cash_current":34105248.91,"cash_previous":25391594.63,"population_mid_year":575,"expense_per_capita":43016.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18257010.0,"revenue_adjusted":19300674.15,"revenue_actual":19089762.41,"expense_approved":18257010.0,"expense_adjusted":28787188.2,"expense_actual":27830462.66,"tax_revenue":7731137.88,"nontax_revenue":689611.38,"capital_revenue":0.0,"transfer_revenue":10669013.15,"current_expense":9697342.22,"capital_expense":18133120.44,"budget_balance":-8740700.25,"cash_current":24724908.56,"cash_previous":34105248.91,"population_mid_year":576,"expense_per_capita":48316.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15531544.0,"revenue_adjusted":15274195.01,"revenue_actual":14370296.52,"expense_approved":14833844.0,"expense_adjusted":15410495.01,"expense_actual":13189048.68,"tax_revenue":8948086.05,"nontax_revenue":627666.46,"capital_revenue":2000.0,"transfer_revenue":4792544.01,"current_expense":4671013.16,"capital_expense":8518035.52,"budget_balance":1181247.84,"cash_current":25226221.52,"cash_previous":24724908.56,"population_mid_year":579,"expense_per_capita":22779.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8591720.0,"revenue_adjusted":11777160.75,"revenue_actual":11467558.14,"expense_approved":12824280.0,"expense_adjusted":14929819.22,"expense_actual":9549029.82,"tax_revenue":7526152.11,"nontax_revenue":1541492.28,"capital_revenue":6600.0,"transfer_revenue":2393313.75,"current_expense":4964663.82,"capital_expense":4584366.0,"budget_balance":1918528.32,"cash_current":26455427.23,"cash_previous":25226221.52,"population_mid_year":575,"expense_per_capita":16607.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11557720.0,"revenue_adjusted":13050030.0,"revenue_actual":10683210.23,"expense_approved":10860020.0,"expense_adjusted":12521330.0,"expense_actual":8474882.75,"tax_revenue":8254865.22,"nontax_revenue":1499408.02,"capital_revenue":83000.0,"transfer_revenue":845936.99,"current_expense":5367920.95,"capital_expense":3106961.8,"budget_balance":2208327.48,"cash_current":27970199.53,"cash_previous":26455427.23,"population_mid_year":571,"expense_per_capita":14842.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11846724.0,"revenue_adjusted":16866864.13,"revenue_actual":14168683.82,"expense_approved":11149024.0,"expense_adjusted":16808490.0,"expense_actual":11951305.58,"tax_revenue":9524336.78,"nontax_revenue":1493414.21,"capital_revenue":288503.28,"transfer_revenue":2862429.55,"current_expense":9739601.21,"capital_expense":2211704.37,"budget_balance":2217378.24,"cash_current":29494028.76,"cash_previous":27970199.53,"population_mid_year":594,"expense_per_capita":20120.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14336695.0,"revenue_adjusted":16025622.0,"revenue_actual":13577232.6,"expense_approved":13638995.0,"expense_adjusted":15627922.0,"expense_actual":8248143.7,"tax_revenue":10901202.37,"nontax_revenue":1477504.23,"capital_revenue":0.0,"transfer_revenue":1198526.0,"current_expense":8248143.7,"capital_expense":0.0,"budget_balance":5329088.9,"cash_current":34129574.87,"cash_previous":29494028.76,"population_mid_year":589,"expense_per_capita":14003.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14050100.0,"revenue_adjusted":14696520.0,"revenue_actual":14763098.23,"expense_approved":14559200.0,"expense_adjusted":21196145.0,"expense_actual":17965037.38,"tax_revenue":11017135.74,"nontax_revenue":3540862.49,"capital_revenue":0.0,"transfer_revenue":205100.0,"current_expense":7898488.27,"capital_expense":10066549.11,"budget_balance":-3201939.15,"cash_current":30230713.75,"cash_previous":34129574.87,"population_mid_year":585,"expense_per_capita":30709.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11820000.0,"revenue_adjusted":12907610.0,"revenue_actual":13389066.75,"expense_approved":16721200.0,"expense_adjusted":18044710.0,"expense_actual":8750815.57,"tax_revenue":11590066.29,"nontax_revenue":870280.46,"capital_revenue":0.0,"transfer_revenue":928720.0,"current_expense":8582625.57,"capital_expense":168190.0,"budget_balance":4638251.18,"cash_current":34171284.93,"cash_previous":30230713.75,"population_mid_year":595,"expense_per_capita":14707.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
