{"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:00581453","national_id":"00581453","name":"Mazelov","currency_code":"CZK","history_path":"/data/municipal-history/00581453.json"},"series":[{"year":2010,"revenue_approved":2661800.0,"revenue_adjusted":3045230.0,"revenue_actual":3016720.0,"expense_approved":2661800.0,"expense_adjusted":3029260.0,"expense_actual":2980130.0,"tax_revenue":1913000.0,"nontax_revenue":822510.0,"capital_revenue":0.0,"transfer_revenue":281210.0,"current_expense":2123370.0,"capital_expense":856760.0,"budget_balance":36590.0,"cash_current":2553190.0,"cash_previous":2516600.0,"population_mid_year":212,"expense_per_capita":14057.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2903000.0,"revenue_adjusted":7211610.0,"revenue_actual":7123350.3,"expense_approved":2903000.0,"expense_adjusted":7547659.0,"expense_actual":6941314.49,"tax_revenue":1937032.69,"nontax_revenue":971857.61,"capital_revenue":1025000.0,"transfer_revenue":3189460.0,"current_expense":1937121.49,"capital_expense":5004193.0,"budget_balance":182035.81,"cash_current":2735251.02,"cash_previous":2553215.21,"population_mid_year":208,"expense_per_capita":33371.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2900000.0,"revenue_adjusted":3486900.0,"revenue_actual":3464101.43,"expense_approved":3795100.0,"expense_adjusted":2542423.0,"expense_actual":2413638.82,"tax_revenue":2063000.98,"nontax_revenue":825200.45,"capital_revenue":0.0,"transfer_revenue":575900.0,"current_expense":1953699.82,"capital_expense":459939.0,"budget_balance":1050462.61,"cash_current":3785713.63,"cash_previous":2735251.02,"population_mid_year":215,"expense_per_capita":11226.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3510100.0,"revenue_adjusted":7901304.0,"revenue_actual":7849528.82,"expense_approved":2251000.0,"expense_adjusted":8898129.6,"expense_actual":8756844.7,"tax_revenue":2397663.63,"nontax_revenue":1313375.19,"capital_revenue":0.0,"transfer_revenue":4138490.0,"current_expense":3040334.1,"capital_expense":5716510.6,"budget_balance":-907315.88,"cash_current":2893597.75,"cash_previous":3785713.63,"population_mid_year":206,"expense_per_capita":42508.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2943500.0,"revenue_adjusted":4072887.6,"revenue_actual":3788838.33,"expense_approved":2879200.0,"expense_adjusted":3706807.09,"expense_actual":3671801.95,"tax_revenue":2709610.06,"nontax_revenue":850714.27,"capital_revenue":0.0,"transfer_revenue":228514.0,"current_expense":3612232.95,"capital_expense":59569.0,"budget_balance":117036.38,"cash_current":3010634.13,"cash_previous":2893597.75,"population_mid_year":214,"expense_per_capita":17157.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3124000.0,"revenue_adjusted":4360194.26,"revenue_actual":4354494.5,"expense_approved":3124000.0,"expense_adjusted":2983357.44,"expense_actual":2966924.01,"tax_revenue":2686352.94,"nontax_revenue":1463741.56,"capital_revenue":0.0,"transfer_revenue":204400.0,"current_expense":2966924.01,"capital_expense":0.0,"budget_balance":1387570.49,"cash_current":4398204.62,"cash_previous":3010634.13,"population_mid_year":212,"expense_per_capita":13994.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3217300.0,"revenue_adjusted":4484272.0,"revenue_actual":4461880.99,"expense_approved":4087500.0,"expense_adjusted":3435885.0,"expense_actual":3399629.3,"tax_revenue":2953780.75,"nontax_revenue":1221100.24,"capital_revenue":0.0,"transfer_revenue":287000.0,"current_expense":2902614.06,"capital_expense":497015.24,"budget_balance":1062251.69,"cash_current":5460456.31,"cash_previous":4398204.62,"population_mid_year":213,"expense_per_capita":15960.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3709800.0,"revenue_adjusted":4913626.0,"revenue_actual":4796363.84,"expense_approved":4309800.0,"expense_adjusted":3733132.83,"expense_actual":3523670.5,"tax_revenue":3201483.17,"nontax_revenue":1247895.67,"capital_revenue":0.0,"transfer_revenue":346985.0,"current_expense":2909728.12,"capital_expense":613942.38,"budget_balance":1272693.34,"cash_current":6733149.65,"cash_previous":5460456.31,"population_mid_year":218,"expense_per_capita":16163.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3938700.0,"revenue_adjusted":5542098.0,"revenue_actual":5517401.59,"expense_approved":4907600.0,"expense_adjusted":4773549.42,"expense_actual":4745016.99,"tax_revenue":3429474.63,"nontax_revenue":1421176.96,"capital_revenue":14350.0,"transfer_revenue":652400.0,"current_expense":2728772.32,"capital_expense":2016244.67,"budget_balance":772384.6,"cash_current":9709630.95,"cash_previous":6733149.65,"population_mid_year":210,"expense_per_capita":22595.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5855400.0,"revenue_adjusted":7440664.0,"revenue_actual":7258973.06,"expense_approved":4600000.0,"expense_adjusted":5845855.83,"expense_actual":5353815.9,"tax_revenue":3622767.3,"nontax_revenue":1068199.76,"capital_revenue":2178702.0,"transfer_revenue":389304.0,"current_expense":3849349.83,"capital_expense":1504466.07,"budget_balance":1905157.16,"cash_current":11614788.11,"cash_previous":9709630.95,"population_mid_year":209,"expense_per_capita":25616.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3843960.0,"revenue_adjusted":5702968.93,"revenue_actual":5577634.89,"expense_approved":9298209.0,"expense_adjusted":6015640.6,"expense_actual":5254950.63,"tax_revenue":3785252.56,"nontax_revenue":824697.33,"capital_revenue":0.0,"transfer_revenue":967685.0,"current_expense":3921098.28,"capital_expense":1333852.35,"budget_balance":322684.26,"cash_current":11937472.37,"cash_previous":11614788.11,"population_mid_year":209,"expense_per_capita":25143.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3600100.0,"revenue_adjusted":5208312.89,"revenue_actual":5140466.84,"expense_approved":8027700.0,"expense_adjusted":3901055.14,"expense_actual":3641468.73,"tax_revenue":3749195.42,"nontax_revenue":942358.53,"capital_revenue":0.0,"transfer_revenue":448912.89,"current_expense":3462072.73,"capital_expense":179396.0,"budget_balance":1498998.11,"cash_current":13436470.48,"cash_previous":11937472.37,"population_mid_year":219,"expense_per_capita":16627.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3804210.0,"revenue_adjusted":5872580.21,"revenue_actual":5833927.34,"expense_approved":9680692.0,"expense_adjusted":4301355.2,"expense_actual":4029155.97,"tax_revenue":4639161.48,"nontax_revenue":807397.65,"capital_revenue":0.0,"transfer_revenue":387368.21,"current_expense":3715821.6,"capital_expense":313334.37,"budget_balance":1804771.37,"cash_current":15241241.85,"cash_previous":13436470.48,"population_mid_year":225,"expense_per_capita":17907.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4877700.0,"revenue_adjusted":5440310.0,"revenue_actual":6242459.05,"expense_approved":7782900.0,"expense_adjusted":9051858.0,"expense_actual":4633468.27,"tax_revenue":5150767.45,"nontax_revenue":874281.6,"capital_revenue":0.0,"transfer_revenue":217410.0,"current_expense":4554818.27,"capital_expense":78650.0,"budget_balance":1608990.78,"cash_current":16850232.63,"cash_previous":15241241.85,"population_mid_year":238,"expense_per_capita":19468.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5389600.0,"revenue_adjusted":6274728.0,"revenue_actual":6612850.53,"expense_approved":7732600.0,"expense_adjusted":9903663.0,"expense_actual":6007054.5,"tax_revenue":5591268.99,"nontax_revenue":869781.54,"capital_revenue":0.0,"transfer_revenue":151800.0,"current_expense":5641795.08,"capital_expense":365259.42,"budget_balance":605796.03,"cash_current":17455928.66,"cash_previous":16850232.63,"population_mid_year":235,"expense_per_capita":25561.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5950000.0,"revenue_adjusted":6918957.0,"revenue_actual":7484029.15,"expense_approved":8050000.0,"expense_adjusted":12085144.0,"expense_actual":10120123.97,"tax_revenue":5624591.29,"nontax_revenue":1548430.86,"capital_revenue":80735.0,"transfer_revenue":230272.0,"current_expense":7125882.02,"capital_expense":2994241.95,"budget_balance":-2636094.82,"cash_current":14819933.84,"cash_previous":17455928.66,"population_mid_year":236,"expense_per_capita":42881.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}