{"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:00635405","national_id":"00635405","name":"Mikolajice","currency_code":"CZK","history_path":"/data/municipal-history/00635405.json"},"series":[{"year":2010,"revenue_approved":3529800.0,"revenue_adjusted":2681800.0,"revenue_actual":2748050.0,"expense_approved":3529800.0,"expense_adjusted":2681800.0,"expense_actual":2471540.0,"tax_revenue":1949380.0,"nontax_revenue":47830.0,"capital_revenue":0.0,"transfer_revenue":750840.0,"current_expense":2341110.0,"capital_expense":130430.0,"budget_balance":276510.0,"cash_current":144940.0,"cash_previous":67630.0,"population_mid_year":255,"expense_per_capita":9692.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2928800.0,"revenue_adjusted":3904800.0,"revenue_actual":3014727.09,"expense_approved":2928800.0,"expense_adjusted":3904800.0,"expense_actual":3487661.85,"tax_revenue":2230724.01,"nontax_revenue":64144.08,"capital_revenue":0.0,"transfer_revenue":719859.0,"current_expense":2425661.85,"capital_expense":1062000.0,"budget_balance":-472934.76,"cash_current":12736.83,"cash_previous":144937.59,"population_mid_year":258,"expense_per_capita":13518.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2837100.0,"revenue_adjusted":3322100.0,"revenue_actual":2429394.88,"expense_approved":2837100.0,"expense_adjusted":3322100.0,"expense_actual":2889216.37,"tax_revenue":2088914.37,"nontax_revenue":97229.51,"capital_revenue":0.0,"transfer_revenue":243251.0,"current_expense":1967896.37,"capital_expense":921320.0,"budget_balance":-459821.49,"cash_current":196577.14,"cash_previous":85078.34,"population_mid_year":266,"expense_per_capita":10861.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4032400.0,"revenue_adjusted":4032400.0,"revenue_actual":3590106.38,"expense_approved":4032400.0,"expense_adjusted":4032400.0,"expense_actual":3531349.89,"tax_revenue":2503993.19,"nontax_revenue":132218.19,"capital_revenue":5525.0,"transfer_revenue":948370.0,"current_expense":3045243.89,"capital_expense":486106.0,"budget_balance":58756.49,"cash_current":118097.9,"cash_previous":196577.14,"population_mid_year":277,"expense_per_capita":12748.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3544900.0,"revenue_adjusted":4257724.0,"revenue_actual":4549324.47,"expense_approved":3544900.0,"expense_adjusted":3724604.0,"expense_actual":3198871.03,"tax_revenue":2869307.48,"nontax_revenue":153192.99,"capital_revenue":523730.0,"transfer_revenue":1003094.0,"current_expense":2993719.39,"capital_expense":205151.64,"budget_balance":1350453.44,"cash_current":514703.8,"cash_previous":118097.9,"population_mid_year":275,"expense_per_capita":11632.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4257900.0,"revenue_adjusted":4800049.2,"revenue_actual":4637260.59,"expense_approved":3957900.0,"expense_adjusted":4140049.2,"expense_actual":4100540.74,"tax_revenue":2984306.39,"nontax_revenue":141229.0,"capital_revenue":897475.0,"transfer_revenue":614250.2,"current_expense":3512112.74,"capital_expense":588428.0,"budget_balance":536719.85,"cash_current":324032.52,"cash_previous":514703.8,"population_mid_year":285,"expense_per_capita":14387.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4475500.0,"revenue_adjusted":4395501.0,"revenue_actual":3835050.34,"expense_approved":4115500.0,"expense_adjusted":3985101.0,"expense_actual":3394104.29,"tax_revenue":3145354.34,"nontax_revenue":127803.0,"capital_revenue":5000.0,"transfer_revenue":556893.0,"current_expense":3020399.29,"capital_expense":373705.0,"budget_balance":440946.05,"cash_current":420129.74,"cash_previous":324032.52,"population_mid_year":277,"expense_per_capita":12253.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4907300.0,"revenue_adjusted":4867700.06,"revenue_actual":4249996.59,"expense_approved":4907300.0,"expense_adjusted":4857300.06,"expense_actual":4142019.63,"tax_revenue":3433756.65,"nontax_revenue":118822.0,"capital_revenue":6360.0,"transfer_revenue":691057.94,"current_expense":3406253.92,"capital_expense":735765.71,"budget_balance":107976.96,"cash_current":210807.8,"cash_previous":420129.74,"population_mid_year":281,"expense_per_capita":14740.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5734372.0,"revenue_adjusted":5734372.0,"revenue_actual":5115943.69,"expense_approved":5574372.0,"expense_adjusted":5604572.0,"expense_actual":4269958.79,"tax_revenue":3855268.69,"nontax_revenue":139144.0,"capital_revenue":0.0,"transfer_revenue":1121531.0,"current_expense":4113858.79,"capital_expense":156100.0,"budget_balance":845984.9,"cash_current":557732.19,"cash_previous":210807.8,"population_mid_year":282,"expense_per_capita":15141.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5752490.0,"revenue_adjusted":5752490.0,"revenue_actual":4837538.04,"expense_approved":5572490.0,"expense_adjusted":5572490.0,"expense_actual":5209002.43,"tax_revenue":4149164.04,"nontax_revenue":117674.0,"capital_revenue":0.0,"transfer_revenue":570700.0,"current_expense":4308514.93,"capital_expense":900487.5,"budget_balance":-371464.39,"cash_current":398582.01,"cash_previous":557732.19,"population_mid_year":280,"expense_per_capita":18603.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6795100.0,"revenue_adjusted":8275100.0,"revenue_actual":6849725.96,"expense_approved":6615100.0,"expense_adjusted":8095100.0,"expense_actual":3956121.13,"tax_revenue":3877844.84,"nontax_revenue":115366.5,"capital_revenue":0.0,"transfer_revenue":2856514.62,"current_expense":3214023.93,"capital_expense":742097.2,"budget_balance":2893604.83,"cash_current":3226631.05,"cash_previous":398582.01,"population_mid_year":289,"expense_per_capita":13689.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11095100.0,"revenue_adjusted":8795100.0,"revenue_actual":7906473.29,"expense_approved":13715100.0,"expense_adjusted":13715100.0,"expense_actual":10626830.66,"tax_revenue":4562022.47,"nontax_revenue":223973.0,"capital_revenue":0.0,"transfer_revenue":3120477.82,"current_expense":4260428.51,"capital_expense":6366402.15,"budget_balance":-2720357.37,"cash_current":2445244.95,"cash_previous":3226631.05,"population_mid_year":293,"expense_per_capita":36269.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7733800.0,"revenue_adjusted":7733800.0,"revenue_actual":8334501.7,"expense_approved":8833800.0,"expense_adjusted":7483800.0,"expense_actual":6700386.25,"tax_revenue":5449874.86,"nontax_revenue":1028858.21,"capital_revenue":6800.0,"transfer_revenue":1848968.63,"current_expense":5164872.11,"capital_expense":1535514.14,"budget_balance":1634115.45,"cash_current":2533677.02,"cash_previous":2445244.95,"population_mid_year":299,"expense_per_capita":22409.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12540000.0,"revenue_adjusted":12540000.0,"revenue_actual":7073025.64,"expense_approved":13870000.0,"expense_adjusted":13870000.0,"expense_actual":9476916.4,"tax_revenue":6032504.18,"nontax_revenue":342413.46,"capital_revenue":0.0,"transfer_revenue":698108.0,"current_expense":5001570.78,"capital_expense":4475345.62,"budget_balance":-2403890.76,"cash_current":2256899.0,"cash_previous":2533677.02,"population_mid_year":303,"expense_per_capita":31276.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16566948.0,"revenue_adjusted":16491948.0,"revenue_actual":10806921.05,"expense_approved":16896948.0,"expense_adjusted":16821948.0,"expense_actual":8608106.0,"tax_revenue":6239896.71,"nontax_revenue":512429.54,"capital_revenue":42500.0,"transfer_revenue":4012094.8,"current_expense":4867064.06,"capital_expense":3741041.94,"budget_balance":2198815.05,"cash_current":3679878.66,"cash_previous":2256899.0,"population_mid_year":296,"expense_per_capita":29081.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":27913100.0,"revenue_adjusted":27858100.0,"revenue_actual":7291500.04,"expense_approved":28557100.0,"expense_adjusted":28502100.0,"expense_actual":8723857.57,"tax_revenue":6540045.97,"nontax_revenue":297004.07,"capital_revenue":10640.0,"transfer_revenue":443810.0,"current_expense":5305275.73,"capital_expense":3418581.84,"budget_balance":-1432357.53,"cash_current":1551486.39,"cash_previous":3679878.66,"population_mid_year":288,"expense_per_capita":30291.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
