{"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:00243191","national_id":"00243191","name":"Rosovice","currency_code":"CZK","history_path":"/data/municipal-history/00243191.json"},"series":[{"year":2010,"revenue_approved":7628000.0,"revenue_adjusted":9232680.0,"revenue_actual":9232680.0,"expense_approved":8737640.0,"expense_adjusted":8895870.0,"expense_actual":8845870.0,"tax_revenue":6663950.0,"nontax_revenue":2010060.0,"capital_revenue":28500.0,"transfer_revenue":530170.0,"current_expense":8684690.0,"capital_expense":161180.0,"budget_balance":386810.0,"cash_current":1564410.0,"cash_previous":2241780.0,"population_mid_year":796,"expense_per_capita":11112.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8064825.0,"revenue_adjusted":8955589.35,"revenue_actual":8955589.35,"expense_approved":8638200.0,"expense_adjusted":8203534.7,"expense_actual":8203534.7,"tax_revenue":6752674.77,"nontax_revenue":1984250.58,"capital_revenue":0.0,"transfer_revenue":218664.0,"current_expense":8203534.7,"capital_expense":0.0,"budget_balance":752054.65,"cash_current":2035529.59,"cash_previous":1564474.94,"population_mid_year":786,"expense_per_capita":10437.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8140400.0,"revenue_adjusted":9878171.25,"revenue_actual":9878171.25,"expense_approved":8741200.0,"expense_adjusted":8595769.33,"expense_actual":8585769.33,"tax_revenue":6898661.8,"nontax_revenue":2538439.85,"capital_revenue":40400.0,"transfer_revenue":400669.6,"current_expense":7988859.33,"capital_expense":596910.0,"budget_balance":1292401.92,"cash_current":3048931.51,"cash_previous":2035529.59,"population_mid_year":782,"expense_per_capita":10979.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9060200.0,"revenue_adjusted":16868899.31,"revenue_actual":16828899.31,"expense_approved":10931331.0,"expense_adjusted":8646871.71,"expense_actual":14766694.59,"tax_revenue":8093472.64,"nontax_revenue":2209649.67,"capital_revenue":18300.0,"transfer_revenue":6507477.0,"current_expense":8368524.59,"capital_expense":6398170.0,"budget_balance":2062204.72,"cash_current":5111136.23,"cash_previous":3048931.51,"population_mid_year":803,"expense_per_capita":18389.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13799000.0,"revenue_adjusted":17396819.11,"revenue_actual":17396819.11,"expense_approved":16867331.0,"expense_adjusted":17651258.26,"expense_actual":17656258.26,"tax_revenue":8854257.68,"nontax_revenue":2211018.94,"capital_revenue":4134600.0,"transfer_revenue":2196942.49,"current_expense":10142680.33,"capital_expense":7513577.93,"budget_balance":-259439.15,"cash_current":4851697.08,"cash_previous":5111136.23,"population_mid_year":811,"expense_per_capita":21770.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12494000.0,"revenue_adjusted":14380727.19,"revenue_actual":14380727.19,"expense_approved":13336200.0,"expense_adjusted":17569437.7,"expense_actual":17569437.7,"tax_revenue":9202407.3,"nontax_revenue":2280287.08,"capital_revenue":414500.0,"transfer_revenue":2483532.81,"current_expense":9885964.7,"capital_expense":7683473.0,"budget_balance":-3188710.51,"cash_current":1649782.57,"cash_previous":4851697.08,"population_mid_year":810,"expense_per_capita":21690.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13406331.0,"revenue_adjusted":14100663.46,"revenue_actual":14100663.46,"expense_approved":13406331.0,"expense_adjusted":12667651.03,"expense_actual":12667651.03,"tax_revenue":10165644.52,"nontax_revenue":2719468.94,"capital_revenue":557550.0,"transfer_revenue":658000.0,"current_expense":10070725.03,"capital_expense":2596926.0,"budget_balance":1433012.43,"cash_current":3082795.0,"cash_previous":1649782.57,"population_mid_year":802,"expense_per_capita":15795.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11478000.0,"revenue_adjusted":17689405.0,"revenue_actual":17689405.0,"expense_approved":11478000.0,"expense_adjusted":18676442.09,"expense_actual":18676442.09,"tax_revenue":11124081.36,"nontax_revenue":2806997.64,"capital_revenue":54800.0,"transfer_revenue":3703526.0,"current_expense":11552330.7,"capital_expense":7124111.39,"budget_balance":-987037.09,"cash_current":2095757.91,"cash_previous":3082795.0,"population_mid_year":791,"expense_per_capita":23611.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12300500.0,"revenue_adjusted":14586531.21,"revenue_actual":14586531.21,"expense_approved":12300500.0,"expense_adjusted":11424399.62,"expense_actual":11424399.72,"tax_revenue":12244785.09,"nontax_revenue":2105172.12,"capital_revenue":25750.0,"transfer_revenue":210824.0,"current_expense":10499450.94,"capital_expense":924948.78,"budget_balance":3162131.49,"cash_current":5257889.4,"cash_previous":2095757.91,"population_mid_year":810,"expense_per_capita":14104.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12900500.0,"revenue_adjusted":14385702.01,"revenue_actual":14385702.01,"expense_approved":12900500.0,"expense_adjusted":11579683.82,"expense_actual":11579683.82,"tax_revenue":13410914.98,"nontax_revenue":773287.03,"capital_revenue":0.0,"transfer_revenue":201500.0,"current_expense":10630527.82,"capital_expense":949156.0,"budget_balance":2806018.19,"cash_current":8025615.59,"cash_previous":5257889.4,"population_mid_year":828,"expense_per_capita":13985.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":18487200.0,"revenue_adjusted":21779892.77,"revenue_actual":21779892.77,"expense_approved":15587200.0,"expense_adjusted":13384532.3,"expense_actual":13384532.3,"tax_revenue":12835783.58,"nontax_revenue":856941.19,"capital_revenue":5988594.0,"transfer_revenue":2098574.0,"current_expense":9370804.84,"capital_expense":4013727.46,"budget_balance":8395360.47,"cash_current":16344392.06,"cash_previous":8025615.59,"population_mid_year":840,"expense_per_capita":15933.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13395200.0,"revenue_adjusted":16354981.31,"revenue_actual":16354981.31,"expense_approved":20947200.0,"expense_adjusted":25503203.65,"expense_actual":25503203.65,"tax_revenue":15087267.38,"nontax_revenue":525394.84,"capital_revenue":298925.0,"transfer_revenue":443394.09,"current_expense":12543911.92,"capital_expense":12959291.73,"budget_balance":-9148222.34,"cash_current":7119585.72,"cash_previous":16344392.06,"population_mid_year":846,"expense_per_capita":30145.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15888000.0,"revenue_adjusted":22932323.58,"revenue_actual":22635623.58,"expense_approved":15888000.0,"expense_adjusted":18617753.94,"expense_actual":18753449.26,"tax_revenue":16812195.62,"nontax_revenue":665011.78,"capital_revenue":450350.0,"transfer_revenue":4708066.18,"current_expense":11548543.36,"capital_expense":7204905.9,"budget_balance":3882174.32,"cash_current":10963468.04,"cash_previous":7119585.72,"population_mid_year":860,"expense_per_capita":21806.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16716500.0,"revenue_adjusted":23574413.55,"revenue_actual":23574413.55,"expense_approved":20573000.0,"expense_adjusted":20290601.75,"expense_actual":20290601.83,"tax_revenue":19915505.65,"nontax_revenue":1011160.94,"capital_revenue":154000.0,"transfer_revenue":2493746.96,"current_expense":17615522.35,"capital_expense":2675079.48,"budget_balance":3283811.72,"cash_current":14247279.76,"cash_previous":10963468.04,"population_mid_year":874,"expense_per_capita":23215.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17874200.0,"revenue_adjusted":22513207.32,"revenue_actual":22513207.42,"expense_approved":20493200.0,"expense_adjusted":21046757.02,"expense_actual":21046757.02,"tax_revenue":20648845.49,"nontax_revenue":1151143.93,"capital_revenue":125350.0,"transfer_revenue":587868.0,"current_expense":13041791.92,"capital_expense":8004965.1,"budget_balance":1466450.4,"cash_current":16090065.97,"cash_previous":14247279.76,"population_mid_year":885,"expense_per_capita":23781.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18392700.0,"revenue_adjusted":28623017.33,"revenue_actual":28623017.33,"expense_approved":21662200.0,"expense_adjusted":28811015.84,"expense_actual":28811015.84,"tax_revenue":21742499.63,"nontax_revenue":1571491.41,"capital_revenue":26800.0,"transfer_revenue":5282226.29,"current_expense":16310893.35,"capital_expense":12500122.49,"budget_balance":-187998.51,"cash_current":15525731.65,"cash_previous":16090065.97,"population_mid_year":898,"expense_per_capita":32083.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
