{"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:00258903","national_id":"00258903","name":"Mlečice","currency_code":"CZK","history_path":"/data/municipal-history/00258903.json"},"series":[{"year":2010,"revenue_approved":4421000.0,"revenue_adjusted":4687060.0,"revenue_actual":4987200.0,"expense_approved":3690500.0,"expense_adjusted":5177380.0,"expense_actual":5176850.0,"tax_revenue":2769650.0,"nontax_revenue":1094330.0,"capital_revenue":131600.0,"transfer_revenue":991620.0,"current_expense":4257450.0,"capital_expense":919400.0,"budget_balance":-189650.0,"cash_current":1335030.0,"cash_previous":1669050.0,"population_mid_year":292,"expense_per_capita":17728.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4376000.0,"revenue_adjusted":6122288.1,"revenue_actual":6122295.72,"expense_approved":3796000.0,"expense_adjusted":6416462.4,"expense_actual":6416097.24,"tax_revenue":2845882.28,"nontax_revenue":1158436.53,"capital_revenue":67230.0,"transfer_revenue":2050746.91,"current_expense":3695705.24,"capital_expense":2720392.0,"budget_balance":-293801.52,"cash_current":1041228.55,"cash_previous":1335030.07,"population_mid_year":301,"expense_per_capita":21315.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4255000.0,"revenue_adjusted":5418161.6,"revenue_actual":5418161.04,"expense_approved":3677000.0,"expense_adjusted":5004384.6,"expense_actual":5003457.02,"tax_revenue":3107228.59,"nontax_revenue":798761.15,"capital_revenue":1500.0,"transfer_revenue":1510671.3,"current_expense":4682955.02,"capital_expense":320502.0,"budget_balance":414704.02,"cash_current":1455932.57,"cash_previous":1041228.55,"population_mid_year":306,"expense_per_capita":16351.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4495000.0,"revenue_adjusted":5999480.0,"revenue_actual":5999486.23,"expense_approved":8295000.0,"expense_adjusted":5916850.0,"expense_actual":5694873.69,"tax_revenue":3791529.34,"nontax_revenue":1044581.49,"capital_revenue":4950.0,"transfer_revenue":1158425.4,"current_expense":4518106.29,"capital_expense":1176767.4,"budget_balance":304612.54,"cash_current":1760545.11,"cash_previous":1455932.57,"population_mid_year":302,"expense_per_capita":18857.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5027000.0,"revenue_adjusted":11995860.0,"revenue_actual":11995815.25,"expense_approved":7227000.0,"expense_adjusted":11789730.0,"expense_actual":11758671.12,"tax_revenue":4340836.51,"nontax_revenue":1051890.61,"capital_revenue":1980.0,"transfer_revenue":6601108.13,"current_expense":4799634.12,"capital_expense":6959037.0,"budget_balance":237144.13,"cash_current":1997689.24,"cash_previous":1760545.11,"population_mid_year":303,"expense_per_capita":38807.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":21112000.0,"revenue_adjusted":25059950.0,"revenue_actual":24992597.12,"expense_approved":25471370.0,"expense_adjusted":27039660.0,"expense_actual":26929771.42,"tax_revenue":4158547.02,"nontax_revenue":1209080.67,"capital_revenue":3960.0,"transfer_revenue":19621009.43,"current_expense":7387197.42,"capital_expense":19542574.0,"budget_balance":-1937174.3,"cash_current":1852132.5,"cash_previous":1997689.24,"population_mid_year":318,"expense_per_capita":84684.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5770000.0,"revenue_adjusted":7749270.0,"revenue_actual":7747180.86,"expense_approved":5207500.0,"expense_adjusted":6116770.0,"expense_actual":5926903.14,"tax_revenue":4941486.32,"nontax_revenue":1590358.94,"capital_revenue":39800.0,"transfer_revenue":1175535.6,"current_expense":5349987.23,"capital_expense":576915.91,"budget_balance":1820277.72,"cash_current":3480581.89,"cash_previous":1852132.5,"population_mid_year":315,"expense_per_capita":18815.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6062000.0,"revenue_adjusted":15413050.0,"revenue_actual":15319624.03,"expense_approved":5499500.0,"expense_adjusted":16948930.0,"expense_actual":16903497.99,"tax_revenue":5486962.29,"nontax_revenue":1223993.89,"capital_revenue":0.0,"transfer_revenue":8608667.85,"current_expense":6523320.4,"capital_expense":10380177.59,"budget_balance":-1583873.96,"cash_current":3423705.42,"cash_previous":3480581.89,"population_mid_year":319,"expense_per_capita":52989.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6574000.0,"revenue_adjusted":8230530.0,"revenue_actual":8226969.58,"expense_approved":5621500.0,"expense_adjusted":6867100.0,"expense_actual":6818720.64,"tax_revenue":5914620.02,"nontax_revenue":1451769.36,"capital_revenue":56020.0,"transfer_revenue":804560.2,"current_expense":6441888.64,"capital_expense":376832.0,"budget_balance":1408248.94,"cash_current":3909454.36,"cash_previous":3423705.42,"population_mid_year":304,"expense_per_capita":22430.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7412000.0,"revenue_adjusted":9775340.0,"revenue_actual":9575499.04,"expense_approved":6737900.0,"expense_adjusted":9945140.0,"expense_actual":9710896.88,"tax_revenue":6049516.39,"nontax_revenue":2065339.49,"capital_revenue":29000.0,"transfer_revenue":1431643.16,"current_expense":8838730.88,"capital_expense":872166.0,"budget_balance":-135397.84,"cash_current":3365820.96,"cash_previous":3909454.36,"population_mid_year":293,"expense_per_capita":33142.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7538000.0,"revenue_adjusted":8610880.0,"revenue_actual":8603151.57,"expense_approved":6968000.0,"expense_adjusted":8040880.0,"expense_actual":7526631.52,"tax_revenue":5647040.3,"nontax_revenue":2058471.6,"capital_revenue":0.0,"transfer_revenue":897639.67,"current_expense":7305285.88,"capital_expense":221345.64,"budget_balance":1076520.05,"cash_current":4082341.01,"cash_previous":3365820.96,"population_mid_year":299,"expense_per_capita":25172.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7717000.0,"revenue_adjusted":10213240.0,"revenue_actual":9961537.03,"expense_approved":7147000.0,"expense_adjusted":15457890.0,"expense_actual":14915418.58,"tax_revenue":6513517.08,"nontax_revenue":2213493.04,"capital_revenue":356.0,"transfer_revenue":1234170.91,"current_expense":8587383.18,"capital_expense":6328035.4,"budget_balance":-4953881.55,"cash_current":3705249.61,"cash_previous":4082341.01,"population_mid_year":303,"expense_per_capita":49225.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9093000.0,"revenue_adjusted":12008230.0,"revenue_actual":11260457.68,"expense_approved":8466900.0,"expense_adjusted":10427920.0,"expense_actual":9408987.63,"tax_revenue":8183823.64,"nontax_revenue":2620811.85,"capital_revenue":0.0,"transfer_revenue":455822.19,"current_expense":8413561.43,"capital_expense":995426.2,"budget_balance":1851470.05,"cash_current":5545591.96,"cash_previous":3705249.61,"population_mid_year":315,"expense_per_capita":29869.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10270000.0,"revenue_adjusted":15150374.0,"revenue_actual":14624170.98,"expense_approved":9700000.0,"expense_adjusted":11474548.0,"expense_actual":11228212.4,"tax_revenue":9279265.14,"nontax_revenue":2844037.3,"capital_revenue":84353.0,"transfer_revenue":2416515.54,"current_expense":10912762.4,"capital_expense":315450.0,"budget_balance":3395958.58,"cash_current":8581550.54,"cash_previous":5545591.96,"population_mid_year":309,"expense_per_capita":36337.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11651000.0,"revenue_adjusted":14228804.0,"revenue_actual":13625928.19,"expense_approved":11081000.0,"expense_adjusted":16202503.0,"expense_actual":15908176.42,"tax_revenue":9550336.1,"nontax_revenue":2705502.16,"capital_revenue":10567.0,"transfer_revenue":1359522.93,"current_expense":9992299.63,"capital_expense":5915876.79,"budget_balance":-2282248.23,"cash_current":5847744.94,"cash_previous":8581550.54,"population_mid_year":325,"expense_per_capita":48948.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11384000.0,"revenue_adjusted":15638394.0,"revenue_actual":15321292.73,"expense_approved":10814000.0,"expense_adjusted":13265725.0,"expense_actual":13108132.39,"tax_revenue":9757299.79,"nontax_revenue":3402544.16,"capital_revenue":28462.0,"transfer_revenue":2132986.78,"current_expense":12886787.09,"capital_expense":221345.3,"budget_balance":2213160.34,"cash_current":7715037.28,"cash_previous":5847744.94,"population_mid_year":330,"expense_per_capita":39721.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}