{"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:00378186","national_id":"00378186","name":"Mikulovice","currency_code":"CZK","history_path":"/data/municipal-history/00378186.json"},"series":[{"year":2010,"revenue_approved":1900000.0,"revenue_adjusted":2053000.0,"revenue_actual":2053220.0,"expense_approved":1900000.0,"expense_adjusted":1784500.0,"expense_actual":1783780.0,"tax_revenue":1711610.0,"nontax_revenue":114200.0,"capital_revenue":0.0,"transfer_revenue":227410.0,"current_expense":1783780.0,"capital_expense":0.0,"budget_balance":269440.0,"cash_current":391120.0,"cash_previous":121660.0,"population_mid_year":224,"expense_per_capita":7963.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2256000.0,"revenue_adjusted":2020513.0,"revenue_actual":2020464.27,"expense_approved":2256000.0,"expense_adjusted":2283500.0,"expense_actual":2275194.55,"tax_revenue":1645932.24,"nontax_revenue":190516.03,"capital_revenue":0.0,"transfer_revenue":184016.0,"current_expense":2275194.55,"capital_expense":0.0,"budget_balance":-254730.28,"cash_current":136394.48,"cash_previous":391124.76,"population_mid_year":225,"expense_per_capita":10111.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2001000.0,"revenue_adjusted":2259669.0,"revenue_actual":2260637.27,"expense_approved":2001000.0,"expense_adjusted":2109669.0,"expense_actual":2204637.98,"tax_revenue":1762764.65,"nontax_revenue":173031.12,"capital_revenue":0.0,"transfer_revenue":324841.5,"current_expense":2012637.98,"capital_expense":192000.0,"budget_balance":55999.29,"cash_current":192393.77,"cash_previous":136394.48,"population_mid_year":224,"expense_per_capita":9842.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2170000.0,"revenue_adjusted":2915344.0,"revenue_actual":2914421.15,"expense_approved":2170000.0,"expense_adjusted":2419163.0,"expense_actual":2415495.14,"tax_revenue":2049775.42,"nontax_revenue":163292.73,"capital_revenue":6040.0,"transfer_revenue":695313.0,"current_expense":2372677.14,"capital_expense":42818.0,"budget_balance":498926.01,"cash_current":691319.78,"cash_previous":192393.77,"population_mid_year":218,"expense_per_capita":11080.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2178200.0,"revenue_adjusted":2465267.0,"revenue_actual":2465679.7,"expense_approved":2868000.0,"expense_adjusted":2852767.0,"expense_actual":2847289.67,"tax_revenue":2131601.87,"nontax_revenue":142320.83,"capital_revenue":1890.0,"transfer_revenue":189867.0,"current_expense":2847289.67,"capital_expense":0.0,"budget_balance":-381609.97,"cash_current":309709.81,"cash_previous":691319.78,"population_mid_year":211,"expense_per_capita":13494.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2316100.0,"revenue_adjusted":2566100.0,"revenue_actual":2567160.72,"expense_approved":2625400.0,"expense_adjusted":2664750.0,"expense_actual":2661676.3,"tax_revenue":2203742.39,"nontax_revenue":140268.33,"capital_revenue":2300.0,"transfer_revenue":220850.0,"current_expense":2632974.3,"capital_expense":28702.0,"budget_balance":-94515.58,"cash_current":215194.23,"cash_previous":309709.81,"population_mid_year":217,"expense_per_capita":12265.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2432050.0,"revenue_adjusted":3037215.0,"revenue_actual":3036476.56,"expense_approved":2432050.0,"expense_adjusted":2409840.0,"expense_actual":2402453.73,"tax_revenue":2519114.51,"nontax_revenue":143217.05,"capital_revenue":200000.0,"transfer_revenue":174145.0,"current_expense":1422068.63,"capital_expense":980385.1,"budget_balance":634022.83,"cash_current":849217.06,"cash_previous":215194.23,"population_mid_year":223,"expense_per_capita":10773.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2515185.0,"revenue_adjusted":3182256.0,"revenue_actual":3181563.31,"expense_approved":3186815.0,"expense_adjusted":2254055.1,"expense_actual":2249676.36,"tax_revenue":2771083.21,"nontax_revenue":217499.0,"capital_revenue":0.0,"transfer_revenue":192981.1,"current_expense":1902008.36,"capital_expense":347668.0,"budget_balance":931886.95,"cash_current":1781104.01,"cash_previous":849217.06,"population_mid_year":229,"expense_per_capita":9823.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2708145.0,"revenue_adjusted":3928580.0,"revenue_actual":3927638.93,"expense_approved":3643245.0,"expense_adjusted":3469987.0,"expense_actual":3466371.14,"tax_revenue":3104530.36,"nontax_revenue":309883.57,"capital_revenue":26910.0,"transfer_revenue":486315.0,"current_expense":2712264.38,"capital_expense":754106.76,"budget_balance":461267.79,"cash_current":2242371.8,"cash_previous":1781104.01,"population_mid_year":228,"expense_per_capita":15203.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3005660.0,"revenue_adjusted":4007308.0,"revenue_actual":4006455.4,"expense_approved":2591596.0,"expense_adjusted":2366628.0,"expense_actual":2363771.93,"tax_revenue":3354871.1,"nontax_revenue":111136.3,"capital_revenue":92240.0,"transfer_revenue":448208.0,"current_expense":2214511.93,"capital_expense":149260.0,"budget_balance":1642683.47,"cash_current":3885055.27,"cash_previous":2242371.8,"population_mid_year":228,"expense_per_capita":10367.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1904500.0,"revenue_adjusted":3837996.0,"revenue_actual":3836745.35,"expense_approved":2391994.0,"expense_adjusted":2562690.0,"expense_actual":2559556.16,"tax_revenue":3064945.51,"nontax_revenue":237683.84,"capital_revenue":16620.0,"transfer_revenue":517496.0,"current_expense":2346617.84,"capital_expense":212938.32,"budget_balance":1277189.19,"cash_current":5162244.46,"cash_previous":3885055.27,"population_mid_year":225,"expense_per_capita":11375.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2764860.0,"revenue_adjusted":4412560.79,"revenue_actual":4408102.92,"expense_approved":5663461.0,"expense_adjusted":6132455.17,"expense_actual":6127992.01,"tax_revenue":3386734.26,"nontax_revenue":164619.1,"capital_revenue":334350.0,"transfer_revenue":522399.56,"current_expense":1660329.28,"capital_expense":4467662.73,"budget_balance":-1719889.09,"cash_current":3442355.37,"cash_previous":5162244.46,"population_mid_year":222,"expense_per_capita":27603.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3589018.0,"revenue_adjusted":6766615.63,"revenue_actual":6765920.31,"expense_approved":5521956.0,"expense_adjusted":8462241.4,"expense_actual":8457815.09,"tax_revenue":4003967.42,"nontax_revenue":205077.26,"capital_revenue":0.0,"transfer_revenue":2556875.63,"current_expense":2388542.52,"capital_expense":6069272.57,"budget_balance":-1691894.78,"cash_current":1750460.59,"cash_previous":3442355.37,"population_mid_year":222,"expense_per_capita":38098.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2789520.0,"revenue_adjusted":5356185.0,"revenue_actual":5353388.18,"expense_approved":3474592.0,"expense_adjusted":7493103.0,"expense_actual":7490356.6,"tax_revenue":4274512.52,"nontax_revenue":491720.66,"capital_revenue":0.0,"transfer_revenue":587155.0,"current_expense":2503395.73,"capital_expense":4986960.87,"budget_balance":-2136968.42,"cash_current":2613492.17,"cash_previous":1750460.59,"population_mid_year":215,"expense_per_capita":34838.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3405730.0,"revenue_adjusted":8301209.0,"revenue_actual":8300154.62,"expense_approved":4985132.0,"expense_adjusted":6904571.08,"expense_actual":6901601.95,"tax_revenue":4358531.58,"nontax_revenue":2869744.04,"capital_revenue":586000.0,"transfer_revenue":485879.0,"current_expense":2869275.95,"capital_expense":4032326.0,"budget_balance":1398552.67,"cash_current":6696252.84,"cash_previous":2613492.17,"population_mid_year":211,"expense_per_capita":32709.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3855730.0,"revenue_adjusted":5814941.0,"revenue_actual":5814190.39,"expense_approved":4976340.0,"expense_adjusted":8092150.0,"expense_actual":8088536.53,"tax_revenue":4647385.84,"nontax_revenue":307463.55,"capital_revenue":0.0,"transfer_revenue":859341.0,"current_expense":3644243.07,"capital_expense":4444293.46,"budget_balance":-2274346.14,"cash_current":3990322.7,"cash_previous":6696252.84,"population_mid_year":218,"expense_per_capita":37103.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}