{"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:00238309","national_id":"00238309","name":"Mnichovo Hradiště","currency_code":"CZK","history_path":"/data/municipal-history/00238309.json"},"series":[{"year":2010,"revenue_approved":160567000.0,"revenue_adjusted":173210060.0,"revenue_actual":173356460.0,"expense_approved":168235000.0,"expense_adjusted":173771440.0,"expense_actual":165769200.0,"tax_revenue":83697920.0,"nontax_revenue":7249840.0,"capital_revenue":4227230.0,"transfer_revenue":78181470.0,"current_expense":135246390.0,"capital_expense":30522810.0,"budget_balance":7587260.0,"cash_current":16466270.0,"cash_previous":16298930.0,"population_mid_year":8462,"expense_per_capita":19589.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":190186000.0,"revenue_adjusted":172201918.59,"revenue_actual":168940644.75,"expense_approved":193075000.0,"expense_adjusted":214462185.8,"expense_actual":195723118.11,"tax_revenue":78293365.89,"nontax_revenue":6597772.27,"capital_revenue":6112490.0,"transfer_revenue":77937016.59,"current_expense":129980821.15,"capital_expense":65742296.96,"budget_balance":-26782473.36,"cash_current":23075907.21,"cash_previous":16466276.99,"population_mid_year":8294,"expense_per_capita":23598.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":171255200.0,"revenue_adjusted":182926327.6,"revenue_actual":184328675.63,"expense_approved":208830000.0,"expense_adjusted":213117036.0,"expense_actual":215207372.09,"tax_revenue":81634820.32,"nontax_revenue":6910736.06,"capital_revenue":3474850.0,"transfer_revenue":92308269.25,"current_expense":77522009.86,"capital_expense":137685362.23,"budget_balance":-30878696.46,"cash_current":38239302.38,"cash_previous":32348198.26,"population_mid_year":8344,"expense_per_capita":25791.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":126980000.0,"revenue_adjusted":132701881.71,"revenue_actual":136897845.96,"expense_approved":128465000.0,"expense_adjusted":123686887.21,"expense_actual":113169820.79,"tax_revenue":102667729.67,"nontax_revenue":6158429.48,"capital_revenue":1768073.0,"transfer_revenue":26303613.81,"current_expense":95012647.83,"capital_expense":18157172.96,"budget_balance":23728025.17,"cash_current":43835875.6,"cash_previous":38239302.38,"population_mid_year":8408,"expense_per_capita":13459.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":123040000.0,"revenue_adjusted":136215217.25,"revenue_actual":139444447.07,"expense_approved":129816000.0,"expense_adjusted":137840323.35,"expense_actual":127376440.87,"tax_revenue":103463114.71,"nontax_revenue":5572799.41,"capital_revenue":1012303.0,"transfer_revenue":29396229.95,"current_expense":101602999.24,"capital_expense":25773441.63,"budget_balance":12068006.2,"cash_current":43213175.95,"cash_previous":43835875.6,"population_mid_year":8447,"expense_per_capita":15079.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":128895000.0,"revenue_adjusted":134640473.43,"revenue_actual":136116862.83,"expense_approved":108127000.0,"expense_adjusted":127078398.0,"expense_actual":117478325.17,"tax_revenue":106066985.39,"nontax_revenue":7031604.01,"capital_revenue":309100.0,"transfer_revenue":22709173.43,"current_expense":97672899.23,"capital_expense":19805425.94,"budget_balance":18638537.66,"cash_current":50409244.82,"cash_previous":43213175.95,"population_mid_year":8518,"expense_per_capita":13791.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":130154100.0,"revenue_adjusted":151511000.51,"revenue_actual":153762154.81,"expense_approved":123644000.0,"expense_adjusted":125224059.0,"expense_actual":117598093.15,"tax_revenue":115589509.71,"nontax_revenue":7426725.97,"capital_revenue":920051.0,"transfer_revenue":29825868.13,"current_expense":105483984.15,"capital_expense":12114109.0,"budget_balance":36164061.66,"cash_current":76673203.64,"cash_previous":50409244.82,"population_mid_year":8570,"expense_per_capita":13722.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":165430000.0,"revenue_adjusted":176870000.55,"revenue_actual":181500348.13,"expense_approved":186805000.0,"expense_adjusted":186679000.4,"expense_actual":167186593.34,"tax_revenue":126025029.0,"nontax_revenue":8023613.6,"capital_revenue":3791091.0,"transfer_revenue":43660614.53,"current_expense":115715226.77,"capital_expense":51471366.57,"budget_balance":14313754.79,"cash_current":91201605.81,"cash_previous":76673203.64,"population_mid_year":8645,"expense_per_capita":19339.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":204675000.0,"revenue_adjusted":198640700.2,"revenue_actual":198306282.37,"expense_approved":217778000.0,"expense_adjusted":194477563.0,"expense_actual":181756508.37,"tax_revenue":140391935.09,"nontax_revenue":8618821.48,"capital_revenue":4207900.0,"transfer_revenue":45087625.8,"current_expense":128206123.82,"capital_expense":53550384.55,"budget_balance":16549774.0,"cash_current":92267838.59,"cash_previous":91201605.81,"population_mid_year":8710,"expense_per_capita":20867.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":213773000.0,"revenue_adjusted":235980000.3,"revenue_actual":241696970.13,"expense_approved":272973000.0,"expense_adjusted":296373000.0,"expense_actual":267925326.21,"tax_revenue":153290365.3,"nontax_revenue":8949386.53,"capital_revenue":12635991.0,"transfer_revenue":66821227.3,"current_expense":134055444.47,"capital_expense":133869881.74,"budget_balance":-26228356.08,"cash_current":69168860.54,"cash_previous":92267838.59,"population_mid_year":8776,"expense_per_capita":30529.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":259500000.0,"revenue_adjusted":246774000.0,"revenue_actual":254201479.8,"expense_approved":250277000.0,"expense_adjusted":264917121.42,"expense_actual":246166735.99,"tax_revenue":153185965.82,"nontax_revenue":17981265.13,"capital_revenue":1982085.0,"transfer_revenue":81052163.85,"current_expense":141625817.34,"capital_expense":104540918.65,"budget_balance":8034743.81,"cash_current":79738976.78,"cash_previous":69168860.54,"population_mid_year":8878,"expense_per_capita":27727.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":209160000.0,"revenue_adjusted":247934100.0,"revenue_actual":255783062.69,"expense_approved":213540000.0,"expense_adjusted":222111000.0,"expense_actual":205208206.8,"tax_revenue":169425360.42,"nontax_revenue":11099291.08,"capital_revenue":2257350.0,"transfer_revenue":73001061.19,"current_expense":154526832.34,"capital_expense":50681374.46,"budget_balance":50574855.89,"cash_current":133705708.1,"cash_previous":79738976.78,"population_mid_year":8659,"expense_per_capita":23698.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":241189980.0,"revenue_adjusted":249827355.88,"revenue_actual":243100698.26,"expense_approved":308345000.0,"expense_adjusted":265768400.0,"expense_actual":233258928.4,"tax_revenue":191187125.04,"nontax_revenue":11716297.65,"capital_revenue":5432350.0,"transfer_revenue":34764925.57,"current_expense":160871171.3,"capital_expense":72387757.1,"budget_balance":9841769.86,"cash_current":143847364.96,"cash_previous":133705708.1,"population_mid_year":8926,"expense_per_capita":26132.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":291321000.0,"revenue_adjusted":359040600.0,"revenue_actual":344556595.12,"expense_approved":347871000.0,"expense_adjusted":362717600.0,"expense_actual":311623106.53,"tax_revenue":221235675.89,"nontax_revenue":17888011.4,"capital_revenue":9429113.76,"transfer_revenue":96003794.07,"current_expense":192349815.83,"capital_expense":119273290.7,"budget_balance":32933488.59,"cash_current":178116209.25,"cash_previous":143847364.96,"population_mid_year":8941,"expense_per_capita":34853.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":301306000.0,"revenue_adjusted":315991600.0,"revenue_actual":309668437.97,"expense_approved":359978000.0,"expense_adjusted":364335000.0,"expense_actual":323264247.77,"tax_revenue":227261246.26,"nontax_revenue":16311460.42,"capital_revenue":10877917.31,"transfer_revenue":55217813.98,"current_expense":211174350.12,"capital_expense":112089897.65,"budget_balance":-13595809.8,"cash_current":163305535.46,"cash_previous":178116209.25,"population_mid_year":8975,"expense_per_capita":36018.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":310596000.0,"revenue_adjusted":341936070.0,"revenue_actual":319986300.06,"expense_approved":356202000.0,"expense_adjusted":375779070.0,"expense_actual":332545554.18,"tax_revenue":250688325.38,"nontax_revenue":11535277.6,"capital_revenue":3297400.0,"transfer_revenue":54465297.08,"current_expense":237930221.12,"capital_expense":94615333.06,"budget_balance":-12559254.12,"cash_current":151565590.38,"cash_previous":163305535.46,"population_mid_year":9050,"expense_per_capita":36745.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}