{"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:00667013","national_id":"00667013","name":"Mažice","currency_code":"CZK","history_path":"/data/municipal-history/00667013.json"},"series":[{"year":2010,"revenue_approved":1280270.0,"revenue_adjusted":2234370.0,"revenue_actual":2234370.0,"expense_approved":1680270.0,"expense_adjusted":6921780.0,"expense_actual":6921760.0,"tax_revenue":2011030.0,"nontax_revenue":74260.0,"capital_revenue":1800.0,"transfer_revenue":147280.0,"current_expense":6921760.0,"capital_expense":0.0,"budget_balance":-4687390.0,"cash_current":2266750.0,"cash_previous":2024850.0,"population_mid_year":115,"expense_per_capita":60189.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1329300.0,"revenue_adjusted":5980919.0,"revenue_actual":5979052.46,"expense_approved":1057800.0,"expense_adjusted":1739159.0,"expense_actual":1737375.27,"tax_revenue":1154724.19,"nontax_revenue":134869.27,"capital_revenue":0.0,"transfer_revenue":4689459.0,"current_expense":1290463.27,"capital_expense":446912.0,"budget_balance":4241677.19,"cash_current":1579145.54,"cash_previous":2266761.41,"population_mid_year":121,"expense_per_capita":14358.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1345300.0,"revenue_adjusted":1519194.0,"revenue_actual":1518681.88,"expense_approved":1345300.0,"expense_adjusted":1829212.0,"expense_actual":1825855.41,"tax_revenue":1238232.01,"nontax_revenue":134549.87,"capital_revenue":0.0,"transfer_revenue":145900.0,"current_expense":1825855.41,"capital_expense":0.0,"budget_balance":-307173.53,"cash_current":1271972.01,"cash_previous":1579145.54,"population_mid_year":126,"expense_per_capita":14490.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1471000.0,"revenue_adjusted":2043878.0,"revenue_actual":2043009.58,"expense_approved":1471000.0,"expense_adjusted":1860747.0,"expense_actual":1858232.47,"tax_revenue":1478535.32,"nontax_revenue":142011.26,"capital_revenue":0.0,"transfer_revenue":422463.0,"current_expense":1845972.47,"capital_expense":12260.0,"budget_balance":184777.11,"cash_current":1456749.12,"cash_previous":1271972.01,"population_mid_year":126,"expense_per_capita":14747.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1631000.0,"revenue_adjusted":1937085.0,"revenue_actual":1937076.09,"expense_approved":1631000.0,"expense_adjusted":1975271.0,"expense_actual":1973193.97,"tax_revenue":1531545.95,"nontax_revenue":73157.14,"capital_revenue":0.0,"transfer_revenue":332373.0,"current_expense":1965503.97,"capital_expense":7690.0,"budget_balance":-36117.88,"cash_current":1420631.24,"cash_previous":1456749.12,"population_mid_year":128,"expense_per_capita":15415.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1686050.0,"revenue_adjusted":2238362.0,"revenue_actual":2238067.81,"expense_approved":1686050.0,"expense_adjusted":2032525.0,"expense_actual":2030213.18,"tax_revenue":1751769.31,"nontax_revenue":190798.5,"capital_revenue":0.0,"transfer_revenue":295500.0,"current_expense":1915086.18,"capital_expense":115127.0,"budget_balance":207854.63,"cash_current":1628485.87,"cash_previous":1420631.24,"population_mid_year":125,"expense_per_capita":16241.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1744450.0,"revenue_adjusted":3187960.0,"revenue_actual":3187533.11,"expense_approved":1744450.0,"expense_adjusted":3888995.22,"expense_actual":3885855.3,"tax_revenue":1889643.61,"nontax_revenue":620889.5,"capital_revenue":240000.0,"transfer_revenue":437000.0,"current_expense":1939543.3,"capital_expense":1946312.0,"budget_balance":-698322.19,"cash_current":1418877.1,"cash_previous":1628485.87,"population_mid_year":129,"expense_per_capita":30122.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1980400.0,"revenue_adjusted":2648079.0,"revenue_actual":2637346.39,"expense_approved":1980400.0,"expense_adjusted":3075672.0,"expense_actual":3023109.03,"tax_revenue":1901935.39,"nontax_revenue":160152.0,"capital_revenue":0.0,"transfer_revenue":575259.0,"current_expense":2609273.07,"capital_expense":413835.96,"budget_balance":-385762.64,"cash_current":908074.46,"cash_previous":1418877.1,"population_mid_year":126,"expense_per_capita":23992.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2058400.0,"revenue_adjusted":3022648.0,"revenue_actual":2800747.96,"expense_approved":2058400.0,"expense_adjusted":3437635.0,"expense_actual":2833752.48,"tax_revenue":2017816.96,"nontax_revenue":276377.0,"capital_revenue":21000.0,"transfer_revenue":485554.0,"current_expense":2832445.02,"capital_expense":1307.46,"budget_balance":-33004.52,"cash_current":502209.94,"cash_previous":908074.46,"population_mid_year":126,"expense_per_capita":22490.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2113100.0,"revenue_adjusted":3685972.0,"revenue_actual":3489291.06,"expense_approved":2113100.0,"expense_adjusted":3673974.01,"expense_actual":3034582.93,"tax_revenue":2221827.81,"nontax_revenue":254143.5,"capital_revenue":415396.75,"transfer_revenue":597923.0,"current_expense":2475806.92,"capital_expense":558776.01,"budget_balance":454708.13,"cash_current":956918.07,"cash_previous":502209.94,"population_mid_year":122,"expense_per_capita":24873.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2379000.0,"revenue_adjusted":3452890.0,"revenue_actual":3373479.25,"expense_approved":2379000.0,"expense_adjusted":3605321.0,"expense_actual":2883608.83,"tax_revenue":2122006.31,"nontax_revenue":348799.94,"capital_revenue":185250.0,"transfer_revenue":717423.0,"current_expense":2883596.23,"capital_expense":12.6,"budget_balance":489870.42,"cash_current":1446788.49,"cash_previous":956918.07,"population_mid_year":124,"expense_per_capita":23254.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2365200.0,"revenue_adjusted":3656876.52,"revenue_actual":3466716.77,"expense_approved":2365200.0,"expense_adjusted":4078495.0,"expense_actual":3256262.74,"tax_revenue":2384131.75,"nontax_revenue":684486.5,"capital_revenue":0.0,"transfer_revenue":398098.52,"current_expense":3154262.74,"capital_expense":102000.0,"budget_balance":210454.03,"cash_current":1657242.52,"cash_previous":1446788.49,"population_mid_year":129,"expense_per_capita":25242.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2571100.0,"revenue_adjusted":3765164.42,"revenue_actual":3542971.74,"expense_approved":2571100.0,"expense_adjusted":3772197.0,"expense_actual":2942974.74,"tax_revenue":2766227.37,"nontax_revenue":358282.95,"capital_revenue":0.0,"transfer_revenue":418461.42,"current_expense":2758449.74,"capital_expense":184525.0,"budget_balance":599997.0,"cash_current":2257239.52,"cash_previous":1657242.52,"population_mid_year":131,"expense_per_capita":22465.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2663600.0,"revenue_adjusted":6345300.0,"revenue_actual":6183698.47,"expense_approved":2663600.0,"expense_adjusted":8235706.52,"expense_actual":6788583.55,"tax_revenue":3096096.25,"nontax_revenue":328082.22,"capital_revenue":0.0,"transfer_revenue":2759520.0,"current_expense":2509439.21,"capital_expense":4279144.34,"budget_balance":-604885.08,"cash_current":1652354.44,"cash_previous":2257239.52,"population_mid_year":134,"expense_per_capita":50661.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3247800.0,"revenue_adjusted":4310070.0,"revenue_actual":4127840.01,"expense_approved":3247800.0,"expense_adjusted":7100745.0,"expense_actual":6243966.66,"tax_revenue":3200496.45,"nontax_revenue":292043.56,"capital_revenue":0.0,"transfer_revenue":635300.0,"current_expense":2313296.36,"capital_expense":3930670.3,"budget_balance":-2116126.65,"cash_current":1178951.79,"cash_previous":1652354.44,"population_mid_year":140,"expense_per_capita":44599.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3364100.0,"revenue_adjusted":4771984.0,"revenue_actual":4441692.06,"expense_approved":3364100.0,"expense_adjusted":5055307.0,"expense_actual":4203988.75,"tax_revenue":3519550.06,"nontax_revenue":478398.0,"capital_revenue":0.0,"transfer_revenue":443744.0,"current_expense":3305693.43,"capital_expense":898295.32,"budget_balance":237703.31,"cash_current":826660.99,"cash_previous":1178951.79,"population_mid_year":142,"expense_per_capita":29605.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}