{"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:00362174","national_id":"00362174","name":"Medlovice","currency_code":"CZK","history_path":"/data/municipal-history/00362174.json"},"series":[{"year":2010,"revenue_approved":3534000.0,"revenue_adjusted":4178200.0,"revenue_actual":4173340.0,"expense_approved":3534000.0,"expense_adjusted":3950410.0,"expense_actual":3930300.0,"tax_revenue":3298000.0,"nontax_revenue":475440.0,"capital_revenue":4200.0,"transfer_revenue":395700.0,"current_expense":3770340.0,"capital_expense":159960.0,"budget_balance":243040.0,"cash_current":411570.0,"cash_previous":222530.0,"population_mid_year":483,"expense_per_capita":8137.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3697000.0,"revenue_adjusted":6266000.0,"revenue_actual":6243570.8,"expense_approved":5457000.0,"expense_adjusted":7906000.0,"expense_actual":7811738.66,"tax_revenue":3340840.79,"nontax_revenue":578224.91,"capital_revenue":0.0,"transfer_revenue":2324505.1,"current_expense":3756119.88,"capital_expense":4055618.78,"budget_balance":-1568167.86,"cash_current":494486.37,"cash_previous":411629.45,"population_mid_year":479,"expense_per_capita":16308.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3815000.0,"revenue_adjusted":4287000.0,"revenue_actual":4266023.95,"expense_approved":3815000.0,"expense_adjusted":4352000.0,"expense_actual":4304573.04,"tax_revenue":3614121.62,"nontax_revenue":414802.33,"capital_revenue":0.0,"transfer_revenue":237100.0,"current_expense":4301914.04,"capital_expense":2659.0,"budget_balance":-38549.09,"cash_current":264743.47,"cash_previous":494486.37,"population_mid_year":470,"expense_per_capita":9158.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3871000.0,"revenue_adjusted":5304000.0,"revenue_actual":5231380.16,"expense_approved":3871000.0,"expense_adjusted":4521000.0,"expense_actual":4386672.11,"tax_revenue":4517007.23,"nontax_revenue":299748.23,"capital_revenue":133420.0,"transfer_revenue":281204.7,"current_expense":4382413.11,"capital_expense":4259.0,"budget_balance":844708.05,"cash_current":910034.44,"cash_previous":264743.47,"population_mid_year":477,"expense_per_capita":9196.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4695000.0,"revenue_adjusted":5964000.0,"revenue_actual":5856857.42,"expense_approved":4695000.0,"expense_adjusted":4600000.0,"expense_actual":4344698.01,"tax_revenue":4820645.72,"nontax_revenue":375967.7,"capital_revenue":6440.0,"transfer_revenue":653804.0,"current_expense":4152095.01,"capital_expense":192603.0,"budget_balance":1512159.41,"cash_current":2297688.91,"cash_previous":910034.44,"population_mid_year":461,"expense_per_capita":9424.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5461000.0,"revenue_adjusted":5864000.0,"revenue_actual":5604167.48,"expense_approved":5090000.0,"expense_adjusted":5376000.0,"expense_actual":4879633.23,"tax_revenue":4861819.8,"nontax_revenue":393852.68,"capital_revenue":0.0,"transfer_revenue":348495.0,"current_expense":4806615.23,"capital_expense":73018.0,"budget_balance":724534.25,"cash_current":1886314.21,"cash_previous":2297688.91,"population_mid_year":469,"expense_per_capita":10404.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5864000.0,"revenue_adjusted":5864000.0,"revenue_actual":6452460.99,"expense_approved":5376000.0,"expense_adjusted":5376000.0,"expense_actual":3944403.53,"tax_revenue":4970461.66,"nontax_revenue":492661.53,"capital_revenue":0.0,"transfer_revenue":989337.8,"current_expense":2921976.93,"capital_expense":1022426.6,"budget_balance":2508057.46,"cash_current":4351937.74,"cash_previous":1886314.21,"population_mid_year":466,"expense_per_capita":8464.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5422600.0,"revenue_adjusted":6659100.0,"revenue_actual":6660332.64,"expense_approved":4652400.0,"expense_adjusted":7852600.0,"expense_actual":7834116.89,"tax_revenue":5621093.66,"nontax_revenue":267775.78,"capital_revenue":0.0,"transfer_revenue":771463.2,"current_expense":5945124.0,"capital_expense":1888992.89,"budget_balance":-1173784.25,"cash_current":3178153.49,"cash_previous":4351937.74,"population_mid_year":458,"expense_per_capita":17105.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7000000.0,"revenue_adjusted":7277800.0,"revenue_actual":7249598.83,"expense_approved":6000000.0,"expense_adjusted":5899800.0,"expense_actual":5862683.06,"tax_revenue":6077622.07,"nontax_revenue":648219.76,"capital_revenue":29000.0,"transfer_revenue":494757.0,"current_expense":5024576.26,"capital_expense":838106.8,"budget_balance":1386915.77,"cash_current":4565069.26,"cash_previous":3178153.49,"population_mid_year":454,"expense_per_capita":12913.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6927000.0,"revenue_adjusted":9954000.0,"revenue_actual":9771331.57,"expense_approved":6927000.0,"expense_adjusted":9844000.0,"expense_actual":9066895.69,"tax_revenue":7796439.31,"nontax_revenue":960806.98,"capital_revenue":270259.28,"transfer_revenue":743826.0,"current_expense":8311992.64,"capital_expense":754903.05,"budget_balance":704435.88,"cash_current":5269505.14,"cash_previous":4565069.26,"population_mid_year":458,"expense_per_capita":19796.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7627000.0,"revenue_adjusted":9128000.0,"revenue_actual":9098672.99,"expense_approved":7627000.0,"expense_adjusted":7024000.0,"expense_actual":6856654.54,"tax_revenue":6651397.07,"nontax_revenue":670298.92,"capital_revenue":4260.0,"transfer_revenue":1772717.0,"current_expense":5899783.04,"capital_expense":956871.5,"budget_balance":2242018.45,"cash_current":7511523.59,"cash_previous":5269505.14,"population_mid_year":462,"expense_per_capita":14841.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7633000.0,"revenue_adjusted":8899000.0,"revenue_actual":8544209.19,"expense_approved":7633000.0,"expense_adjusted":10831000.0,"expense_actual":10747484.6,"tax_revenue":6966790.06,"nontax_revenue":733074.42,"capital_revenue":0.0,"transfer_revenue":844344.71,"current_expense":6570777.91,"capital_expense":4176706.69,"budget_balance":-2203275.41,"cash_current":5298134.18,"cash_previous":7511523.59,"population_mid_year":458,"expense_per_capita":23466.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9022100.0,"revenue_adjusted":13811600.0,"revenue_actual":13441195.33,"expense_approved":10202000.0,"expense_adjusted":10742000.0,"expense_actual":10628206.18,"tax_revenue":7936060.48,"nontax_revenue":861808.06,"capital_revenue":3100.0,"transfer_revenue":4640226.79,"current_expense":7902859.2,"capital_expense":2725346.98,"budget_balance":2812989.15,"cash_current":8108675.33,"cash_previous":5298134.18,"population_mid_year":466,"expense_per_capita":22807.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8850300.0,"revenue_adjusted":12129300.0,"revenue_actual":12105832.05,"expense_approved":8850300.0,"expense_adjusted":11199300.0,"expense_actual":10996895.28,"tax_revenue":9078735.66,"nontax_revenue":876492.59,"capital_revenue":0.0,"transfer_revenue":2150603.8,"current_expense":7911740.66,"capital_expense":3085154.62,"budget_balance":1108936.77,"cash_current":9217362.1,"cash_previous":8108675.33,"population_mid_year":464,"expense_per_capita":23700.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9560000.0,"revenue_adjusted":12657500.0,"revenue_actual":12564725.26,"expense_approved":9560000.0,"expense_adjusted":13680000.0,"expense_actual":13553040.57,"tax_revenue":9145268.79,"nontax_revenue":1367684.47,"capital_revenue":18410.0,"transfer_revenue":2033362.0,"current_expense":9251827.15,"capital_expense":4301213.42,"budget_balance":-988315.31,"cash_current":8331801.76,"cash_previous":9217362.1,"population_mid_year":452,"expense_per_capita":29984.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10260000.0,"revenue_adjusted":11190000.0,"revenue_actual":11163354.59,"expense_approved":10260000.0,"expense_adjusted":14179000.0,"expense_actual":14067634.14,"tax_revenue":9584849.56,"nontax_revenue":896106.62,"capital_revenue":0.0,"transfer_revenue":682398.41,"current_expense":10112910.84,"capital_expense":3954723.3,"budget_balance":-2904279.55,"cash_current":5556476.4,"cash_previous":8331801.76,"population_mid_year":445,"expense_per_capita":31612.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
