{"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:00241610","national_id":"00241610","name":"Roztoky","currency_code":"CZK","history_path":"/data/municipal-history/00241610.json"},"series":[{"year":2010,"revenue_approved":89047000.0,"revenue_adjusted":120967730.0,"revenue_actual":128307560.0,"expense_approved":80995000.0,"expense_adjusted":95316730.0,"expense_actual":91229730.0,"tax_revenue":63821420.0,"nontax_revenue":17441480.0,"capital_revenue":27473150.0,"transfer_revenue":19571510.0,"current_expense":83817800.0,"capital_expense":7411930.0,"budget_balance":37077830.0,"cash_current":51584910.0,"cash_previous":17549980.0,"population_mid_year":7599,"expense_per_capita":12005.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":99735000.0,"revenue_adjusted":105185959.55,"revenue_actual":105185959.55,"expense_approved":147232000.0,"expense_adjusted":97789601.58,"expense_actual":97789602.38,"tax_revenue":69444944.15,"nontax_revenue":18711516.4,"capital_revenue":97000.0,"transfer_revenue":16932499.0,"current_expense":80749357.69,"capital_expense":17040244.69,"budget_balance":7396357.17,"cash_current":58880023.28,"cash_previous":51483666.11,"population_mid_year":7770,"expense_per_capita":12585.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":102784298.0,"revenue_adjusted":96210592.42,"revenue_actual":96210592.92,"expense_approved":104494298.0,"expense_adjusted":97688804.3,"expense_actual":97688528.5,"tax_revenue":67432750.46,"nontax_revenue":15281880.83,"capital_revenue":363809.0,"transfer_revenue":13132152.63,"current_expense":72592427.15,"capital_expense":25096101.35,"budget_balance":-1477935.58,"cash_current":67489724.7,"cash_previous":59135644.23,"population_mid_year":7867,"expense_per_capita":12417.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":109585380.0,"revenue_adjusted":146721629.98,"revenue_actual":147832018.95,"expense_approved":117126380.0,"expense_adjusted":157561229.98,"expense_actual":119902266.95,"tax_revenue":83079382.22,"nontax_revenue":18280895.5,"capital_revenue":550650.0,"transfer_revenue":45921091.23,"current_expense":71349294.73,"capital_expense":48552972.22,"budget_balance":27929752.0,"cash_current":75496916.19,"cash_previous":67489724.7,"population_mid_year":7979,"expense_per_capita":15027.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":136047480.0,"revenue_adjusted":146994683.03,"revenue_actual":142343655.41,"expense_approved":194627480.0,"expense_adjusted":205574683.03,"expense_actual":160507660.56,"tax_revenue":88332483.84,"nontax_revenue":23389311.69,"capital_revenue":1068880.0,"transfer_revenue":29552979.88,"current_expense":89339951.99,"capital_expense":71167708.57,"budget_balance":-18164005.15,"cash_current":58897083.88,"cash_previous":75496916.19,"population_mid_year":8100,"expense_per_capita":19815.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":120536795.0,"revenue_adjusted":130787712.0,"revenue_actual":128367193.8,"expense_approved":155913295.0,"expense_adjusted":167693462.0,"expense_actual":145090812.8,"tax_revenue":93382485.11,"nontax_revenue":20594539.38,"capital_revenue":3620256.0,"transfer_revenue":10769913.31,"current_expense":86592447.0,"capital_expense":58498365.8,"budget_balance":-16723619.0,"cash_current":42171772.79,"cash_previous":58897083.88,"population_mid_year":8139,"expense_per_capita":17826.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":125465380.0,"revenue_adjusted":143100665.6,"revenue_actual":136651390.38,"expense_approved":145300380.0,"expense_adjusted":163502665.6,"expense_actual":112397917.34,"tax_revenue":101747246.44,"nontax_revenue":20758381.66,"capital_revenue":5870640.0,"transfer_revenue":8275122.28,"current_expense":92835757.42,"capital_expense":19562159.92,"budget_balance":24253473.04,"cash_current":66461681.23,"cash_previous":42171772.79,"population_mid_year":8269,"expense_per_capita":13592.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":135909175.0,"revenue_adjusted":145777948.31,"revenue_actual":142884121.29,"expense_approved":181909175.0,"expense_adjusted":191777948.31,"expense_actual":132889758.07,"tax_revenue":109422395.57,"nontax_revenue":21064908.12,"capital_revenue":2289553.0,"transfer_revenue":10107264.6,"current_expense":95381273.6,"capital_expense":37508484.47,"budget_balance":9994363.22,"cash_current":null,"cash_previous":null,"population_mid_year":8334,"expense_per_capita":15945.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":169419690.0,"revenue_adjusted":176597933.99,"revenue_actual":166981140.91,"expense_approved":249419690.0,"expense_adjusted":256597933.99,"expense_actual":210988917.94,"tax_revenue":122846978.98,"nontax_revenue":21899864.82,"capital_revenue":2453669.0,"transfer_revenue":19780628.11,"current_expense":106372731.67,"capital_expense":104616186.27,"budget_balance":-44007777.03,"cash_current":32887215.28,"cash_previous":76637286.05,"population_mid_year":8479,"expense_per_capita":24883.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":170329325.0,"revenue_adjusted":180742238.37,"revenue_actual":199104762.94,"expense_approved":208829325.0,"expense_adjusted":219242238.37,"expense_actual":194311285.07,"tax_revenue":135859379.96,"nontax_revenue":24267372.75,"capital_revenue":2596930.0,"transfer_revenue":36381080.23,"current_expense":109895610.4,"capital_expense":84415674.67,"budget_balance":4793477.87,"cash_current":17891800.01,"cash_previous":32887215.28,"population_mid_year":8558,"expense_per_capita":22705.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":218719719.0,"revenue_adjusted":243543887.59,"revenue_actual":195098691.51,"expense_approved":328219719.0,"expense_adjusted":385855347.95,"expense_actual":300522850.47,"tax_revenue":131039946.81,"nontax_revenue":29880478.47,"capital_revenue":2897374.96,"transfer_revenue":31280891.27,"current_expense":111780235.27,"capital_expense":188742615.2,"budget_balance":-105424158.96,"cash_current":24095976.45,"cash_previous":17891800.01,"population_mid_year":8683,"expense_per_capita":34610.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":224046386.0,"revenue_adjusted":261833946.75,"revenue_actual":249607042.82,"expense_approved":282901041.0,"expense_adjusted":310016454.36,"expense_actual":278447535.63,"tax_revenue":148757500.81,"nontax_revenue":28258790.29,"capital_revenue":199716.0,"transfer_revenue":72391035.72,"current_expense":126473319.38,"capital_expense":151974216.25,"budget_balance":-28840492.81,"cash_current":22380255.5,"cash_previous":24095976.45,"population_mid_year":8499,"expense_per_capita":32762.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":181564950.0,"revenue_adjusted":223322255.52,"revenue_actual":230506476.26,"expense_approved":186087984.4,"expense_adjusted":218193878.28,"expense_actual":199966701.72,"tax_revenue":170135774.56,"nontax_revenue":31722647.03,"capital_revenue":444741.0,"transfer_revenue":28203313.67,"current_expense":148735360.85,"capital_expense":51231340.87,"budget_balance":30539774.54,"cash_current":25150250.98,"cash_previous":22380255.5,"population_mid_year":8900,"expense_per_capita":22468.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":234667750.0,"revenue_adjusted":263614816.25,"revenue_actual":263917527.02,"expense_approved":237840784.0,"expense_adjusted":268000659.39,"expense_actual":224167435.05,"tax_revenue":195731326.69,"nontax_revenue":35471597.92,"capital_revenue":3061296.0,"transfer_revenue":29653306.41,"current_expense":177474356.98,"capital_expense":46693078.07,"budget_balance":39750091.97,"cash_current":44874426.54,"cash_previous":25150250.98,"population_mid_year":9010,"expense_per_capita":24879.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":250853616.89,"revenue_adjusted":270301929.37,"revenue_actual":255204475.85,"expense_approved":273876614.89,"expense_adjusted":288301083.14,"expense_actual":249480295.83,"tax_revenue":196154172.88,"nontax_revenue":38572365.45,"capital_revenue":3943002.0,"transfer_revenue":16534935.52,"current_expense":185713843.73,"capital_expense":63766452.1,"budget_balance":5724180.02,"cash_current":24556949.99,"cash_previous":44874426.54,"population_mid_year":9094,"expense_per_capita":27433.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":256762628.07,"revenue_adjusted":275895665.13,"revenue_actual":273662852.82,"expense_approved":268285626.07,"expense_adjusted":285907190.5,"expense_actual":264268458.71,"tax_revenue":208752476.53,"nontax_revenue":41457355.72,"capital_revenue":1097500.0,"transfer_revenue":22355520.57,"current_expense":194235302.84,"capital_expense":70033155.87,"budget_balance":9394394.11,"cash_current":18705435.7,"cash_previous":24556949.99,"population_mid_year":9128,"expense_per_capita":28951.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
