{"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:00256927","national_id":"00256927","name":"Mileč","currency_code":"CZK","history_path":"/data/municipal-history/00256927.json"},"series":[{"year":2010,"revenue_approved":4250000.0,"revenue_adjusted":8943700.0,"revenue_actual":9214960.0,"expense_approved":4250000.0,"expense_adjusted":9989800.0,"expense_actual":10048100.0,"tax_revenue":4021670.0,"nontax_revenue":1971280.0,"capital_revenue":524960.0,"transfer_revenue":2697050.0,"current_expense":6162970.0,"capital_expense":3885130.0,"budget_balance":-833140.0,"cash_current":1429020.0,"cash_previous":1954050.0,"population_mid_year":361,"expense_per_capita":27834.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5596000.0,"revenue_adjusted":8757010.0,"revenue_actual":8760556.23,"expense_approved":5596000.0,"expense_adjusted":9800760.0,"expense_actual":9788158.05,"tax_revenue":3756557.41,"nontax_revenue":2712065.82,"capital_revenue":12705.0,"transfer_revenue":2279228.0,"current_expense":6351534.75,"capital_expense":3436623.3,"budget_balance":-1027601.82,"cash_current":135829.25,"cash_previous":1429022.13,"population_mid_year":376,"expense_per_capita":26032.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6120000.0,"revenue_adjusted":8106561.0,"revenue_actual":8097991.09,"expense_approved":6120000.0,"expense_adjusted":8829400.0,"expense_actual":8760116.31,"tax_revenue":4080166.74,"nontax_revenue":2117820.35,"capital_revenue":432937.0,"transfer_revenue":1467067.0,"current_expense":5283878.01,"capital_expense":3476238.3,"budget_balance":-662125.22,"cash_current":646786.09,"cash_previous":135829.25,"population_mid_year":387,"expense_per_capita":22635.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6320000.0,"revenue_adjusted":6883461.0,"revenue_actual":6733873.56,"expense_approved":6320000.0,"expense_adjusted":6330220.0,"expense_actual":5899163.19,"tax_revenue":4883308.8,"nontax_revenue":1512013.76,"capital_revenue":58890.0,"transfer_revenue":279661.0,"current_expense":4946884.69,"capital_expense":952278.5,"budget_balance":834710.37,"cash_current":799476.46,"cash_previous":646786.09,"population_mid_year":390,"expense_per_capita":15126.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7336000.0,"revenue_adjusted":13543329.05,"revenue_actual":13641145.18,"expense_approved":7336000.0,"expense_adjusted":18243329.05,"expense_actual":16472392.63,"tax_revenue":5111418.25,"nontax_revenue":2419857.93,"capital_revenue":12580.0,"transfer_revenue":6097289.0,"current_expense":5617819.44,"capital_expense":10854573.19,"budget_balance":-2831247.45,"cash_current":1845985.51,"cash_previous":799476.46,"population_mid_year":392,"expense_per_capita":42021.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7740000.0,"revenue_adjusted":10673986.0,"revenue_actual":10745090.74,"expense_approved":7740000.0,"expense_adjusted":10673986.0,"expense_actual":9180526.02,"tax_revenue":5332530.12,"nontax_revenue":3221624.62,"capital_revenue":5850.0,"transfer_revenue":2185086.0,"current_expense":7075450.02,"capital_expense":2105076.0,"budget_balance":1564564.72,"cash_current":2310714.23,"cash_previous":1845985.51,"population_mid_year":396,"expense_per_capita":23183.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8700000.0,"revenue_adjusted":8865750.0,"revenue_actual":8990702.4,"expense_approved":9300000.0,"expense_adjusted":9465750.0,"expense_actual":8229831.42,"tax_revenue":5857245.83,"nontax_revenue":2864861.57,"capital_revenue":43945.0,"transfer_revenue":224650.0,"current_expense":7008684.42,"capital_expense":1221147.0,"budget_balance":760870.98,"cash_current":1959749.21,"cash_previous":2310714.23,"population_mid_year":382,"expense_per_capita":21544.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8970830.0,"revenue_adjusted":10443943.0,"revenue_actual":9894463.44,"expense_approved":11097610.0,"expense_adjusted":12597482.0,"expense_actual":11436195.15,"tax_revenue":6224331.96,"nontax_revenue":2199437.48,"capital_revenue":255981.0,"transfer_revenue":1214713.0,"current_expense":7042222.39,"capital_expense":4393972.76,"budget_balance":-1541731.71,"cash_current":1517544.04,"cash_previous":1959749.21,"population_mid_year":391,"expense_per_capita":29248.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9550000.0,"revenue_adjusted":12615387.0,"revenue_actual":12800747.01,"expense_approved":9550000.0,"expense_adjusted":12615387.0,"expense_actual":10764995.45,"tax_revenue":6675754.55,"nontax_revenue":4573671.36,"capital_revenue":147734.1,"transfer_revenue":1403587.0,"current_expense":9942512.45,"capital_expense":822483.0,"budget_balance":2035751.56,"cash_current":2482687.87,"cash_previous":1517544.04,"population_mid_year":376,"expense_per_capita":28630.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10700000.0,"revenue_adjusted":14286682.0,"revenue_actual":14245151.77,"expense_approved":10700000.0,"expense_adjusted":14286682.0,"expense_actual":11871021.93,"tax_revenue":7514778.9,"nontax_revenue":5734211.87,"capital_revenue":29079.0,"transfer_revenue":967082.0,"current_expense":11132291.93,"capital_expense":738730.0,"budget_balance":2374129.84,"cash_current":3784631.89,"cash_previous":2482687.87,"population_mid_year":385,"expense_per_capita":30833.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12000000.0,"revenue_adjusted":16177886.0,"revenue_actual":16039716.92,"expense_approved":12650000.0,"expense_adjusted":16827886.0,"expense_actual":13508011.14,"tax_revenue":7552705.7,"nontax_revenue":5586920.22,"capital_revenue":14155.0,"transfer_revenue":2885936.0,"current_expense":11083410.9,"capital_expense":2424600.24,"budget_balance":2531705.78,"cash_current":5436919.47,"cash_previous":3784631.89,"population_mid_year":385,"expense_per_capita":35085.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11840000.0,"revenue_adjusted":18269920.99,"revenue_actual":18803492.76,"expense_approved":12840000.0,"expense_adjusted":19269920.99,"expense_actual":13466164.7,"tax_revenue":8374558.84,"nontax_revenue":6238944.93,"capital_revenue":138576.0,"transfer_revenue":4051412.99,"current_expense":10625555.71,"capital_expense":2840608.99,"budget_balance":5337328.06,"cash_current":9912431.53,"cash_previous":5436919.47,"population_mid_year":354,"expense_per_capita":38040.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14200000.0,"revenue_adjusted":20455304.38,"revenue_actual":20069417.69,"expense_approved":17800000.0,"expense_adjusted":24055304.38,"expense_actual":12490135.35,"tax_revenue":9098580.63,"nontax_revenue":6868389.68,"capital_revenue":170600.0,"transfer_revenue":3931847.38,"current_expense":9613316.44,"capital_expense":2876818.91,"budget_balance":7579282.34,"cash_current":16629897.87,"cash_previous":9912431.53,"population_mid_year":344,"expense_per_capita":36308.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15000000.0,"revenue_adjusted":17338110.0,"revenue_actual":15550244.83,"expense_approved":19000000.0,"expense_adjusted":21338110.0,"expense_actual":14023151.65,"tax_revenue":9866802.91,"nontax_revenue":4017501.92,"capital_revenue":22830.0,"transfer_revenue":1643110.0,"current_expense":12710539.97,"capital_expense":1312611.68,"budget_balance":1527093.18,"cash_current":17295175.05,"cash_previous":16629897.87,"population_mid_year":348,"expense_per_capita":40296.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17350000.0,"revenue_adjusted":20613494.92,"revenue_actual":16497388.82,"expense_approved":24200000.0,"expense_adjusted":27463494.92,"expense_actual":17597675.02,"tax_revenue":9792254.21,"nontax_revenue":3335399.69,"capital_revenue":45040.0,"transfer_revenue":3324694.92,"current_expense":14641368.05,"capital_expense":2956306.97,"budget_balance":-1100286.2,"cash_current":15633072.85,"cash_previous":17295175.05,"population_mid_year":346,"expense_per_capita":50860.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21900000.0,"revenue_adjusted":24765640.0,"revenue_actual":21175672.57,"expense_approved":34420000.0,"expense_adjusted":37285640.0,"expense_actual":23760352.75,"tax_revenue":10509764.75,"nontax_revenue":2645407.82,"capital_revenue":360460.0,"transfer_revenue":7660040.0,"current_expense":11778407.17,"capital_expense":11981945.58,"budget_balance":-2584680.18,"cash_current":11922776.17,"cash_previous":15633072.85,"population_mid_year":367,"expense_per_capita":64742.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
