{"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:00242721","national_id":"00242721","name":"Milešov","currency_code":"CZK","history_path":"/data/municipal-history/00242721.json"},"series":[{"year":2010,"revenue_approved":10558000.0,"revenue_adjusted":16192860.0,"revenue_actual":16192860.0,"expense_approved":10126000.0,"expense_adjusted":15803470.0,"expense_actual":15803360.0,"tax_revenue":5682650.0,"nontax_revenue":784260.0,"capital_revenue":1793500.0,"transfer_revenue":7932450.0,"current_expense":6797890.0,"capital_expense":9005470.0,"budget_balance":389500.0,"cash_current":767040.0,"cash_previous":809540.0,"population_mid_year":329,"expense_per_capita":48034.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11648000.0,"revenue_adjusted":20542822.8,"revenue_actual":20542415.62,"expense_approved":11216000.0,"expense_adjusted":24145925.0,"expense_actual":24129223.56,"tax_revenue":5861696.02,"nontax_revenue":2967423.8,"capital_revenue":87768.0,"transfer_revenue":11625527.8,"current_expense":5692512.56,"capital_expense":18436711.0,"budget_balance":-3586807.94,"cash_current":748266.11,"cash_previous":767074.05,"population_mid_year":327,"expense_per_capita":73789.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17712000.0,"revenue_adjusted":23232780.6,"revenue_actual":23231662.87,"expense_approved":16752000.0,"expense_adjusted":22687015.3,"expense_actual":22682650.15,"tax_revenue":5746180.6,"nontax_revenue":1429971.67,"capital_revenue":323560.0,"transfer_revenue":15731950.6,"current_expense":9045386.35,"capital_expense":13637263.8,"budget_balance":549012.72,"cash_current":2652410.07,"cash_previous":2909563.59,"population_mid_year":325,"expense_per_capita":69792.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9192000.0,"revenue_adjusted":17569350.7,"revenue_actual":17565324.34,"expense_approved":7232000.0,"expense_adjusted":14619307.9,"expense_actual":14608353.88,"tax_revenue":6788879.88,"nontax_revenue":1213099.76,"capital_revenue":1919394.0,"transfer_revenue":7643950.7,"current_expense":10600191.27,"capital_expense":4008162.61,"budget_balance":2956970.46,"cash_current":3731713.73,"cash_previous":2652410.07,"population_mid_year":318,"expense_per_capita":45938.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12278000.0,"revenue_adjusted":20683216.84,"revenue_actual":20677278.1,"expense_approved":9129200.0,"expense_adjusted":15406417.1,"expense_actual":15395149.31,"tax_revenue":7680994.35,"nontax_revenue":1209179.35,"capital_revenue":2173376.0,"transfer_revenue":9613728.4,"current_expense":9546823.42,"capital_expense":5848325.89,"budget_balance":5282128.79,"cash_current":5303720.53,"cash_previous":3731713.73,"population_mid_year":315,"expense_per_capita":48873.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12092500.0,"revenue_adjusted":14987138.02,"revenue_actual":14971217.47,"expense_approved":8888500.0,"expense_adjusted":10161258.62,"expense_actual":10145490.65,"tax_revenue":7788986.73,"nontax_revenue":1253877.43,"capital_revenue":1360910.0,"transfer_revenue":4567443.31,"current_expense":9287070.65,"capital_expense":858420.0,"budget_balance":4825726.82,"cash_current":8943578.52,"cash_previous":5303720.53,"population_mid_year":308,"expense_per_capita":32939.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12685700.0,"revenue_adjusted":17832539.9,"revenue_actual":17821224.09,"expense_approved":9481700.0,"expense_adjusted":12120337.7,"expense_actual":12096182.36,"tax_revenue":8307221.72,"nontax_revenue":1282812.47,"capital_revenue":3301245.0,"transfer_revenue":4929944.9,"current_expense":11598303.36,"capital_expense":497879.0,"budget_balance":5725041.73,"cash_current":13045599.0,"cash_previous":8943578.52,"population_mid_year":309,"expense_per_capita":39146.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13045000.0,"revenue_adjusted":17748528.71,"revenue_actual":17734232.63,"expense_approved":9841000.0,"expense_adjusted":14892748.41,"expense_actual":14876602.1,"tax_revenue":9463513.63,"nontax_revenue":1870640.29,"capital_revenue":532550.0,"transfer_revenue":5867528.71,"current_expense":12408738.1,"capital_expense":2467864.0,"budget_balance":2857630.53,"cash_current":11124252.77,"cash_previous":13045599.0,"population_mid_year":310,"expense_per_capita":47989.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13486000.0,"revenue_adjusted":18819888.53,"revenue_actual":18804493.95,"expense_approved":10714000.0,"expense_adjusted":16527798.03,"expense_actual":16477493.28,"tax_revenue":9657966.27,"nontax_revenue":1629157.15,"capital_revenue":864840.0,"transfer_revenue":6652530.53,"current_expense":12690451.5,"capital_expense":3787041.78,"budget_balance":2327000.67,"cash_current":13177091.12,"cash_previous":11124252.77,"population_mid_year":320,"expense_per_capita":51492.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13934000.0,"revenue_adjusted":17481863.9,"revenue_actual":17464476.03,"expense_approved":11162000.0,"expense_adjusted":11913120.03,"expense_actual":11851884.78,"tax_revenue":10141534.88,"nontax_revenue":2695562.25,"capital_revenue":3726660.0,"transfer_revenue":900718.9,"current_expense":8863654.77,"capital_expense":2988230.01,"budget_balance":5612591.25,"cash_current":16096637.08,"cash_previous":13177091.12,"population_mid_year":318,"expense_per_capita":37270.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16041000.0,"revenue_adjusted":19093116.3,"revenue_actual":18080578.94,"expense_approved":13269000.0,"expense_adjusted":20778223.35,"expense_actual":20031511.48,"tax_revenue":8929332.31,"nontax_revenue":2247286.13,"capital_revenue":178800.0,"transfer_revenue":6725160.5,"current_expense":13360950.87,"capital_expense":6670560.61,"budget_balance":-1950932.54,"cash_current":15637989.55,"cash_previous":16096637.08,"population_mid_year":321,"expense_per_capita":62403.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14406000.0,"revenue_adjusted":17942798.87,"revenue_actual":16760126.39,"expense_approved":11914000.0,"expense_adjusted":18389579.4,"expense_actual":13659322.3,"tax_revenue":8376815.85,"nontax_revenue":2133584.54,"capital_revenue":910740.0,"transfer_revenue":5338986.0,"current_expense":11177075.87,"capital_expense":2482246.43,"budget_balance":3100804.09,"cash_current":16887528.4,"cash_previous":15637989.55,"population_mid_year":311,"expense_per_capita":43920.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14163000.0,"revenue_adjusted":22838121.9,"revenue_actual":22443210.82,"expense_approved":11905000.0,"expense_adjusted":18397457.36,"expense_actual":10579628.47,"tax_revenue":10229724.4,"nontax_revenue":2719942.06,"capital_revenue":4875420.0,"transfer_revenue":4618124.36,"current_expense":10017875.47,"capital_expense":561753.0,"budget_balance":11863582.35,"cash_current":25348051.82,"cash_previous":16887528.4,"population_mid_year":323,"expense_per_capita":32754.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15796000.0,"revenue_adjusted":27602409.31,"revenue_actual":27262572.12,"expense_approved":15188000.0,"expense_adjusted":32673152.94,"expense_actual":25031203.59,"tax_revenue":13237635.37,"nontax_revenue":3313263.53,"capital_revenue":3872870.0,"transfer_revenue":6838803.22,"current_expense":22655289.59,"capital_expense":2375914.0,"budget_balance":2231368.53,"cash_current":25059349.14,"cash_previous":25348051.82,"population_mid_year":323,"expense_per_capita":77495.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18468000.0,"revenue_adjusted":30609734.32,"revenue_actual":27986270.53,"expense_approved":18036000.0,"expense_adjusted":24719615.1,"expense_actual":19211223.45,"tax_revenue":13766901.82,"nontax_revenue":3334821.71,"capital_revenue":147600.0,"transfer_revenue":10736947.0,"current_expense":17176621.45,"capital_expense":2034602.0,"budget_balance":8775047.08,"cash_current":32988880.15,"cash_previous":25059349.14,"population_mid_year":331,"expense_per_capita":58039.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18335000.0,"revenue_adjusted":30310399.76,"revenue_actual":24461947.79,"expense_approved":17903000.0,"expense_adjusted":36305686.24,"expense_actual":26245415.49,"tax_revenue":12764174.92,"nontax_revenue":3137011.87,"capital_revenue":1933950.0,"transfer_revenue":6626811.0,"current_expense":15977666.21,"capital_expense":10267749.28,"budget_balance":-1783467.7,"cash_current":30980859.41,"cash_previous":32988880.15,"population_mid_year":329,"expense_per_capita":79773.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}