{"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:00240699","national_id":"00240699","name":"ŘEHENICE","currency_code":"CZK","history_path":"/data/municipal-history/00240699.json"},"series":[{"year":2010,"revenue_approved":3188650.0,"revenue_adjusted":4072280.0,"revenue_actual":4315540.0,"expense_approved":9688650.0,"expense_adjusted":10709530.0,"expense_actual":5888490.0,"tax_revenue":3928940.0,"nontax_revenue":211550.0,"capital_revenue":61120.0,"transfer_revenue":113930.0,"current_expense":2745710.0,"capital_expense":3142780.0,"budget_balance":-1572950.0,"cash_current":5064310.0,"cash_previous":6637260.0,"population_mid_year":355,"expense_per_capita":16587.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4289748.0,"revenue_adjusted":4655166.5,"revenue_actual":4221901.69,"expense_approved":9289748.0,"expense_adjusted":9719465.95,"expense_actual":7766121.33,"tax_revenue":3798588.66,"nontax_revenue":338798.03,"capital_revenue":26225.0,"transfer_revenue":58290.0,"current_expense":3035206.53,"capital_expense":4730914.8,"budget_balance":-3544219.64,"cash_current":1520079.81,"cash_previous":5064299.45,"population_mid_year":383,"expense_per_capita":20277.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3650900.0,"revenue_adjusted":4388550.0,"revenue_actual":4305039.56,"expense_approved":4850900.0,"expense_adjusted":5947726.81,"expense_actual":3653333.87,"tax_revenue":3727878.1,"nontax_revenue":389217.46,"capital_revenue":68880.0,"transfer_revenue":119064.0,"current_expense":3097824.87,"capital_expense":555509.0,"budget_balance":651705.69,"cash_current":2210882.5,"cash_previous":1516830.81,"population_mid_year":399,"expense_per_capita":9156.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3852500.0,"revenue_adjusted":5079953.0,"revenue_actual":5091787.74,"expense_approved":5752500.0,"expense_adjusted":4312811.38,"expense_actual":3804964.73,"tax_revenue":4687565.22,"nontax_revenue":299013.12,"capital_revenue":0.0,"transfer_revenue":105209.4,"current_expense":3105105.73,"capital_expense":699859.0,"budget_balance":1286823.01,"cash_current":3500541.95,"cash_previous":2210882.5,"population_mid_year":406,"expense_per_capita":9371.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4947250.0,"revenue_adjusted":5930050.0,"revenue_actual":5462012.83,"expense_approved":5169000.0,"expense_adjusted":6360611.0,"expense_actual":4105361.88,"tax_revenue":5122910.71,"nontax_revenue":224085.12,"capital_revenue":19979.0,"transfer_revenue":95038.0,"current_expense":2609452.88,"capital_expense":1495909.0,"budget_balance":1356650.95,"cash_current":4851261.02,"cash_previous":3494610.07,"population_mid_year":416,"expense_per_capita":9868.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5557850.0,"revenue_adjusted":6350750.0,"revenue_actual":5886582.53,"expense_approved":5811000.0,"expense_adjusted":6986000.0,"expense_actual":3915313.91,"tax_revenue":5528371.9,"nontax_revenue":266160.63,"capital_revenue":32150.0,"transfer_revenue":59900.0,"current_expense":2913616.91,"capital_expense":1001697.0,"budget_balance":1971268.62,"cash_current":6822529.64,"cash_previous":4851261.02,"population_mid_year":422,"expense_per_capita":9278.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6337400.0,"revenue_adjusted":6592450.0,"revenue_actual":6345692.3,"expense_approved":8181000.0,"expense_adjusted":9593950.0,"expense_actual":4360414.55,"tax_revenue":6039570.94,"nontax_revenue":218721.36,"capital_revenue":6100.0,"transfer_revenue":81300.0,"current_expense":2843231.55,"capital_expense":1517183.0,"budget_balance":1985277.75,"cash_current":8824892.39,"cash_previous":6822529.64,"population_mid_year":418,"expense_per_capita":10431.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6523600.0,"revenue_adjusted":7287979.0,"revenue_actual":6547296.31,"expense_approved":10979000.0,"expense_adjusted":11360000.0,"expense_actual":3857650.53,"tax_revenue":6195642.27,"nontax_revenue":260930.04,"capital_revenue":7675.0,"transfer_revenue":83049.0,"current_expense":3613399.53,"capital_expense":244251.0,"budget_balance":2689645.78,"cash_current":11520084.17,"cash_previous":8824892.39,"population_mid_year":425,"expense_per_capita":9076.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6583500.0,"revenue_adjusted":7738200.0,"revenue_actual":7186390.17,"expense_approved":13130000.0,"expense_adjusted":13755000.0,"expense_actual":6148382.45,"tax_revenue":6798809.69,"nontax_revenue":254685.48,"capital_revenue":4450.0,"transfer_revenue":128445.0,"current_expense":5650022.45,"capital_expense":498360.0,"budget_balance":1038007.72,"cash_current":12564889.89,"cash_previous":11520084.17,"population_mid_year":424,"expense_per_capita":14500.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":7468500.0,"revenue_adjusted":8699389.0,"revenue_actual":8308533.92,"expense_approved":12687000.0,"expense_adjusted":13053936.0,"expense_actual":4774223.67,"tax_revenue":7741920.74,"nontax_revenue":467169.18,"capital_revenue":3300.0,"transfer_revenue":96144.0,"current_expense":4481960.34,"capital_expense":292263.33,"budget_balance":3534310.25,"cash_current":16099809.14,"cash_previous":12564889.89,"population_mid_year":440,"expense_per_capita":10850.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8136500.0,"revenue_adjusted":9701268.03,"revenue_actual":8475503.03,"expense_approved":15100000.0,"expense_adjusted":17295062.0,"expense_actual":7088757.3,"tax_revenue":7494120.3,"nontax_revenue":162114.7,"capital_revenue":0.0,"transfer_revenue":819268.03,"current_expense":4628317.89,"capital_expense":2460439.41,"budget_balance":1386745.73,"cash_current":17519003.87,"cash_previous":16099809.14,"population_mid_year":452,"expense_per_capita":15683.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9130972.0,"revenue_adjusted":11250208.18,"revenue_actual":9579347.73,"expense_approved":15759500.0,"expense_adjusted":22000800.0,"expense_actual":9223796.25,"tax_revenue":8319642.55,"nontax_revenue":351513.1,"capital_revenue":281072.0,"transfer_revenue":627120.08,"current_expense":7984034.48,"capital_expense":1239761.77,"budget_balance":355551.48,"cash_current":17841497.35,"cash_previous":17519003.87,"population_mid_year":443,"expense_per_capita":20821.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10384695.0,"revenue_adjusted":11718633.22,"revenue_actual":10379829.4,"expense_approved":23647500.0,"expense_adjusted":30417500.0,"expense_actual":13911825.02,"tax_revenue":9387645.26,"nontax_revenue":266483.92,"capital_revenue":10920.0,"transfer_revenue":714780.22,"current_expense":9699241.05,"capital_expense":4212583.97,"budget_balance":-3531995.62,"cash_current":14309501.73,"cash_previous":17841497.35,"population_mid_year":486,"expense_per_capita":28625.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12720000.0,"revenue_adjusted":14830278.0,"revenue_actual":12255707.71,"expense_approved":25829500.0,"expense_adjusted":27745178.0,"expense_actual":14042483.64,"tax_revenue":11517377.18,"nontax_revenue":336463.7,"capital_revenue":0.0,"transfer_revenue":401866.83,"current_expense":12909984.92,"capital_expense":1132498.72,"budget_balance":-1786775.93,"cash_current":12522725.8,"cash_previous":14309501.73,"population_mid_year":516,"expense_per_capita":27214.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15113100.0,"revenue_adjusted":15498600.0,"revenue_actual":13396040.02,"expense_approved":23835000.0,"expense_adjusted":25957619.0,"expense_actual":13037843.2,"tax_revenue":12483008.94,"nontax_revenue":748710.7,"capital_revenue":12000.0,"transfer_revenue":152320.38,"current_expense":11466113.96,"capital_expense":1571729.24,"budget_balance":358196.82,"cash_current":12880922.62,"cash_previous":12522725.8,"population_mid_year":531,"expense_per_capita":24553.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16221600.0,"revenue_adjusted":16710600.0,"revenue_actual":13746553.37,"expense_approved":24075000.0,"expense_adjusted":27049500.0,"expense_actual":15636066.07,"tax_revenue":13212428.2,"nontax_revenue":410175.25,"capital_revenue":0.0,"transfer_revenue":123949.92,"current_expense":9199989.89,"capital_expense":6436076.18,"budget_balance":-1889512.7,"cash_current":10991409.92,"cash_previous":12880922.62,"population_mid_year":566,"expense_per_capita":27625.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}