{"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:00636851","national_id":"00636851","name":"Mackovice","currency_code":"CZK","history_path":"/data/municipal-history/00636851.json"},"series":[{"year":2010,"revenue_approved":4594200.0,"revenue_adjusted":5298400.0,"revenue_actual":4829030.0,"expense_approved":5396200.0,"expense_adjusted":6100400.0,"expense_actual":5393840.0,"tax_revenue":3639200.0,"nontax_revenue":553960.0,"capital_revenue":0.0,"transfer_revenue":635870.0,"current_expense":3156540.0,"capital_expense":2237300.0,"budget_balance":-564810.0,"cash_current":437500.0,"cash_previous":1002240.0,"population_mid_year":385,"expense_per_capita":14009.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4386300.0,"revenue_adjusted":9362000.0,"revenue_actual":8538439.86,"expense_approved":4823700.0,"expense_adjusted":9799400.0,"expense_actual":7406302.56,"tax_revenue":3678302.3,"nontax_revenue":669968.55,"capital_revenue":2190.0,"transfer_revenue":4187979.01,"current_expense":2742625.73,"capital_expense":4663676.83,"budget_balance":1132137.3,"cash_current":1569634.29,"cash_previous":437496.99,"population_mid_year":377,"expense_per_capita":19645.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5037500.0,"revenue_adjusted":5297500.0,"revenue_actual":5196509.59,"expense_approved":6607100.0,"expense_adjusted":6867100.0,"expense_actual":5899280.88,"tax_revenue":3834526.82,"nontax_revenue":579202.56,"capital_revenue":152075.0,"transfer_revenue":630705.21,"current_expense":3171356.18,"capital_expense":2727924.7,"budget_balance":-702771.29,"cash_current":866863.0,"cash_previous":1569634.29,"population_mid_year":382,"expense_per_capita":15443.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5516400.0,"revenue_adjusted":6119600.0,"revenue_actual":5899424.46,"expense_approved":6383200.0,"expense_adjusted":6986400.0,"expense_actual":6417731.28,"tax_revenue":4420871.06,"nontax_revenue":839374.4,"capital_revenue":121378.0,"transfer_revenue":517801.0,"current_expense":5835491.31,"capital_expense":582239.97,"budget_balance":-518306.82,"cash_current":348556.18,"cash_previous":866863.0,"population_mid_year":364,"expense_per_capita":17631.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5441100.0,"revenue_adjusted":6058000.0,"revenue_actual":5921885.52,"expense_approved":5441100.0,"expense_adjusted":6058000.0,"expense_actual":3591529.95,"tax_revenue":4550189.77,"nontax_revenue":840091.75,"capital_revenue":25795.0,"transfer_revenue":505809.0,"current_expense":3342604.95,"capital_expense":248925.0,"budget_balance":2330355.57,"cash_current":2678911.75,"cash_previous":348556.18,"population_mid_year":353,"expense_per_capita":10174.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5477300.0,"revenue_adjusted":6432800.0,"revenue_actual":6350453.95,"expense_approved":7977300.0,"expense_adjusted":8932800.0,"expense_actual":4687413.84,"tax_revenue":4685654.78,"nontax_revenue":871554.17,"capital_revenue":1290.0,"transfer_revenue":791955.0,"current_expense":4370063.84,"capital_expense":317350.0,"budget_balance":1663040.11,"cash_current":4341951.86,"cash_previous":2678911.75,"population_mid_year":363,"expense_per_capita":12912.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5865700.0,"revenue_adjusted":7023500.0,"revenue_actual":6935097.18,"expense_approved":8821200.0,"expense_adjusted":9979000.0,"expense_actual":8340311.83,"tax_revenue":5096664.61,"nontax_revenue":940022.57,"capital_revenue":0.0,"transfer_revenue":898410.0,"current_expense":5221375.83,"capital_expense":3118936.0,"budget_balance":-1405214.65,"cash_current":2936737.21,"cash_previous":4341951.86,"population_mid_year":362,"expense_per_capita":23039.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6845200.0,"revenue_adjusted":8404100.0,"revenue_actual":8367408.37,"expense_approved":9345200.0,"expense_adjusted":10904100.0,"expense_actual":9018775.07,"tax_revenue":5675819.37,"nontax_revenue":1009604.0,"capital_revenue":390980.0,"transfer_revenue":1291005.0,"current_expense":7953535.87,"capital_expense":1065239.2,"budget_balance":-651366.7,"cash_current":2285370.51,"cash_previous":2936737.21,"population_mid_year":368,"expense_per_capita":24507.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7138300.0,"revenue_adjusted":9550300.0,"revenue_actual":9506889.12,"expense_approved":9138300.0,"expense_adjusted":11550300.0,"expense_actual":8067307.17,"tax_revenue":6321382.84,"nontax_revenue":1114123.28,"capital_revenue":280600.0,"transfer_revenue":1790783.0,"current_expense":7463839.67,"capital_expense":603467.5,"budget_balance":1439581.95,"cash_current":3724952.46,"cash_previous":2285370.51,"population_mid_year":364,"expense_per_capita":22162.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7532000.0,"revenue_adjusted":8404000.0,"revenue_actual":8306174.41,"expense_approved":7532000.0,"expense_adjusted":8404000.0,"expense_actual":4601312.58,"tax_revenue":6649479.41,"nontax_revenue":999445.0,"capital_revenue":18150.0,"transfer_revenue":639100.0,"current_expense":4532050.58,"capital_expense":69262.0,"budget_balance":3704861.83,"cash_current":7429814.29,"cash_previous":3724952.46,"population_mid_year":372,"expense_per_capita":12369.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7900000.0,"revenue_adjusted":8429000.0,"revenue_actual":8354924.01,"expense_approved":11300000.0,"expense_adjusted":11829000.0,"expense_actual":6976259.12,"tax_revenue":6368256.58,"nontax_revenue":857424.43,"capital_revenue":15000.0,"transfer_revenue":1114243.0,"current_expense":4319571.7,"capital_expense":2656687.42,"budget_balance":1378664.89,"cash_current":8808479.18,"cash_previous":7429814.29,"population_mid_year":368,"expense_per_capita":18957.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6655000.0,"revenue_adjusted":9333000.0,"revenue_actual":9248422.28,"expense_approved":11770000.0,"expense_adjusted":14448000.0,"expense_actual":10283498.36,"tax_revenue":7005890.24,"nontax_revenue":1049078.06,"capital_revenue":541465.0,"transfer_revenue":651988.98,"current_expense":7195776.75,"capital_expense":3087721.61,"budget_balance":-1035076.08,"cash_current":7773403.1,"cash_previous":8808479.18,"population_mid_year":381,"expense_per_capita":26990.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9124000.0,"revenue_adjusted":10800500.0,"revenue_actual":10729251.5,"expense_approved":13695000.0,"expense_adjusted":15371500.0,"expense_actual":12226909.39,"tax_revenue":8238189.81,"nontax_revenue":1063026.27,"capital_revenue":77800.0,"transfer_revenue":1350235.42,"current_expense":6345698.47,"capital_expense":5881210.92,"budget_balance":-1497657.89,"cash_current":6275745.21,"cash_previous":7773403.1,"population_mid_year":394,"expense_per_capita":31032.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11330000.0,"revenue_adjusted":12447700.0,"revenue_actual":12261647.06,"expense_approved":13000000.0,"expense_adjusted":14117700.0,"expense_actual":7013523.92,"tax_revenue":9247769.1,"nontax_revenue":1249477.46,"capital_revenue":82001.45,"transfer_revenue":1682399.05,"current_expense":5633775.46,"capital_expense":1379748.46,"budget_balance":5248123.14,"cash_current":11523868.35,"cash_previous":6275745.21,"population_mid_year":391,"expense_per_capita":17937.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11711000.0,"revenue_adjusted":12916800.0,"revenue_actual":12521565.98,"expense_approved":18567300.0,"expense_adjusted":18773100.0,"expense_actual":9731749.04,"tax_revenue":9928362.19,"nontax_revenue":1586503.79,"capital_revenue":197200.0,"transfer_revenue":809500.0,"current_expense":5709148.46,"capital_expense":4022600.58,"budget_balance":2789816.94,"cash_current":14313685.29,"cash_previous":11523868.35,"population_mid_year":388,"expense_per_capita":25081.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16229000.0,"revenue_adjusted":18912600.0,"revenue_actual":18829640.53,"expense_approved":25429000.0,"expense_adjusted":28544200.0,"expense_actual":17741086.6,"tax_revenue":10343516.74,"nontax_revenue":2025425.97,"capital_revenue":14000.0,"transfer_revenue":6446697.82,"current_expense":6649296.0,"capital_expense":11091790.6,"budget_balance":1088553.93,"cash_current":15833821.22,"cash_previous":14313685.29,"population_mid_year":380,"expense_per_capita":46687.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}