{"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:00267848","national_id":"00267848","name":"Malčín","currency_code":"CZK","history_path":"/data/municipal-history/00267848.json"},"series":[{"year":2010,"revenue_approved":2093300.0,"revenue_adjusted":2529500.0,"revenue_actual":2462590.0,"expense_approved":2169000.0,"expense_adjusted":2500700.0,"expense_actual":1349120.0,"tax_revenue":2024420.0,"nontax_revenue":249670.0,"capital_revenue":40080.0,"transfer_revenue":148420.0,"current_expense":1327700.0,"capital_expense":21420.0,"budget_balance":1113470.0,"cash_current":6108750.0,"cash_previous":4995280.0,"population_mid_year":187,"expense_per_capita":7214.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2260200.0,"revenue_adjusted":2822230.0,"revenue_actual":2815048.49,"expense_approved":4363900.0,"expense_adjusted":4931715.0,"expense_actual":1769560.68,"tax_revenue":2025734.45,"nontax_revenue":532044.04,"capital_revenue":11240.0,"transfer_revenue":246030.0,"current_expense":1469839.68,"capital_expense":299721.0,"budget_balance":1045487.81,"cash_current":7154241.55,"cash_previous":6108753.74,"population_mid_year":202,"expense_per_capita":8760.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2311000.0,"revenue_adjusted":2877755.0,"revenue_actual":2818597.2,"expense_approved":5787545.0,"expense_adjusted":5841920.0,"expense_actual":3158187.94,"tax_revenue":2144934.78,"nontax_revenue":412147.42,"capital_revenue":56160.0,"transfer_revenue":205355.0,"current_expense":1404339.94,"capital_expense":1753848.0,"budget_balance":-339590.74,"cash_current":6814650.81,"cash_previous":7154241.55,"population_mid_year":200,"expense_per_capita":15790.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2491000.0,"revenue_adjusted":3665018.0,"revenue_actual":3528030.74,"expense_approved":6409405.0,"expense_adjusted":7217222.0,"expense_actual":2039143.22,"tax_revenue":2582936.84,"nontax_revenue":437636.0,"capital_revenue":414889.9,"transfer_revenue":92568.0,"current_expense":1505682.22,"capital_expense":533461.0,"budget_balance":1488887.52,"cash_current":8303538.33,"cash_previous":6814650.81,"population_mid_year":206,"expense_per_capita":9898.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2456400.0,"revenue_adjusted":5686898.49,"revenue_actual":5673532.29,"expense_approved":5824000.0,"expense_adjusted":6191311.0,"expense_actual":4914233.54,"tax_revenue":2699428.29,"nontax_revenue":763400.0,"capital_revenue":3840.0,"transfer_revenue":2206864.0,"current_expense":1441831.54,"capital_expense":3472402.0,"budget_balance":759298.75,"cash_current":9062837.08,"cash_previous":8303538.33,"population_mid_year":205,"expense_per_capita":23971.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2429400.0,"revenue_adjusted":3682778.0,"revenue_actual":3666925.95,"expense_approved":4555000.0,"expense_adjusted":4550842.0,"expense_actual":3641676.72,"tax_revenue":2887799.79,"nontax_revenue":505224.16,"capital_revenue":447.0,"transfer_revenue":273455.0,"current_expense":3226835.72,"capital_expense":414841.0,"budget_balance":25249.23,"cash_current":3117940.91,"cash_previous":9062837.08,"population_mid_year":211,"expense_per_capita":17259.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2627700.0,"revenue_adjusted":3849687.56,"revenue_actual":3761945.8,"expense_approved":4800000.0,"expense_adjusted":4800000.0,"expense_actual":2925410.79,"tax_revenue":3098466.95,"nontax_revenue":439918.15,"capital_revenue":13634.0,"transfer_revenue":209926.7,"current_expense":2286665.79,"capital_expense":638745.0,"budget_balance":836535.01,"cash_current":3954475.92,"cash_previous":3117940.91,"population_mid_year":210,"expense_per_capita":13930.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2630500.0,"revenue_adjusted":4254574.0,"revenue_actual":4206936.53,"expense_approved":4593000.0,"expense_adjusted":4593000.0,"expense_actual":2134845.69,"tax_revenue":3559224.45,"nontax_revenue":448797.08,"capital_revenue":0.0,"transfer_revenue":198915.0,"current_expense":2134845.69,"capital_expense":0.0,"budget_balance":2072090.84,"cash_current":6026566.76,"cash_previous":3954475.92,"population_mid_year":213,"expense_per_capita":10022.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3018600.0,"revenue_adjusted":4667702.0,"revenue_actual":4915134.77,"expense_approved":5368000.0,"expense_adjusted":5368000.0,"expense_actual":3450751.71,"tax_revenue":3838261.21,"nontax_revenue":557995.56,"capital_revenue":276075.0,"transfer_revenue":242803.0,"current_expense":2895245.71,"capital_expense":555506.0,"budget_balance":1464383.06,"cash_current":7490949.82,"cash_previous":6026566.76,"population_mid_year":212,"expense_per_capita":16277.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3405700.0,"revenue_adjusted":5241029.0,"revenue_actual":5451367.3,"expense_approved":6600000.0,"expense_adjusted":6600000.0,"expense_actual":4701597.26,"tax_revenue":4220189.78,"nontax_revenue":651888.52,"capital_revenue":2920.0,"transfer_revenue":576369.0,"current_expense":3718000.26,"capital_expense":983597.0,"budget_balance":749770.04,"cash_current":8240719.86,"cash_previous":7490949.82,"population_mid_year":205,"expense_per_capita":22934.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3476800.0,"revenue_adjusted":5630239.3,"revenue_actual":5589555.52,"expense_approved":6780000.0,"expense_adjusted":6780000.0,"expense_actual":3271179.57,"tax_revenue":3887641.85,"nontax_revenue":877793.37,"capital_revenue":15.0,"transfer_revenue":824105.3,"current_expense":3172297.57,"capital_expense":98882.0,"budget_balance":2318375.95,"cash_current":10559095.81,"cash_previous":8240719.86,"population_mid_year":205,"expense_per_capita":15956.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3264500.0,"revenue_adjusted":5687076.47,"revenue_actual":5679002.41,"expense_approved":10380000.0,"expense_adjusted":10380000.0,"expense_actual":4296531.93,"tax_revenue":4242161.51,"nontax_revenue":958521.43,"capital_revenue":0.0,"transfer_revenue":478319.47,"current_expense":2978319.93,"capital_expense":1318212.0,"budget_balance":1382470.48,"cash_current":11941566.29,"cash_previous":10559095.81,"population_mid_year":198,"expense_per_capita":21699.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3351200.0,"revenue_adjusted":6708999.15,"revenue_actual":6596108.07,"expense_approved":12905000.0,"expense_adjusted":12905000.0,"expense_actual":4668680.34,"tax_revenue":4818260.64,"nontax_revenue":1386386.28,"capital_revenue":0.0,"transfer_revenue":391461.15,"current_expense":2619035.34,"capital_expense":2049645.0,"budget_balance":1927427.73,"cash_current":13868994.02,"cash_previous":11941566.29,"population_mid_year":202,"expense_per_capita":23112.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3377100.0,"revenue_adjusted":6104882.0,"revenue_actual":6591387.56,"expense_approved":15485000.0,"expense_adjusted":15485000.0,"expense_actual":4087266.11,"tax_revenue":5511624.17,"nontax_revenue":688261.89,"capital_revenue":133617.5,"transfer_revenue":257884.0,"current_expense":3869261.11,"capital_expense":218005.0,"budget_balance":2504121.45,"cash_current":16487908.42,"cash_previous":13868994.02,"population_mid_year":206,"expense_per_capita":19841.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3407000.0,"revenue_adjusted":19756135.0,"revenue_actual":20795213.22,"expense_approved":18275000.0,"expense_adjusted":30775000.0,"expense_actual":24132128.77,"tax_revenue":5953119.87,"nontax_revenue":1243638.35,"capital_revenue":38520.0,"transfer_revenue":13559935.0,"current_expense":3635586.61,"capital_expense":20496542.16,"budget_balance":-3336915.55,"cash_current":15775360.44,"cash_previous":16487908.42,"population_mid_year":206,"expense_per_capita":117146.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4139000.0,"revenue_adjusted":9392665.66,"revenue_actual":10838522.42,"expense_approved":16225000.0,"expense_adjusted":21773000.0,"expense_actual":13609505.56,"tax_revenue":6241213.87,"nontax_revenue":669622.14,"capital_revenue":3295060.0,"transfer_revenue":632626.41,"current_expense":4783348.44,"capital_expense":8826157.12,"budget_balance":-2770983.14,"cash_current":13105875.91,"cash_previous":15775360.44,"population_mid_year":210,"expense_per_capita":64807.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}