{"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:00264075","national_id":"00264075","name":"Mnetěš","currency_code":"CZK","history_path":"/data/municipal-history/00264075.json"},"series":[{"year":2010,"revenue_approved":4996000.0,"revenue_adjusted":6345000.0,"revenue_actual":6470000.0,"expense_approved":6049000.0,"expense_adjusted":5235100.0,"expense_actual":5114660.0,"tax_revenue":3951500.0,"nontax_revenue":632770.0,"capital_revenue":581540.0,"transfer_revenue":1304190.0,"current_expense":3963100.0,"capital_expense":1151560.0,"budget_balance":1355340.0,"cash_current":3621690.0,"cash_previous":2266350.0,"population_mid_year":533,"expense_per_capita":9595.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4729000.0,"revenue_adjusted":5753000.0,"revenue_actual":5718533.09,"expense_approved":5590000.0,"expense_adjusted":4625000.0,"expense_actual":4602646.77,"tax_revenue":4563434.08,"nontax_revenue":675380.01,"capital_revenue":0.0,"transfer_revenue":479719.0,"current_expense":4490685.77,"capital_expense":111961.0,"budget_balance":1115886.32,"cash_current":4737624.85,"cash_previous":3621738.53,"population_mid_year":544,"expense_per_capita":8460.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4944000.0,"revenue_adjusted":5756000.0,"revenue_actual":5626022.58,"expense_approved":7860000.0,"expense_adjusted":5379000.0,"expense_actual":5166888.12,"tax_revenue":4053436.59,"nontax_revenue":641127.99,"capital_revenue":37160.0,"transfer_revenue":894298.0,"current_expense":4163248.12,"capital_expense":1003640.0,"budget_balance":459134.46,"cash_current":5299487.31,"cash_previous":4737624.85,"population_mid_year":550,"expense_per_capita":9394.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6099000.0,"revenue_adjusted":8021000.0,"revenue_actual":8198110.97,"expense_approved":7257000.0,"expense_adjusted":10538000.0,"expense_actual":10255330.68,"tax_revenue":5060321.34,"nontax_revenue":702509.61,"capital_revenue":0.0,"transfer_revenue":2435280.02,"current_expense":6128757.18,"capital_expense":4126573.5,"budget_balance":-2057219.71,"cash_current":3139539.6,"cash_previous":5299487.31,"population_mid_year":569,"expense_per_capita":18023.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9586000.0,"revenue_adjusted":10350000.0,"revenue_actual":9807614.55,"expense_approved":9641000.0,"expense_adjusted":9958000.0,"expense_actual":9412460.96,"tax_revenue":5613041.21,"nontax_revenue":695637.72,"capital_revenue":0.0,"transfer_revenue":3498935.62,"current_expense":4573114.46,"capital_expense":4839346.5,"budget_balance":395153.59,"cash_current":3579693.19,"cash_previous":3139539.6,"population_mid_year":572,"expense_per_capita":16455.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9032000.0,"revenue_adjusted":10511000.0,"revenue_actual":10748506.07,"expense_approved":11473000.0,"expense_adjusted":8320000.0,"expense_actual":8056294.16,"tax_revenue":5935210.83,"nontax_revenue":840281.5,"capital_revenue":0.0,"transfer_revenue":3973013.74,"current_expense":4917092.66,"capital_expense":3139201.5,"budget_balance":2692211.91,"cash_current":6226905.1,"cash_previous":3579693.19,"population_mid_year":566,"expense_per_capita":14233.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7134000.0,"revenue_adjusted":8908000.0,"revenue_actual":8734607.38,"expense_approved":10751000.0,"expense_adjusted":12912000.0,"expense_actual":12068435.53,"tax_revenue":6579407.18,"nontax_revenue":902343.2,"capital_revenue":149625.0,"transfer_revenue":1103232.0,"current_expense":7873925.5,"capital_expense":4194510.03,"budget_balance":-3333828.15,"cash_current":2893076.95,"cash_previous":6226905.1,"population_mid_year":577,"expense_per_capita":20915.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7339000.0,"revenue_adjusted":10100000.0,"revenue_actual":10054094.28,"expense_approved":10222000.0,"expense_adjusted":10900000.0,"expense_actual":10447715.75,"tax_revenue":7380511.76,"nontax_revenue":954892.52,"capital_revenue":0.0,"transfer_revenue":1718690.0,"current_expense":6285907.75,"capital_expense":4161808.0,"budget_balance":-393621.47,"cash_current":5357781.48,"cash_previous":2893076.95,"population_mid_year":580,"expense_per_capita":18013.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8230000.0,"revenue_adjusted":11625000.0,"revenue_actual":11808600.92,"expense_approved":7150000.0,"expense_adjusted":12400000.0,"expense_actual":11164877.51,"tax_revenue":8190959.59,"nontax_revenue":941762.33,"capital_revenue":209000.0,"transfer_revenue":2466879.0,"current_expense":7087334.82,"capital_expense":4077542.69,"budget_balance":643723.41,"cash_current":5297794.69,"cash_previous":5357781.48,"population_mid_year":575,"expense_per_capita":19417.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10959000.0,"revenue_adjusted":11461000.0,"revenue_actual":12948538.67,"expense_approved":11179000.0,"expense_adjusted":11729000.0,"expense_actual":10979898.94,"tax_revenue":8743394.46,"nontax_revenue":1116427.51,"capital_revenue":45000.0,"transfer_revenue":3043716.7,"current_expense":5198829.13,"capital_expense":5781069.81,"budget_balance":1968639.73,"cash_current":6566426.42,"cash_previous":5297794.69,"population_mid_year":573,"expense_per_capita":19162.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8775000.0,"revenue_adjusted":11062443.0,"revenue_actual":10766213.73,"expense_approved":6464000.0,"expense_adjusted":10667373.97,"expense_actual":8340849.5,"tax_revenue":8090923.9,"nontax_revenue":1108865.83,"capital_revenue":0.0,"transfer_revenue":1566424.0,"current_expense":6322269.01,"capital_expense":2018580.49,"budget_balance":2425364.23,"cash_current":8728016.19,"cash_previous":6566426.42,"population_mid_year":574,"expense_per_capita":14531.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8763370.0,"revenue_adjusted":11127492.0,"revenue_actual":10867918.54,"expense_approved":10753309.0,"expense_adjusted":13117431.0,"expense_actual":8724080.96,"tax_revenue":9058710.76,"nontax_revenue":990853.6,"capital_revenue":18000.0,"transfer_revenue":800354.18,"current_expense":5609798.3,"capital_expense":3114282.66,"budget_balance":2143837.58,"cash_current":9975085.75,"cash_previous":8728016.19,"population_mid_year":575,"expense_per_capita":15172.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8185854.0,"revenue_adjusted":13565569.0,"revenue_actual":13477881.91,"expense_approved":17185854.0,"expense_adjusted":21410979.68,"expense_actual":11707441.26,"tax_revenue":10351633.8,"nontax_revenue":908062.94,"capital_revenue":22000.0,"transfer_revenue":2196185.17,"current_expense":8686583.15,"capital_expense":3020858.11,"budget_balance":1770440.65,"cash_current":11482680.45,"cash_previous":9975085.75,"population_mid_year":576,"expense_per_capita":20325.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9225304.0,"revenue_adjusted":13555504.0,"revenue_actual":13543352.25,"expense_approved":20390304.0,"expense_adjusted":22244204.0,"expense_actual":20369964.16,"tax_revenue":12121598.75,"nontax_revenue":967912.5,"capital_revenue":1700.0,"transfer_revenue":452141.0,"current_expense":14392240.03,"capital_expense":5977724.13,"budget_balance":-6826611.91,"cash_current":4621197.52,"cash_previous":11482680.45,"population_mid_year":574,"expense_per_capita":35487.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12038260.0,"revenue_adjusted":15291766.33,"revenue_actual":15269740.64,"expense_approved":22338260.0,"expense_adjusted":25591766.33,"expense_actual":14554934.04,"tax_revenue":12292561.48,"nontax_revenue":1093739.16,"capital_revenue":0.0,"transfer_revenue":1883440.0,"current_expense":12140255.86,"capital_expense":2414678.18,"budget_balance":714806.6,"cash_current":5336004.12,"cash_previous":4621197.52,"population_mid_year":577,"expense_per_capita":25225.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12865900.0,"revenue_adjusted":15910951.14,"revenue_actual":15289002.26,"expense_approved":15865900.0,"expense_adjusted":20310133.14,"expense_actual":14726897.33,"tax_revenue":13166574.61,"nontax_revenue":1089144.51,"capital_revenue":17624.0,"transfer_revenue":1015659.14,"current_expense":12776785.53,"capital_expense":1950111.8,"budget_balance":562104.93,"cash_current":5898109.05,"cash_previous":5336004.12,"population_mid_year":580,"expense_per_capita":25391.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}