{"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:00363278","national_id":"00363278","name":"Maršov","currency_code":"CZK","history_path":"/data/municipal-history/00363278.json"},"series":[{"year":2010,"revenue_approved":4168300.0,"revenue_adjusted":13223000.0,"revenue_actual":13222410.0,"expense_approved":4168300.0,"expense_adjusted":12532500.0,"expense_actual":12521130.0,"tax_revenue":3761870.0,"nontax_revenue":282630.0,"capital_revenue":400000.0,"transfer_revenue":8777910.0,"current_expense":2620740.0,"capital_expense":9900390.0,"budget_balance":701280.0,"cash_current":2702050.0,"cash_previous":2000740.0,"population_mid_year":476,"expense_per_capita":26304.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4096200.0,"revenue_adjusted":4480800.0,"revenue_actual":4480767.53,"expense_approved":4096200.0,"expense_adjusted":4020900.0,"expense_actual":4013421.13,"tax_revenue":3659088.2,"nontax_revenue":89802.33,"capital_revenue":348350.0,"transfer_revenue":383527.0,"current_expense":2572101.63,"capital_expense":1441319.5,"budget_balance":467346.4,"cash_current":3169398.13,"cash_previous":2702051.73,"population_mid_year":488,"expense_per_capita":8224.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4003500.0,"revenue_adjusted":37620300.0,"revenue_actual":37619581.72,"expense_approved":4003500.0,"expense_adjusted":43178700.0,"expense_actual":43173810.76,"tax_revenue":3758174.46,"nontax_revenue":875618.26,"capital_revenue":243800.0,"transfer_revenue":32741989.0,"current_expense":3543702.81,"capital_expense":39630107.95,"budget_balance":-5554229.04,"cash_current":6061252.09,"cash_previous":3169398.13,"population_mid_year":488,"expense_per_capita":88470.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6444600.0,"revenue_adjusted":7449700.0,"revenue_actual":7448546.67,"expense_approved":6998500.0,"expense_adjusted":8400800.0,"expense_actual":8394528.52,"tax_revenue":4482805.0,"nontax_revenue":237332.02,"capital_revenue":328000.0,"transfer_revenue":2400409.65,"current_expense":4771873.93,"capital_expense":3622654.59,"budget_balance":-945981.85,"cash_current":5272270.24,"cash_previous":6061252.09,"population_mid_year":496,"expense_per_capita":16924.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5276800.0,"revenue_adjusted":5780600.0,"revenue_actual":5779162.0,"expense_approved":4985900.0,"expense_adjusted":6793100.0,"expense_actual":6781581.53,"tax_revenue":4795573.19,"nontax_revenue":274646.81,"capital_revenue":366600.0,"transfer_revenue":342342.0,"current_expense":5508379.81,"capital_expense":1273201.72,"budget_balance":-1002419.53,"cash_current":1604468.95,"cash_previous":5272270.24,"population_mid_year":491,"expense_per_capita":13811.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6007500.0,"revenue_adjusted":6365300.0,"revenue_actual":6287116.65,"expense_approved":6007500.0,"expense_adjusted":6341900.0,"expense_actual":4566756.55,"tax_revenue":4923559.32,"nontax_revenue":920051.33,"capital_revenue":105050.0,"transfer_revenue":338456.0,"current_expense":4256103.67,"capital_expense":310652.88,"budget_balance":1720360.1,"cash_current":2554479.91,"cash_previous":1604468.95,"population_mid_year":491,"expense_per_capita":9300.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6222200.0,"revenue_adjusted":6711800.0,"revenue_actual":6701686.37,"expense_approved":7166700.0,"expense_adjusted":7656300.0,"expense_actual":5621618.38,"tax_revenue":5343177.91,"nontax_revenue":679508.46,"capital_revenue":169750.0,"transfer_revenue":509250.0,"current_expense":4942249.7,"capital_expense":679368.68,"budget_balance":1080067.99,"cash_current":2769024.5,"cash_previous":2554479.91,"population_mid_year":501,"expense_per_capita":11220.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6434000.0,"revenue_adjusted":7626800.0,"revenue_actual":7625502.33,"expense_approved":7877000.0,"expense_adjusted":9084900.0,"expense_actual":6283865.11,"tax_revenue":6044039.25,"nontax_revenue":1186710.08,"capital_revenue":48670.0,"transfer_revenue":346083.0,"current_expense":5718865.91,"capital_expense":564999.2,"budget_balance":1341637.22,"cash_current":3184782.05,"cash_previous":2769024.5,"population_mid_year":520,"expense_per_capita":12084.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7415300.0,"revenue_adjusted":8045200.0,"revenue_actual":8043940.07,"expense_approved":9650700.0,"expense_adjusted":10280600.0,"expense_actual":8338445.97,"tax_revenue":6684522.84,"nontax_revenue":854675.23,"capital_revenue":0.0,"transfer_revenue":504742.0,"current_expense":4575204.53,"capital_expense":3763241.44,"budget_balance":-294505.9,"cash_current":1939270.29,"cash_previous":3184782.05,"population_mid_year":515,"expense_per_capita":16191.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7736600.0,"revenue_adjusted":8826200.0,"revenue_actual":8786773.31,"expense_approved":8723000.0,"expense_adjusted":9812600.0,"expense_actual":6581225.6,"tax_revenue":7184285.78,"nontax_revenue":982460.53,"capital_revenue":128250.0,"transfer_revenue":491777.0,"current_expense":5873226.39,"capital_expense":707999.21,"budget_balance":2205547.71,"cash_current":3178290.6,"cash_previous":1939270.29,"population_mid_year":522,"expense_per_capita":12607.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8771900.0,"revenue_adjusted":10656100.0,"revenue_actual":10154376.23,"expense_approved":8716300.0,"expense_adjusted":11143000.0,"expense_actual":7111393.15,"tax_revenue":6780857.32,"nontax_revenue":1746497.91,"capital_revenue":118050.0,"transfer_revenue":1508971.0,"current_expense":5071676.41,"capital_expense":2039716.74,"budget_balance":3042983.08,"cash_current":5239025.84,"cash_previous":3178290.6,"population_mid_year":518,"expense_per_capita":13728.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9415673.0,"revenue_adjusted":9683400.0,"revenue_actual":9212225.84,"expense_approved":9927573.0,"expense_adjusted":10059100.0,"expense_actual":6576782.04,"tax_revenue":7718590.15,"nontax_revenue":470392.17,"capital_revenue":146478.5,"transfer_revenue":876765.02,"current_expense":6317881.04,"capital_expense":258901.0,"budget_balance":2635443.8,"cash_current":7398301.71,"cash_previous":5239025.84,"population_mid_year":524,"expense_per_capita":12551.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8515900.0,"revenue_adjusted":10426800.0,"revenue_actual":10241014.93,"expense_approved":9860800.0,"expense_adjusted":11058537.0,"expense_actual":9362463.06,"tax_revenue":8835667.99,"nontax_revenue":619538.68,"capital_revenue":151300.0,"transfer_revenue":634508.26,"current_expense":5946141.23,"capital_expense":3416321.83,"budget_balance":878551.87,"cash_current":8276853.58,"cash_previous":7398301.71,"population_mid_year":523,"expense_per_capita":17901.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10204400.0,"revenue_adjusted":12802600.0,"revenue_actual":12269892.38,"expense_approved":8066800.0,"expense_adjusted":9402600.0,"expense_actual":6878785.12,"tax_revenue":9934226.39,"nontax_revenue":945713.99,"capital_revenue":715000.0,"transfer_revenue":674952.0,"current_expense":6631536.12,"capital_expense":247249.0,"budget_balance":5391107.26,"cash_current":13667960.84,"cash_previous":8276853.58,"population_mid_year":526,"expense_per_capita":13077.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11917800.0,"revenue_adjusted":13467100.0,"revenue_actual":12328095.34,"expense_approved":9706200.0,"expense_adjusted":12524400.0,"expense_actual":9523570.05,"tax_revenue":10367234.54,"nontax_revenue":1154140.24,"capital_revenue":69300.0,"transfer_revenue":737420.56,"current_expense":9376752.25,"capital_expense":146817.8,"budget_balance":2804525.29,"cash_current":16472486.13,"cash_previous":13667960.84,"population_mid_year":522,"expense_per_capita":18244.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12100500.0,"revenue_adjusted":13984200.0,"revenue_actual":13322922.63,"expense_approved":16412800.0,"expense_adjusted":18622700.0,"expense_actual":14875872.6,"tax_revenue":10568469.36,"nontax_revenue":946098.86,"capital_revenue":14850.0,"transfer_revenue":1793504.41,"current_expense":12973705.11,"capital_expense":1902167.49,"budget_balance":-1552949.97,"cash_current":14919536.16,"cash_previous":16472486.13,"population_mid_year":532,"expense_per_capita":27962.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
