{"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:00234851","national_id":"00234851","name":"Řisuty","currency_code":"CZK","history_path":"/data/municipal-history/00234851.json"},"series":[{"year":2010,"revenue_approved":2919750.0,"revenue_adjusted":3242780.0,"revenue_actual":3137640.0,"expense_approved":5919750.0,"expense_adjusted":6242780.0,"expense_actual":4462280.0,"tax_revenue":2438320.0,"nontax_revenue":292520.0,"capital_revenue":0.0,"transfer_revenue":406800.0,"current_expense":2620710.0,"capital_expense":1841570.0,"budget_balance":-1324640.0,"cash_current":2056970.0,"cash_previous":3381610.0,"population_mid_year":293,"expense_per_capita":15229.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2724400.0,"revenue_adjusted":4820364.89,"revenue_actual":4668065.89,"expense_approved":4224400.0,"expense_adjusted":6320364.89,"expense_actual":5053344.94,"tax_revenue":2298776.17,"nontax_revenue":331354.83,"capital_revenue":310.0,"transfer_revenue":2037624.89,"current_expense":2868665.05,"capital_expense":2184679.89,"budget_balance":-385279.05,"cash_current":1671698.44,"cash_previous":2056977.49,"population_mid_year":316,"expense_per_capita":15991.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2876000.0,"revenue_adjusted":3577456.0,"revenue_actual":3575706.82,"expense_approved":4376000.0,"expense_adjusted":5077456.0,"expense_actual":3983158.75,"tax_revenue":2633838.52,"nontax_revenue":608196.8,"capital_revenue":3160.0,"transfer_revenue":330511.5,"current_expense":3426186.75,"capital_expense":556972.0,"budget_balance":-407451.93,"cash_current":1264246.51,"cash_previous":1671698.44,"population_mid_year":322,"expense_per_capita":12370.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3287000.0,"revenue_adjusted":4484705.0,"revenue_actual":4454065.2,"expense_approved":4687000.0,"expense_adjusted":5684705.0,"expense_actual":3488926.09,"tax_revenue":3067370.99,"nontax_revenue":379669.21,"capital_revenue":0.0,"transfer_revenue":1007025.0,"current_expense":3118280.87,"capital_expense":370645.22,"budget_balance":965139.11,"cash_current":2229385.62,"cash_previous":1264246.51,"population_mid_year":326,"expense_per_capita":10702.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3446500.0,"revenue_adjusted":5580662.0,"revenue_actual":5574285.23,"expense_approved":4746500.0,"expense_adjusted":6880662.0,"expense_actual":6259667.06,"tax_revenue":3613774.71,"nontax_revenue":415947.32,"capital_revenue":27858.0,"transfer_revenue":1516705.2,"current_expense":3067360.4,"capital_expense":3192306.66,"budget_balance":-685381.83,"cash_current":1544003.79,"cash_previous":2229385.62,"population_mid_year":333,"expense_per_capita":18797.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3957000.0,"revenue_adjusted":4674344.0,"revenue_actual":4652378.66,"expense_approved":5157000.0,"expense_adjusted":5889344.0,"expense_actual":5717807.46,"tax_revenue":3801399.95,"nontax_revenue":403244.71,"capital_revenue":0.0,"transfer_revenue":447734.0,"current_expense":4098413.46,"capital_expense":1619394.0,"budget_balance":-1065428.8,"cash_current":488020.35,"cash_previous":1544003.79,"population_mid_year":339,"expense_per_capita":16866.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4556100.0,"revenue_adjusted":5562900.0,"revenue_actual":5547192.86,"expense_approved":4556100.0,"expense_adjusted":5562900.0,"expense_actual":5157139.69,"tax_revenue":4467450.07,"nontax_revenue":454816.29,"capital_revenue":145940.0,"transfer_revenue":478986.5,"current_expense":3884676.19,"capital_expense":1272463.5,"budget_balance":390053.17,"cash_current":926660.04,"cash_previous":488020.35,"population_mid_year":343,"expense_per_capita":15035.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4987700.0,"revenue_adjusted":6068560.0,"revenue_actual":5730886.25,"expense_approved":5087700.0,"expense_adjusted":8868560.0,"expense_actual":7228171.43,"tax_revenue":4652894.58,"nontax_revenue":419641.47,"capital_revenue":0.0,"transfer_revenue":658350.2,"current_expense":3678163.27,"capital_expense":3550008.16,"budget_balance":-1497285.18,"cash_current":2120964.2,"cash_previous":926660.04,"population_mid_year":341,"expense_per_capita":21196.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6003000.0,"revenue_adjusted":7801463.0,"revenue_actual":6591974.47,"expense_approved":8365500.0,"expense_adjusted":8957963.0,"expense_actual":4979253.6,"tax_revenue":5053659.57,"nontax_revenue":630673.1,"capital_revenue":0.0,"transfer_revenue":907641.8,"current_expense":4369321.1,"capital_expense":609932.5,"budget_balance":1612720.87,"cash_current":3411609.38,"cash_previous":2120964.2,"population_mid_year":347,"expense_per_capita":14349.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7322793.0,"revenue_adjusted":8849496.65,"revenue_actual":7681081.76,"expense_approved":8985293.0,"expense_adjusted":11112156.65,"expense_actual":10182235.7,"tax_revenue":5827091.46,"nontax_revenue":540903.9,"capital_revenue":6140.0,"transfer_revenue":1306946.4,"current_expense":5362117.69,"capital_expense":4820118.01,"budget_balance":-2501153.94,"cash_current":1331282.99,"cash_previous":3411609.38,"population_mid_year":363,"expense_per_capita":28050.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8635025.0,"revenue_adjusted":23323322.76,"revenue_actual":22476991.01,"expense_approved":8635025.0,"expense_adjusted":18963365.76,"expense_actual":17388217.56,"tax_revenue":5572370.15,"nontax_revenue":1557387.1,"capital_revenue":11418112.0,"transfer_revenue":3929121.76,"current_expense":5571173.2,"capital_expense":11817044.36,"budget_balance":5088773.45,"cash_current":5019230.52,"cash_previous":1331282.99,"population_mid_year":367,"expense_per_capita":47379.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7036775.0,"revenue_adjusted":14851830.99,"revenue_actual":14401337.8,"expense_approved":7949275.0,"expense_adjusted":15764330.99,"expense_actual":10824668.78,"tax_revenue":9583734.87,"nontax_revenue":1023743.12,"capital_revenue":2507350.0,"transfer_revenue":1286509.81,"current_expense":8989327.71,"capital_expense":1835341.07,"budget_balance":3576669.02,"cash_current":8321335.66,"cash_previous":5019230.52,"population_mid_year":357,"expense_per_capita":30321.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6590000.0,"revenue_adjusted":9883794.08,"revenue_actual":9800269.07,"expense_approved":10552500.0,"expense_adjusted":13846294.08,"expense_actual":9417637.47,"tax_revenue":7354157.01,"nontax_revenue":776976.18,"capital_revenue":157865.09,"transfer_revenue":1511270.79,"current_expense":5704705.28,"capital_expense":3712932.19,"budget_balance":382631.6,"cash_current":8392475.76,"cash_previous":8321335.66,"population_mid_year":380,"expense_per_capita":24783.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7120000.0,"revenue_adjusted":10349306.98,"revenue_actual":9719252.92,"expense_approved":12479375.0,"expense_adjusted":15708681.98,"expense_actual":9394403.46,"tax_revenue":8295703.64,"nontax_revenue":668681.72,"capital_revenue":24550.0,"transfer_revenue":730317.56,"current_expense":6548951.28,"capital_expense":2845452.18,"budget_balance":324849.46,"cash_current":8633625.82,"cash_previous":8392475.76,"population_mid_year":406,"expense_per_capita":23138.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8428320.0,"revenue_adjusted":12141838.65,"revenue_actual":11288160.82,"expense_approved":15928320.0,"expense_adjusted":19641838.65,"expense_actual":14621297.95,"tax_revenue":9015572.1,"nontax_revenue":675645.62,"capital_revenue":1400.0,"transfer_revenue":1595543.1,"current_expense":7496333.54,"capital_expense":7124964.41,"budget_balance":-3333137.13,"cash_current":4833816.34,"cash_previous":8633625.82,"population_mid_year":421,"expense_per_capita":34729.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10476600.0,"revenue_adjusted":12295347.68,"revenue_actual":11863207.08,"expense_approved":14476600.0,"expense_adjusted":16295347.68,"expense_actual":15631274.54,"tax_revenue":9751469.79,"nontax_revenue":733829.2,"capital_revenue":65000.0,"transfer_revenue":1312908.09,"current_expense":7640203.67,"capital_expense":7991070.87,"budget_balance":-3768067.46,"cash_current":1016108.85,"cash_previous":4833816.34,"population_mid_year":435,"expense_per_capita":35933.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}