{"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:00473723","national_id":"00473723","name":"Mrzky","currency_code":"CZK","history_path":"/data/municipal-history/00473723.json"},"series":[{"year":2010,"revenue_approved":1115700.0,"revenue_adjusted":1437590.0,"revenue_actual":1437690.0,"expense_approved":4552430.0,"expense_adjusted":4874290.0,"expense_actual":1442280.0,"tax_revenue":1207200.0,"nontax_revenue":85380.0,"capital_revenue":0.0,"transfer_revenue":145110.0,"current_expense":1142280.0,"capital_expense":300000.0,"budget_balance":-4590.0,"cash_current":2497000.0,"cash_previous":2550030.0,"population_mid_year":138,"expense_per_capita":10451.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1232600.0,"revenue_adjusted":1410740.0,"revenue_actual":1410832.47,"expense_approved":4301349.0,"expense_adjusted":4479489.0,"expense_actual":1245319.57,"tax_revenue":1215950.18,"nontax_revenue":72062.29,"capital_revenue":0.0,"transfer_revenue":122820.0,"current_expense":1064819.57,"capital_expense":180500.0,"budget_balance":165512.9,"cash_current":3257074.23,"cash_previous":2496964.22,"population_mid_year":145,"expense_per_capita":8588.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1244100.0,"revenue_adjusted":1489402.0,"revenue_actual":1489694.38,"expense_approved":4144100.0,"expense_adjusted":4389402.0,"expense_actual":1312746.18,"tax_revenue":1298542.68,"nontax_revenue":94200.7,"capital_revenue":0.0,"transfer_revenue":96951.0,"current_expense":1228657.38,"capital_expense":84088.8,"budget_balance":176948.2,"cash_current":3448727.75,"cash_previous":3257074.23,"population_mid_year":145,"expense_per_capita":9053.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1316500.0,"revenue_adjusted":1657206.0,"revenue_actual":1651229.33,"expense_approved":4516500.0,"expense_adjusted":4857206.0,"expense_actual":1548459.05,"tax_revenue":1477644.45,"nontax_revenue":78711.88,"capital_revenue":0.0,"transfer_revenue":94873.0,"current_expense":1548459.05,"capital_expense":0.0,"budget_balance":102770.28,"cash_current":3541166.03,"cash_previous":3448727.75,"population_mid_year":150,"expense_per_capita":10323.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1305400.0,"revenue_adjusted":1950865.0,"revenue_actual":1951127.15,"expense_approved":4505400.0,"expense_adjusted":5150865.0,"expense_actual":1343332.05,"tax_revenue":1717739.24,"nontax_revenue":93824.91,"capital_revenue":6600.0,"transfer_revenue":132963.0,"current_expense":1343332.05,"capital_expense":0.0,"budget_balance":607795.1,"cash_current":4090719.13,"cash_previous":3541166.03,"population_mid_year":150,"expense_per_capita":8955.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1425900.0,"revenue_adjusted":1925058.68,"revenue_actual":1925058.68,"expense_approved":4925900.0,"expense_adjusted":5425058.68,"expense_actual":1348829.45,"tax_revenue":1659792.06,"nontax_revenue":77812.62,"capital_revenue":66000.0,"transfer_revenue":121454.0,"current_expense":1348829.45,"capital_expense":0.0,"budget_balance":576229.23,"cash_current":4670389.36,"cash_previous":4090719.13,"population_mid_year":155,"expense_per_capita":8702.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":962000.0,"revenue_adjusted":1658848.0,"revenue_actual":2159207.59,"expense_approved":5162000.0,"expense_adjusted":5858848.0,"expense_actual":1322101.07,"tax_revenue":1942128.3,"nontax_revenue":64761.29,"capital_revenue":0.0,"transfer_revenue":152318.0,"current_expense":1322101.07,"capital_expense":0.0,"budget_balance":837106.52,"cash_current":5397122.88,"cash_previous":4670389.36,"population_mid_year":165,"expense_per_capita":8012.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2170000.0,"revenue_adjusted":2406285.0,"revenue_actual":2341525.39,"expense_approved":6370000.0,"expense_adjusted":6606285.0,"expense_actual":2042415.98,"tax_revenue":2096386.35,"nontax_revenue":118113.04,"capital_revenue":51000.0,"transfer_revenue":76026.0,"current_expense":1752415.98,"capital_expense":290000.0,"budget_balance":299109.41,"cash_current":5731970.29,"cash_previous":5397122.88,"population_mid_year":156,"expense_per_capita":13092.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2284800.0,"revenue_adjusted":2871198.31,"revenue_actual":2559824.29,"expense_approved":6384600.0,"expense_adjusted":6970998.31,"expense_actual":2598533.94,"tax_revenue":2186523.25,"nontax_revenue":237077.04,"capital_revenue":0.0,"transfer_revenue":136224.0,"current_expense":2087761.67,"capital_expense":510772.27,"budget_balance":-38709.65,"cash_current":6289962.64,"cash_previous":5731970.29,"population_mid_year":161,"expense_per_capita":16139.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2589900.0,"revenue_adjusted":10940063.69,"revenue_actual":10539507.22,"expense_approved":7589900.0,"expense_adjusted":16066749.8,"expense_actual":14911974.55,"tax_revenue":2471579.95,"nontax_revenue":220745.99,"capital_revenue":2255367.28,"transfer_revenue":5591814.0,"current_expense":1831300.55,"capital_expense":13080674.0,"budget_balance":-4372467.33,"cash_current":1257622.31,"cash_previous":6289962.64,"population_mid_year":167,"expense_per_capita":89293.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10201816.0,"revenue_adjusted":10810271.0,"revenue_actual":10887880.35,"expense_approved":15031100.0,"expense_adjusted":18729391.0,"expense_actual":18492706.43,"tax_revenue":2412083.71,"nontax_revenue":672471.64,"capital_revenue":392400.0,"transfer_revenue":7410925.0,"current_expense":3203802.64,"capital_expense":15288903.79,"budget_balance":-7604826.08,"cash_current":1052796.23,"cash_previous":1257622.31,"population_mid_year":172,"expense_per_capita":107515.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6475315.0,"revenue_adjusted":6475315.0,"revenue_actual":4551313.46,"expense_approved":6203900.0,"expense_adjusted":6203900.0,"expense_actual":4813638.94,"tax_revenue":2847994.01,"nontax_revenue":409662.17,"capital_revenue":251320.0,"transfer_revenue":1042337.28,"current_expense":2440895.02,"capital_expense":2372743.92,"budget_balance":-262325.48,"cash_current":386122.75,"cash_previous":1052796.23,"population_mid_year":168,"expense_per_capita":28652.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5190500.0,"revenue_adjusted":5222500.0,"revenue_actual":4303927.17,"expense_approved":4826900.0,"expense_adjusted":4988900.0,"expense_actual":3321053.82,"tax_revenue":3255578.19,"nontax_revenue":760315.39,"capital_revenue":25000.0,"transfer_revenue":263033.59,"current_expense":2878783.82,"capital_expense":442270.0,"budget_balance":982873.35,"cash_current":977808.1,"cash_previous":386122.75,"population_mid_year":167,"expense_per_capita":19886.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5698500.0,"revenue_adjusted":5727699.0,"revenue_actual":4569057.75,"expense_approved":6176400.0,"expense_adjusted":6205599.0,"expense_actual":3548935.82,"tax_revenue":3537108.22,"nontax_revenue":927850.53,"capital_revenue":0.0,"transfer_revenue":104099.0,"current_expense":3224935.82,"capital_expense":324000.0,"budget_balance":1020121.93,"cash_current":1606742.03,"cash_previous":977808.1,"population_mid_year":170,"expense_per_capita":20876.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6098500.0,"revenue_adjusted":6231959.0,"revenue_actual":4530039.09,"expense_approved":6201000.0,"expense_adjusted":6390709.0,"expense_actual":3673150.7,"tax_revenue":3763565.82,"nontax_revenue":538814.27,"capital_revenue":22200.0,"transfer_revenue":205459.0,"current_expense":3565460.7,"capital_expense":107690.0,"budget_balance":856888.39,"cash_current":2050242.42,"cash_previous":1606742.03,"population_mid_year":166,"expense_per_capita":22127.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4381500.0,"revenue_adjusted":4777447.0,"revenue_actual":5489506.02,"expense_approved":5419000.0,"expense_adjusted":5964437.0,"expense_actual":4883914.87,"tax_revenue":4010950.39,"nontax_revenue":1228608.63,"capital_revenue":0.0,"transfer_revenue":249947.0,"current_expense":4133914.87,"capital_expense":750000.0,"budget_balance":605591.15,"cash_current":2264645.57,"cash_previous":2050242.42,"population_mid_year":169,"expense_per_capita":28898.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
