{"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:00576026","national_id":"00576026","name":"Mezina","currency_code":"CZK","history_path":"/data/municipal-history/00576026.json"},"series":[{"year":2010,"revenue_approved":7150530.0,"revenue_adjusted":8532690.0,"revenue_actual":8678600.0,"expense_approved":3185720.0,"expense_adjusted":6298530.0,"expense_actual":6068200.0,"tax_revenue":2580160.0,"nontax_revenue":1540100.0,"capital_revenue":475510.0,"transfer_revenue":4082830.0,"current_expense":3903840.0,"capital_expense":2164360.0,"budget_balance":2610400.0,"cash_current":1591210.0,"cash_previous":2593090.0,"population_mid_year":295,"expense_per_capita":20570.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4561200.0,"revenue_adjusted":6781874.0,"revenue_actual":6784332.95,"expense_approved":3864900.0,"expense_adjusted":6771245.09,"expense_actual":6745458.43,"tax_revenue":3353932.9,"nontax_revenue":1267418.05,"capital_revenue":235099.0,"transfer_revenue":1927883.0,"current_expense":5007825.63,"capital_expense":1737632.8,"budget_balance":38874.52,"cash_current":1630157.25,"cash_previous":1591282.73,"population_mid_year":320,"expense_per_capita":21079.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3503750.0,"revenue_adjusted":5765842.58,"revenue_actual":6141805.43,"expense_approved":4392360.0,"expense_adjusted":6676831.58,"expense_actual":5790249.64,"tax_revenue":3356201.18,"nontax_revenue":1091205.25,"capital_revenue":113251.0,"transfer_revenue":1581148.0,"current_expense":3567319.4,"capital_expense":2222930.24,"budget_balance":351555.79,"cash_current":1982047.04,"cash_previous":1630157.25,"population_mid_year":333,"expense_per_capita":17388.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3418900.0,"revenue_adjusted":4809120.0,"revenue_actual":6090095.84,"expense_approved":3418900.0,"expense_adjusted":5545953.85,"expense_actual":5261383.0,"tax_revenue":3953550.25,"nontax_revenue":1276775.59,"capital_revenue":11870.0,"transfer_revenue":847900.0,"current_expense":3775702.0,"capital_expense":1485681.0,"budget_balance":828712.84,"cash_current":2810759.88,"cash_previous":1982047.04,"population_mid_year":356,"expense_per_capita":14779.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4810000.0,"revenue_adjusted":6268780.28,"revenue_actual":7528385.95,"expense_approved":6520450.0,"expense_adjusted":7772330.28,"expense_actual":6909070.38,"tax_revenue":4330619.48,"nontax_revenue":2379010.47,"capital_revenue":80730.0,"transfer_revenue":738026.0,"current_expense":4082989.69,"capital_expense":2826080.69,"budget_balance":619315.57,"cash_current":3432756.24,"cash_previous":2810759.88,"population_mid_year":358,"expense_per_capita":19299.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7380007.0,"revenue_adjusted":8381755.0,"revenue_actual":7504323.2,"expense_approved":7170607.0,"expense_adjusted":8290005.0,"expense_actual":7380471.95,"tax_revenue":4533071.85,"nontax_revenue":1499051.35,"capital_revenue":32900.0,"transfer_revenue":1439300.0,"current_expense":5952501.83,"capital_expense":1427970.12,"budget_balance":123851.25,"cash_current":3558378.49,"cash_previous":3432756.24,"population_mid_year":360,"expense_per_capita":20501.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6809110.0,"revenue_adjusted":8358588.18,"revenue_actual":8358088.18,"expense_approved":6809110.0,"expense_adjusted":6216371.47,"expense_actual":6114152.66,"tax_revenue":4825322.68,"nontax_revenue":2546783.5,"capital_revenue":54700.0,"transfer_revenue":931282.0,"current_expense":4120678.96,"capital_expense":1993473.7,"budget_balance":2243935.52,"cash_current":5802514.31,"cash_previous":3558378.49,"population_mid_year":373,"expense_per_capita":16391.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7298026.0,"revenue_adjusted":9800519.07,"revenue_actual":8080017.99,"expense_approved":7298026.0,"expense_adjusted":9571051.18,"expense_actual":7730900.27,"tax_revenue":5418407.51,"nontax_revenue":1200168.48,"capital_revenue":18000.0,"transfer_revenue":1443442.0,"current_expense":6747961.41,"capital_expense":982938.86,"budget_balance":349117.72,"cash_current":6153299.03,"cash_previous":5802514.31,"population_mid_year":369,"expense_per_capita":20950.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6505570.0,"revenue_adjusted":9515419.0,"revenue_actual":8457852.96,"expense_approved":8107160.0,"expense_adjusted":10927539.0,"expense_actual":8737472.2,"tax_revenue":5657652.96,"nontax_revenue":733545.0,"capital_revenue":0.0,"transfer_revenue":2066655.0,"current_expense":7478376.3,"capital_expense":1259095.9,"budget_balance":-279619.24,"cash_current":5873679.79,"cash_previous":6153299.03,"population_mid_year":381,"expense_per_capita":22933.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6223400.0,"revenue_adjusted":9341090.32,"revenue_actual":9215313.13,"expense_approved":9009817.17,"expense_adjusted":10396530.88,"expense_actual":7633202.34,"tax_revenue":6328846.13,"nontax_revenue":705102.72,"capital_revenue":664961.28,"transfer_revenue":1516403.0,"current_expense":5731055.43,"capital_expense":1902146.91,"budget_balance":1582110.79,"cash_current":7467343.52,"cash_previous":5873679.79,"population_mid_year":401,"expense_per_capita":19035.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6915020.0,"revenue_adjusted":11515711.14,"revenue_actual":11194057.51,"expense_approved":9827942.0,"expense_adjusted":11945193.56,"expense_actual":10086603.47,"tax_revenue":6143048.71,"nontax_revenue":510011.8,"capital_revenue":34100.0,"transfer_revenue":4506897.0,"current_expense":5646049.0,"capital_expense":4440554.47,"budget_balance":1107454.04,"cash_current":8575217.56,"cash_previous":7467343.52,"population_mid_year":397,"expense_per_capita":25407.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6696339.0,"revenue_adjusted":12289535.74,"revenue_actual":8599389.44,"expense_approved":14665227.22,"expense_adjusted":16303487.82,"expense_actual":7881989.2,"tax_revenue":6649972.41,"nontax_revenue":1328645.5,"capital_revenue":38142.0,"transfer_revenue":582629.53,"current_expense":5393564.51,"capital_expense":2488424.69,"budget_balance":717400.24,"cash_current":9299618.99,"cash_previous":8575217.56,"population_mid_year":404,"expense_per_capita":19509.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16000156.26,"revenue_adjusted":18905018.59,"revenue_actual":15056040.5,"expense_approved":14434131.17,"expense_adjusted":20547110.67,"expense_actual":20441470.39,"tax_revenue":7955915.45,"nontax_revenue":1045592.05,"capital_revenue":63000.0,"transfer_revenue":5991533.0,"current_expense":7857924.58,"capital_expense":12583545.81,"budget_balance":-5385429.89,"cash_current":3916232.19,"cash_previous":9299618.99,"population_mid_year":405,"expense_per_capita":50472.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9156970.0,"revenue_adjusted":14671762.25,"revenue_actual":14654019.79,"expense_approved":6537412.1,"expense_adjusted":7967577.41,"expense_actual":7765226.79,"tax_revenue":8642517.58,"nontax_revenue":1390674.56,"capital_revenue":26200.0,"transfer_revenue":4594627.65,"current_expense":6887626.79,"capital_expense":877600.0,"budget_balance":6888793.0,"cash_current":10805025.19,"cash_previous":3916232.19,"population_mid_year":390,"expense_per_capita":19910.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9873262.0,"revenue_adjusted":10794742.08,"revenue_actual":10515993.21,"expense_approved":8663893.89,"expense_adjusted":9958217.64,"expense_actual":8083880.31,"tax_revenue":8546076.38,"nontax_revenue":1457837.83,"capital_revenue":15800.0,"transfer_revenue":496279.0,"current_expense":7729270.31,"capital_expense":354610.0,"budget_balance":2432112.9,"cash_current":13243138.09,"cash_previous":10805025.19,"population_mid_year":385,"expense_per_capita":20997.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9791022.0,"revenue_adjusted":12884874.46,"revenue_actual":12715333.93,"expense_approved":9021765.88,"expense_adjusted":12218086.11,"expense_actual":10947435.14,"tax_revenue":8965387.79,"nontax_revenue":2313181.67,"capital_revenue":236525.47,"transfer_revenue":1200239.0,"current_expense":8234120.15,"capital_expense":2713314.99,"budget_balance":1767898.79,"cash_current":15011036.88,"cash_previous":13243138.09,"population_mid_year":362,"expense_per_capita":30241.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
