{"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:00303003","national_id":"00303003","name":"Mikulovice","currency_code":"CZK","history_path":"/data/municipal-history/00303003.json"},"series":[{"year":2010,"revenue_approved":114162500.0,"revenue_adjusted":107858500.0,"revenue_actual":111418310.0,"expense_approved":121868000.0,"expense_adjusted":109262000.0,"expense_actual":102998770.0,"tax_revenue":26401800.0,"nontax_revenue":9351910.0,"capital_revenue":1790520.0,"transfer_revenue":73874080.0,"current_expense":53936560.0,"capital_expense":49062210.0,"budget_balance":8419540.0,"cash_current":15016620.0,"cash_previous":16211710.0,"population_mid_year":2681,"expense_per_capita":38418.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":54936500.0,"revenue_adjusted":58039331.0,"revenue_actual":58260421.16,"expense_approved":63946500.0,"expense_adjusted":67224331.0,"expense_actual":63309604.15,"tax_revenue":27658816.33,"nontax_revenue":9094070.19,"capital_revenue":1391539.0,"transfer_revenue":20115995.64,"current_expense":34969754.46,"capital_expense":28339849.69,"budget_balance":-5049182.99,"cash_current":5206473.13,"cash_previous":15016850.45,"population_mid_year":2719,"expense_per_capita":23284.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":36503000.0,"revenue_adjusted":48897750.0,"revenue_actual":49114415.58,"expense_approved":36362700.0,"expense_adjusted":52564650.0,"expense_actual":41942158.83,"tax_revenue":26237810.16,"nontax_revenue":9232293.42,"capital_revenue":1259251.7,"transfer_revenue":12385060.3,"current_expense":33234090.23,"capital_expense":8708068.6,"budget_balance":7172256.75,"cash_current":11640062.76,"cash_previous":5206473.13,"population_mid_year":2739,"expense_per_capita":15312.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":41740000.0,"revenue_adjusted":51132281.0,"revenue_actual":49780012.19,"expense_approved":48108000.0,"expense_adjusted":61372281.0,"expense_actual":43521582.12,"tax_revenue":32307648.1,"nontax_revenue":8284682.51,"capital_revenue":2745628.05,"transfer_revenue":6442053.53,"current_expense":35729317.82,"capital_expense":7792264.3,"budget_balance":6258430.07,"cash_current":17224348.3,"cash_previous":11640062.76,"population_mid_year":2704,"expense_per_capita":16095.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":37920900.0,"revenue_adjusted":54520406.0,"revenue_actual":55642222.18,"expense_approved":51490900.0,"expense_adjusted":71115406.0,"expense_actual":53174468.78,"tax_revenue":31200822.47,"nontax_revenue":10153889.61,"capital_revenue":876648.0,"transfer_revenue":13410862.1,"current_expense":36984552.14,"capital_expense":16189916.64,"budget_balance":2467753.4,"cash_current":19024615.93,"cash_previous":17222078.3,"population_mid_year":2681,"expense_per_capita":19833.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":36362000.0,"revenue_adjusted":48127341.0,"revenue_actual":48774435.86,"expense_approved":41652000.0,"expense_adjusted":65507341.0,"expense_actual":43467348.54,"tax_revenue":31302878.22,"nontax_revenue":6843053.34,"capital_revenue":817511.0,"transfer_revenue":9810993.3,"current_expense":33167034.35,"capital_expense":10300314.19,"budget_balance":5307087.32,"cash_current":23565133.46,"cash_previous":19024615.93,"population_mid_year":2631,"expense_per_capita":16521.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":38680350.0,"revenue_adjusted":53426500.0,"revenue_actual":54248042.65,"expense_approved":57013350.0,"expense_adjusted":75325500.0,"expense_actual":49416799.39,"tax_revenue":34104642.11,"nontax_revenue":8196114.54,"capital_revenue":1975233.0,"transfer_revenue":9972053.0,"current_expense":34219504.74,"capital_expense":15197294.65,"budget_balance":4831243.26,"cash_current":27624374.43,"cash_previous":23565133.46,"population_mid_year":2627,"expense_per_capita":18811.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":39446000.0,"revenue_adjusted":57517000.0,"revenue_actual":57334289.6,"expense_approved":57851000.0,"expense_adjusted":83547000.0,"expense_actual":57060412.64,"tax_revenue":37901248.55,"nontax_revenue":7726263.88,"capital_revenue":1793994.37,"transfer_revenue":9912782.8,"current_expense":40910480.96,"capital_expense":16149931.68,"budget_balance":273876.96,"cash_current":27269687.74,"cash_previous":27624374.43,"population_mid_year":2607,"expense_per_capita":21887.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":51121000.0,"revenue_adjusted":57618668.0,"revenue_actual":58519308.32,"expense_approved":64781000.0,"expense_adjusted":83578668.0,"expense_actual":59474296.83,"tax_revenue":40058401.6,"nontax_revenue":8577686.31,"capital_revenue":1670687.0,"transfer_revenue":8212533.41,"current_expense":42149634.87,"capital_expense":17324661.96,"budget_balance":-954988.51,"cash_current":25951598.17,"cash_previous":27269687.74,"population_mid_year":2544,"expense_per_capita":23378.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":53381715.0,"revenue_adjusted":72800923.61,"revenue_actual":74670688.91,"expense_approved":78109715.0,"expense_adjusted":108881622.35,"expense_actual":67412560.46,"tax_revenue":42389380.23,"nontax_revenue":14710043.69,"capital_revenue":4784668.0,"transfer_revenue":12786596.99,"current_expense":44687278.33,"capital_expense":22725282.13,"budget_balance":7258128.45,"cash_current":42936751.0,"cash_previous":25951598.17,"population_mid_year":2518,"expense_per_capita":26772.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":54647600.0,"revenue_adjusted":64154742.87,"revenue_actual":65736580.16,"expense_approved":81612600.0,"expense_adjusted":104051493.87,"expense_actual":57972194.66,"tax_revenue":40631188.44,"nontax_revenue":7491518.85,"capital_revenue":2472170.0,"transfer_revenue":15141702.87,"current_expense":42982435.14,"capital_expense":14989759.52,"budget_balance":7764385.5,"cash_current":48713189.68,"cash_previous":42936751.0,"population_mid_year":2509,"expense_per_capita":23105.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":46564100.0,"revenue_adjusted":69057803.21,"revenue_actual":66799799.17,"expense_approved":75849978.0,"expense_adjusted":114790992.9,"expense_actual":58434637.5,"tax_revenue":44261429.18,"nontax_revenue":8812065.81,"capital_revenue":992075.0,"transfer_revenue":12734229.18,"current_expense":44415681.57,"capital_expense":14018955.93,"budget_balance":8365161.67,"cash_current":55152688.35,"cash_previous":48713189.68,"population_mid_year":2501,"expense_per_capita":23364.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":49167000.0,"revenue_adjusted":68777279.03,"revenue_actual":70284118.4,"expense_approved":86033000.0,"expense_adjusted":81695979.03,"expense_actual":61804765.7,"tax_revenue":50524955.16,"nontax_revenue":9229546.21,"capital_revenue":840338.0,"transfer_revenue":9689279.03,"current_expense":48870738.28,"capital_expense":12934027.42,"budget_balance":8479352.7,"cash_current":41721172.38,"cash_previous":55152688.35,"population_mid_year":2499,"expense_per_capita":24731.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":56747000.0,"revenue_adjusted":70591429.45,"revenue_actual":73062163.8,"expense_approved":70703000.0,"expense_adjusted":89178605.45,"expense_actual":62823492.96,"tax_revenue":56648081.43,"nontax_revenue":9656257.02,"capital_revenue":257522.0,"transfer_revenue":6500303.35,"current_expense":44040389.61,"capital_expense":18783103.35,"budget_balance":10238670.84,"cash_current":50328018.22,"cash_previous":41721172.38,"population_mid_year":2512,"expense_per_capita":25009.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":62045900.0,"revenue_adjusted":284947899.54,"revenue_actual":282659872.51,"expense_approved":128197500.0,"expense_adjusted":354173899.54,"expense_actual":123004119.85,"tax_revenue":59705098.83,"nontax_revenue":17297111.14,"capital_revenue":3603763.0,"transfer_revenue":202053899.54,"current_expense":72108935.45,"capital_expense":50895184.4,"budget_balance":159655752.66,"cash_current":230462175.49,"cash_previous":50328018.22,"population_mid_year":2499,"expense_per_capita":49221.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":64741000.0,"revenue_adjusted":173661357.77,"revenue_actual":172983130.73,"expense_approved":246479464.0,"expense_adjusted":402824357.77,"expense_actual":136742019.19,"tax_revenue":60578799.73,"nontax_revenue":30392384.23,"capital_revenue":1545589.0,"transfer_revenue":80466357.77,"current_expense":93616562.9,"capital_expense":43125456.29,"budget_balance":36241111.54,"cash_current":266939293.03,"cash_previous":230462175.49,"population_mid_year":2459,"expense_per_capita":55608.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}