{"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:00637386","national_id":"00637386","name":"Grešlové Mýto","currency_code":"CZK","history_path":"/data/municipal-history/00637386.json"},"series":[{"year":2010,"revenue_approved":1925300.0,"revenue_adjusted":2069100.0,"revenue_actual":1919710.0,"expense_approved":2546000.0,"expense_adjusted":2590300.0,"expense_actual":1774810.0,"tax_revenue":1517780.0,"nontax_revenue":124870.0,"capital_revenue":95480.0,"transfer_revenue":181580.0,"current_expense":1591880.0,"capital_expense":182930.0,"budget_balance":144900.0,"cash_current":1765450.0,"cash_previous":1620540.0,"population_mid_year":200,"expense_per_capita":8874.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2099300.0,"revenue_adjusted":1969000.0,"revenue_actual":1961518.88,"expense_approved":2305000.0,"expense_adjusted":2265400.0,"expense_actual":2239105.18,"tax_revenue":1524058.69,"nontax_revenue":72083.19,"capital_revenue":80500.0,"transfer_revenue":284877.0,"current_expense":1535257.18,"capital_expense":703848.0,"budget_balance":-277586.3,"cash_current":1487861.12,"cash_previous":1765447.42,"population_mid_year":197,"expense_per_capita":11366.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2007000.0,"revenue_adjusted":2049300.0,"revenue_actual":1984132.31,"expense_approved":2007000.0,"expense_adjusted":2105200.0,"expense_actual":1821915.48,"tax_revenue":1463541.79,"nontax_revenue":370480.52,"capital_revenue":3010.0,"transfer_revenue":147100.0,"current_expense":1821807.48,"capital_expense":108.0,"budget_balance":162216.83,"cash_current":1650077.95,"cash_previous":1487861.12,"population_mid_year":200,"expense_per_capita":9109.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2097500.0,"revenue_adjusted":2309400.0,"revenue_actual":2333652.83,"expense_approved":2097500.0,"expense_adjusted":2661000.0,"expense_actual":2293126.54,"tax_revenue":1874694.25,"nontax_revenue":241297.58,"capital_revenue":0.0,"transfer_revenue":217661.0,"current_expense":1878163.54,"capital_expense":414963.0,"budget_balance":40526.29,"cash_current":1690604.24,"cash_previous":1650077.95,"population_mid_year":207,"expense_per_capita":11077.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2060000.0,"revenue_adjusted":2581100.0,"revenue_actual":2423299.65,"expense_approved":3360000.0,"expense_adjusted":8419100.0,"expense_actual":8007433.92,"tax_revenue":2015658.29,"nontax_revenue":136808.36,"capital_revenue":4470.0,"transfer_revenue":266363.0,"current_expense":1633855.14,"capital_expense":6373578.78,"budget_balance":-5584134.27,"cash_current":584499.75,"cash_previous":1690604.24,"population_mid_year":220,"expense_per_capita":36397.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2079700.0,"revenue_adjusted":2434000.0,"revenue_actual":2752628.81,"expense_approved":3554100.0,"expense_adjusted":2684300.0,"expense_actual":2455602.44,"tax_revenue":2150727.16,"nontax_revenue":243151.65,"capital_revenue":0.0,"transfer_revenue":358750.0,"current_expense":1664626.22,"capital_expense":790976.22,"budget_balance":297026.37,"cash_current":999060.34,"cash_previous":584499.75,"population_mid_year":218,"expense_per_capita":11264.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2217600.0,"revenue_adjusted":2465400.0,"revenue_actual":2793341.54,"expense_approved":2271800.0,"expense_adjusted":2919600.0,"expense_actual":2663519.73,"tax_revenue":2332087.06,"nontax_revenue":132194.48,"capital_revenue":4060.0,"transfer_revenue":325000.0,"current_expense":2238934.23,"capital_expense":424585.5,"budget_balance":129821.81,"cash_current":971838.15,"cash_previous":999060.34,"population_mid_year":224,"expense_per_capita":11890.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2715600.0,"revenue_adjusted":2756700.0,"revenue_actual":3181769.26,"expense_approved":2848200.0,"expense_adjusted":2889300.0,"expense_actual":2588494.77,"tax_revenue":2605612.99,"nontax_revenue":349976.27,"capital_revenue":65966.0,"transfer_revenue":160214.0,"current_expense":2200197.05,"capital_expense":388297.72,"budget_balance":593274.49,"cash_current":1357616.64,"cash_previous":971838.15,"population_mid_year":217,"expense_per_capita":11928.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3288100.0,"revenue_adjusted":3515200.0,"revenue_actual":3443273.12,"expense_approved":3632400.0,"expense_adjusted":3859500.0,"expense_actual":2589634.3,"tax_revenue":2771557.19,"nontax_revenue":207087.93,"capital_revenue":98925.0,"transfer_revenue":365703.0,"current_expense":2507006.3,"capital_expense":82628.0,"budget_balance":853638.82,"cash_current":1988143.46,"cash_previous":1357616.64,"population_mid_year":211,"expense_per_capita":12273.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3123000.0,"revenue_adjusted":3536200.0,"revenue_actual":3580670.75,"expense_approved":3508000.0,"expense_adjusted":3921200.0,"expense_actual":3016007.55,"tax_revenue":2963973.36,"nontax_revenue":195144.39,"capital_revenue":0.0,"transfer_revenue":421553.0,"current_expense":2294241.46,"capital_expense":721766.09,"budget_balance":564663.2,"cash_current":2339454.66,"cash_previous":1988143.46,"population_mid_year":212,"expense_per_capita":14226.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3427000.0,"revenue_adjusted":3294000.0,"revenue_actual":3374313.49,"expense_approved":3773600.0,"expense_adjusted":3640600.0,"expense_actual":2289780.67,"tax_revenue":2739339.52,"nontax_revenue":255373.97,"capital_revenue":3250.0,"transfer_revenue":376350.0,"current_expense":2038113.94,"capital_expense":251666.73,"budget_balance":1084532.82,"cash_current":3200375.48,"cash_previous":2339454.66,"population_mid_year":213,"expense_per_capita":10750.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2788000.0,"revenue_adjusted":4819000.0,"revenue_actual":6068545.41,"expense_approved":3655500.0,"expense_adjusted":5686500.0,"expense_actual":5328618.16,"tax_revenue":3088124.86,"nontax_revenue":187193.17,"capital_revenue":653930.0,"transfer_revenue":2139297.38,"current_expense":2641079.85,"capital_expense":2687538.31,"budget_balance":739927.25,"cash_current":3715238.73,"cash_previous":3200375.48,"population_mid_year":212,"expense_per_capita":25134.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3374300.0,"revenue_adjusted":3460900.0,"revenue_actual":4022931.65,"expense_approved":3341800.0,"expense_adjusted":3428400.0,"expense_actual":2678168.54,"tax_revenue":3596259.12,"nontax_revenue":139732.08,"capital_revenue":164260.0,"transfer_revenue":122680.45,"current_expense":2567841.54,"capital_expense":110327.0,"budget_balance":1344763.11,"cash_current":4832985.84,"cash_previous":3715238.73,"population_mid_year":210,"expense_per_capita":12753.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3400000.0,"revenue_adjusted":4303000.0,"revenue_actual":4923764.41,"expense_approved":3360000.0,"expense_adjusted":4507000.0,"expense_actual":3561112.86,"tax_revenue":3973993.5,"nontax_revenue":170095.91,"capital_revenue":391175.0,"transfer_revenue":388500.0,"current_expense":3554166.37,"capital_expense":6946.49,"budget_balance":1362651.55,"cash_current":5968621.39,"cash_previous":4832985.84,"population_mid_year":214,"expense_per_capita":16640.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4010900.0,"revenue_adjusted":4632400.0,"revenue_actual":4769270.76,"expense_approved":5710700.0,"expense_adjusted":6332200.0,"expense_actual":5133500.16,"tax_revenue":4065111.92,"nontax_revenue":243858.84,"capital_revenue":0.0,"transfer_revenue":460300.0,"current_expense":3567576.3,"capital_expense":1565923.86,"budget_balance":-364229.4,"cash_current":5377375.99,"cash_previous":5968621.39,"population_mid_year":214,"expense_per_capita":23988.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4060000.0,"revenue_adjusted":4398700.0,"revenue_actual":4805914.22,"expense_approved":4843000.0,"expense_adjusted":5984700.0,"expense_actual":4906832.85,"tax_revenue":4257783.18,"nontax_revenue":133991.04,"capital_revenue":10840.0,"transfer_revenue":403300.0,"current_expense":3752284.3,"capital_expense":1154548.55,"budget_balance":-100918.63,"cash_current":5049441.36,"cash_previous":5377375.99,"population_mid_year":216,"expense_per_capita":22716.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
