{"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:00252565","national_id":"00252565","name":"Mlýny","currency_code":"CZK","history_path":"/data/municipal-history/00252565.json"},"series":[{"year":2010,"revenue_approved":1858000.0,"revenue_adjusted":2080260.0,"revenue_actual":2080240.0,"expense_approved":1608000.0,"expense_adjusted":2006210.0,"expense_actual":2005800.0,"tax_revenue":1338840.0,"nontax_revenue":585580.0,"capital_revenue":3400.0,"transfer_revenue":152420.0,"current_expense":1454950.0,"capital_expense":550850.0,"budget_balance":74440.0,"cash_current":172610.0,"cash_previous":348170.0,"population_mid_year":139,"expense_per_capita":14430.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2131100.0,"revenue_adjusted":2142800.0,"revenue_actual":2142801.55,"expense_approved":1832100.0,"expense_adjusted":1391853.0,"expense_actual":1391853.29,"tax_revenue":1417591.6,"nontax_revenue":653803.95,"capital_revenue":10570.0,"transfer_revenue":60836.0,"current_expense":1235853.29,"capital_expense":156000.0,"budget_balance":750948.26,"cash_current":398513.87,"cash_previous":172565.61,"population_mid_year":139,"expense_per_capita":10013.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2119100.0,"revenue_adjusted":4090220.0,"revenue_actual":4089576.09,"expense_approved":1514900.0,"expense_adjusted":3961369.0,"expense_actual":3960588.81,"tax_revenue":1502853.13,"nontax_revenue":671615.96,"capital_revenue":0.0,"transfer_revenue":1915107.0,"current_expense":1383933.21,"capital_expense":2576655.6,"budget_balance":128987.28,"cash_current":197012.75,"cash_previous":398513.87,"population_mid_year":142,"expense_per_capita":27891.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2397400.0,"revenue_adjusted":2176635.0,"revenue_actual":2176078.7,"expense_approved":2397400.0,"expense_adjusted":1615736.0,"expense_actual":1614499.51,"tax_revenue":1623186.28,"nontax_revenue":442244.42,"capital_revenue":18815.0,"transfer_revenue":91833.0,"current_expense":1614499.51,"capital_expense":0.0,"budget_balance":561579.19,"cash_current":758591.94,"cash_previous":197012.75,"population_mid_year":138,"expense_per_capita":11699.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1974700.0,"revenue_adjusted":2929830.0,"revenue_actual":2929826.2,"expense_approved":1794000.0,"expense_adjusted":2651783.0,"expense_actual":2651775.27,"tax_revenue":1792439.7,"nontax_revenue":280186.5,"capital_revenue":0.0,"transfer_revenue":857200.0,"current_expense":1338938.8,"capital_expense":1312836.47,"budget_balance":278050.93,"cash_current":1036642.87,"cash_previous":758591.94,"population_mid_year":134,"expense_per_capita":19789.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2117900.0,"revenue_adjusted":2260491.0,"revenue_actual":2260489.35,"expense_approved":2117900.0,"expense_adjusted":1767084.0,"expense_actual":1767068.74,"tax_revenue":1791711.02,"nontax_revenue":356472.33,"capital_revenue":0.0,"transfer_revenue":112306.0,"current_expense":1575369.34,"capital_expense":191699.4,"budget_balance":493420.61,"cash_current":1530063.48,"cash_previous":1036642.87,"population_mid_year":134,"expense_per_capita":13187.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2186000.0,"revenue_adjusted":5110160.0,"revenue_actual":5110158.29,"expense_approved":2386000.0,"expense_adjusted":3313347.0,"expense_actual":3313332.65,"tax_revenue":1926132.35,"nontax_revenue":382136.94,"capital_revenue":2060000.0,"transfer_revenue":741889.0,"current_expense":2826005.03,"capital_expense":487327.62,"budget_balance":1796825.64,"cash_current":3326889.12,"cash_previous":1530063.48,"population_mid_year":135,"expense_per_capita":24543.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2275400.0,"revenue_adjusted":2573481.0,"revenue_actual":2572779.73,"expense_approved":2275400.0,"expense_adjusted":2890269.2,"expense_actual":2881159.83,"tax_revenue":2103223.02,"nontax_revenue":220221.71,"capital_revenue":6930.0,"transfer_revenue":242405.0,"current_expense":2626437.23,"capital_expense":254722.6,"budget_balance":-308380.1,"cash_current":3018509.02,"cash_previous":3326889.12,"population_mid_year":130,"expense_per_capita":22162.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2496800.0,"revenue_adjusted":3077783.0,"revenue_actual":3077670.15,"expense_approved":2496800.0,"expense_adjusted":2792082.0,"expense_actual":2791267.61,"tax_revenue":2258957.09,"nontax_revenue":237713.06,"capital_revenue":265600.0,"transfer_revenue":315400.0,"current_expense":2767963.11,"capital_expense":23304.5,"budget_balance":286402.54,"cash_current":3304911.56,"cash_previous":3018509.02,"population_mid_year":130,"expense_per_capita":21471.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2626400.0,"revenue_adjusted":3084690.0,"revenue_actual":3081854.03,"expense_approved":2726400.0,"expense_adjusted":2782130.0,"expense_actual":2688870.26,"tax_revenue":2502762.92,"nontax_revenue":244691.11,"capital_revenue":0.0,"transfer_revenue":334400.0,"current_expense":2160547.65,"capital_expense":528322.61,"budget_balance":392983.77,"cash_current":3697895.33,"cash_previous":3304911.56,"population_mid_year":131,"expense_per_capita":20525.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2817600.0,"revenue_adjusted":4282337.91,"revenue_actual":4071039.07,"expense_approved":5692000.0,"expense_adjusted":4065093.0,"expense_actual":3836263.04,"tax_revenue":2299816.66,"nontax_revenue":1272104.5,"capital_revenue":12600.0,"transfer_revenue":486517.91,"current_expense":3806673.04,"capital_expense":29590.0,"budget_balance":234776.03,"cash_current":3932671.36,"cash_previous":3697895.33,"population_mid_year":128,"expense_per_capita":29970.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5054594.0,"revenue_adjusted":7643620.98,"revenue_actual":7493978.67,"expense_approved":6805086.0,"expense_adjusted":8942908.06,"expense_actual":8627547.73,"tax_revenue":2553593.35,"nontax_revenue":1506703.34,"capital_revenue":0.0,"transfer_revenue":3433681.98,"current_expense":3460168.14,"capital_expense":5167379.59,"budget_balance":-1133569.06,"cash_current":2799102.3,"cash_previous":3932671.36,"population_mid_year":128,"expense_per_capita":67402.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3326000.0,"revenue_adjusted":4670251.14,"revenue_actual":4639637.19,"expense_approved":3326000.0,"expense_adjusted":4597363.07,"expense_actual":4303155.21,"tax_revenue":3050387.27,"nontax_revenue":957835.03,"capital_revenue":0.0,"transfer_revenue":631414.89,"current_expense":3335614.42,"capital_expense":967540.79,"budget_balance":336481.98,"cash_current":3135584.28,"cash_previous":2799102.3,"population_mid_year":122,"expense_per_capita":35271.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3768000.0,"revenue_adjusted":4526374.0,"revenue_actual":4384178.92,"expense_approved":3768000.0,"expense_adjusted":5531052.8,"expense_actual":4994738.42,"tax_revenue":3186363.76,"nontax_revenue":948091.16,"capital_revenue":0.0,"transfer_revenue":249724.0,"current_expense":3668432.19,"capital_expense":1326306.23,"budget_balance":-610559.5,"cash_current":2525024.78,"cash_previous":3135584.28,"population_mid_year":123,"expense_per_capita":40607.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3916400.0,"revenue_adjusted":5715880.0,"revenue_actual":5391239.83,"expense_approved":3916400.0,"expense_adjusted":5030910.0,"expense_actual":4542683.05,"tax_revenue":3300094.6,"nontax_revenue":1955845.23,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":3968928.69,"capital_expense":573754.36,"budget_balance":848556.78,"cash_current":3373581.56,"cash_previous":2525024.78,"population_mid_year":121,"expense_per_capita":37542.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4158000.0,"revenue_adjusted":4933572.97,"revenue_actual":4636389.0,"expense_approved":4158000.0,"expense_adjusted":4745760.0,"expense_actual":4353390.56,"tax_revenue":3638416.99,"nontax_revenue":662399.04,"capital_revenue":0.0,"transfer_revenue":335572.97,"current_expense":3240352.84,"capital_expense":1113037.72,"budget_balance":282998.44,"cash_current":3656580.0,"cash_previous":3373581.56,"population_mid_year":120,"expense_per_capita":36278.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
