{"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:00237078","national_id":"00237078","name":"Mšeno","currency_code":"CZK","history_path":"/data/municipal-history/00237078.json"},"series":[{"year":2010,"revenue_approved":26155000.0,"revenue_adjusted":35673010.0,"revenue_actual":35580270.0,"expense_approved":25655000.0,"expense_adjusted":35173050.0,"expense_actual":28583830.0,"tax_revenue":24677180.0,"nontax_revenue":4084010.0,"capital_revenue":730670.0,"transfer_revenue":6088410.0,"current_expense":24173050.0,"capital_expense":4410780.0,"budget_balance":6996440.0,"cash_current":5338670.0,"cash_previous":3408870.0,"population_mid_year":1527,"expense_per_capita":18718.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26812000.0,"revenue_adjusted":45513125.53,"revenue_actual":43632292.99,"expense_approved":26312000.0,"expense_adjusted":48754345.21,"expense_actual":44013018.73,"tax_revenue":23268888.04,"nontax_revenue":4114954.42,"capital_revenue":405600.0,"transfer_revenue":15842850.53,"current_expense":27364267.47,"capital_expense":16648751.26,"budget_balance":-380725.74,"cash_current":4769968.44,"cash_previous":5338796.8,"population_mid_year":1489,"expense_per_capita":29558.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":28714000.0,"revenue_adjusted":59652140.03,"revenue_actual":56520353.81,"expense_approved":28214000.0,"expense_adjusted":67823477.55,"expense_actual":67230868.51,"tax_revenue":20080336.97,"nontax_revenue":4466479.56,"capital_revenue":76300.0,"transfer_revenue":31897237.28,"current_expense":24112290.36,"capital_expense":43118578.15,"budget_balance":-10710514.7,"cash_current":7083526.73,"cash_previous":17401981.28,"population_mid_year":1448,"expense_per_capita":46430.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":29639000.0,"revenue_adjusted":36776203.1,"revenue_actual":36430936.52,"expense_approved":29526000.0,"expense_adjusted":36663203.1,"expense_actual":35232566.32,"tax_revenue":25333785.85,"nontax_revenue":4371510.87,"capital_revenue":21000.0,"transfer_revenue":6704639.8,"current_expense":23388683.16,"capital_expense":11843883.16,"budget_balance":1198370.2,"cash_current":8125712.2,"cash_previous":7083526.73,"population_mid_year":1437,"expense_per_capita":24518.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":38020963.52,"revenue_adjusted":51874351.33,"revenue_actual":50993059.87,"expense_approved":38020963.52,"expense_adjusted":53642845.71,"expense_actual":52767374.7,"tax_revenue":25871857.16,"nontax_revenue":5129103.06,"capital_revenue":3190492.0,"transfer_revenue":16801607.65,"current_expense":26760287.64,"capital_expense":26007087.06,"budget_balance":-1774314.83,"cash_current":6536562.73,"cash_previous":8125712.2,"population_mid_year":1435,"expense_per_capita":36771.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":29461000.0,"revenue_adjusted":52218279.32,"revenue_actual":51159104.4,"expense_approved":29461000.0,"expense_adjusted":61192383.75,"expense_actual":56187758.91,"tax_revenue":27530647.4,"nontax_revenue":4504724.68,"capital_revenue":557500.0,"transfer_revenue":18566232.32,"current_expense":31887281.14,"capital_expense":24300477.77,"budget_balance":-5028654.51,"cash_current":9632643.52,"cash_previous":7252761.35,"population_mid_year":1416,"expense_per_capita":39680.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":31220260.0,"revenue_adjusted":55882566.2,"revenue_actual":55579784.26,"expense_approved":31220260.0,"expense_adjusted":50508866.17,"expense_actual":43897303.22,"tax_revenue":28556148.6,"nontax_revenue":4241436.46,"capital_revenue":747590.0,"transfer_revenue":22034609.2,"current_expense":34058374.86,"capital_expense":9838928.36,"budget_balance":11682481.04,"cash_current":13694604.33,"cash_previous":9632643.52,"population_mid_year":1408,"expense_per_capita":31177.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":33117000.0,"revenue_adjusted":49826575.0,"revenue_actual":48779155.76,"expense_approved":33117000.0,"expense_adjusted":49826575.0,"expense_actual":45522616.38,"tax_revenue":30435166.34,"nontax_revenue":4389893.42,"capital_revenue":47950.0,"transfer_revenue":13906146.0,"current_expense":35872566.68,"capital_expense":9650049.7,"budget_balance":3256539.38,"cash_current":15695056.66,"cash_previous":13694604.33,"population_mid_year":1433,"expense_per_capita":31767.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":37302000.0,"revenue_adjusted":61492875.0,"revenue_actual":61133702.54,"expense_approved":37302000.0,"expense_adjusted":71179641.02,"expense_actual":68396956.76,"tax_revenue":32200429.23,"nontax_revenue":4635729.31,"capital_revenue":59797.0,"transfer_revenue":24237747.0,"current_expense":43571011.63,"capital_expense":24825945.13,"budget_balance":-7263254.22,"cash_current":13578420.03,"cash_previous":15695056.66,"population_mid_year":1424,"expense_per_capita":48031.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40986000.0,"revenue_adjusted":66948070.31,"revenue_actual":63241186.8,"expense_approved":44986000.0,"expense_adjusted":74519907.36,"expense_actual":70352311.66,"tax_revenue":34119967.28,"nontax_revenue":4278872.82,"capital_revenue":23100.0,"transfer_revenue":24819246.7,"current_expense":44495306.04,"capital_expense":25857005.62,"budget_balance":-7111124.86,"cash_current":9025358.91,"cash_previous":13578420.03,"population_mid_year":1447,"expense_per_capita":48619.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":46464000.0,"revenue_adjusted":78497444.08,"revenue_actual":75390211.93,"expense_approved":42464000.0,"expense_adjusted":82497444.08,"expense_actual":70876352.96,"tax_revenue":33219051.26,"nontax_revenue":9664755.5,"capital_revenue":25000.0,"transfer_revenue":32481405.17,"current_expense":52531301.48,"capital_expense":18345051.48,"budget_balance":4513858.97,"cash_current":20278875.28,"cash_previous":9025358.91,"population_mid_year":1465,"expense_per_capita":48379.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":37709000.0,"revenue_adjusted":81717027.69,"revenue_actual":79968404.86,"expense_approved":37709000.0,"expense_adjusted":73623466.44,"expense_actual":70138626.41,"tax_revenue":34504053.68,"nontax_revenue":4996647.28,"capital_revenue":641600.0,"transfer_revenue":39826103.9,"current_expense":52389489.04,"capital_expense":17749137.37,"budget_balance":9829778.45,"cash_current":21618287.85,"cash_previous":20278875.28,"population_mid_year":1427,"expense_per_capita":49151.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":42036210.0,"revenue_adjusted":71190480.88,"revenue_actual":70959909.1,"expense_approved":41258210.0,"expense_adjusted":67967179.66,"expense_actual":63117660.03,"tax_revenue":40451994.17,"nontax_revenue":5631351.92,"capital_revenue":84786.0,"transfer_revenue":24791777.01,"current_expense":60820541.79,"capital_expense":2297118.24,"budget_balance":7842249.07,"cash_current":30873794.46,"cash_previous":21618287.85,"population_mid_year":1429,"expense_per_capita":44169.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":43159710.0,"revenue_adjusted":76035025.46,"revenue_actual":75026390.22,"expense_approved":42367710.0,"expense_adjusted":70420910.81,"expense_actual":58824147.1,"tax_revenue":43100386.78,"nontax_revenue":6301186.53,"capital_revenue":67206.0,"transfer_revenue":25557610.91,"current_expense":57617791.25,"capital_expense":1206355.85,"budget_balance":16202243.12,"cash_current":46432659.0,"cash_previous":30873794.46,"population_mid_year":1414,"expense_per_capita":41601.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":51911500.0,"revenue_adjusted":71592072.53,"revenue_actual":69055208.87,"expense_approved":51104000.0,"expense_adjusted":88616198.55,"expense_actual":82635299.18,"tax_revenue":44000764.36,"nontax_revenue":6771470.71,"capital_revenue":0.0,"transfer_revenue":18282973.8,"current_expense":58257989.92,"capital_expense":24377309.26,"budget_balance":-13580090.31,"cash_current":50225411.4,"cash_previous":46432659.0,"population_mid_year":1414,"expense_per_capita":58440.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":52944500.0,"revenue_adjusted":81830235.61,"revenue_actual":80858527.85,"expense_approved":57107651.0,"expense_adjusted":86393811.26,"expense_actual":79906406.21,"tax_revenue":44341789.33,"nontax_revenue":6741832.26,"capital_revenue":814902.0,"transfer_revenue":28960004.26,"current_expense":60186345.7,"capital_expense":19720060.51,"budget_balance":952121.64,"cash_current":47690527.24,"cash_previous":50225411.4,"population_mid_year":1396,"expense_per_capita":57239.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
