{"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:00636860","national_id":"00636860","name":"Medlice","currency_code":"CZK","history_path":"/data/municipal-history/00636860.json"},"series":[{"year":2010,"revenue_approved":2256000.0,"revenue_adjusted":3331300.0,"revenue_actual":3327700.0,"expense_approved":2256000.0,"expense_adjusted":3331300.0,"expense_actual":2418600.0,"tax_revenue":1945700.0,"nontax_revenue":412970.0,"capital_revenue":654000.0,"transfer_revenue":315030.0,"current_expense":2382650.0,"capital_expense":35950.0,"budget_balance":909100.0,"cash_current":1398240.0,"cash_previous":489070.0,"population_mid_year":187,"expense_per_capita":12933.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2364300.0,"revenue_adjusted":2927100.0,"revenue_actual":2810998.58,"expense_approved":2779300.0,"expense_adjusted":3331000.0,"expense_actual":3207012.78,"tax_revenue":2043116.77,"nontax_revenue":311931.81,"capital_revenue":0.0,"transfer_revenue":455950.0,"current_expense":2682771.78,"capital_expense":524241.0,"budget_balance":-396014.2,"cash_current":1002230.63,"cash_previous":1398244.83,"population_mid_year":186,"expense_per_capita":17242.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2330800.0,"revenue_adjusted":2633000.0,"revenue_actual":2509761.21,"expense_approved":3145300.0,"expense_adjusted":3447500.0,"expense_actual":3423504.93,"tax_revenue":1953129.37,"nontax_revenue":379933.84,"capital_revenue":0.0,"transfer_revenue":176698.0,"current_expense":2654261.93,"capital_expense":769243.0,"budget_balance":-913743.72,"cash_current":88486.91,"cash_previous":1002230.63,"population_mid_year":182,"expense_per_capita":18810.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2475800.0,"revenue_adjusted":3893000.0,"revenue_actual":3674130.37,"expense_approved":2506000.0,"expense_adjusted":3622600.0,"expense_actual":3253794.16,"tax_revenue":2152028.29,"nontax_revenue":482642.68,"capital_revenue":5350.0,"transfer_revenue":1034109.4,"current_expense":2559835.16,"capital_expense":693959.0,"budget_balance":420336.21,"cash_current":508823.12,"cash_previous":88486.91,"population_mid_year":177,"expense_per_capita":18383.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2598400.0,"revenue_adjusted":3295300.0,"revenue_actual":3152997.13,"expense_approved":2666600.0,"expense_adjusted":3547100.0,"expense_actual":3332267.46,"tax_revenue":2332518.33,"nontax_revenue":393627.8,"capital_revenue":0.0,"transfer_revenue":426851.0,"current_expense":2450231.46,"capital_expense":882036.0,"budget_balance":-179270.33,"cash_current":329552.79,"cash_previous":508823.12,"population_mid_year":180,"expense_per_capita":18512.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2634000.0,"revenue_adjusted":3237000.0,"revenue_actual":3180610.56,"expense_approved":2452000.0,"expense_adjusted":2882200.0,"expense_actual":2586883.51,"tax_revenue":2373246.25,"nontax_revenue":551655.31,"capital_revenue":0.0,"transfer_revenue":255709.0,"current_expense":2003047.51,"capital_expense":583836.0,"budget_balance":593727.05,"cash_current":923279.84,"cash_previous":329552.79,"population_mid_year":168,"expense_per_capita":15398.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2688000.0,"revenue_adjusted":3279100.0,"revenue_actual":3244503.02,"expense_approved":2195200.0,"expense_adjusted":2700200.0,"expense_actual":2182967.17,"tax_revenue":2462616.37,"nontax_revenue":407379.65,"capital_revenue":0.0,"transfer_revenue":374507.0,"current_expense":2129907.17,"capital_expense":53060.0,"budget_balance":1061535.85,"cash_current":1984815.69,"cash_previous":923279.84,"population_mid_year":168,"expense_per_capita":12993.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2807700.0,"revenue_adjusted":3447200.0,"revenue_actual":3324630.85,"expense_approved":2989700.0,"expense_adjusted":3475500.0,"expense_actual":2641239.78,"tax_revenue":2721023.78,"nontax_revenue":298317.07,"capital_revenue":100.0,"transfer_revenue":305190.0,"current_expense":2286777.78,"capital_expense":354462.0,"budget_balance":683391.07,"cash_current":2668206.76,"cash_previous":1984815.69,"population_mid_year":158,"expense_per_capita":16716.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3121700.0,"revenue_adjusted":3881700.0,"revenue_actual":3830473.63,"expense_approved":3198900.0,"expense_adjusted":4088200.0,"expense_actual":3211926.85,"tax_revenue":2837667.28,"nontax_revenue":559965.35,"capital_revenue":55998.0,"transfer_revenue":376843.0,"current_expense":3154652.85,"capital_expense":57274.0,"budget_balance":618546.78,"cash_current":3286753.54,"cash_previous":2668206.76,"population_mid_year":160,"expense_per_capita":20074.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3057000.0,"revenue_adjusted":3996400.0,"revenue_actual":3803367.29,"expense_approved":3057000.0,"expense_adjusted":3841700.0,"expense_actual":2798731.47,"tax_revenue":3125452.15,"nontax_revenue":396277.14,"capital_revenue":12275.0,"transfer_revenue":269363.0,"current_expense":2662776.47,"capital_expense":135955.0,"budget_balance":1004635.82,"cash_current":4291389.36,"cash_previous":3286753.54,"population_mid_year":169,"expense_per_capita":16560.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3218100.0,"revenue_adjusted":3970400.0,"revenue_actual":3893967.15,"expense_approved":3596000.0,"expense_adjusted":4997800.0,"expense_actual":3896535.35,"tax_revenue":2991006.03,"nontax_revenue":426045.12,"capital_revenue":10475.0,"transfer_revenue":466441.0,"current_expense":2736657.89,"capital_expense":1159877.46,"budget_balance":-2568.2,"cash_current":4288821.16,"cash_previous":4291389.36,"population_mid_year":170,"expense_per_capita":22920.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3080800.0,"revenue_adjusted":4160900.0,"revenue_actual":3976739.08,"expense_approved":3148800.0,"expense_adjusted":3715400.0,"expense_actual":2638457.76,"tax_revenue":3202746.47,"nontax_revenue":384423.4,"capital_revenue":8430.0,"transfer_revenue":381139.21,"current_expense":2540504.66,"capital_expense":97953.1,"budget_balance":1338281.32,"cash_current":5627102.48,"cash_previous":4288821.16,"population_mid_year":166,"expense_per_capita":15894.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3396100.0,"revenue_adjusted":4769100.0,"revenue_actual":4676411.64,"expense_approved":3644500.0,"expense_adjusted":4410200.0,"expense_actual":2846379.69,"tax_revenue":3721417.01,"nontax_revenue":416161.6,"capital_revenue":925.0,"transfer_revenue":537908.03,"current_expense":2678152.22,"capital_expense":168227.47,"budget_balance":1830031.95,"cash_current":7457134.43,"cash_previous":5627102.48,"population_mid_year":164,"expense_per_capita":17355.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3850100.0,"revenue_adjusted":4955300.0,"revenue_actual":4877582.94,"expense_approved":4368500.0,"expense_adjusted":7376000.0,"expense_actual":6257358.22,"tax_revenue":4068768.9,"nontax_revenue":465014.04,"capital_revenue":38500.0,"transfer_revenue":305300.0,"current_expense":3190605.81,"capital_expense":3066752.41,"budget_balance":-1379775.28,"cash_current":6077359.15,"cash_previous":7457134.43,"population_mid_year":166,"expense_per_capita":37694.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4244900.0,"revenue_adjusted":5553100.0,"revenue_actual":5484608.42,"expense_approved":3461700.0,"expense_adjusted":4960000.0,"expense_actual":4596828.54,"tax_revenue":4455257.13,"nontax_revenue":439619.29,"capital_revenue":114150.0,"transfer_revenue":475582.0,"current_expense":4066832.14,"capital_expense":529996.4,"budget_balance":887779.88,"cash_current":6965139.03,"cash_previous":6077359.15,"population_mid_year":166,"expense_per_capita":27691.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4566500.0,"revenue_adjusted":5742500.0,"revenue_actual":5585931.25,"expense_approved":3303500.0,"expense_adjusted":5670000.0,"expense_actual":5182302.12,"tax_revenue":4615378.25,"nontax_revenue":612183.0,"capital_revenue":38070.0,"transfer_revenue":320300.0,"current_expense":4866651.12,"capital_expense":315651.0,"budget_balance":403629.13,"cash_current":7368768.16,"cash_previous":6965139.03,"population_mid_year":163,"expense_per_capita":31793.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
