{"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:00232611","national_id":"00232611","name":"Rataje","currency_code":"CZK","history_path":"/data/municipal-history/00232611.json"},"series":[{"year":2010,"revenue_approved":3305370.0,"revenue_adjusted":6092090.0,"revenue_actual":6092080.0,"expense_approved":3305370.0,"expense_adjusted":8488880.0,"expense_actual":8488700.0,"tax_revenue":1396750.0,"nontax_revenue":599600.0,"capital_revenue":1040.0,"transfer_revenue":4094690.0,"current_expense":542380.0,"capital_expense":7946320.0,"budget_balance":-2396620.0,"cash_current":1724120.0,"cash_previous":1874840.0,"population_mid_year":178,"expense_per_capita":47689.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3753000.0,"revenue_adjusted":6406770.0,"revenue_actual":6406750.39,"expense_approved":3753000.0,"expense_adjusted":4927950.0,"expense_actual":4927796.07,"tax_revenue":1404635.18,"nontax_revenue":1375073.21,"capital_revenue":0.0,"transfer_revenue":3627042.0,"current_expense":592158.8,"capital_expense":4335637.27,"budget_balance":1478954.32,"cash_current":3203071.2,"cash_previous":1724116.88,"population_mid_year":180,"expense_per_capita":27376.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2968920.0,"revenue_adjusted":5830730.0,"revenue_actual":5830439.68,"expense_approved":3811000.0,"expense_adjusted":6864800.0,"expense_actual":6864470.92,"tax_revenue":1478714.77,"nontax_revenue":762996.81,"capital_revenue":1500.0,"transfer_revenue":3587228.1,"current_expense":1067441.12,"capital_expense":5797029.8,"budget_balance":-1034031.24,"cash_current":2169039.96,"cash_previous":3203071.2,"population_mid_year":181,"expense_per_capita":37925.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3149010.0,"revenue_adjusted":4994700.0,"revenue_actual":4994120.64,"expense_approved":3149010.0,"expense_adjusted":2486640.0,"expense_actual":2486474.2,"tax_revenue":1858245.65,"nontax_revenue":699207.8,"capital_revenue":460.0,"transfer_revenue":2436207.19,"current_expense":889003.2,"capital_expense":1597471.0,"budget_balance":2507646.44,"cash_current":3676686.4,"cash_previous":2169039.96,"population_mid_year":183,"expense_per_capita":13587.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2060300.0,"revenue_adjusted":2520810.0,"revenue_actual":2520729.49,"expense_approved":2060300.0,"expense_adjusted":1152290.0,"expense_actual":1152078.8,"tax_revenue":1910526.51,"nontax_revenue":534865.98,"capital_revenue":260.0,"transfer_revenue":75077.0,"current_expense":1152078.8,"capital_expense":0.0,"budget_balance":1368650.69,"cash_current":4045337.09,"cash_previous":3676686.4,"population_mid_year":182,"expense_per_capita":6330.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2417850.0,"revenue_adjusted":2483820.0,"revenue_actual":2481808.48,"expense_approved":2417850.0,"expense_adjusted":1320430.0,"expense_actual":1319072.62,"tax_revenue":1861871.83,"nontax_revenue":310086.65,"capital_revenue":0.0,"transfer_revenue":309850.0,"current_expense":1229772.84,"capital_expense":89299.78,"budget_balance":1162735.86,"cash_current":5208072.95,"cash_previous":4045337.09,"population_mid_year":172,"expense_per_capita":7669.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2060000.0,"revenue_adjusted":2447310.0,"revenue_actual":2447158.96,"expense_approved":2060000.0,"expense_adjusted":1002490.0,"expense_actual":1002262.08,"tax_revenue":2009250.23,"nontax_revenue":371114.73,"capital_revenue":0.0,"transfer_revenue":66794.0,"current_expense":942782.08,"capital_expense":59480.0,"budget_balance":1444896.88,"cash_current":6652969.83,"cash_previous":5208072.95,"population_mid_year":172,"expense_per_capita":5827.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2141000.0,"revenue_adjusted":3181780.0,"revenue_actual":3181912.04,"expense_approved":2141000.0,"expense_adjusted":979670.0,"expense_actual":979121.54,"tax_revenue":2195704.52,"nontax_revenue":912537.52,"capital_revenue":0.0,"transfer_revenue":73670.0,"current_expense":768245.54,"capital_expense":210876.0,"budget_balance":2202790.5,"cash_current":8855760.33,"cash_previous":6652969.83,"population_mid_year":170,"expense_per_capita":5759.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2910000.0,"revenue_adjusted":4032230.0,"revenue_actual":4030877.43,"expense_approved":2910000.0,"expense_adjusted":2658840.0,"expense_actual":2656948.31,"tax_revenue":2452063.57,"nontax_revenue":1056761.86,"capital_revenue":430000.0,"transfer_revenue":92052.0,"current_expense":1023582.31,"capital_expense":1633366.0,"budget_balance":1373929.12,"cash_current":11229689.45,"cash_previous":8855760.33,"population_mid_year":162,"expense_per_capita":16400.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2641430.0,"revenue_adjusted":3698520.0,"revenue_actual":3698463.57,"expense_approved":6524400.0,"expense_adjusted":5353860.0,"expense_actual":5353639.12,"tax_revenue":2646378.75,"nontax_revenue":669371.82,"capital_revenue":0.0,"transfer_revenue":382713.0,"current_expense":1387848.31,"capital_expense":3965790.81,"budget_balance":-1655175.55,"cash_current":9574513.9,"cash_previous":11229689.45,"population_mid_year":160,"expense_per_capita":33460.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2639000.0,"revenue_adjusted":3893830.0,"revenue_actual":3893742.16,"expense_approved":5131200.0,"expense_adjusted":5264760.0,"expense_actual":5263602.97,"tax_revenue":2429339.89,"nontax_revenue":543076.67,"capital_revenue":0.0,"transfer_revenue":921325.6,"current_expense":1871759.86,"capital_expense":3391843.11,"budget_balance":-1369860.81,"cash_current":8204653.09,"cash_previous":9574513.9,"population_mid_year":165,"expense_per_capita":31900.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2577000.0,"revenue_adjusted":5996960.0,"revenue_actual":5997423.9,"expense_approved":2577000.0,"expense_adjusted":1952290.0,"expense_actual":1951810.16,"tax_revenue":2856527.32,"nontax_revenue":3014984.66,"capital_revenue":0.0,"transfer_revenue":125911.92,"current_expense":1400010.16,"capital_expense":551800.0,"budget_balance":4045613.74,"cash_current":12250266.83,"cash_previous":8204653.09,"population_mid_year":164,"expense_per_capita":11901.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3066560.0,"revenue_adjusted":4217880.0,"revenue_actual":4217093.32,"expense_approved":3066560.0,"expense_adjusted":3579370.0,"expense_actual":3578616.82,"tax_revenue":3385435.01,"nontax_revenue":713667.49,"capital_revenue":1400.0,"transfer_revenue":116590.82,"current_expense":1736541.77,"capital_expense":1842075.05,"budget_balance":638476.5,"cash_current":13888743.33,"cash_previous":12250266.83,"population_mid_year":170,"expense_per_capita":21050.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4333630.0,"revenue_adjusted":5570350.0,"revenue_actual":5570288.14,"expense_approved":4333630.0,"expense_adjusted":10112970.0,"expense_actual":10112876.4,"tax_revenue":3598609.76,"nontax_revenue":816067.38,"capital_revenue":755050.0,"transfer_revenue":400561.0,"current_expense":1591096.34,"capital_expense":8521780.06,"budget_balance":-4542588.26,"cash_current":5346155.07,"cash_previous":13888743.33,"population_mid_year":166,"expense_per_capita":60920.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8842480.0,"revenue_adjusted":18733200.0,"revenue_actual":18732896.23,"expense_approved":7688370.0,"expense_adjusted":7676030.0,"expense_actual":7675699.25,"tax_revenue":3668268.28,"nontax_revenue":631358.36,"capital_revenue":13676918.0,"transfer_revenue":756351.59,"current_expense":2865895.27,"capital_expense":4809803.98,"budget_balance":11057196.98,"cash_current":5781438.28,"cash_previous":5346155.07,"population_mid_year":169,"expense_per_capita":45418.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10609000.0,"revenue_adjusted":14489190.0,"revenue_actual":14488748.91,"expense_approved":10609000.0,"expense_adjusted":9045780.0,"expense_actual":9045494.55,"tax_revenue":6529389.08,"nontax_revenue":413104.45,"capital_revenue":7257054.0,"transfer_revenue":289201.38,"current_expense":8815614.55,"capital_expense":229880.0,"budget_balance":5443254.36,"cash_current":7763791.55,"cash_previous":5781438.28,"population_mid_year":174,"expense_per_capita":51985.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
