{"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:00639923","national_id":"00639923","name":"Milý","currency_code":"CZK","history_path":"/data/municipal-history/00639923.json"},"series":[{"year":2010,"revenue_approved":2752200.0,"revenue_adjusted":2852730.0,"revenue_actual":2028190.0,"expense_approved":2752200.0,"expense_adjusted":2852740.0,"expense_actual":1360530.0,"tax_revenue":1618170.0,"nontax_revenue":227260.0,"capital_revenue":2430.0,"transfer_revenue":180330.0,"current_expense":1360410.0,"capital_expense":120.0,"budget_balance":667660.0,"cash_current":1972780.0,"cash_previous":1305120.0,"population_mid_year":158,"expense_per_capita":8610.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2497000.0,"revenue_adjusted":2497000.0,"revenue_actual":1811019.24,"expense_approved":2497000.0,"expense_adjusted":2497000.0,"expense_actual":1696926.19,"tax_revenue":1555833.23,"nontax_revenue":195086.01,"capital_revenue":0.0,"transfer_revenue":60100.0,"current_expense":1606776.19,"capital_expense":90150.0,"budget_balance":114093.05,"cash_current":2086891.79,"cash_previous":1972798.74,"population_mid_year":164,"expense_per_capita":10347.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2567000.0,"revenue_adjusted":2567000.0,"revenue_actual":2143566.29,"expense_approved":2567000.0,"expense_adjusted":2567000.0,"expense_actual":1662374.8,"tax_revenue":1683004.09,"nontax_revenue":329666.2,"capital_revenue":6750.0,"transfer_revenue":124146.0,"current_expense":1659239.8,"capital_expense":3135.0,"budget_balance":481191.49,"cash_current":2568083.28,"cash_previous":2086891.79,"population_mid_year":172,"expense_per_capita":9664.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3856500.0,"revenue_adjusted":3856500.0,"revenue_actual":2061558.25,"expense_approved":3159000.0,"expense_adjusted":3159000.0,"expense_actual":1490752.2,"tax_revenue":1747177.38,"nontax_revenue":167542.87,"capital_revenue":0.0,"transfer_revenue":146838.0,"current_expense":1490752.2,"capital_expense":0.0,"budget_balance":570806.05,"cash_current":3138889.33,"cash_previous":2568083.28,"population_mid_year":171,"expense_per_capita":8717.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3091000.0,"revenue_adjusted":3120234.0,"revenue_actual":1875339.57,"expense_approved":3091000.0,"expense_adjusted":3120234.0,"expense_actual":1847213.4,"tax_revenue":1539249.07,"nontax_revenue":169356.5,"capital_revenue":0.0,"transfer_revenue":166734.0,"current_expense":1683213.4,"capital_expense":164000.0,"budget_balance":28126.17,"cash_current":3167015.5,"cash_previous":3138889.33,"population_mid_year":171,"expense_per_capita":10802.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2840500.0,"revenue_adjusted":2893500.0,"revenue_actual":2565066.3,"expense_approved":2840500.0,"expense_adjusted":2893500.0,"expense_actual":1711819.58,"tax_revenue":2213828.6,"nontax_revenue":187807.7,"capital_revenue":14030.0,"transfer_revenue":149400.0,"current_expense":1643819.58,"capital_expense":68000.0,"budget_balance":853246.72,"cash_current":4020262.22,"cash_previous":3167015.5,"population_mid_year":175,"expense_per_capita":9781.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2654400.0,"revenue_adjusted":2764087.79,"revenue_actual":3123889.04,"expense_approved":2654400.0,"expense_adjusted":2764087.79,"expense_actual":1590712.1,"tax_revenue":2698733.48,"nontax_revenue":262088.77,"capital_revenue":0.0,"transfer_revenue":163066.79,"current_expense":1590712.1,"capital_expense":0.0,"budget_balance":1533176.94,"cash_current":5553439.16,"cash_previous":4020262.22,"population_mid_year":178,"expense_per_capita":8936.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2837400.0,"revenue_adjusted":2974050.0,"revenue_actual":3019948.86,"expense_approved":2837400.0,"expense_adjusted":2974050.0,"expense_actual":1926567.3,"tax_revenue":2639742.2,"nontax_revenue":196103.66,"capital_revenue":470.0,"transfer_revenue":183633.0,"current_expense":1878509.3,"capital_expense":48058.0,"budget_balance":1093381.56,"cash_current":6646820.72,"cash_previous":5553439.16,"population_mid_year":181,"expense_per_capita":10644.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3079075.0,"revenue_adjusted":3285414.79,"revenue_actual":3500051.47,"expense_approved":3079075.0,"expense_adjusted":3285414.79,"expense_actual":1905898.84,"tax_revenue":2964662.2,"nontax_revenue":246309.48,"capital_revenue":88350.0,"transfer_revenue":200729.79,"current_expense":1905898.84,"capital_expense":0.0,"budget_balance":1594152.63,"cash_current":8240973.35,"cash_previous":6646820.72,"population_mid_year":185,"expense_per_capita":10302.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3286000.0,"revenue_adjusted":3416322.79,"revenue_actual":3785026.46,"expense_approved":3286000.0,"expense_adjusted":3416322.79,"expense_actual":2304253.04,"tax_revenue":3196379.46,"nontax_revenue":339674.21,"capital_revenue":24250.0,"transfer_revenue":224722.79,"current_expense":2304253.04,"capital_expense":0.0,"budget_balance":1480773.42,"cash_current":9721746.77,"cash_previous":8240973.35,"population_mid_year":182,"expense_per_capita":12660.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3701677.0,"revenue_adjusted":4219478.0,"revenue_actual":3945102.39,"expense_approved":3701677.0,"expense_adjusted":4219478.0,"expense_actual":3493163.81,"tax_revenue":3084624.13,"nontax_revenue":368965.57,"capital_revenue":0.0,"transfer_revenue":491512.69,"current_expense":2623533.11,"capital_expense":869630.7,"budget_balance":451938.58,"cash_current":10173685.35,"cash_previous":9721746.77,"population_mid_year":190,"expense_per_capita":18385.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3834000.0,"revenue_adjusted":4147265.21,"revenue_actual":4251456.84,"expense_approved":3834000.0,"expense_adjusted":4147265.21,"expense_actual":3192230.55,"tax_revenue":3425238.14,"nontax_revenue":533503.49,"capital_revenue":1150.0,"transfer_revenue":291565.21,"current_expense":3083690.55,"capital_expense":108540.0,"budget_balance":1059226.29,"cash_current":11232911.64,"cash_previous":10173685.35,"population_mid_year":189,"expense_per_capita":16890.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4206000.0,"revenue_adjusted":11804492.51,"revenue_actual":10319588.48,"expense_approved":4206000.0,"expense_adjusted":11804492.51,"expense_actual":20748639.77,"tax_revenue":4000615.24,"nontax_revenue":934496.87,"capital_revenue":0.0,"transfer_revenue":5384476.37,"current_expense":11927993.62,"capital_expense":8820646.15,"budget_balance":-10429051.29,"cash_current":803860.35,"cash_previous":11232911.64,"population_mid_year":202,"expense_per_capita":102716.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4822258.0,"revenue_adjusted":5616013.31,"revenue_actual":5650778.28,"expense_approved":4822258.0,"expense_adjusted":14616013.31,"expense_actual":10684517.26,"tax_revenue":4743396.28,"nontax_revenue":681927.0,"capital_revenue":18485.0,"transfer_revenue":206970.0,"current_expense":3969100.31,"capital_expense":6715416.95,"budget_balance":-5033738.98,"cash_current":4770121.37,"cash_previous":803860.35,"population_mid_year":207,"expense_per_capita":51616.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5000000.0,"revenue_adjusted":5900243.0,"revenue_actual":6585671.31,"expense_approved":4000000.0,"expense_adjusted":4900243.0,"expense_actual":4370924.0,"tax_revenue":4968453.24,"nontax_revenue":1342875.07,"capital_revenue":0.0,"transfer_revenue":274343.0,"current_expense":4370924.0,"capital_expense":0.0,"budget_balance":2214747.31,"cash_current":5984868.68,"cash_previous":4770121.37,"population_mid_year":216,"expense_per_capita":20235.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6100000.0,"revenue_adjusted":7853688.0,"revenue_actual":7703280.78,"expense_approved":7527000.0,"expense_adjusted":9280688.0,"expense_actual":6949968.65,"tax_revenue":5218634.68,"nontax_revenue":1208178.1,"capital_revenue":0.0,"transfer_revenue":1276468.0,"current_expense":4668701.63,"capital_expense":2281267.02,"budget_balance":753312.13,"cash_current":5738180.81,"cash_previous":5984868.68,"population_mid_year":216,"expense_per_capita":32175.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
