{"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:00637670","national_id":"00637670","name":"Milonice","currency_code":"CZK","history_path":"/data/municipal-history/00637670.json"},"series":[{"year":2010,"revenue_approved":1567300.0,"revenue_adjusted":2025000.0,"revenue_actual":1831870.0,"expense_approved":4230100.0,"expense_adjusted":4687800.0,"expense_actual":2027980.0,"tax_revenue":1422610.0,"nontax_revenue":31490.0,"capital_revenue":55390.0,"transfer_revenue":322380.0,"current_expense":1026710.0,"capital_expense":1001270.0,"budget_balance":-196110.0,"cash_current":94120.0,"cash_previous":666280.0,"population_mid_year":189,"expense_per_capita":10730.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1499100.0,"revenue_adjusted":2167700.0,"revenue_actual":2051892.35,"expense_approved":1256000.0,"expense_adjusted":3661600.0,"expense_actual":3318445.19,"tax_revenue":1397471.52,"nontax_revenue":7305.83,"capital_revenue":86000.0,"transfer_revenue":561115.0,"current_expense":994458.19,"capital_expense":2323987.0,"budget_balance":-1266552.84,"cash_current":226728.02,"cash_previous":94118.86,"population_mid_year":203,"expense_per_capita":16347.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1459900.0,"revenue_adjusted":1616700.0,"revenue_actual":1595343.49,"expense_approved":1289400.0,"expense_adjusted":1446200.0,"expense_actual":1238349.5,"tax_revenue":1458862.22,"nontax_revenue":18961.27,"capital_revenue":5420.0,"transfer_revenue":112100.0,"current_expense":1028657.5,"capital_expense":209692.0,"budget_balance":356993.99,"cash_current":186522.01,"cash_previous":226728.02,"population_mid_year":191,"expense_per_capita":6483.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1536900.0,"revenue_adjusted":1996400.0,"revenue_actual":1957632.89,"expense_approved":1326700.0,"expense_adjusted":1785800.0,"expense_actual":1475561.79,"tax_revenue":1764611.43,"nontax_revenue":8595.46,"capital_revenue":16060.0,"transfer_revenue":168366.0,"current_expense":1353976.79,"capital_expense":121585.0,"budget_balance":482071.1,"cash_current":271393.11,"cash_previous":186522.01,"population_mid_year":191,"expense_per_capita":7725.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1536900.0,"revenue_adjusted":2349000.0,"revenue_actual":2296027.57,"expense_approved":1139700.0,"expense_adjusted":2161500.0,"expense_actual":1861835.37,"tax_revenue":1863925.7,"nontax_revenue":25001.87,"capital_revenue":5425.0,"transfer_revenue":401675.0,"current_expense":1289138.66,"capital_expense":572696.71,"budget_balance":434192.2,"cash_current":308385.31,"cash_previous":271393.11,"population_mid_year":186,"expense_per_capita":10009.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1717800.0,"revenue_adjusted":1949500.0,"revenue_actual":1924906.83,"expense_approved":1409200.0,"expense_adjusted":1640900.0,"expense_actual":1418559.95,"tax_revenue":1819011.38,"nontax_revenue":37901.45,"capital_revenue":0.0,"transfer_revenue":67994.0,"current_expense":1328842.95,"capital_expense":89717.0,"budget_balance":506346.88,"cash_current":506370.19,"cash_previous":308385.31,"population_mid_year":179,"expense_per_capita":7924.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1844000.0,"revenue_adjusted":1888800.0,"revenue_actual":2149719.55,"expense_approved":1564000.0,"expense_adjusted":1608800.0,"expense_actual":1238710.26,"tax_revenue":2044754.06,"nontax_revenue":24940.49,"capital_revenue":1025.0,"transfer_revenue":79000.0,"current_expense":1238710.26,"capital_expense":0.0,"budget_balance":911009.29,"cash_current":1139855.48,"cash_previous":506370.19,"population_mid_year":177,"expense_per_capita":6998.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1907000.0,"revenue_adjusted":2241900.0,"revenue_actual":2243788.31,"expense_approved":1627000.0,"expense_adjusted":1961900.0,"expense_actual":1713633.99,"tax_revenue":2112833.94,"nontax_revenue":49063.37,"capital_revenue":0.0,"transfer_revenue":81891.0,"current_expense":1439253.99,"capital_expense":274380.0,"budget_balance":530154.32,"cash_current":1392485.8,"cash_previous":1139855.48,"population_mid_year":172,"expense_per_capita":9962.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1949300.0,"revenue_adjusted":2275500.0,"revenue_actual":2436380.05,"expense_approved":2669300.0,"expense_adjusted":2995500.0,"expense_actual":1905509.04,"tax_revenue":2240942.59,"nontax_revenue":78300.46,"capital_revenue":0.0,"transfer_revenue":117137.0,"current_expense":1543414.04,"capital_expense":362095.0,"budget_balance":530871.01,"cash_current":1645832.81,"cash_previous":1392485.8,"population_mid_year":172,"expense_per_capita":11078.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2205500.0,"revenue_adjusted":2697400.0,"revenue_actual":2815153.81,"expense_approved":2925500.0,"expense_adjusted":3417400.0,"expense_actual":2196341.73,"tax_revenue":2410932.82,"nontax_revenue":270940.99,"capital_revenue":20730.0,"transfer_revenue":112550.0,"current_expense":2076248.73,"capital_expense":120093.0,"budget_balance":618812.08,"cash_current":1987120.89,"cash_previous":1645832.81,"population_mid_year":170,"expense_per_capita":12919.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2539800.0,"revenue_adjusted":2805000.0,"revenue_actual":2925788.09,"expense_approved":3261800.0,"expense_adjusted":3527000.0,"expense_actual":2195349.01,"tax_revenue":2286775.5,"nontax_revenue":189099.59,"capital_revenue":64204.0,"transfer_revenue":385709.0,"current_expense":1890958.01,"capital_expense":304391.0,"budget_balance":730439.08,"cash_current":2440055.97,"cash_previous":1987120.89,"population_mid_year":173,"expense_per_capita":12689.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2255000.0,"revenue_adjusted":3148900.0,"revenue_actual":3581318.44,"expense_approved":3755000.0,"expense_adjusted":6198900.0,"expense_actual":4288717.88,"tax_revenue":2547215.78,"nontax_revenue":202588.28,"capital_revenue":0.0,"transfer_revenue":831514.38,"current_expense":2189014.48,"capital_expense":2099703.4,"budget_balance":-707399.44,"cash_current":3088205.25,"cash_previous":2440055.97,"population_mid_year":171,"expense_per_capita":25080.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2654700.0,"revenue_adjusted":3106700.0,"revenue_actual":3185080.43,"expense_approved":3654600.0,"expense_adjusted":5581600.0,"expense_actual":5321288.89,"tax_revenue":2951174.12,"nontax_revenue":97032.23,"capital_revenue":0.0,"transfer_revenue":136874.08,"current_expense":2576313.4,"capital_expense":2744975.49,"budget_balance":-2136208.46,"cash_current":2226992.79,"cash_previous":3088205.25,"population_mid_year":169,"expense_per_capita":31486.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3823500.0,"revenue_adjusted":4214100.0,"revenue_actual":3778839.0,"expense_approved":4118200.0,"expense_adjusted":4508800.0,"expense_actual":3337103.26,"tax_revenue":3250591.52,"nontax_revenue":106147.48,"capital_revenue":33600.0,"transfer_revenue":388500.0,"current_expense":2135439.06,"capital_expense":1201664.2,"budget_balance":441735.74,"cash_current":2318724.53,"cash_previous":2226992.79,"population_mid_year":171,"expense_per_capita":19515.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3418000.0,"revenue_adjusted":4035400.0,"revenue_actual":3951432.39,"expense_approved":3338800.0,"expense_adjusted":4304900.0,"expense_actual":4199442.76,"tax_revenue":3344924.03,"nontax_revenue":196208.36,"capital_revenue":0.0,"transfer_revenue":410300.0,"current_expense":2878831.18,"capital_expense":1320611.58,"budget_balance":-248010.37,"cash_current":1720710.16,"cash_previous":2318724.53,"population_mid_year":167,"expense_per_capita":25146.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3592000.0,"revenue_adjusted":3918200.0,"revenue_actual":3888502.66,"expense_approved":3541900.0,"expense_adjusted":4286400.0,"expense_actual":4148937.26,"tax_revenue":3333920.73,"nontax_revenue":171281.93,"capital_revenue":0.0,"transfer_revenue":383300.0,"current_expense":3106567.29,"capital_expense":1042369.97,"budget_balance":-260434.6,"cash_current":1110271.56,"cash_previous":1720710.16,"population_mid_year":162,"expense_per_capita":25610.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}