{"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:00264083","national_id":"00264083","name":"Mšené-lázně","currency_code":"CZK","history_path":"/data/municipal-history/00264083.json"},"series":[{"year":2010,"revenue_approved":21461500.0,"revenue_adjusted":22151500.0,"revenue_actual":27824560.0,"expense_approved":22752500.0,"expense_adjusted":23442500.0,"expense_actual":24966370.0,"tax_revenue":17786290.0,"nontax_revenue":3571350.0,"capital_revenue":4342620.0,"transfer_revenue":2124300.0,"current_expense":19646650.0,"capital_expense":5319720.0,"budget_balance":2858190.0,"cash_current":4148990.0,"cash_previous":3971420.0,"population_mid_year":1752,"expense_per_capita":14250.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":30199800.0,"revenue_adjusted":32116800.0,"revenue_actual":30999658.28,"expense_approved":33028800.0,"expense_adjusted":34945800.0,"expense_actual":34300520.24,"tax_revenue":17048344.37,"nontax_revenue":3108167.91,"capital_revenue":7464939.0,"transfer_revenue":3378207.0,"current_expense":23457337.24,"capital_expense":10843183.0,"budget_balance":-3300861.96,"cash_current":2809242.98,"cash_previous":4149008.96,"population_mid_year":1777,"expense_per_capita":19302.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":24416200.0,"revenue_adjusted":25152200.0,"revenue_actual":23806779.35,"expense_approved":25483200.0,"expense_adjusted":26219200.0,"expense_actual":22750222.56,"tax_revenue":17842352.17,"nontax_revenue":2410665.18,"capital_revenue":1388425.0,"transfer_revenue":2165337.0,"current_expense":20609726.85,"capital_expense":2140495.71,"budget_balance":1056556.79,"cash_current":2582229.35,"cash_previous":2809242.98,"population_mid_year":1746,"expense_per_capita":13029.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":24485100.0,"revenue_adjusted":25603100.0,"revenue_actual":25758891.64,"expense_approved":24358100.0,"expense_adjusted":25476100.0,"expense_actual":26537114.47,"tax_revenue":21007445.12,"nontax_revenue":2513165.52,"capital_revenue":457950.0,"transfer_revenue":1780331.0,"current_expense":22830168.47,"capital_expense":3706946.0,"budget_balance":-778222.83,"cash_current":3757490.94,"cash_previous":2582229.35,"population_mid_year":1731,"expense_per_capita":15330.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":25353400.0,"revenue_adjusted":26233400.0,"revenue_actual":26251437.0,"expense_approved":25470400.0,"expense_adjusted":26350400.0,"expense_actual":21373396.29,"tax_revenue":22153187.45,"nontax_revenue":2154120.55,"capital_revenue":502260.0,"transfer_revenue":1441869.0,"current_expense":20556658.58,"capital_expense":816737.71,"budget_balance":4878040.71,"cash_current":4995439.65,"cash_previous":3757490.94,"population_mid_year":1744,"expense_per_capita":12255.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":25528700.0,"revenue_adjusted":26867700.0,"revenue_actual":27390323.08,"expense_approved":28118700.0,"expense_adjusted":29457700.0,"expense_actual":37026628.55,"tax_revenue":23374278.44,"nontax_revenue":2038908.77,"capital_revenue":67191.87,"transfer_revenue":1909944.0,"current_expense":20116981.06,"capital_expense":16909647.49,"budget_balance":-9636305.47,"cash_current":7034545.39,"cash_previous":4995439.65,"population_mid_year":1736,"expense_per_capita":21328.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":28427000.0,"revenue_adjusted":29828000.0,"revenue_actual":29927330.99,"expense_approved":30655000.0,"expense_adjusted":32056000.0,"expense_actual":43523642.13,"tax_revenue":25123546.67,"nontax_revenue":2192654.32,"capital_revenue":571830.0,"transfer_revenue":2039300.0,"current_expense":18145106.57,"capital_expense":25378535.56,"budget_balance":-13596311.14,"cash_current":3501431.62,"cash_previous":7034545.39,"population_mid_year":1751,"expense_per_capita":24856.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":29126100.0,"revenue_adjusted":30505100.0,"revenue_actual":31616427.95,"expense_approved":28751100.0,"expense_adjusted":30130100.0,"expense_actual":25620959.39,"tax_revenue":27125412.66,"nontax_revenue":2268162.49,"capital_revenue":29300.0,"transfer_revenue":2193552.8,"current_expense":24770263.39,"capital_expense":850696.0,"budget_balance":5995468.56,"cash_current":5620900.18,"cash_previous":3501431.62,"population_mid_year":1744,"expense_per_capita":14690.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":32279100.0,"revenue_adjusted":33494100.0,"revenue_actual":36480569.1,"expense_approved":34024100.0,"expense_adjusted":35239100.0,"expense_actual":32400382.4,"tax_revenue":29952345.06,"nontax_revenue":2152032.18,"capital_revenue":2188174.66,"transfer_revenue":2188017.2,"current_expense":27997741.9,"capital_expense":4402640.5,"budget_balance":4080186.7,"cash_current":5825086.88,"cash_previous":5620900.18,"population_mid_year":1771,"expense_per_capita":18294.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":33410000.0,"revenue_adjusted":35947800.0,"revenue_actual":38134238.27,"expense_approved":32534000.0,"expense_adjusted":37896800.0,"expense_actual":36979114.86,"tax_revenue":32375756.14,"nontax_revenue":1893871.13,"capital_revenue":548500.0,"transfer_revenue":3316111.0,"current_expense":27795459.37,"capital_expense":9183655.49,"budget_balance":1155123.41,"cash_current":6954210.29,"cash_previous":5825086.88,"population_mid_year":1800,"expense_per_capita":20543.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":36778000.0,"revenue_adjusted":37290600.0,"revenue_actual":37375701.34,"expense_approved":34902000.0,"expense_adjusted":39518600.0,"expense_actual":27404289.5,"tax_revenue":31034767.8,"nontax_revenue":2165164.54,"capital_revenue":715669.0,"transfer_revenue":3460100.0,"current_expense":24461432.7,"capital_expense":2942856.8,"budget_balance":9971411.84,"cash_current":12199626.13,"cash_previous":6954210.29,"population_mid_year":1822,"expense_per_capita":15040.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":34531000.0,"revenue_adjusted":37938500.0,"revenue_actual":43724986.04,"expense_approved":36655000.0,"expense_adjusted":45262500.0,"expense_actual":35589143.51,"tax_revenue":35611095.43,"nontax_revenue":2154143.63,"capital_revenue":1541690.0,"transfer_revenue":4418056.98,"current_expense":27686955.09,"capital_expense":7902188.42,"budget_balance":8135842.53,"cash_current":15459472.66,"cash_previous":12199626.13,"population_mid_year":1824,"expense_per_capita":19511.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":42634000.0,"revenue_adjusted":44550900.0,"revenue_actual":46239484.94,"expense_approved":45758000.0,"expense_adjusted":55134900.0,"expense_actual":46531797.74,"tax_revenue":40577424.75,"nontax_revenue":3082923.4,"capital_revenue":53200.0,"transfer_revenue":2525936.79,"current_expense":30853602.2,"capital_expense":15678195.54,"budget_balance":-292312.8,"cash_current":10291163.86,"cash_previous":15459472.66,"population_mid_year":1836,"expense_per_capita":25344.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":45300000.0,"revenue_adjusted":46387400.0,"revenue_actual":49767923.91,"expense_approved":45432000.0,"expense_adjusted":51811400.0,"expense_actual":44703682.35,"tax_revenue":44944932.27,"nontax_revenue":2994815.89,"capital_revenue":190442.75,"transfer_revenue":1637733.0,"current_expense":28474028.41,"capital_expense":16229653.94,"budget_balance":5064241.56,"cash_current":10489953.42,"cash_previous":10291163.86,"population_mid_year":1844,"expense_per_capita":24242.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":47857000.0,"revenue_adjusted":49728500.0,"revenue_actual":54023421.89,"expense_approved":52857000.0,"expense_adjusted":60216500.0,"expense_actual":50071498.23,"tax_revenue":48177243.52,"nontax_revenue":3770257.87,"capital_revenue":32220.5,"transfer_revenue":2043700.0,"current_expense":34670774.67,"capital_expense":15400723.56,"budget_balance":3951923.66,"cash_current":14443133.08,"cash_previous":10489953.42,"population_mid_year":1867,"expense_per_capita":26819.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":48393000.0,"revenue_adjusted":51155400.0,"revenue_actual":58925116.73,"expense_approved":53393000.0,"expense_adjusted":65595400.0,"expense_actual":55745159.08,"tax_revenue":51501028.19,"nontax_revenue":3619585.34,"capital_revenue":459400.0,"transfer_revenue":3345103.2,"current_expense":33688296.6,"capital_expense":22056862.48,"budget_balance":3179957.65,"cash_current":17666016.73,"cash_previous":14443133.08,"population_mid_year":1877,"expense_per_capita":29699.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
