{"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:00262471","national_id":"00262471","name":"Maršovice","currency_code":"CZK","history_path":"/data/municipal-history/00262471.json"},"series":[{"year":2010,"revenue_approved":5868200.0,"revenue_adjusted":5494640.0,"revenue_actual":5541130.0,"expense_approved":5868200.0,"expense_adjusted":4780710.0,"expense_actual":4759420.0,"tax_revenue":3163540.0,"nontax_revenue":628980.0,"capital_revenue":1471240.0,"transfer_revenue":277370.0,"current_expense":4680410.0,"capital_expense":79010.0,"budget_balance":781710.0,"cash_current":4062950.0,"cash_previous":3281250.0,"population_mid_year":506,"expense_per_capita":9405.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5427000.0,"revenue_adjusted":6454489.0,"revenue_actual":6468344.97,"expense_approved":5427000.0,"expense_adjusted":5744889.0,"expense_actual":5718947.96,"tax_revenue":3385150.9,"nontax_revenue":794020.07,"capital_revenue":2002822.0,"transfer_revenue":286352.0,"current_expense":4585331.76,"capital_expense":1133616.2,"budget_balance":749397.01,"cash_current":4812347.41,"cash_previous":4062950.4,"population_mid_year":523,"expense_per_capita":10934.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5370000.0,"revenue_adjusted":4475195.0,"revenue_actual":4499817.58,"expense_approved":6410000.0,"expense_adjusted":4790117.0,"expense_actual":4705586.31,"tax_revenue":3466892.96,"nontax_revenue":747740.62,"capital_revenue":0.0,"transfer_revenue":285184.0,"current_expense":3993635.31,"capital_expense":711951.0,"budget_balance":-205768.73,"cash_current":4606578.68,"cash_previous":4812347.41,"population_mid_year":517,"expense_per_capita":9101.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6731000.0,"revenue_adjusted":6764787.0,"revenue_actual":6765947.82,"expense_approved":6731000.0,"expense_adjusted":4666671.0,"expense_actual":4649844.19,"tax_revenue":4290612.55,"nontax_revenue":769465.27,"capital_revenue":1277400.0,"transfer_revenue":428470.0,"current_expense":4197044.99,"capital_expense":452799.2,"budget_balance":2116103.63,"cash_current":6722682.31,"cash_previous":4606578.68,"population_mid_year":532,"expense_per_capita":8740.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7960000.0,"revenue_adjusted":8691160.0,"revenue_actual":8953394.01,"expense_approved":9340000.0,"expense_adjusted":5466401.0,"expense_actual":5306382.53,"tax_revenue":4900818.84,"nontax_revenue":604835.17,"capital_revenue":2931300.0,"transfer_revenue":516440.0,"current_expense":3810796.68,"capital_expense":1495585.85,"budget_balance":3647011.48,"cash_current":10369693.79,"cash_previous":6722682.31,"population_mid_year":555,"expense_per_capita":9561.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10200000.0,"revenue_adjusted":11468147.6,"revenue_actual":11646095.98,"expense_approved":13830000.0,"expense_adjusted":13731873.0,"expense_actual":13585173.12,"tax_revenue":5376301.85,"nontax_revenue":631885.53,"capital_revenue":2425100.0,"transfer_revenue":3212808.6,"current_expense":5061550.17,"capital_expense":8523622.95,"budget_balance":-1939077.14,"cash_current":8430616.65,"cash_previous":10369693.79,"population_mid_year":540,"expense_per_capita":25157.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7319000.0,"revenue_adjusted":9652470.0,"revenue_actual":9967309.54,"expense_approved":7319000.0,"expense_adjusted":7138698.0,"expense_actual":6482412.37,"tax_revenue":5653705.4,"nontax_revenue":643634.14,"capital_revenue":3240650.0,"transfer_revenue":429320.0,"current_expense":4703161.47,"capital_expense":1779250.9,"budget_balance":3484897.17,"cash_current":11915513.82,"cash_previous":8430616.65,"population_mid_year":544,"expense_per_capita":11916.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7765000.0,"revenue_adjusted":9499876.0,"revenue_actual":9500033.83,"expense_approved":15221000.0,"expense_adjusted":10952031.0,"expense_actual":10925888.67,"tax_revenue":6696282.15,"nontax_revenue":635184.85,"capital_revenue":0.0,"transfer_revenue":2168566.83,"current_expense":6587465.67,"capital_expense":4338423.0,"budget_balance":-1425854.84,"cash_current":10489658.98,"cash_previous":11915513.82,"population_mid_year":570,"expense_per_capita":19168.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10132000.0,"revenue_adjusted":12094055.2,"revenue_actual":12094820.91,"expense_approved":17622000.0,"expense_adjusted":13748922.2,"expense_actual":13582182.26,"tax_revenue":6984968.55,"nontax_revenue":592017.16,"capital_revenue":0.0,"transfer_revenue":4517835.2,"current_expense":6490051.26,"capital_expense":7092131.0,"budget_balance":-1487361.35,"cash_current":9002297.63,"cash_previous":10489658.98,"population_mid_year":591,"expense_per_capita":22981.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9000000.0,"revenue_adjusted":9869088.0,"revenue_actual":10130577.81,"expense_approved":9000000.0,"expense_adjusted":9909107.0,"expense_actual":9648027.69,"tax_revenue":7775928.88,"nontax_revenue":668961.93,"capital_revenue":796800.0,"transfer_revenue":888887.0,"current_expense":6251004.73,"capital_expense":3397022.96,"budget_balance":482550.12,"cash_current":9484847.75,"cash_previous":9002297.63,"population_mid_year":605,"expense_per_capita":15947.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8520000.0,"revenue_adjusted":13829428.28,"revenue_actual":18397376.57,"expense_approved":8520000.0,"expense_adjusted":11035859.28,"expense_actual":7386077.81,"tax_revenue":7540002.93,"nontax_revenue":761817.64,"capital_revenue":9043098.0,"transfer_revenue":1052458.0,"current_expense":5990140.14,"capital_expense":1395937.67,"budget_balance":11011298.76,"cash_current":20496146.51,"cash_previous":9484847.75,"population_mid_year":612,"expense_per_capita":12068.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9891000.0,"revenue_adjusted":13225764.48,"revenue_actual":14677673.23,"expense_approved":11697000.0,"expense_adjusted":12005764.48,"expense_actual":9842385.96,"tax_revenue":10062145.94,"nontax_revenue":911804.98,"capital_revenue":2591040.0,"transfer_revenue":1112682.31,"current_expense":7816942.62,"capital_expense":2025443.34,"budget_balance":4835287.27,"cash_current":25331433.78,"cash_previous":20496146.51,"population_mid_year":620,"expense_per_capita":15874.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9154000.0,"revenue_adjusted":10159560.95,"revenue_actual":11720527.09,"expense_approved":12727000.0,"expense_adjusted":12820560.95,"expense_actual":9898361.84,"tax_revenue":10843639.48,"nontax_revenue":460096.66,"capital_revenue":59700.0,"transfer_revenue":357090.95,"current_expense":6793014.94,"capital_expense":3105346.9,"budget_balance":1822165.25,"cash_current":27153599.03,"cash_previous":25331433.78,"population_mid_year":619,"expense_per_capita":15990.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10946600.0,"revenue_adjusted":11877794.0,"revenue_actual":12628478.56,"expense_approved":10946600.0,"expense_adjusted":11804474.0,"expense_actual":8239608.63,"tax_revenue":11421692.34,"nontax_revenue":416123.22,"capital_revenue":0.0,"transfer_revenue":790663.0,"current_expense":7040408.99,"capital_expense":1199199.64,"budget_balance":4388869.93,"cash_current":31542468.96,"cash_previous":27153599.03,"population_mid_year":617,"expense_per_capita":13354.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12646587.37,"revenue_adjusted":12804182.37,"revenue_actual":13233119.61,"expense_approved":12646587.37,"expense_adjusted":12804182.37,"expense_actual":10113252.17,"tax_revenue":11363730.52,"nontax_revenue":1100507.09,"capital_revenue":156187.0,"transfer_revenue":612695.0,"current_expense":9318161.18,"capital_expense":795090.99,"budget_balance":3119867.44,"cash_current":34662336.4,"cash_previous":31542468.96,"population_mid_year":621,"expense_per_capita":16285.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12000000.0,"revenue_adjusted":13308911.26,"revenue_actual":13927624.96,"expense_approved":13650000.0,"expense_adjusted":14958911.26,"expense_actual":9450181.21,"tax_revenue":12145313.56,"nontax_revenue":717060.14,"capital_revenue":136800.0,"transfer_revenue":928451.26,"current_expense":8161464.02,"capital_expense":1288717.19,"budget_balance":4477443.75,"cash_current":39139780.15,"cash_previous":34662336.4,"population_mid_year":634,"expense_per_capita":14905.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}