{"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:00266884","national_id":"00266884","name":"Malečov","currency_code":"CZK","history_path":"/data/municipal-history/00266884.json"},"series":[{"year":2010,"revenue_approved":9321200.0,"revenue_adjusted":10817000.0,"revenue_actual":10441230.0,"expense_approved":9321200.0,"expense_adjusted":11558360.0,"expense_actual":11334100.0,"tax_revenue":6298300.0,"nontax_revenue":1511310.0,"capital_revenue":895620.0,"transfer_revenue":1736000.0,"current_expense":10387210.0,"capital_expense":946890.0,"budget_balance":-892870.0,"cash_current":4930900.0,"cash_previous":5823770.0,"population_mid_year":755,"expense_per_capita":15012.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9480000.0,"revenue_adjusted":10833600.0,"revenue_actual":9601766.74,"expense_approved":9480000.0,"expense_adjusted":11827600.0,"expense_actual":10090658.49,"tax_revenue":6387702.03,"nontax_revenue":1095268.11,"capital_revenue":585900.0,"transfer_revenue":1532896.6,"current_expense":8741657.49,"capital_expense":1349001.0,"budget_balance":-488891.75,"cash_current":4442038.04,"cash_previous":4930929.79,"population_mid_year":770,"expense_per_capita":13104.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9471000.0,"revenue_adjusted":9777665.0,"revenue_actual":9565106.02,"expense_approved":9471000.0,"expense_adjusted":9777665.0,"expense_actual":9316604.84,"tax_revenue":6977112.31,"nontax_revenue":1186753.31,"capital_revenue":58390.0,"transfer_revenue":1342850.4,"current_expense":8088726.84,"capital_expense":1227878.0,"budget_balance":248501.18,"cash_current":4690539.22,"cash_previous":4442038.04,"population_mid_year":772,"expense_per_capita":12068.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10109000.0,"revenue_adjusted":14281300.0,"revenue_actual":14239378.71,"expense_approved":10109000.0,"expense_adjusted":16874300.0,"expense_actual":16542189.96,"tax_revenue":8286911.79,"nontax_revenue":1475493.73,"capital_revenue":101945.0,"transfer_revenue":4375028.19,"current_expense":9182780.7,"capital_expense":7359409.26,"budget_balance":-2302811.25,"cash_current":6799605.47,"cash_previous":4690539.22,"population_mid_year":786,"expense_per_capita":21046.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10875000.0,"revenue_adjusted":11969000.0,"revenue_actual":11452804.05,"expense_approved":10191000.0,"expense_adjusted":12117000.0,"expense_actual":11270715.93,"tax_revenue":9165890.54,"nontax_revenue":868543.51,"capital_revenue":258090.0,"transfer_revenue":1160280.0,"current_expense":9223115.73,"capital_expense":2047600.2,"budget_balance":182088.12,"cash_current":6305625.59,"cash_previous":6799605.47,"population_mid_year":789,"expense_per_capita":14284.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11860400.0,"revenue_adjusted":15106731.0,"revenue_actual":15067456.77,"expense_approved":11174000.0,"expense_adjusted":14631331.0,"expense_actual":14832539.09,"tax_revenue":10200972.67,"nontax_revenue":916107.12,"capital_revenue":133980.0,"transfer_revenue":3816396.98,"current_expense":9929101.94,"capital_expense":4903437.15,"budget_balance":234917.68,"cash_current":5158224.77,"cash_previous":6305625.59,"population_mid_year":797,"expense_per_capita":18610.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11707000.0,"revenue_adjusted":20869684.0,"revenue_actual":20531701.25,"expense_approved":11023000.0,"expense_adjusted":40616193.0,"expense_actual":38661380.97,"tax_revenue":11628307.01,"nontax_revenue":904698.24,"capital_revenue":694131.0,"transfer_revenue":7304565.0,"current_expense":11302702.98,"capital_expense":27358677.99,"budget_balance":-18129679.72,"cash_current":6775054.05,"cash_previous":5158224.77,"population_mid_year":809,"expense_per_capita":47789.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":21903000.0,"revenue_adjusted":27963067.6,"revenue_actual":28171014.59,"expense_approved":20753000.0,"expense_adjusted":27430007.6,"expense_actual":27251058.73,"tax_revenue":12895488.84,"nontax_revenue":949034.66,"capital_revenue":7736809.0,"transfer_revenue":6589682.09,"current_expense":16839224.13,"capital_expense":10411834.6,"budget_balance":919955.86,"cash_current":6595017.91,"cash_previous":6775054.05,"population_mid_year":805,"expense_per_capita":33852.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16802000.0,"revenue_adjusted":24655678.4,"revenue_actual":24638610.97,"expense_approved":15652000.0,"expense_adjusted":18117182.03,"expense_actual":18025297.79,"tax_revenue":13370477.29,"nontax_revenue":1259378.28,"capital_revenue":8551018.0,"transfer_revenue":1457737.4,"current_expense":14834352.13,"capital_expense":3190945.66,"budget_balance":6613313.18,"cash_current":12071840.31,"cash_previous":6595017.91,"population_mid_year":806,"expense_per_capita":22363.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15663000.0,"revenue_adjusted":20760198.0,"revenue_actual":20729180.85,"expense_approved":14253000.0,"expense_adjusted":19702641.43,"expense_actual":19421345.77,"tax_revenue":14592973.82,"nontax_revenue":1319326.03,"capital_revenue":2391341.0,"transfer_revenue":2425540.0,"current_expense":17150997.18,"capital_expense":2270348.59,"budget_balance":1307835.08,"cash_current":12055068.95,"cash_previous":12071840.31,"population_mid_year":829,"expense_per_capita":23427.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16578000.0,"revenue_adjusted":21643750.0,"revenue_actual":18757966.72,"expense_approved":17168000.0,"expense_adjusted":27368465.19,"expense_actual":26804220.22,"tax_revenue":13079523.82,"nontax_revenue":910378.9,"capital_revenue":752256.0,"transfer_revenue":4015808.0,"current_expense":17511219.68,"capital_expense":9293000.54,"budget_balance":-8046253.5,"cash_current":2714066.68,"cash_previous":12055068.95,"population_mid_year":833,"expense_per_capita":32177.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15578000.0,"revenue_adjusted":20813706.54,"revenue_actual":21403395.41,"expense_approved":13368000.0,"expense_adjusted":16183381.62,"expense_actual":15794618.3,"tax_revenue":15292696.48,"nontax_revenue":1229650.39,"capital_revenue":452302.0,"transfer_revenue":4428746.54,"current_expense":14467757.92,"capital_expense":1326860.38,"budget_balance":5608777.11,"cash_current":7222851.79,"cash_previous":2714066.68,"population_mid_year":846,"expense_per_capita":18669.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15788000.0,"revenue_adjusted":21898886.0,"revenue_actual":22190588.61,"expense_approved":13728000.0,"expense_adjusted":20268186.81,"expense_actual":19633031.52,"tax_revenue":17911206.61,"nontax_revenue":1006328.24,"capital_revenue":1033559.0,"transfer_revenue":2239494.76,"current_expense":17436401.22,"capital_expense":2196630.3,"budget_balance":2557557.09,"cash_current":8680416.88,"cash_previous":7222851.79,"population_mid_year":847,"expense_per_capita":23179.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18063000.0,"revenue_adjusted":24832719.84,"revenue_actual":25123794.84,"expense_approved":14962000.0,"expense_adjusted":21132371.63,"expense_actual":20070977.12,"tax_revenue":20255694.95,"nontax_revenue":1427903.05,"capital_revenue":392743.0,"transfer_revenue":3047453.84,"current_expense":18050137.73,"capital_expense":2020839.39,"budget_balance":5052817.72,"cash_current":12633242.6,"cash_previous":8680416.88,"population_mid_year":869,"expense_per_capita":23096.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20288000.0,"revenue_adjusted":22795600.0,"revenue_actual":22591683.97,"expense_approved":18157000.0,"expense_adjusted":26540600.0,"expense_actual":25894497.09,"tax_revenue":20311199.05,"nontax_revenue":1030257.92,"capital_revenue":596474.0,"transfer_revenue":653753.0,"current_expense":20478146.5,"capital_expense":5416350.59,"budget_balance":-3302813.12,"cash_current":8186204.48,"cash_previous":12633242.6,"population_mid_year":855,"expense_per_capita":30285.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":36278000.0,"revenue_adjusted":39211714.31,"revenue_actual":37279447.58,"expense_approved":36523600.0,"expense_adjusted":50688814.31,"expense_actual":49733723.52,"tax_revenue":21267076.23,"nontax_revenue":1649742.04,"capital_revenue":6302175.0,"transfer_revenue":8060454.31,"current_expense":19424498.01,"capital_expense":30309225.51,"budget_balance":-12454275.94,"cash_current":3596081.71,"cash_previous":8186204.48,"population_mid_year":855,"expense_per_capita":58168.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
