{"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:00378151","national_id":"00378151","name":"Martínkov","currency_code":"CZK","history_path":"/data/municipal-history/00378151.json"},"series":[{"year":2010,"revenue_approved":2805800.0,"revenue_adjusted":3327900.0,"revenue_actual":3327720.0,"expense_approved":2805800.0,"expense_adjusted":3327900.0,"expense_actual":3288980.0,"tax_revenue":2739640.0,"nontax_revenue":240930.0,"capital_revenue":27820.0,"transfer_revenue":319330.0,"current_expense":3124580.0,"capital_expense":164400.0,"budget_balance":38740.0,"cash_current":884310.0,"cash_previous":845570.0,"population_mid_year":271,"expense_per_capita":12136.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2902500.0,"revenue_adjusted":3190282.0,"revenue_actual":3190102.45,"expense_approved":2902500.0,"expense_adjusted":3505086.0,"expense_actual":3505019.68,"tax_revenue":2701177.15,"nontax_revenue":159542.3,"capital_revenue":10301.0,"transfer_revenue":319082.0,"current_expense":3447311.68,"capital_expense":57708.0,"budget_balance":-314917.23,"cash_current":569404.38,"cash_previous":884321.61,"population_mid_year":275,"expense_per_capita":12745.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2903800.0,"revenue_adjusted":3532003.0,"revenue_actual":3531974.77,"expense_approved":2903800.0,"expense_adjusted":3532003.0,"expense_actual":3000500.77,"tax_revenue":2673695.42,"nontax_revenue":503981.35,"capital_revenue":9095.0,"transfer_revenue":345203.0,"current_expense":2785002.77,"capital_expense":215498.0,"budget_balance":531474.0,"cash_current":1100878.38,"cash_previous":569404.38,"population_mid_year":276,"expense_per_capita":10871.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3015175.0,"revenue_adjusted":4269754.0,"revenue_actual":4264782.59,"expense_approved":3015175.0,"expense_adjusted":4736404.0,"expense_actual":4732043.61,"tax_revenue":3049751.9,"nontax_revenue":317759.69,"capital_revenue":1610.0,"transfer_revenue":895661.0,"current_expense":3408696.11,"capital_expense":1323347.5,"budget_balance":-467261.02,"cash_current":633617.36,"cash_previous":1100878.38,"population_mid_year":257,"expense_per_capita":18412.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3074970.0,"revenue_adjusted":3821646.0,"revenue_actual":3935715.15,"expense_approved":3074970.0,"expense_adjusted":3821646.0,"expense_actual":3452020.24,"tax_revenue":3147283.02,"nontax_revenue":301996.13,"capital_revenue":18300.0,"transfer_revenue":468136.0,"current_expense":3108892.24,"capital_expense":343128.0,"budget_balance":483694.91,"cash_current":1117312.27,"cash_previous":633617.36,"population_mid_year":257,"expense_per_capita":13431.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3404960.0,"revenue_adjusted":5287479.0,"revenue_actual":5482057.76,"expense_approved":7150970.0,"expense_adjusted":9287479.0,"expense_actual":8881498.16,"tax_revenue":3384174.24,"nontax_revenue":575389.52,"capital_revenue":11160.0,"transfer_revenue":1511334.0,"current_expense":2706641.16,"capital_expense":6174857.0,"budget_balance":-3399440.4,"cash_current":1717871.87,"cash_previous":1117312.27,"population_mid_year":258,"expense_per_capita":34424.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3635250.0,"revenue_adjusted":6187635.0,"revenue_actual":6157172.55,"expense_approved":3235250.0,"expense_adjusted":5963635.0,"expense_actual":5956183.56,"tax_revenue":3769620.24,"nontax_revenue":415621.31,"capital_revenue":9785.0,"transfer_revenue":1962146.0,"current_expense":4155754.56,"capital_expense":1800429.0,"budget_balance":200988.99,"cash_current":1518860.86,"cash_previous":1717871.87,"population_mid_year":258,"expense_per_capita":23085.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3770400.0,"revenue_adjusted":5230141.0,"revenue_actual":5216433.55,"expense_approved":3370400.0,"expense_adjusted":5492441.0,"expense_actual":5383321.2,"tax_revenue":4227333.22,"nontax_revenue":531529.33,"capital_revenue":167000.0,"transfer_revenue":290571.0,"current_expense":4362942.23,"capital_expense":1020378.97,"budget_balance":-166887.65,"cash_current":951973.21,"cash_previous":1518860.86,"population_mid_year":259,"expense_per_capita":20785.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4609500.0,"revenue_adjusted":7088646.74,"revenue_actual":7075255.17,"expense_approved":4209500.0,"expense_adjusted":6688646.74,"expense_actual":6521424.36,"tax_revenue":4334694.87,"nontax_revenue":620524.56,"capital_revenue":0.0,"transfer_revenue":2120035.74,"current_expense":5112704.62,"capital_expense":1408719.74,"budget_balance":553830.81,"cash_current":1106254.2,"cash_previous":951973.21,"population_mid_year":260,"expense_per_capita":25082.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5141880.0,"revenue_adjusted":5746894.0,"revenue_actual":5618103.71,"expense_approved":4741880.0,"expense_adjusted":5611294.0,"expense_actual":5566209.86,"tax_revenue":4654738.13,"nontax_revenue":556741.58,"capital_revenue":0.0,"transfer_revenue":406624.0,"current_expense":5566209.86,"capital_expense":0.0,"budget_balance":51893.85,"cash_current":757697.87,"cash_previous":1106254.2,"population_mid_year":254,"expense_per_capita":21914.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5453600.0,"revenue_adjusted":9734796.64,"revenue_actual":9350906.92,"expense_approved":5053600.0,"expense_adjusted":10834796.64,"expense_actual":9085352.64,"tax_revenue":4335346.14,"nontax_revenue":426194.14,"capital_revenue":257120.0,"transfer_revenue":4332246.64,"current_expense":8569332.63,"capital_expense":516020.01,"budget_balance":265554.28,"cash_current":2123252.15,"cash_previous":757697.87,"population_mid_year":259,"expense_per_capita":35078.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5370800.0,"revenue_adjusted":6701745.71,"revenue_actual":6462147.89,"expense_approved":4670800.0,"expense_adjusted":7184145.71,"expense_actual":7072380.95,"tax_revenue":4840123.0,"nontax_revenue":493479.18,"capital_revenue":79100.0,"transfer_revenue":1049445.71,"current_expense":5999467.33,"capital_expense":1072913.62,"budget_balance":-610233.06,"cash_current":813019.09,"cash_previous":2123252.15,"population_mid_year":244,"expense_per_capita":28985.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8316530.0,"revenue_adjusted":9181963.21,"revenue_actual":9149221.13,"expense_approved":7616530.0,"expense_adjusted":8613986.0,"expense_actual":8533224.81,"tax_revenue":5341276.98,"nontax_revenue":632970.94,"capital_revenue":4560.0,"transfer_revenue":3170413.21,"current_expense":8395130.19,"capital_expense":138094.62,"budget_balance":615996.32,"cash_current":729015.41,"cash_previous":813019.09,"population_mid_year":246,"expense_per_capita":34687.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6254400.0,"revenue_adjusted":10512941.39,"revenue_actual":10450324.62,"expense_approved":5554400.0,"expense_adjusted":9539010.39,"expense_actual":9412734.01,"tax_revenue":5849695.73,"nontax_revenue":629327.5,"capital_revenue":154360.0,"transfer_revenue":3816941.39,"current_expense":9309609.01,"capital_expense":103125.0,"budget_balance":1037590.61,"cash_current":1066606.02,"cash_previous":729015.41,"population_mid_year":245,"expense_per_capita":38419.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6639770.0,"revenue_adjusted":9353869.6,"revenue_actual":9335535.04,"expense_approved":5939770.0,"expense_adjusted":11130510.6,"expense_actual":8598062.99,"tax_revenue":6571053.19,"nontax_revenue":679822.25,"capital_revenue":4960.0,"transfer_revenue":2079699.6,"current_expense":7243375.99,"capital_expense":1354687.0,"budget_balance":737472.05,"cash_current":2604078.07,"cash_previous":1066606.02,"population_mid_year":242,"expense_per_capita":35529.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7761050.0,"revenue_adjusted":7735146.0,"revenue_actual":7643997.33,"expense_approved":6761050.0,"expense_adjusted":6735146.0,"expense_actual":5958450.97,"tax_revenue":6685834.56,"nontax_revenue":648862.77,"capital_revenue":0.0,"transfer_revenue":309300.0,"current_expense":5260591.87,"capital_expense":697859.1,"budget_balance":1685546.36,"cash_current":3289624.43,"cash_previous":2604078.07,"population_mid_year":246,"expense_per_capita":24221.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}