{"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:00237051","national_id":"00237051","name":"Mělník","currency_code":"CZK","history_path":"/data/municipal-history/00237051.json"},"series":[{"year":2010,"revenue_approved":536792000.0,"revenue_adjusted":489891870.0,"revenue_actual":483815120.0,"expense_approved":462806000.0,"expense_adjusted":495458310.0,"expense_actual":450117020.0,"tax_revenue":200231620.0,"nontax_revenue":30519330.0,"capital_revenue":66460130.0,"transfer_revenue":186604040.0,"current_expense":367867890.0,"capital_expense":82249130.0,"budget_balance":33698100.0,"cash_current":140343250.0,"cash_previous":80658750.0,"population_mid_year":19262,"expense_per_capita":23368.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":419593000.0,"revenue_adjusted":599896840.0,"revenue_actual":517974017.64,"expense_approved":452231000.0,"expense_adjusted":670512570.0,"expense_actual":589887416.99,"tax_revenue":191064196.54,"nontax_revenue":34248924.11,"capital_revenue":86247627.09,"transfer_revenue":206413269.9,"current_expense":390928321.28,"capital_expense":198959095.71,"budget_balance":-71913399.35,"cash_current":61562614.07,"cash_previous":140343249.06,"population_mid_year":19557,"expense_per_capita":30162.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":359748080.0,"revenue_adjusted":375546660.0,"revenue_actual":388536938.69,"expense_approved":404413950.0,"expense_adjusted":421405080.0,"expense_actual":356576898.31,"tax_revenue":210512544.13,"nontax_revenue":39484957.44,"capital_revenue":50710000.3,"transfer_revenue":87829436.82,"current_expense":291489356.64,"capital_expense":65087541.67,"budget_balance":31960040.38,"cash_current":110137467.77,"cash_previous":105952501.24,"population_mid_year":19461,"expense_per_capita":18322.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":291055000.0,"revenue_adjusted":377336760.0,"revenue_actual":366518750.45,"expense_approved":299830000.0,"expense_adjusted":435744310.0,"expense_actual":346780904.79,"tax_revenue":224341573.97,"nontax_revenue":33579252.42,"capital_revenue":19733903.0,"transfer_revenue":88864021.06,"current_expense":306944157.79,"capital_expense":39836747.0,"budget_balance":19737845.66,"cash_current":120563605.36,"cash_previous":110137467.77,"population_mid_year":19180,"expense_per_capita":18080.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":287718000.0,"revenue_adjusted":439226120.0,"revenue_actual":386284942.29,"expense_approved":293603000.0,"expense_adjusted":524281340.0,"expense_actual":411569273.03,"tax_revenue":235552342.92,"nontax_revenue":27267283.25,"capital_revenue":13381448.0,"transfer_revenue":110083868.12,"current_expense":295127062.41,"capital_expense":116442210.62,"budget_balance":-25284330.74,"cash_current":90678292.13,"cash_previous":120563605.36,"population_mid_year":19208,"expense_per_capita":21426.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":301866000.0,"revenue_adjusted":418529600.0,"revenue_actual":427008341.99,"expense_approved":295566000.0,"expense_adjusted":460859710.0,"expense_actual":418072655.36,"tax_revenue":243640467.3,"nontax_revenue":31336090.75,"capital_revenue":7428855.0,"transfer_revenue":144602928.94,"current_expense":299647219.45,"capital_expense":118425435.91,"budget_balance":8935686.63,"cash_current":78590043.64,"cash_previous":90678292.13,"population_mid_year":19211,"expense_per_capita":21762.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":309341000.0,"revenue_adjusted":374022960.0,"revenue_actual":396560312.89,"expense_approved":318291000.0,"expense_adjusted":415816550.0,"expense_actual":361880448.15,"tax_revenue":266381748.18,"nontax_revenue":37704305.19,"capital_revenue":2120354.0,"transfer_revenue":90353905.52,"current_expense":319710120.66,"capital_expense":42170327.49,"budget_balance":34679864.74,"cash_current":106907310.85,"cash_previous":78590043.64,"population_mid_year":19271,"expense_per_capita":18778.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":358493000.0,"revenue_adjusted":428524863.05,"revenue_actual":455068845.92,"expense_approved":362193000.0,"expense_adjusted":484787674.82,"expense_actual":429308944.59,"tax_revenue":295711106.98,"nontax_revenue":32592375.89,"capital_revenue":5189204.0,"transfer_revenue":121576159.05,"current_expense":370988396.51,"capital_expense":58320548.08,"budget_balance":25759901.33,"cash_current":111379064.68,"cash_previous":106907310.85,"population_mid_year":19319,"expense_per_capita":22222.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":401879000.0,"revenue_adjusted":521503535.39,"revenue_actual":541835467.6,"expense_approved":391879000.0,"expense_adjusted":596067889.33,"expense_actual":498824644.8,"tax_revenue":330398762.13,"nontax_revenue":35291325.32,"capital_revenue":9300323.0,"transfer_revenue":166845057.15,"current_expense":433469791.45,"capital_expense":65354853.35,"budget_balance":43010822.8,"cash_current":143246804.76,"cash_previous":111379064.68,"population_mid_year":19448,"expense_per_capita":25649.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":436172000.0,"revenue_adjusted":515603303.27,"revenue_actual":515096329.36,"expense_approved":426172000.0,"expense_adjusted":624299709.65,"expense_actual":515756618.47,"tax_revenue":360694688.36,"nontax_revenue":42133698.99,"capital_revenue":831282.0,"transfer_revenue":111436660.01,"current_expense":439639024.32,"capital_expense":76117594.15,"budget_balance":-660289.11,"cash_current":155131724.98,"cash_previous":143246804.76,"population_mid_year":19519,"expense_per_capita":26423.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":441991000.0,"revenue_adjusted":526552201.28,"revenue_actual":550389854.49,"expense_approved":431991000.0,"expense_adjusted":623665026.97,"expense_actual":561501906.78,"tax_revenue":337142649.69,"nontax_revenue":30464810.95,"capital_revenue":4346542.7,"transfer_revenue":178435851.15,"current_expense":448173655.72,"capital_expense":113328251.06,"budget_balance":-11112052.29,"cash_current":134896005.67,"cash_previous":155131724.98,"population_mid_year":19619,"expense_per_capita":28620.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":431076000.0,"revenue_adjusted":568153409.14,"revenue_actual":632673428.57,"expense_approved":431076000.0,"expense_adjusted":678246186.64,"expense_actual":583883478.38,"tax_revenue":382346299.11,"nontax_revenue":40958961.26,"capital_revenue":12165516.31,"transfer_revenue":197202651.89,"current_expense":472474029.83,"capital_expense":111409448.55,"budget_balance":48789950.19,"cash_current":212220734.0,"cash_previous":134896005.67,"population_mid_year":19339,"expense_per_capita":30192.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":426249000.0,"revenue_adjusted":585265349.28,"revenue_actual":679365307.25,"expense_approved":426249000.0,"expense_adjusted":785637201.61,"expense_actual":630427094.17,"tax_revenue":449661897.84,"nontax_revenue":39518370.36,"capital_revenue":3061558.2,"transfer_revenue":187123480.85,"current_expense":483274865.54,"capital_expense":147152228.63,"budget_balance":48938213.08,"cash_current":301173987.99,"cash_previous":212220734.0,"population_mid_year":20078,"expense_per_capita":31398.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":484205000.0,"revenue_adjusted":619201723.64,"revenue_actual":751710968.99,"expense_approved":524205000.0,"expense_adjusted":859832522.94,"expense_actual":663907247.71,"tax_revenue":516072051.43,"nontax_revenue":51852576.02,"capital_revenue":6651239.6,"transfer_revenue":177135101.94,"current_expense":541543452.92,"capital_expense":122363794.79,"budget_balance":87803721.28,"cash_current":386685260.16,"cash_previous":301173987.99,"population_mid_year":20276,"expense_per_capita":32743.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":517185000.0,"revenue_adjusted":631021158.57,"revenue_actual":720284364.79,"expense_approved":585821000.0,"expense_adjusted":957075322.12,"expense_actual":692471742.47,"tax_revenue":494300752.73,"nontax_revenue":63186253.47,"capital_revenue":1266671.1,"transfer_revenue":161530687.49,"current_expense":563877303.91,"capital_expense":128594438.56,"budget_balance":27812622.32,"cash_current":418842038.96,"cash_previous":386685260.16,"population_mid_year":20296,"expense_per_capita":34118.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":677670900.0,"revenue_adjusted":714714641.42,"revenue_actual":738574965.24,"expense_approved":897760600.0,"expense_adjusted":1067154183.42,"expense_actual":882249008.56,"tax_revenue":511952174.4,"nontax_revenue":53866872.14,"capital_revenue":2708026.81,"transfer_revenue":170047891.89,"current_expense":629828063.95,"capital_expense":252420944.61,"budget_balance":-143674043.32,"cash_current":279705148.94,"cash_previous":418842038.96,"population_mid_year":20307,"expense_per_capita":43445.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}