{"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:00667048","national_id":"00667048","name":"Myslkovice","currency_code":"CZK","history_path":"/data/municipal-history/00667048.json"},"series":[{"year":2010,"revenue_approved":2900000.0,"revenue_adjusted":3533340.0,"revenue_actual":3530060.0,"expense_approved":2558000.0,"expense_adjusted":2313340.0,"expense_actual":2273960.0,"tax_revenue":2769540.0,"nontax_revenue":246820.0,"capital_revenue":4030.0,"transfer_revenue":509670.0,"current_expense":2184760.0,"capital_expense":89200.0,"budget_balance":1256100.0,"cash_current":2976770.0,"cash_previous":2062630.0,"population_mid_year":388,"expense_per_capita":5860.72,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3035000.0,"revenue_adjusted":3477000.0,"revenue_actual":3468887.67,"expense_approved":3035000.0,"expense_adjusted":2462000.0,"expense_actual":2433452.2,"tax_revenue":2835642.97,"nontax_revenue":302698.7,"capital_revenue":5300.0,"transfer_revenue":325246.0,"current_expense":2291532.2,"capital_expense":141920.0,"budget_balance":1035435.47,"cash_current":3722238.95,"cash_previous":2976803.48,"population_mid_year":373,"expense_per_capita":6524.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3065000.0,"revenue_adjusted":3688000.0,"revenue_actual":3680199.91,"expense_approved":3065000.0,"expense_adjusted":4962000.0,"expense_actual":4925369.35,"tax_revenue":2817494.46,"nontax_revenue":206405.45,"capital_revenue":309300.0,"transfer_revenue":347000.0,"current_expense":1836455.02,"capital_expense":3088914.33,"budget_balance":-1245169.44,"cash_current":2477069.51,"cash_previous":3722238.95,"population_mid_year":378,"expense_per_capita":13030.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3675000.0,"revenue_adjusted":13809864.0,"revenue_actual":13792482.59,"expense_approved":3675000.0,"expense_adjusted":21061864.0,"expense_actual":20994694.16,"tax_revenue":3351195.74,"nontax_revenue":1125003.85,"capital_revenue":0.0,"transfer_revenue":9316283.0,"current_expense":2492750.49,"capital_expense":18501943.67,"budget_balance":-7202211.57,"cash_current":1493393.94,"cash_previous":2477069.51,"population_mid_year":371,"expense_per_capita":56589.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12200000.0,"revenue_adjusted":13495924.19,"revenue_actual":13481330.0,"expense_approved":3478000.0,"expense_adjusted":4435924.19,"expense_actual":4382017.89,"tax_revenue":3620843.61,"nontax_revenue":736753.39,"capital_revenue":0.0,"transfer_revenue":9123733.0,"current_expense":2672354.89,"capital_expense":1709663.0,"budget_balance":9099312.11,"cash_current":4359797.05,"cash_previous":1493393.94,"population_mid_year":365,"expense_per_capita":12005.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3840000.0,"revenue_adjusted":6925366.49,"revenue_actual":6912401.24,"expense_approved":3220000.0,"expense_adjusted":5820513.1,"expense_actual":5717228.12,"tax_revenue":3754415.05,"nontax_revenue":357949.7,"capital_revenue":1613700.0,"transfer_revenue":1186336.49,"current_expense":2817488.65,"capital_expense":2899739.47,"budget_balance":1195173.12,"cash_current":5554970.17,"cash_previous":4359797.05,"population_mid_year":372,"expense_per_capita":15368.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3938000.0,"revenue_adjusted":6520390.0,"revenue_actual":6500263.69,"expense_approved":4588000.0,"expense_adjusted":8645390.0,"expense_actual":8452819.86,"tax_revenue":4004953.87,"nontax_revenue":208789.82,"capital_revenue":2850.0,"transfer_revenue":2283670.0,"current_expense":6355998.76,"capital_expense":2096821.1,"budget_balance":-1952556.17,"cash_current":3602414.0,"cash_previous":5554970.17,"population_mid_year":382,"expense_per_capita":22127.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7440000.0,"revenue_adjusted":8144735.0,"revenue_actual":8127945.06,"expense_approved":8660000.0,"expense_adjusted":6680584.0,"expense_actual":6499236.11,"tax_revenue":4944412.61,"nontax_revenue":561647.45,"capital_revenue":0.0,"transfer_revenue":2621885.0,"current_expense":3251555.11,"capital_expense":3247681.0,"budget_balance":1628708.95,"cash_current":5231122.95,"cash_previous":3602414.0,"population_mid_year":390,"expense_per_capita":16664.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7039000.0,"revenue_adjusted":8798020.0,"revenue_actual":8791146.98,"expense_approved":7039000.0,"expense_adjusted":7703920.0,"expense_actual":7513136.46,"tax_revenue":5131016.08,"nontax_revenue":216560.9,"capital_revenue":25500.0,"transfer_revenue":3418070.0,"current_expense":5396704.46,"capital_expense":2116432.0,"budget_balance":1278010.52,"cash_current":6509133.47,"cash_previous":5231122.95,"population_mid_year":394,"expense_per_capita":19068.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5502600.0,"revenue_adjusted":6470000.0,"revenue_actual":6384629.27,"expense_approved":5800000.0,"expense_adjusted":6599800.0,"expense_actual":6173844.12,"tax_revenue":5549785.47,"nontax_revenue":208606.3,"capital_revenue":96337.5,"transfer_revenue":529900.0,"current_expense":6080583.12,"capital_expense":93261.0,"budget_balance":210785.15,"cash_current":6719918.62,"cash_previous":6509133.47,"population_mid_year":405,"expense_per_capita":15244.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5936000.0,"revenue_adjusted":8436182.0,"revenue_actual":8078617.99,"expense_approved":6467000.0,"expense_adjusted":4064985.0,"expense_actual":3761659.64,"tax_revenue":5358960.72,"nontax_revenue":197275.27,"capital_revenue":4400.0,"transfer_revenue":2517982.0,"current_expense":2849076.6,"capital_expense":912583.04,"budget_balance":4316958.35,"cash_current":11036876.97,"cash_previous":6719918.62,"population_mid_year":412,"expense_per_capita":9130.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5797300.0,"revenue_adjusted":8433561.47,"revenue_actual":8356368.28,"expense_approved":8884000.0,"expense_adjusted":9296503.47,"expense_actual":8782817.27,"tax_revenue":6043564.32,"nontax_revenue":285141.8,"capital_revenue":0.0,"transfer_revenue":2027662.16,"current_expense":7262759.73,"capital_expense":1520057.54,"budget_balance":-426448.99,"cash_current":10610427.98,"cash_previous":11036876.97,"population_mid_year":419,"expense_per_capita":20961.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6428700.0,"revenue_adjusted":9341200.0,"revenue_actual":9311728.02,"expense_approved":7199200.0,"expense_adjusted":9803600.0,"expense_actual":9181926.17,"tax_revenue":7068344.84,"nontax_revenue":616900.52,"capital_revenue":0.0,"transfer_revenue":1626482.66,"current_expense":8528753.99,"capital_expense":653172.18,"budget_balance":129801.85,"cash_current":10740229.83,"cash_previous":10610427.98,"population_mid_year":417,"expense_per_capita":22019.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8328300.0,"revenue_adjusted":9377365.0,"revenue_actual":9133051.38,"expense_approved":9545000.0,"expense_adjusted":9607320.0,"expense_actual":8868375.06,"tax_revenue":7924454.99,"nontax_revenue":334217.81,"capital_revenue":0.0,"transfer_revenue":874378.58,"current_expense":7291554.26,"capital_expense":1576820.8,"budget_balance":264676.32,"cash_current":11013768.15,"cash_previous":10740229.83,"population_mid_year":422,"expense_per_capita":21015.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8591100.0,"revenue_adjusted":14068900.0,"revenue_actual":13978540.4,"expense_approved":7575000.0,"expense_adjusted":11383187.0,"expense_actual":10591800.06,"tax_revenue":8176357.65,"nontax_revenue":423582.75,"capital_revenue":0.0,"transfer_revenue":5378600.0,"current_expense":4613257.7,"capital_expense":5978542.36,"budget_balance":3386740.34,"cash_current":14400508.49,"cash_previous":11013768.15,"population_mid_year":438,"expense_per_capita":24182.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18774800.0,"revenue_adjusted":16172800.0,"revenue_actual":16111326.46,"expense_approved":27128500.0,"expense_adjusted":31413180.0,"expense_actual":30309957.99,"tax_revenue":8812189.26,"nontax_revenue":545649.47,"capital_revenue":0.0,"transfer_revenue":6753487.73,"current_expense":6115681.2,"capital_expense":24194276.79,"budget_balance":-14198631.53,"cash_current":3722789.07,"cash_previous":14400508.49,"population_mid_year":439,"expense_per_capita":69043.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
