{"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:00271811","national_id":"00271811","name":"Miletín","currency_code":"CZK","history_path":"/data/municipal-history/00271811.json"},"series":[{"year":2010,"revenue_approved":12679660.0,"revenue_adjusted":21394340.0,"revenue_actual":21455560.0,"expense_approved":12341160.0,"expense_adjusted":26516150.0,"expense_actual":26455500.0,"tax_revenue":7457990.0,"nontax_revenue":3705130.0,"capital_revenue":1340370.0,"transfer_revenue":8952070.0,"current_expense":14736570.0,"capital_expense":11718930.0,"budget_balance":-4999940.0,"cash_current":1879630.0,"cash_previous":1757800.0,"population_mid_year":916,"expense_per_capita":28881.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12777250.0,"revenue_adjusted":21901065.0,"revenue_actual":21715826.66,"expense_approved":12417350.0,"expense_adjusted":26080850.0,"expense_actual":26947496.18,"tax_revenue":7376500.31,"nontax_revenue":2638216.7,"capital_revenue":1807573.0,"transfer_revenue":9893536.65,"current_expense":13918968.94,"capital_expense":13028527.24,"budget_balance":-5231669.52,"cash_current":858475.29,"cash_previous":1879851.91,"population_mid_year":899,"expense_per_capita":29974.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12752100.0,"revenue_adjusted":28295317.0,"revenue_actual":27774005.74,"expense_approved":11879100.0,"expense_adjusted":20069658.0,"expense_actual":20070121.11,"tax_revenue":7494815.09,"nontax_revenue":2533243.4,"capital_revenue":1319099.0,"transfer_revenue":16426848.25,"current_expense":17272576.15,"capital_expense":2797544.96,"budget_balance":7703884.63,"cash_current":660112.03,"cash_previous":913782.64,"population_mid_year":882,"expense_per_capita":22755.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13366800.0,"revenue_adjusted":16767755.0,"revenue_actual":15755567.52,"expense_approved":12978600.0,"expense_adjusted":16924824.0,"expense_actual":15855032.17,"tax_revenue":10183472.69,"nontax_revenue":2442185.83,"capital_revenue":113210.0,"transfer_revenue":3016699.0,"current_expense":13274291.94,"capital_expense":2580740.23,"budget_balance":-99464.65,"cash_current":803978.54,"cash_previous":660112.03,"population_mid_year":886,"expense_per_capita":17895.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13710842.0,"revenue_adjusted":15198982.0,"revenue_actual":15055618.51,"expense_approved":16189642.0,"expense_adjusted":17677782.0,"expense_actual":17589381.54,"tax_revenue":10796781.46,"nontax_revenue":2317076.05,"capital_revenue":16200.0,"transfer_revenue":1925561.0,"current_expense":11982120.74,"capital_expense":5607260.8,"budget_balance":-2533763.03,"cash_current":671754.55,"cash_previous":803978.54,"population_mid_year":886,"expense_per_capita":19852.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":14020807.0,"revenue_adjusted":18494833.0,"revenue_actual":18494747.13,"expense_approved":12879607.0,"expense_adjusted":17353633.0,"expense_actual":15586482.02,"tax_revenue":11031387.4,"nontax_revenue":2493482.73,"capital_revenue":464800.0,"transfer_revenue":4505077.0,"current_expense":12260121.07,"capital_expense":3326360.95,"budget_balance":2908265.11,"cash_current":2690383.54,"cash_previous":671754.55,"population_mid_year":897,"expense_per_capita":17376.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14153500.0,"revenue_adjusted":18988354.0,"revenue_actual":18958145.71,"expense_approved":13012300.0,"expense_adjusted":19385127.0,"expense_actual":19381766.15,"tax_revenue":12450361.45,"nontax_revenue":2567724.26,"capital_revenue":23835.0,"transfer_revenue":3916225.0,"current_expense":13679915.06,"capital_expense":5701851.09,"budget_balance":-423620.44,"cash_current":2337076.97,"cash_previous":2690383.54,"population_mid_year":903,"expense_per_capita":21463.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15166540.0,"revenue_adjusted":18433159.8,"revenue_actual":18409471.23,"expense_approved":14092540.0,"expense_adjusted":17359159.8,"expense_actual":15926780.58,"tax_revenue":13502363.67,"nontax_revenue":2447001.76,"capital_revenue":24478.0,"transfer_revenue":2435627.8,"current_expense":15564101.64,"capital_expense":362678.94,"budget_balance":2482690.65,"cash_current":3744176.25,"cash_previous":2337076.97,"population_mid_year":919,"expense_per_capita":17330.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":17127838.0,"revenue_adjusted":25021388.0,"revenue_actual":25016422.72,"expense_approved":16053838.0,"expense_adjusted":27551508.0,"expense_actual":26197026.57,"tax_revenue":15321551.59,"nontax_revenue":3796798.7,"capital_revenue":482915.0,"transfer_revenue":5415157.43,"current_expense":19373718.58,"capital_expense":6823307.99,"budget_balance":-1180603.85,"cash_current":5137516.58,"cash_previous":3744176.25,"population_mid_year":905,"expense_per_capita":28946.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":26179544.0,"revenue_adjusted":30741093.0,"revenue_actual":28681483.7,"expense_approved":24745544.0,"expense_adjusted":29499944.0,"expense_actual":29414656.79,"tax_revenue":16502795.08,"nontax_revenue":3341978.11,"capital_revenue":5643591.0,"transfer_revenue":3193119.51,"current_expense":18885366.21,"capital_expense":10529290.58,"budget_balance":-733173.09,"cash_current":5346720.87,"cash_previous":5137516.58,"population_mid_year":920,"expense_per_capita":31972.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":24440190.0,"revenue_adjusted":27301520.0,"revenue_actual":26131196.87,"expense_approved":23006190.0,"expense_adjusted":22113831.0,"expense_actual":21090498.86,"tax_revenue":18299227.91,"nontax_revenue":2361341.55,"capital_revenue":653211.0,"transfer_revenue":4817416.41,"current_expense":20013207.02,"capital_expense":1077291.84,"budget_balance":5040698.01,"cash_current":7194117.05,"cash_previous":5346720.87,"population_mid_year":936,"expense_per_capita":22532.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":19868826.0,"revenue_adjusted":24685731.0,"revenue_actual":24392110.91,"expense_approved":19689826.0,"expense_adjusted":23395731.0,"expense_actual":21914993.59,"tax_revenue":18709601.94,"nontax_revenue":2114050.56,"capital_revenue":919902.0,"transfer_revenue":2648556.41,"current_expense":18193552.9,"capital_expense":3721440.69,"budget_balance":2477117.32,"cash_current":8530194.94,"cash_previous":7194117.05,"population_mid_year":943,"expense_per_capita":23239.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19131710.0,"revenue_adjusted":26247271.0,"revenue_actual":25877664.96,"expense_approved":20781110.0,"expense_adjusted":30617021.0,"expense_actual":26196187.67,"tax_revenue":20974935.21,"nontax_revenue":3314882.42,"capital_revenue":200.0,"transfer_revenue":1587647.33,"current_expense":20595828.72,"capital_expense":5600358.95,"budget_balance":-318522.71,"cash_current":6964362.68,"cash_previous":8530194.94,"population_mid_year":948,"expense_per_capita":27633.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":29790807.0,"revenue_adjusted":34632731.0,"revenue_actual":33942412.8,"expense_approved":31114807.0,"expense_adjusted":33544731.0,"expense_actual":32959998.42,"tax_revenue":23682323.7,"nontax_revenue":2949834.19,"capital_revenue":52250.0,"transfer_revenue":7258004.91,"current_expense":24011147.46,"capital_expense":8948850.96,"budget_balance":982414.38,"cash_current":7202462.12,"cash_previous":6964362.68,"population_mid_year":950,"expense_per_capita":34694.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":28482260.0,"revenue_adjusted":30985736.0,"revenue_actual":30341301.68,"expense_approved":35694540.0,"expense_adjusted":31402516.0,"expense_actual":30542798.47,"tax_revenue":23249155.34,"nontax_revenue":3485700.35,"capital_revenue":54400.0,"transfer_revenue":3552045.99,"current_expense":26285930.65,"capital_expense":4256867.82,"budget_balance":-201496.79,"cash_current":4826048.23,"cash_previous":7202462.12,"population_mid_year":950,"expense_per_capita":32150.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27999890.0,"revenue_adjusted":32997050.0,"revenue_actual":31883907.35,"expense_approved":28054558.0,"expense_adjusted":32630268.0,"expense_actual":30370667.65,"tax_revenue":24614354.21,"nontax_revenue":3236030.75,"capital_revenue":85100.0,"transfer_revenue":3948422.39,"current_expense":25559300.39,"capital_expense":4811367.26,"budget_balance":1513239.7,"cash_current":5896203.86,"cash_previous":4826048.23,"population_mid_year":952,"expense_per_capita":31901.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
