{"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:00635308","national_id":"00635308","name":"Mladějovice","currency_code":"CZK","history_path":"/data/municipal-history/00635308.json"},"series":[{"year":2010,"revenue_approved":7961990.0,"revenue_adjusted":8461600.0,"revenue_actual":7602990.0,"expense_approved":7432000.0,"expense_adjusted":7931580.0,"expense_actual":7157550.0,"tax_revenue":5518340.0,"nontax_revenue":362270.0,"capital_revenue":1387010.0,"transfer_revenue":335370.0,"current_expense":3953940.0,"capital_expense":3203610.0,"budget_balance":445440.0,"cash_current":588330.0,"cash_previous":1222910.0,"population_mid_year":671,"expense_per_capita":10666.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6791000.0,"revenue_adjusted":7299288.4,"revenue_actual":7061245.42,"expense_approved":5838000.0,"expense_adjusted":6346288.4,"expense_actual":5532011.12,"tax_revenue":6079540.83,"nontax_revenue":367018.19,"capital_revenue":151520.0,"transfer_revenue":463166.4,"current_expense":3932685.31,"capital_expense":1599325.81,"budget_balance":1529234.3,"cash_current":1037567.19,"cash_previous":588332.89,"population_mid_year":680,"expense_per_capita":8135.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5597000.0,"revenue_adjusted":8010615.07,"revenue_actual":8009068.99,"expense_approved":5647000.0,"expense_adjusted":9281615.07,"expense_actual":8268831.36,"tax_revenue":5802135.83,"nontax_revenue":427192.16,"capital_revenue":382950.0,"transfer_revenue":1396791.0,"current_expense":5231048.8,"capital_expense":3037782.56,"budget_balance":-259762.37,"cash_current":1518812.36,"cash_previous":1037567.19,"population_mid_year":684,"expense_per_capita":12088.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6297000.0,"revenue_adjusted":8419630.24,"revenue_actual":8359718.73,"expense_approved":14267000.0,"expense_adjusted":17088510.36,"expense_actual":15706764.74,"tax_revenue":7438788.55,"nontax_revenue":513628.58,"capital_revenue":2980.0,"transfer_revenue":404321.6,"current_expense":4791418.11,"capital_expense":10915346.63,"budget_balance":-7347046.01,"cash_current":2127962.81,"cash_previous":1518812.36,"population_mid_year":681,"expense_per_capita":23064.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8436344.0,"revenue_adjusted":30944388.36,"revenue_actual":16421386.62,"expense_approved":7678640.0,"expense_adjusted":30895592.13,"expense_actual":12686784.51,"tax_revenue":7740529.85,"nontax_revenue":625578.94,"capital_revenue":584584.0,"transfer_revenue":7470693.83,"current_expense":4036119.39,"capital_expense":8650665.12,"budget_balance":3734602.11,"cash_current":5216946.92,"cash_previous":2127962.81,"population_mid_year":701,"expense_per_capita":18098.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":40072031.48,"revenue_adjusted":40478858.82,"revenue_actual":43053952.39,"expense_approved":41239852.64,"expense_adjusted":41646679.98,"expense_actual":40116033.02,"tax_revenue":8305993.06,"nontax_revenue":653094.79,"capital_revenue":2480050.0,"transfer_revenue":31614814.54,"current_expense":7834146.32,"capital_expense":32281886.7,"budget_balance":2937919.37,"cash_current":7277908.29,"cash_previous":5216946.92,"population_mid_year":706,"expense_per_capita":56821.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10786922.0,"revenue_adjusted":14885327.64,"revenue_actual":15832095.24,"expense_approved":12017722.0,"expense_adjusted":17733076.64,"expense_actual":16915867.08,"tax_revenue":9913252.3,"nontax_revenue":648504.94,"capital_revenue":5101038.0,"transfer_revenue":169300.0,"current_expense":7685064.08,"capital_expense":9230803.0,"budget_balance":-1083771.84,"cash_current":5423638.45,"cash_previous":7277908.29,"population_mid_year":710,"expense_per_capita":23825.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8004333.0,"revenue_adjusted":9850806.19,"revenue_actual":12087341.03,"expense_approved":8235133.0,"expense_adjusted":11681606.19,"expense_actual":9569000.53,"tax_revenue":10715108.53,"nontax_revenue":665869.5,"capital_revenue":245740.0,"transfer_revenue":460623.0,"current_expense":5775390.95,"capital_expense":3793609.58,"budget_balance":2518340.5,"cash_current":7201844.95,"cash_previous":5423638.45,"population_mid_year":712,"expense_per_capita":13439.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9305000.0,"revenue_adjusted":10637603.45,"revenue_actual":12354810.32,"expense_approved":11536000.0,"expense_adjusted":13568603.45,"expense_actual":7344325.8,"tax_revenue":10894623.72,"nontax_revenue":592943.6,"capital_revenue":0.0,"transfer_revenue":867243.0,"current_expense":6646906.8,"capital_expense":697419.0,"budget_balance":5010484.52,"cash_current":11477306.47,"cash_previous":7201844.95,"population_mid_year":719,"expense_per_capita":10214.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10469200.0,"revenue_adjusted":12832688.51,"revenue_actual":14317007.47,"expense_approved":14700000.0,"expense_adjusted":19063488.51,"expense_actual":15260608.57,"tax_revenue":11397489.84,"nontax_revenue":572862.17,"capital_revenue":21500.0,"transfer_revenue":2325155.46,"current_expense":8592259.07,"capital_expense":6668349.5,"budget_balance":-943601.1,"cash_current":9767169.37,"cash_previous":11477306.47,"population_mid_year":725,"expense_per_capita":21049.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10500000.0,"revenue_adjusted":13139243.16,"revenue_actual":14662956.51,"expense_approved":17230800.0,"expense_adjusted":19870043.16,"expense_actual":14758978.75,"tax_revenue":10853605.01,"nontax_revenue":689198.89,"capital_revenue":650950.0,"transfer_revenue":2469202.61,"current_expense":7378537.13,"capital_expense":7380441.62,"budget_balance":-96022.24,"cash_current":8899316.13,"cash_previous":9767169.37,"population_mid_year":728,"expense_per_capita":20273.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10389200.0,"revenue_adjusted":18748275.5,"revenue_actual":21427061.02,"expense_approved":15620000.0,"expense_adjusted":23979075.5,"expense_actual":16553896.96,"tax_revenue":12244646.42,"nontax_revenue":1014419.25,"capital_revenue":10660.0,"transfer_revenue":8157335.35,"current_expense":7112267.66,"capital_expense":9441629.3,"budget_balance":4873164.06,"cash_current":12961080.19,"cash_previous":8899316.13,"population_mid_year":725,"expense_per_capita":22832.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10550000.0,"revenue_adjusted":15248105.4,"revenue_actual":16007782.94,"expense_approved":12418000.0,"expense_adjusted":15475276.24,"expense_actual":11171644.27,"tax_revenue":14036442.97,"nontax_revenue":766527.79,"capital_revenue":6720.0,"transfer_revenue":1198092.18,"current_expense":8447976.31,"capital_expense":2723667.96,"budget_balance":4836138.67,"cash_current":14520148.66,"cash_previous":12961080.19,"population_mid_year":728,"expense_per_capita":15345.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13860000.0,"revenue_adjusted":23846759.7,"revenue_actual":23962257.88,"expense_approved":16981200.0,"expense_adjusted":29106707.35,"expense_actual":23554393.42,"tax_revenue":15310246.76,"nontax_revenue":928937.65,"capital_revenue":15600.0,"transfer_revenue":7707473.47,"current_expense":9248098.65,"capital_expense":14306294.77,"budget_balance":407864.46,"cash_current":15261513.02,"cash_previous":14520148.66,"population_mid_year":722,"expense_per_capita":32623.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15002340.0,"revenue_adjusted":21726170.27,"revenue_actual":22321841.96,"expense_approved":18002340.0,"expense_adjusted":22802450.27,"expense_actual":11231259.6,"tax_revenue":16271300.21,"nontax_revenue":1618394.75,"capital_revenue":9030.0,"transfer_revenue":4423117.0,"current_expense":7871740.32,"capital_expense":3359519.28,"budget_balance":11090582.36,"cash_current":26586623.03,"cash_previous":15261513.02,"population_mid_year":730,"expense_per_capita":15385.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16074331.0,"revenue_adjusted":17669373.8,"revenue_actual":20234052.54,"expense_approved":16074331.0,"expense_adjusted":26027675.8,"expense_actual":20610851.97,"tax_revenue":17401434.04,"nontax_revenue":1088139.7,"capital_revenue":177620.0,"transfer_revenue":1566858.8,"current_expense":10971012.77,"capital_expense":9639839.2,"budget_balance":-376799.43,"cash_current":26379237.89,"cash_previous":26586623.03,"population_mid_year":729,"expense_per_capita":28272.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}