{"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:00269166","national_id":"00269166","name":"MYŠTĚVES","currency_code":"CZK","history_path":"/data/municipal-history/00269166.json"},"series":[{"year":2010,"revenue_approved":1760200.0,"revenue_adjusted":2003030.0,"revenue_actual":2000920.0,"expense_approved":1760200.0,"expense_adjusted":1804160.0,"expense_actual":1689990.0,"tax_revenue":1736250.0,"nontax_revenue":144250.0,"capital_revenue":2570.0,"transfer_revenue":117850.0,"current_expense":1424110.0,"capital_expense":265880.0,"budget_balance":310930.0,"cash_current":393560.0,"cash_previous":82600.0,"population_mid_year":181,"expense_per_capita":9336.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1756500.0,"revenue_adjusted":2173180.0,"revenue_actual":2170280.4,"expense_approved":1756500.0,"expense_adjusted":2400350.0,"expense_actual":2341593.41,"tax_revenue":1682272.46,"nontax_revenue":176924.94,"capital_revenue":0.0,"transfer_revenue":311083.0,"current_expense":2235834.41,"capital_expense":105759.0,"budget_balance":-171313.01,"cash_current":222242.31,"cash_previous":393555.32,"population_mid_year":186,"expense_per_capita":12589.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1910300.0,"revenue_adjusted":2026270.0,"revenue_actual":2025739.17,"expense_approved":1910300.0,"expense_adjusted":2022470.0,"expense_actual":2021090.71,"tax_revenue":1835768.21,"nontax_revenue":106570.96,"capital_revenue":1300.0,"transfer_revenue":82100.0,"current_expense":1357068.71,"capital_expense":664022.0,"budget_balance":4648.46,"cash_current":251890.77,"cash_previous":222242.31,"population_mid_year":188,"expense_per_capita":10750.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2077850.0,"revenue_adjusted":2397130.0,"revenue_actual":2397056.04,"expense_approved":2077850.0,"expense_adjusted":2434390.0,"expense_actual":2434282.05,"tax_revenue":2084012.72,"nontax_revenue":194827.32,"capital_revenue":0.0,"transfer_revenue":118216.0,"current_expense":1414586.91,"capital_expense":1019695.14,"budget_balance":-37226.01,"cash_current":214664.76,"cash_previous":251890.77,"population_mid_year":188,"expense_per_capita":12948.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2048000.0,"revenue_adjusted":2589260.0,"revenue_actual":2589203.82,"expense_approved":2048000.0,"expense_adjusted":2358980.0,"expense_actual":2358788.4,"tax_revenue":2214998.01,"nontax_revenue":160305.81,"capital_revenue":0.0,"transfer_revenue":213900.0,"current_expense":1516362.03,"capital_expense":842426.37,"budget_balance":230415.42,"cash_current":445080.18,"cash_previous":214664.76,"population_mid_year":184,"expense_per_capita":12819.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2048000.0,"revenue_adjusted":2581950.0,"revenue_actual":2546936.44,"expense_approved":2048000.0,"expense_adjusted":2789320.0,"expense_actual":2028293.11,"tax_revenue":2293785.44,"nontax_revenue":198751.0,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1874223.11,"capital_expense":154070.0,"budget_balance":518643.33,"cash_current":963723.51,"cash_previous":445080.18,"population_mid_year":182,"expense_per_capita":11144.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2313260.0,"revenue_adjusted":3100540.0,"revenue_actual":3098633.64,"expense_approved":2313260.0,"expense_adjusted":2636210.0,"expense_actual":2617329.49,"tax_revenue":2450058.52,"nontax_revenue":209950.12,"capital_revenue":3376.0,"transfer_revenue":435249.0,"current_expense":2540474.49,"capital_expense":76855.0,"budget_balance":481304.15,"cash_current":1445027.66,"cash_previous":963723.51,"population_mid_year":177,"expense_per_capita":14787.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2641470.0,"revenue_adjusted":3025790.0,"revenue_actual":2980763.61,"expense_approved":3386470.0,"expense_adjusted":3708920.0,"expense_actual":2094339.81,"tax_revenue":2596277.11,"nontax_revenue":233144.5,"capital_revenue":75075.0,"transfer_revenue":76267.0,"current_expense":1853012.81,"capital_expense":241327.0,"budget_balance":886423.8,"cash_current":2331451.46,"cash_previous":1445027.66,"population_mid_year":170,"expense_per_capita":12319.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2817000.0,"revenue_adjusted":2999180.0,"revenue_actual":2995256.25,"expense_approved":3993870.0,"expense_adjusted":4089440.0,"expense_actual":3304941.26,"tax_revenue":2678795.75,"nontax_revenue":195379.5,"capital_revenue":0.0,"transfer_revenue":121081.0,"current_expense":3293919.26,"capital_expense":11022.0,"budget_balance":-309685.01,"cash_current":2021766.45,"cash_previous":2331451.46,"population_mid_year":172,"expense_per_capita":19214.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3094200.0,"revenue_adjusted":3270800.0,"revenue_actual":3198343.62,"expense_approved":3393500.0,"expense_adjusted":3847770.0,"expense_actual":2630428.47,"tax_revenue":2933287.62,"nontax_revenue":170656.0,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":2578244.47,"capital_expense":52184.0,"budget_balance":567915.15,"cash_current":2589681.6,"cash_previous":2021766.45,"population_mid_year":171,"expense_per_capita":15382.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3215160.0,"revenue_adjusted":4310360.0,"revenue_actual":4117060.4,"expense_approved":4399140.0,"expense_adjusted":4837690.0,"expense_actual":3780085.31,"tax_revenue":2790730.7,"nontax_revenue":193729.7,"capital_revenue":0.0,"transfer_revenue":1132600.0,"current_expense":2677846.81,"capital_expense":1102238.5,"budget_balance":336975.09,"cash_current":2926656.69,"cash_previous":2589681.6,"population_mid_year":176,"expense_per_capita":21477.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3079500.0,"revenue_adjusted":4087510.0,"revenue_actual":3912293.28,"expense_approved":3812620.0,"expense_adjusted":4579370.0,"expense_actual":3145631.36,"tax_revenue":3146982.24,"nontax_revenue":229221.07,"capital_revenue":62000.0,"transfer_revenue":474089.97,"current_expense":3038356.51,"capital_expense":107274.85,"budget_balance":766661.92,"cash_current":3693318.61,"cash_previous":2926656.69,"population_mid_year":175,"expense_per_capita":17975.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3656630.0,"revenue_adjusted":4388500.0,"revenue_actual":4250749.44,"expense_approved":4251820.0,"expense_adjusted":4377090.0,"expense_actual":3305783.09,"tax_revenue":3567877.58,"nontax_revenue":243547.63,"capital_revenue":9500.0,"transfer_revenue":429824.23,"current_expense":3219687.09,"capital_expense":86096.0,"budget_balance":944966.35,"cash_current":4638284.96,"cash_previous":3693318.61,"population_mid_year":186,"expense_per_capita":17773.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3656630.0,"revenue_adjusted":4692402.5,"revenue_actual":4640825.08,"expense_approved":3558430.0,"expense_adjusted":5197761.0,"expense_actual":3901634.09,"tax_revenue":4177510.9,"nontax_revenue":267914.18,"capital_revenue":21900.0,"transfer_revenue":173500.0,"current_expense":2264274.09,"capital_expense":1637360.0,"budget_balance":739190.99,"cash_current":5377475.95,"cash_previous":4638284.96,"population_mid_year":190,"expense_per_capita":20534.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3910500.0,"revenue_adjusted":5664375.0,"revenue_actual":5997982.55,"expense_approved":5573305.0,"expense_adjusted":6664832.7,"expense_actual":3409692.04,"tax_revenue":4457017.67,"nontax_revenue":290664.88,"capital_revenue":35000.0,"transfer_revenue":1215300.0,"current_expense":2327939.13,"capital_expense":1081752.91,"budget_balance":2588290.51,"cash_current":7971946.46,"cash_previous":5377475.95,"population_mid_year":200,"expense_per_capita":17048.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4272300.0,"revenue_adjusted":5238900.0,"revenue_actual":5465031.45,"expense_approved":7551615.0,"expense_adjusted":8137339.8,"expense_actual":6195800.53,"tax_revenue":4978151.31,"nontax_revenue":322580.14,"capital_revenue":0.0,"transfer_revenue":164300.0,"current_expense":3782450.79,"capital_expense":2413349.74,"budget_balance":-730769.08,"cash_current":7241177.38,"cash_previous":7971946.46,"population_mid_year":208,"expense_per_capita":29787.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}