{"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:00293121","national_id":"00293121","name":"Mašovice","currency_code":"CZK","history_path":"/data/municipal-history/00293121.json"},"series":[{"year":2010,"revenue_approved":4635000.0,"revenue_adjusted":9655400.0,"revenue_actual":9465860.0,"expense_approved":4635000.0,"expense_adjusted":10434200.0,"expense_actual":10135940.0,"tax_revenue":5651400.0,"nontax_revenue":284290.0,"capital_revenue":7000.0,"transfer_revenue":3523170.0,"current_expense":6455070.0,"capital_expense":3680870.0,"budget_balance":-670080.0,"cash_current":10302750.0,"cash_previous":10972840.0,"population_mid_year":477,"expense_per_capita":21249.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6284000.0,"revenue_adjusted":9372800.0,"revenue_actual":8843020.75,"expense_approved":6284000.0,"expense_adjusted":9372800.0,"expense_actual":8258483.38,"tax_revenue":4851791.13,"nontax_revenue":545547.22,"capital_revenue":194180.0,"transfer_revenue":3251502.4,"current_expense":6019848.42,"capital_expense":2238634.96,"budget_balance":584537.37,"cash_current":10887283.53,"cash_previous":10302746.16,"population_mid_year":493,"expense_per_capita":16751.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5240000.0,"revenue_adjusted":6999500.0,"revenue_actual":6564434.6,"expense_approved":7640000.0,"expense_adjusted":10184500.0,"expense_actual":8178269.46,"tax_revenue":4944059.51,"nontax_revenue":310523.49,"capital_revenue":33550.0,"transfer_revenue":1276301.6,"current_expense":7891942.46,"capital_expense":286327.0,"budget_balance":-1613834.86,"cash_current":9273448.67,"cash_previous":10887283.53,"population_mid_year":487,"expense_per_capita":16793.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4957000.0,"revenue_adjusted":10507400.0,"revenue_actual":10416216.63,"expense_approved":9757000.0,"expense_adjusted":11207400.0,"expense_actual":9496492.87,"tax_revenue":6331694.6,"nontax_revenue":446296.03,"capital_revenue":3004060.0,"transfer_revenue":634166.0,"current_expense":7771210.87,"capital_expense":1725282.0,"budget_balance":919723.76,"cash_current":10193172.43,"cash_previous":9273448.67,"population_mid_year":502,"expense_per_capita":18917.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6355000.0,"revenue_adjusted":8089400.0,"revenue_actual":8027035.32,"expense_approved":7215000.0,"expense_adjusted":9316600.0,"expense_actual":5939299.62,"tax_revenue":6843428.26,"nontax_revenue":378480.06,"capital_revenue":40000.0,"transfer_revenue":765127.0,"current_expense":5354129.92,"capital_expense":585169.7,"budget_balance":2087735.7,"cash_current":12280908.13,"cash_previous":10193172.43,"population_mid_year":497,"expense_per_capita":11950.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6787400.0,"revenue_adjusted":8066300.0,"revenue_actual":7596112.79,"expense_approved":10787400.0,"expense_adjusted":12066300.0,"expense_actual":9446362.29,"tax_revenue":6211124.01,"nontax_revenue":393078.78,"capital_revenue":15710.0,"transfer_revenue":976200.0,"current_expense":9290071.29,"capital_expense":156291.0,"budget_balance":-1850249.5,"cash_current":10430658.63,"cash_previous":12280908.13,"population_mid_year":501,"expense_per_capita":18855.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6302500.0,"revenue_adjusted":10349300.0,"revenue_actual":10162279.71,"expense_approved":11776000.0,"expense_adjusted":10349300.0,"expense_actual":8646905.02,"tax_revenue":6287734.75,"nontax_revenue":2273551.96,"capital_revenue":0.0,"transfer_revenue":1600993.0,"current_expense":7295870.02,"capital_expense":1351035.0,"budget_balance":1515374.69,"cash_current":11946033.32,"cash_previous":10430658.63,"population_mid_year":501,"expense_per_capita":17259.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7205600.0,"revenue_adjusted":8724800.0,"revenue_actual":8685342.8,"expense_approved":12513600.0,"expense_adjusted":14032800.0,"expense_actual":9672625.02,"tax_revenue":7599780.15,"nontax_revenue":532874.65,"capital_revenue":29640.0,"transfer_revenue":523048.0,"current_expense":4551449.33,"capital_expense":5121175.69,"budget_balance":-987282.22,"cash_current":10958751.1,"cash_previous":11946033.32,"population_mid_year":519,"expense_per_capita":18637.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9004000.0,"revenue_adjusted":10942200.0,"revenue_actual":10880102.53,"expense_approved":14004000.0,"expense_adjusted":15942200.0,"expense_actual":10928058.14,"tax_revenue":8106052.51,"nontax_revenue":445068.47,"capital_revenue":291570.0,"transfer_revenue":2037411.55,"current_expense":7280968.64,"capital_expense":3647089.5,"budget_balance":-47955.61,"cash_current":10910795.49,"cash_previous":10958751.1,"population_mid_year":507,"expense_per_capita":21554.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8769800.0,"revenue_adjusted":16142300.0,"revenue_actual":12636773.04,"expense_approved":13132800.0,"expense_adjusted":17828700.0,"expense_actual":15473678.73,"tax_revenue":8853978.78,"nontax_revenue":452688.26,"capital_revenue":0.0,"transfer_revenue":3330106.0,"current_expense":12415114.36,"capital_expense":3058564.37,"budget_balance":-2836905.69,"cash_current":8073889.8,"cash_previous":10910795.49,"population_mid_year":530,"expense_per_capita":29195.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12706200.0,"revenue_adjusted":14952300.0,"revenue_actual":14853991.01,"expense_approved":14236200.0,"expense_adjusted":14952300.0,"expense_actual":8640698.84,"tax_revenue":8218977.35,"nontax_revenue":445806.63,"capital_revenue":17027.0,"transfer_revenue":6172180.03,"current_expense":6126424.19,"capital_expense":2514274.65,"budget_balance":6213292.17,"cash_current":14287181.97,"cash_previous":8073889.8,"population_mid_year":529,"expense_per_capita":16334.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8258000.0,"revenue_adjusted":13401700.0,"revenue_actual":14039622.2,"expense_approved":22496900.0,"expense_adjusted":24519800.0,"expense_actual":10943687.7,"tax_revenue":9119512.67,"nontax_revenue":651470.47,"capital_revenue":304500.0,"transfer_revenue":3964139.06,"current_expense":5385249.71,"capital_expense":5558437.99,"budget_balance":3095934.5,"cash_current":17383116.47,"cash_previous":14287181.97,"population_mid_year":523,"expense_per_capita":20924.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9970000.0,"revenue_adjusted":14058100.0,"revenue_actual":14028944.81,"expense_approved":26970000.0,"expense_adjusted":29058100.0,"expense_actual":9893499.99,"tax_revenue":10763596.17,"nontax_revenue":987707.48,"capital_revenue":79590.0,"transfer_revenue":2198051.16,"current_expense":5444526.89,"capital_expense":4448973.1,"budget_balance":4135444.82,"cash_current":21518561.29,"cash_previous":17383116.47,"population_mid_year":529,"expense_per_capita":18702.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11732400.0,"revenue_adjusted":16166700.0,"revenue_actual":16138717.56,"expense_approved":17032400.0,"expense_adjusted":21186700.0,"expense_actual":9372467.23,"tax_revenue":11999584.21,"nontax_revenue":1712733.57,"capital_revenue":0.0,"transfer_revenue":2426399.78,"current_expense":6541916.03,"capital_expense":2830551.2,"budget_balance":6766250.33,"cash_current":28284811.62,"cash_previous":21518561.29,"population_mid_year":530,"expense_per_capita":17683.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18151000.0,"revenue_adjusted":37544000.0,"revenue_actual":37366977.51,"expense_approved":29751000.0,"expense_adjusted":30664700.0,"expense_actual":22813422.94,"tax_revenue":12842816.73,"nontax_revenue":1663683.56,"capital_revenue":18181240.0,"transfer_revenue":4679237.22,"current_expense":7055323.78,"capital_expense":15758099.16,"budget_balance":14553554.57,"cash_current":44487532.86,"cash_previous":28284811.62,"population_mid_year":552,"expense_per_capita":41328.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14400000.0,"revenue_adjusted":24878200.0,"revenue_actual":25285058.21,"expense_approved":46100000.0,"expense_adjusted":56930400.0,"expense_actual":38526431.55,"tax_revenue":17365156.05,"nontax_revenue":1854681.23,"capital_revenue":40656.3,"transfer_revenue":6024564.63,"current_expense":13029700.96,"capital_expense":25496730.59,"budget_balance":-13241373.34,"cash_current":30796992.85,"cash_previous":44487532.86,"population_mid_year":541,"expense_per_capita":71213.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
