{"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:00194557","national_id":"00194557","name":"Malíkov","currency_code":"CZK","history_path":"/data/municipal-history/00194557.json"},"series":[{"year":2010,"revenue_approved":1043000.0,"revenue_adjusted":2997550.0,"revenue_actual":2941000.0,"expense_approved":998000.0,"expense_adjusted":2952550.0,"expense_actual":3366960.0,"tax_revenue":948500.0,"nontax_revenue":447090.0,"capital_revenue":28080.0,"transfer_revenue":1517330.0,"current_expense":1269010.0,"capital_expense":2097950.0,"budget_balance":-425960.0,"cash_current":113830.0,"cash_previous":118840.0,"population_mid_year":115,"expense_per_capita":29277.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1088000.0,"revenue_adjusted":1272490.0,"revenue_actual":1174577.92,"expense_approved":1038000.0,"expense_adjusted":1200490.0,"expense_actual":1103492.14,"tax_revenue":952099.07,"nontax_revenue":7888.85,"capital_revenue":0.0,"transfer_revenue":214590.0,"current_expense":1103492.14,"capital_expense":0.0,"budget_balance":71085.78,"cash_current":112906.59,"cash_previous":113828.13,"population_mid_year":115,"expense_per_capita":9595.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1076000.0,"revenue_adjusted":1337280.0,"revenue_actual":1246484.59,"expense_approved":1004000.0,"expense_adjusted":1265280.0,"expense_actual":1105906.04,"tax_revenue":977726.26,"nontax_revenue":20374.33,"capital_revenue":0.0,"transfer_revenue":248384.0,"current_expense":1105906.04,"capital_expense":0.0,"budget_balance":140578.55,"cash_current":188799.82,"cash_previous":120221.27,"population_mid_year":111,"expense_per_capita":9963.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1098000.0,"revenue_adjusted":1548780.0,"revenue_actual":1547710.63,"expense_approved":1026000.0,"expense_adjusted":1476780.0,"expense_actual":1308414.0,"tax_revenue":1097976.98,"nontax_revenue":20854.65,"capital_revenue":11190.0,"transfer_revenue":417689.0,"current_expense":1308414.0,"capital_expense":0.0,"budget_balance":239296.63,"cash_current":356096.45,"cash_previous":188799.82,"population_mid_year":112,"expense_per_capita":11682.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1098000.0,"revenue_adjusted":1851460.0,"revenue_actual":1818716.18,"expense_approved":1026000.0,"expense_adjusted":1760080.0,"expense_actual":1789410.26,"tax_revenue":1218240.67,"nontax_revenue":23139.51,"capital_revenue":41480.0,"transfer_revenue":535856.0,"current_expense":1760276.26,"capital_expense":29134.0,"budget_balance":29305.92,"cash_current":304567.37,"cash_previous":356096.45,"population_mid_year":109,"expense_per_capita":16416.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1091000.0,"revenue_adjusted":1956920.0,"revenue_actual":1935278.62,"expense_approved":1019000.0,"expense_adjusted":1884920.0,"expense_actual":1850584.27,"tax_revenue":1173480.4,"nontax_revenue":13405.22,"capital_revenue":0.0,"transfer_revenue":748393.0,"current_expense":1728696.27,"capital_expense":121888.0,"budget_balance":84694.35,"cash_current":332941.72,"cash_previous":304567.37,"population_mid_year":102,"expense_per_capita":18142.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1189000.0,"revenue_adjusted":2322230.0,"revenue_actual":2297575.07,"expense_approved":1146000.0,"expense_adjusted":2396530.0,"expense_actual":2351634.33,"tax_revenue":1227212.35,"nontax_revenue":21381.72,"capital_revenue":13800.0,"transfer_revenue":1035181.0,"current_expense":2351634.33,"capital_expense":0.0,"budget_balance":-54059.26,"cash_current":193790.46,"cash_previous":332941.72,"population_mid_year":101,"expense_per_capita":23283.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1170300.0,"revenue_adjusted":2180000.0,"revenue_actual":2346878.7,"expense_approved":1098300.0,"expense_adjusted":2062130.0,"expense_actual":1863755.24,"tax_revenue":1363338.16,"nontax_revenue":166550.54,"capital_revenue":0.0,"transfer_revenue":816990.0,"current_expense":1777755.24,"capital_expense":86000.0,"budget_balance":483123.46,"cash_current":616397.92,"cash_previous":193790.46,"population_mid_year":94,"expense_per_capita":19827.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1324600.0,"revenue_adjusted":2289190.0,"revenue_actual":2262092.77,"expense_approved":1252600.0,"expense_adjusted":1775920.0,"expense_actual":1715820.32,"tax_revenue":1479078.62,"nontax_revenue":102736.15,"capital_revenue":1388.0,"transfer_revenue":678890.0,"current_expense":1700335.32,"capital_expense":15485.0,"budget_balance":546272.45,"cash_current":1135537.37,"cash_previous":616397.92,"population_mid_year":90,"expense_per_capita":19064.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1475100.0,"revenue_adjusted":2141380.0,"revenue_actual":2183937.46,"expense_approved":1403100.0,"expense_adjusted":1635660.0,"expense_actual":1413885.07,"tax_revenue":1570145.05,"nontax_revenue":73676.41,"capital_revenue":25740.0,"transfer_revenue":514376.0,"current_expense":1396716.07,"capital_expense":17169.0,"budget_balance":770052.39,"cash_current":1813551.76,"cash_previous":1135537.37,"population_mid_year":92,"expense_per_capita":15368.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1663050.0,"revenue_adjusted":2653930.0,"revenue_actual":2585881.9,"expense_approved":1591050.0,"expense_adjusted":2255810.0,"expense_actual":1920038.76,"tax_revenue":1556030.55,"nontax_revenue":197089.35,"capital_revenue":1260.0,"transfer_revenue":831502.0,"current_expense":1920038.76,"capital_expense":0.0,"budget_balance":665843.14,"cash_current":2407394.9,"cash_previous":1813551.76,"population_mid_year":103,"expense_per_capita":18641.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1688560.0,"revenue_adjusted":2670180.0,"revenue_actual":2659052.18,"expense_approved":1616560.0,"expense_adjusted":1975480.0,"expense_actual":1763623.15,"tax_revenue":1737548.54,"nontax_revenue":211966.91,"capital_revenue":12988.0,"transfer_revenue":696548.73,"current_expense":1763623.15,"capital_expense":0.0,"budget_balance":895429.03,"cash_current":3230823.93,"cash_previous":2407394.9,"population_mid_year":100,"expense_per_capita":17636.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1664160.0,"revenue_adjusted":4116330.0,"revenue_actual":4568193.76,"expense_approved":1616960.0,"expense_adjusted":4760680.0,"expense_actual":4279869.97,"tax_revenue":1993475.97,"nontax_revenue":151388.0,"capital_revenue":1940.0,"transfer_revenue":2421389.79,"current_expense":1207723.66,"capital_expense":3072146.31,"budget_balance":288323.79,"cash_current":3471951.12,"cash_previous":3230823.93,"population_mid_year":103,"expense_per_capita":41552.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1494500.0,"revenue_adjusted":2644944.23,"revenue_actual":2630193.2,"expense_approved":1494500.0,"expense_adjusted":2003370.0,"expense_actual":1531967.16,"tax_revenue":2282379.43,"nontax_revenue":133234.77,"capital_revenue":2470.0,"transfer_revenue":212109.0,"current_expense":1467427.16,"capital_expense":64540.0,"budget_balance":1098226.04,"cash_current":4570177.16,"cash_previous":3471951.12,"population_mid_year":103,"expense_per_capita":14873.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2169448.0,"revenue_adjusted":4066583.0,"revenue_actual":2908998.67,"expense_approved":3022000.0,"expense_adjusted":5253845.0,"expense_actual":5091829.52,"tax_revenue":2378512.33,"nontax_revenue":206766.34,"capital_revenue":1920.0,"transfer_revenue":321800.0,"current_expense":4811031.31,"capital_expense":280798.21,"budget_balance":-2182830.85,"cash_current":2387346.31,"cash_previous":4570177.16,"population_mid_year":107,"expense_per_capita":47587.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2428800.0,"revenue_adjusted":4248927.0,"revenue_actual":4243685.61,"expense_approved":2428800.0,"expense_adjusted":5367340.0,"expense_actual":5340495.43,"tax_revenue":2475315.34,"nontax_revenue":109696.27,"capital_revenue":0.0,"transfer_revenue":1658674.0,"current_expense":2051009.36,"capital_expense":3289486.07,"budget_balance":-1096809.82,"cash_current":1290536.49,"cash_previous":2387346.31,"population_mid_year":104,"expense_per_capita":51350.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}