{"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:00242748","national_id":"00242748","name":"Mníšek pod Brdy","currency_code":"CZK","history_path":"/data/municipal-history/00242748.json"},"series":[{"year":2010,"revenue_approved":104279000.0,"revenue_adjusted":111207780.0,"revenue_actual":97940780.0,"expense_approved":110414000.0,"expense_adjusted":124342780.0,"expense_actual":107682990.0,"tax_revenue":46791920.0,"nontax_revenue":9631450.0,"capital_revenue":17912830.0,"transfer_revenue":23604580.0,"current_expense":61591070.0,"capital_expense":46091920.0,"budget_balance":-9742210.0,"cash_current":3540080.0,"cash_previous":9107060.0,"population_mid_year":4515,"expense_per_capita":23850.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":92402600.0,"revenue_adjusted":89726600.0,"revenue_actual":80191664.69,"expense_approved":87138600.0,"expense_adjusted":84462600.0,"expense_actual":69837382.72,"tax_revenue":44925781.49,"nontax_revenue":8471752.62,"capital_revenue":4365659.5,"transfer_revenue":22428471.08,"current_expense":54008247.32,"capital_expense":15829135.4,"budget_balance":10354281.97,"cash_current":4271146.92,"cash_previous":3540076.71,"population_mid_year":4580,"expense_per_capita":15248.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":75290000.0,"revenue_adjusted":81103400.0,"revenue_actual":78895608.69,"expense_approved":77061000.0,"expense_adjusted":82874400.0,"expense_actual":76742930.0,"tax_revenue":46509209.44,"nontax_revenue":9198145.5,"capital_revenue":4934976.9,"transfer_revenue":18253276.85,"current_expense":58686355.0,"capital_expense":18056575.0,"budget_balance":2152678.69,"cash_current":5936174.39,"cash_previous":4271146.92,"population_mid_year":4787,"expense_per_capita":16031.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":84217700.0,"revenue_adjusted":144172100.0,"revenue_actual":108848977.28,"expense_approved":87575700.0,"expense_adjusted":147530100.0,"expense_actual":86806693.73,"tax_revenue":87800050.97,"nontax_revenue":9976439.11,"capital_revenue":4038876.7,"transfer_revenue":7033610.5,"current_expense":73722451.35,"capital_expense":13084242.38,"budget_balance":22042283.55,"cash_current":25086970.74,"cash_previous":5936174.39,"population_mid_year":4991,"expense_per_capita":17392.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":129291000.0,"revenue_adjusted":112830390.0,"revenue_actual":105385479.56,"expense_approved":153536000.0,"expense_adjusted":137075390.0,"expense_actual":122127654.29,"tax_revenue":66421692.65,"nontax_revenue":10335871.81,"capital_revenue":3436526.0,"transfer_revenue":25191389.1,"current_expense":67738618.06,"capital_expense":54389036.23,"budget_balance":-16742174.73,"cash_current":6056500.72,"cash_previous":25086970.74,"population_mid_year":5163,"expense_per_capita":23654.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":151209600.0,"revenue_adjusted":158507240.0,"revenue_actual":150958838.57,"expense_approved":156236600.0,"expense_adjusted":168534240.0,"expense_actual":161300911.84,"tax_revenue":68813794.08,"nontax_revenue":10189711.45,"capital_revenue":4492105.47,"transfer_revenue":67463227.57,"current_expense":63439340.06,"capital_expense":97861571.78,"budget_balance":-10342073.27,"cash_current":5659168.94,"cash_previous":6056500.72,"population_mid_year":5326,"expense_per_capita":30285.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":133778600.0,"revenue_adjusted":102713600.0,"revenue_actual":110273267.71,"expense_approved":133757600.0,"expense_adjusted":142692600.0,"expense_actual":98082082.96,"tax_revenue":78705087.42,"nontax_revenue":12504008.29,"capital_revenue":3373517.0,"transfer_revenue":15690655.0,"current_expense":70716522.46,"capital_expense":27365560.5,"budget_balance":12191184.75,"cash_current":11936723.89,"cash_previous":5659168.94,"population_mid_year":5474,"expense_per_capita":17917.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":154049450.0,"revenue_adjusted":161471320.0,"revenue_actual":129862438.91,"expense_approved":201606170.0,"expense_adjusted":209028040.0,"expense_actual":107966900.38,"tax_revenue":85021333.6,"nontax_revenue":11731816.44,"capital_revenue":15454130.0,"transfer_revenue":17655158.87,"current_expense":80994261.25,"capital_expense":26972639.13,"budget_balance":21895538.53,"cash_current":29452262.42,"cash_previous":11936723.89,"population_mid_year":5646,"expense_per_capita":19122.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":124425000.0,"revenue_adjusted":171495014.4,"revenue_actual":168759128.51,"expense_approved":193045000.0,"expense_adjusted":240115014.4,"expense_actual":133893459.1,"tax_revenue":97313497.19,"nontax_revenue":12069305.98,"capital_revenue":520699.0,"transfer_revenue":58855626.34,"current_expense":97869990.32,"capital_expense":36023468.78,"budget_balance":34865669.41,"cash_current":59937931.83,"cash_previous":29452262.42,"population_mid_year":5774,"expense_per_capita":23189.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":159566000.0,"revenue_adjusted":179312583.1,"revenue_actual":186102982.61,"expense_approved":241220000.0,"expense_adjusted":263053310.1,"expense_actual":225127050.93,"tax_revenue":106149719.11,"nontax_revenue":15675505.4,"capital_revenue":2849355.0,"transfer_revenue":61428403.1,"current_expense":109252388.72,"capital_expense":115874662.21,"budget_balance":-39024068.32,"cash_current":53445590.33,"cash_previous":59937931.83,"population_mid_year":5877,"expense_per_capita":38306.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":127896000.0,"revenue_adjusted":140498942.02,"revenue_actual":151635854.78,"expense_approved":151049000.0,"expense_adjusted":185957042.02,"expense_actual":140042249.86,"tax_revenue":100033254.13,"nontax_revenue":18481814.63,"capital_revenue":1378304.0,"transfer_revenue":31742482.02,"current_expense":114225267.5,"capital_expense":25816982.36,"budget_balance":11593604.92,"cash_current":57155195.25,"cash_previous":53445590.33,"population_mid_year":6016,"expense_per_capita":23278.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":106391000.0,"revenue_adjusted":144152620.71,"revenue_actual":166894398.5,"expense_approved":146502000.0,"expense_adjusted":187329663.75,"expense_actual":144758829.08,"tax_revenue":113749539.21,"nontax_revenue":16675479.13,"capital_revenue":298977.0,"transfer_revenue":36170403.16,"current_expense":123021626.01,"capital_expense":21737203.07,"budget_balance":22135569.42,"cash_current":71662436.75,"cash_previous":57155195.25,"population_mid_year":6064,"expense_per_capita":23871.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":129755000.0,"revenue_adjusted":164592943.23,"revenue_actual":190277971.66,"expense_approved":164228000.0,"expense_adjusted":215980161.28,"expense_actual":170308909.21,"tax_revenue":133477335.01,"nontax_revenue":22432815.42,"capital_revenue":6887957.0,"transfer_revenue":27479864.23,"current_expense":136544205.63,"capital_expense":33764703.58,"budget_balance":19969062.45,"cash_current":87974367.2,"cash_previous":71662436.75,"population_mid_year":6217,"expense_per_capita":27394.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":157324000.0,"revenue_adjusted":199165080.68,"revenue_actual":220481412.19,"expense_approved":191308020.0,"expense_adjusted":238789050.1,"expense_actual":211926649.54,"tax_revenue":156897268.29,"nontax_revenue":24158226.22,"capital_revenue":1329839.0,"transfer_revenue":38096078.68,"current_expense":174691528.62,"capital_expense":37235120.92,"budget_balance":8554762.65,"cash_current":92871997.85,"cash_previous":87974367.2,"population_mid_year":6318,"expense_per_capita":33543.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":185846832.0,"revenue_adjusted":207800831.9,"revenue_actual":209043509.53,"expense_approved":232505050.0,"expense_adjusted":266271080.6,"expense_actual":228794041.66,"tax_revenue":156737668.67,"nontax_revenue":24865786.89,"capital_revenue":1993718.5,"transfer_revenue":25446335.47,"current_expense":177740993.16,"capital_expense":51053048.5,"budget_balance":-19750532.13,"cash_current":69864333.72,"cash_previous":92871997.85,"population_mid_year":6394,"expense_per_capita":35782.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":228435083.0,"revenue_adjusted":251340858.62,"revenue_actual":227058946.39,"expense_approved":286787658.0,"expense_adjusted":309393094.62,"expense_actual":278326252.45,"tax_revenue":159805330.0,"nontax_revenue":25318348.77,"capital_revenue":4775742.5,"transfer_revenue":37159525.12,"current_expense":200479520.19,"capital_expense":77846732.26,"budget_balance":-51267306.06,"cash_current":14539895.66,"cash_previous":69864333.72,"population_mid_year":6407,"expense_per_capita":43440.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}