{"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:00301582","national_id":"00301582","name":"Milenov","currency_code":"CZK","history_path":"/data/municipal-history/00301582.json"},"series":[{"year":2010,"revenue_approved":3297000.0,"revenue_adjusted":4637840.0,"revenue_actual":4633030.0,"expense_approved":3297000.0,"expense_adjusted":4637850.0,"expense_actual":4217120.0,"tax_revenue":3177910.0,"nontax_revenue":574090.0,"capital_revenue":67690.0,"transfer_revenue":813340.0,"current_expense":4187040.0,"capital_expense":30080.0,"budget_balance":415910.0,"cash_current":713360.0,"cash_previous":297450.0,"population_mid_year":406,"expense_per_capita":10387.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4385000.0,"revenue_adjusted":4252000.0,"revenue_actual":4296504.65,"expense_approved":4385000.0,"expense_adjusted":4252000.0,"expense_actual":4016139.82,"tax_revenue":3174594.12,"nontax_revenue":916873.53,"capital_revenue":5470.0,"transfer_revenue":199567.0,"current_expense":4005616.82,"capital_expense":10523.0,"budget_balance":280364.83,"cash_current":993762.05,"cash_previous":713397.22,"population_mid_year":429,"expense_per_capita":9361.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4184175.0,"revenue_adjusted":5118269.0,"revenue_actual":5104955.62,"expense_approved":4184175.0,"expense_adjusted":4676269.0,"expense_actual":4626677.59,"tax_revenue":3408266.79,"nontax_revenue":843691.83,"capital_revenue":10703.0,"transfer_revenue":842294.0,"current_expense":4450584.59,"capital_expense":176093.0,"budget_balance":478278.03,"cash_current":1472040.08,"cash_previous":993762.05,"population_mid_year":431,"expense_per_capita":10734.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4579716.0,"revenue_adjusted":6403616.0,"revenue_actual":6389155.01,"expense_approved":4579716.0,"expense_adjusted":5598616.0,"expense_actual":5541280.23,"tax_revenue":4171163.08,"nontax_revenue":1847967.43,"capital_revenue":108189.0,"transfer_revenue":261835.5,"current_expense":4733028.23,"capital_expense":808252.0,"budget_balance":847874.78,"cash_current":2319914.86,"cash_previous":1472040.08,"population_mid_year":425,"expense_per_capita":13038.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4584000.0,"revenue_adjusted":10199312.59,"revenue_actual":10177847.66,"expense_approved":4584000.0,"expense_adjusted":9969099.3,"expense_actual":9916075.63,"tax_revenue":4448381.68,"nontax_revenue":1808305.39,"capital_revenue":42739.0,"transfer_revenue":3878421.59,"current_expense":7627150.63,"capital_expense":2288925.0,"budget_balance":261772.03,"cash_current":2581686.89,"cash_previous":2319914.86,"population_mid_year":421,"expense_per_capita":23553.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5049000.0,"revenue_adjusted":8421586.91,"revenue_actual":8404589.22,"expense_approved":5049000.0,"expense_adjusted":7857576.37,"expense_actual":7798522.39,"tax_revenue":4571412.72,"nontax_revenue":1279356.59,"capital_revenue":14233.0,"transfer_revenue":2539586.91,"current_expense":4774213.52,"capital_expense":3024308.87,"budget_balance":606066.83,"cash_current":3187753.72,"cash_previous":2581686.89,"population_mid_year":416,"expense_per_capita":18746.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5010000.0,"revenue_adjusted":6347873.0,"revenue_actual":6326826.44,"expense_approved":5010000.0,"expense_adjusted":5967273.0,"expense_actual":5837237.71,"tax_revenue":4966144.99,"nontax_revenue":928808.45,"capital_revenue":0.0,"transfer_revenue":431873.0,"current_expense":4045398.71,"capital_expense":1791839.0,"budget_balance":489588.73,"cash_current":3677342.45,"cash_previous":3187753.72,"population_mid_year":419,"expense_per_capita":13931.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5070000.0,"revenue_adjusted":7035700.9,"revenue_actual":7018731.66,"expense_approved":5070000.0,"expense_adjusted":4315688.0,"expense_actual":4255678.35,"tax_revenue":5625433.62,"nontax_revenue":964597.14,"capital_revenue":0.0,"transfer_revenue":428700.9,"current_expense":3855676.91,"capital_expense":400001.44,"budget_balance":2763053.31,"cash_current":6440395.76,"cash_previous":3677342.45,"population_mid_year":421,"expense_per_capita":10108.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6227000.0,"revenue_adjusted":8452214.6,"revenue_actual":8432341.31,"expense_approved":8228000.0,"expense_adjusted":9331009.68,"expense_actual":8308536.0,"tax_revenue":6344744.99,"nontax_revenue":895595.72,"capital_revenue":99786.0,"transfer_revenue":1092214.6,"current_expense":5220293.0,"capital_expense":3088243.0,"budget_balance":123805.31,"cash_current":6564201.07,"cash_previous":6440395.76,"population_mid_year":433,"expense_per_capita":19188.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7007000.0,"revenue_adjusted":9862585.0,"revenue_actual":9838666.98,"expense_approved":9535000.0,"expense_adjusted":12390585.0,"expense_actual":9382784.03,"tax_revenue":6947994.94,"nontax_revenue":1697383.76,"capital_revenue":265703.28,"transfer_revenue":927585.0,"current_expense":6659962.53,"capital_expense":2722821.5,"budget_balance":455882.95,"cash_current":6990084.02,"cash_previous":6564201.07,"population_mid_year":432,"expense_per_capita":21719.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7294000.0,"revenue_adjusted":8899750.0,"revenue_actual":8308424.22,"expense_approved":8504000.0,"expense_adjusted":10714500.0,"expense_actual":7820682.83,"tax_revenue":6583334.87,"nontax_revenue":925042.35,"capital_revenue":49997.0,"transfer_revenue":750050.0,"current_expense":5977608.76,"capital_expense":1843074.07,"budget_balance":487741.39,"cash_current":7477825.41,"cash_previous":6990084.02,"population_mid_year":440,"expense_per_capita":17774.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6897000.0,"revenue_adjusted":9102540.6,"revenue_actual":8577083.11,"expense_approved":10449000.0,"expense_adjusted":12654540.6,"expense_actual":7849011.66,"tax_revenue":7211397.81,"nontax_revenue":827904.7,"capital_revenue":4220.0,"transfer_revenue":533560.6,"current_expense":5727472.57,"capital_expense":2121539.09,"budget_balance":728071.45,"cash_current":8405896.86,"cash_previous":7477825.41,"population_mid_year":430,"expense_per_capita":18253.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7560000.0,"revenue_adjusted":18275876.92,"revenue_actual":18084090.7,"expense_approved":17060000.0,"expense_adjusted":27775876.92,"expense_actual":18184207.04,"tax_revenue":8200761.22,"nontax_revenue":1104907.92,"capital_revenue":130544.64,"transfer_revenue":8647876.92,"current_expense":8674657.29,"capital_expense":9509549.75,"budget_balance":-100116.34,"cash_current":8105780.52,"cash_previous":8405896.86,"population_mid_year":424,"expense_per_capita":42887.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9063000.0,"revenue_adjusted":12917868.0,"revenue_actual":12754000.36,"expense_approved":11063000.0,"expense_adjusted":17468340.0,"expense_actual":12636069.04,"tax_revenue":9257985.91,"nontax_revenue":1313766.45,"capital_revenue":103380.0,"transfer_revenue":2078868.0,"current_expense":8858891.77,"capital_expense":3777177.27,"budget_balance":117931.32,"cash_current":8223711.84,"cash_previous":8105780.52,"population_mid_year":422,"expense_per_capita":29943.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10002000.0,"revenue_adjusted":12332890.47,"revenue_actual":12109199.94,"expense_approved":15291000.0,"expense_adjusted":18002890.47,"expense_actual":8215309.24,"tax_revenue":9502257.79,"nontax_revenue":1718257.68,"capital_revenue":185794.0,"transfer_revenue":702890.47,"current_expense":6508930.96,"capital_expense":1706378.28,"budget_balance":3893890.7,"cash_current":12120002.54,"cash_previous":8223711.84,"population_mid_year":427,"expense_per_capita":19239.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11178282.0,"revenue_adjusted":20115678.59,"revenue_actual":19823570.75,"expense_approved":16014000.0,"expense_adjusted":24951396.59,"expense_actual":11192057.7,"tax_revenue":10263474.09,"nontax_revenue":1859948.07,"capital_revenue":456470.0,"transfer_revenue":7243678.59,"current_expense":8250963.83,"capital_expense":2941093.87,"budget_balance":8631513.05,"cash_current":20751515.59,"cash_previous":12120002.54,"population_mid_year":429,"expense_per_capita":26088.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}