{"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:00509752","national_id":"00509752","name":"Málkov","currency_code":"CZK","history_path":"/data/municipal-history/00509752.json"},"series":[{"year":2010,"revenue_approved":959800.0,"revenue_adjusted":1218150.0,"revenue_actual":1161530.0,"expense_approved":959800.0,"expense_adjusted":1218150.0,"expense_actual":843010.0,"tax_revenue":799660.0,"nontax_revenue":56520.0,"capital_revenue":0.0,"transfer_revenue":305350.0,"current_expense":596010.0,"capital_expense":247000.0,"budget_balance":318520.0,"cash_current":1267810.0,"cash_previous":949300.0,"population_mid_year":97,"expense_per_capita":8690.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1044100.0,"revenue_adjusted":1187078.0,"revenue_actual":1020762.18,"expense_approved":1044100.0,"expense_adjusted":1187078.0,"expense_actual":817674.56,"tax_revenue":882124.22,"nontax_revenue":78537.96,"capital_revenue":0.0,"transfer_revenue":60100.0,"current_expense":772674.56,"capital_expense":45000.0,"budget_balance":203087.62,"cash_current":1470901.87,"cash_previous":1267814.25,"population_mid_year":104,"expense_per_capita":7862.26,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1262200.0,"revenue_adjusted":1262200.0,"revenue_actual":1050471.44,"expense_approved":1262200.0,"expense_adjusted":1262200.0,"expense_actual":710985.67,"tax_revenue":915390.97,"nontax_revenue":62822.47,"capital_revenue":0.0,"transfer_revenue":72258.0,"current_expense":710985.67,"capital_expense":0.0,"budget_balance":339485.77,"cash_current":1810387.64,"cash_previous":1470901.87,"population_mid_year":106,"expense_per_capita":6707.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1362700.0,"revenue_adjusted":1362700.0,"revenue_actual":1190330.06,"expense_approved":1362700.0,"expense_adjusted":1362700.0,"expense_actual":624182.29,"tax_revenue":1059189.34,"nontax_revenue":55625.22,"capital_revenue":0.0,"transfer_revenue":75515.5,"current_expense":624182.29,"capital_expense":0.0,"budget_balance":566147.77,"cash_current":2376535.41,"cash_previous":1810387.64,"population_mid_year":107,"expense_per_capita":5833.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1335200.0,"revenue_adjusted":1628568.0,"revenue_actual":1240139.85,"expense_approved":1335200.0,"expense_adjusted":1628568.0,"expense_actual":1092126.19,"tax_revenue":1123116.06,"nontax_revenue":48684.79,"capital_revenue":0.0,"transfer_revenue":68339.0,"current_expense":1021341.19,"capital_expense":70785.0,"budget_balance":148013.66,"cash_current":2524549.07,"cash_previous":2376535.41,"population_mid_year":106,"expense_per_capita":10303.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1344000.0,"revenue_adjusted":1444500.0,"revenue_actual":1378514.54,"expense_approved":1344000.0,"expense_adjusted":1444500.0,"expense_actual":847557.93,"tax_revenue":1184489.27,"nontax_revenue":48125.27,"capital_revenue":5500.0,"transfer_revenue":140400.0,"current_expense":847557.93,"capital_expense":0.0,"budget_balance":530956.61,"cash_current":3055505.68,"cash_previous":2524549.07,"population_mid_year":100,"expense_per_capita":8475.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1535000.0,"revenue_adjusted":1517327.0,"revenue_actual":1487461.29,"expense_approved":1535000.0,"expense_adjusted":1517327.0,"expense_actual":1144298.66,"tax_revenue":1224553.55,"nontax_revenue":82948.74,"capital_revenue":0.0,"transfer_revenue":179959.0,"current_expense":1102326.66,"capital_expense":41972.0,"budget_balance":343162.63,"cash_current":3398668.31,"cash_previous":3055505.68,"population_mid_year":113,"expense_per_capita":10126.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1423104.0,"revenue_adjusted":1844724.0,"revenue_actual":1829550.17,"expense_approved":1735000.0,"expense_adjusted":2239444.0,"expense_actual":2081710.95,"tax_revenue":1457051.07,"nontax_revenue":92609.1,"capital_revenue":0.0,"transfer_revenue":279890.0,"current_expense":912310.51,"capital_expense":1169400.44,"budget_balance":-252160.78,"cash_current":3146507.53,"cash_previous":3398668.31,"population_mid_year":113,"expense_per_capita":18422.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1721172.0,"revenue_adjusted":2377041.8,"revenue_actual":2372610.0,"expense_approved":1721172.0,"expense_adjusted":2377041.8,"expense_actual":1965550.43,"tax_revenue":1635381.15,"nontax_revenue":97710.05,"capital_revenue":0.0,"transfer_revenue":639518.8,"current_expense":1223581.43,"capital_expense":741969.0,"budget_balance":407059.57,"cash_current":3553567.1,"cash_previous":3146507.53,"population_mid_year":114,"expense_per_capita":17241.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1874400.0,"revenue_adjusted":2050411.0,"revenue_actual":1977932.92,"expense_approved":2074400.0,"expense_adjusted":2250411.0,"expense_actual":1245377.98,"tax_revenue":1734427.9,"nontax_revenue":124657.02,"capital_revenue":39150.0,"transfer_revenue":79698.0,"current_expense":1207429.98,"capital_expense":37948.0,"budget_balance":732554.94,"cash_current":4305573.04,"cash_previous":3553567.1,"population_mid_year":109,"expense_per_capita":11425.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1996200.0,"revenue_adjusted":2060420.19,"revenue_actual":1937820.85,"expense_approved":1996200.0,"expense_adjusted":2060420.19,"expense_actual":1407964.11,"tax_revenue":1620866.45,"nontax_revenue":90781.4,"capital_revenue":0.0,"transfer_revenue":226173.0,"current_expense":1356619.11,"capital_expense":51345.0,"budget_balance":529856.74,"cash_current":4815978.78,"cash_previous":4305573.04,"population_mid_year":108,"expense_per_capita":13036.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1988000.0,"revenue_adjusted":2180665.35,"revenue_actual":2464614.89,"expense_approved":2488000.0,"expense_adjusted":2780665.35,"expense_actual":2222244.88,"tax_revenue":1767970.7,"nontax_revenue":111288.85,"capital_revenue":0.0,"transfer_revenue":585355.34,"current_expense":1383161.04,"capital_expense":839083.84,"budget_balance":242370.01,"cash_current":5058348.79,"cash_previous":4815978.78,"population_mid_year":102,"expense_per_capita":21786.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1795000.0,"revenue_adjusted":1991037.0,"revenue_actual":2120664.2,"expense_approved":2095000.0,"expense_adjusted":2746037.0,"expense_actual":2409855.14,"tax_revenue":1983406.55,"nontax_revenue":23582.38,"capital_revenue":0.0,"transfer_revenue":113675.27,"current_expense":1385674.14,"capital_expense":1024181.0,"budget_balance":-289190.94,"cash_current":4768707.85,"cash_previous":5058348.79,"population_mid_year":106,"expense_per_capita":22734.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2217000.0,"revenue_adjusted":2326092.98,"revenue_actual":2430735.67,"expense_approved":2717000.0,"expense_adjusted":3026092.98,"expense_actual":2214828.45,"tax_revenue":2293296.0,"nontax_revenue":34059.67,"capital_revenue":0.0,"transfer_revenue":103380.0,"current_expense":1725195.42,"capital_expense":489633.03,"budget_balance":215907.22,"cash_current":4984615.07,"cash_previous":4768707.85,"population_mid_year":109,"expense_per_capita":20319.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2445000.0,"revenue_adjusted":2529600.0,"revenue_actual":2454542.9,"expense_approved":2945000.0,"expense_adjusted":3274600.0,"expense_actual":2694981.04,"tax_revenue":2319117.97,"nontax_revenue":19555.73,"capital_revenue":0.0,"transfer_revenue":115869.2,"current_expense":2016251.04,"capital_expense":678730.0,"budget_balance":-240438.14,"cash_current":4744176.93,"cash_previous":4984615.07,"population_mid_year":113,"expense_per_capita":23849.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7580000.0,"revenue_adjusted":7560287.5,"revenue_actual":8153464.01,"expense_approved":12180000.0,"expense_adjusted":11860287.5,"expense_actual":10963370.83,"tax_revenue":2620958.01,"nontax_revenue":82732.0,"capital_revenue":500000.0,"transfer_revenue":4949774.0,"current_expense":2052393.33,"capital_expense":8910977.5,"budget_balance":-2809906.82,"cash_current":1934270.11,"cash_previous":4744176.93,"population_mid_year":121,"expense_per_capita":90606.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}