{"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:00244341","national_id":"00244341","name":"Rynholec","currency_code":"CZK","history_path":"/data/municipal-history/00244341.json"},"series":[{"year":2010,"revenue_approved":54901600.0,"revenue_adjusted":65079450.0,"revenue_actual":52871200.0,"expense_approved":66873900.0,"expense_adjusted":95002220.0,"expense_actual":75054090.0,"tax_revenue":40505220.0,"nontax_revenue":3038860.0,"capital_revenue":220300.0,"transfer_revenue":9106820.0,"current_expense":10835000.0,"capital_expense":64219090.0,"budget_balance":-22182890.0,"cash_current":570760.0,"cash_previous":4120380.0,"population_mid_year":859,"expense_per_capita":87373.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":49845738.0,"revenue_adjusted":49648319.0,"revenue_actual":36970490.84,"expense_approved":35119738.0,"expense_adjusted":34922319.0,"expense_actual":30118731.91,"tax_revenue":27666192.29,"nontax_revenue":3500392.51,"capital_revenue":46210.0,"transfer_revenue":5757696.04,"current_expense":10751681.75,"capital_expense":19367050.16,"budget_balance":6851758.93,"cash_current":265544.02,"cash_previous":570785.09,"population_mid_year":878,"expense_per_capita":34303.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":33899000.0,"revenue_adjusted":34012819.0,"revenue_actual":28604747.22,"expense_approved":25933000.0,"expense_adjusted":26046819.0,"expense_actual":20807098.58,"tax_revenue":19958082.41,"nontax_revenue":3800799.81,"capital_revenue":917000.0,"transfer_revenue":3928865.0,"current_expense":9423910.08,"capital_expense":11383188.5,"budget_balance":7797648.64,"cash_current":123440.94,"cash_previous":265544.02,"population_mid_year":887,"expense_per_capita":23457.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":29720000.0,"revenue_adjusted":29620916.0,"revenue_actual":24402003.0,"expense_approved":21754000.0,"expense_adjusted":21654916.0,"expense_actual":17111343.57,"tax_revenue":19899937.23,"nontax_revenue":4012562.77,"capital_revenue":27000.0,"transfer_revenue":462503.0,"current_expense":10758120.61,"capital_expense":6353222.96,"budget_balance":7290659.43,"cash_current":156907.2,"cash_previous":123440.94,"population_mid_year":907,"expense_per_capita":18865.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":27439000.0,"revenue_adjusted":33477166.81,"revenue_actual":32824465.0,"expense_approved":26073000.0,"expense_adjusted":32111166.81,"expense_actual":28658558.1,"tax_revenue":20389037.4,"nontax_revenue":3910115.79,"capital_revenue":500000.0,"transfer_revenue":8025311.81,"current_expense":11460600.86,"capital_expense":17197957.24,"budget_balance":4165906.9,"cash_current":2047828.91,"cash_previous":156907.2,"population_mid_year":920,"expense_per_capita":31150.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":25677149.0,"revenue_adjusted":39948169.41,"revenue_actual":37183192.94,"expense_approved":24889149.0,"expense_adjusted":39160169.41,"expense_actual":17887855.11,"tax_revenue":31705810.94,"nontax_revenue":4138470.0,"capital_revenue":1085612.0,"transfer_revenue":253300.0,"current_expense":11729050.3,"capital_expense":6158804.81,"budget_balance":19295337.83,"cash_current":20555166.74,"cash_previous":2019828.91,"population_mid_year":933,"expense_per_capita":19172.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":34351731.0,"revenue_adjusted":37871050.0,"revenue_actual":35213061.86,"expense_approved":34351731.0,"expense_adjusted":37083050.0,"expense_actual":22723668.07,"tax_revenue":29632896.91,"nontax_revenue":4306641.95,"capital_revenue":963580.0,"transfer_revenue":309943.0,"current_expense":13241147.88,"capital_expense":9482520.19,"budget_balance":12489393.79,"cash_current":32256560.53,"cash_previous":20555166.74,"population_mid_year":957,"expense_per_capita":23744.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":36748200.0,"revenue_adjusted":39718190.0,"revenue_actual":34784032.15,"expense_approved":35960200.0,"expense_adjusted":48930190.0,"expense_actual":20392550.04,"tax_revenue":30007045.52,"nontax_revenue":4026085.63,"capital_revenue":381100.0,"transfer_revenue":369801.0,"current_expense":13616412.15,"capital_expense":6776137.89,"budget_balance":14391482.11,"cash_current":45860042.64,"cash_previous":32256560.53,"population_mid_year":968,"expense_per_capita":21066.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":34667000.0,"revenue_adjusted":43723430.0,"revenue_actual":42503504.47,"expense_approved":49933065.0,"expense_adjusted":61989495.0,"expense_actual":37089271.16,"tax_revenue":35708656.85,"nontax_revenue":5926286.62,"capital_revenue":374900.0,"transfer_revenue":493661.0,"current_expense":14606530.69,"capital_expense":22482740.47,"budget_balance":5414233.31,"cash_current":50486275.95,"cash_previous":45860042.64,"population_mid_year":981,"expense_per_capita":37807.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":41820000.0,"revenue_adjusted":43899300.0,"revenue_actual":40046244.39,"expense_approved":45236000.0,"expense_adjusted":63967800.0,"expense_actual":48461829.63,"tax_revenue":34257085.94,"nontax_revenue":4982379.45,"capital_revenue":471588.0,"transfer_revenue":335191.0,"current_expense":17309380.23,"capital_expense":31152449.4,"budget_balance":-8415585.24,"cash_current":41282690.71,"cash_previous":50486275.95,"population_mid_year":989,"expense_per_capita":49000.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":44712000.0,"revenue_adjusted":69023028.81,"revenue_actual":52886303.37,"expense_approved":43924000.0,"expense_adjusted":68235028.81,"expense_actual":42339738.46,"tax_revenue":36264698.77,"nontax_revenue":4065913.6,"capital_revenue":255090.0,"transfer_revenue":12300601.0,"current_expense":18773662.3,"capital_expense":23566076.16,"budget_balance":10546564.91,"cash_current":51235416.14,"cash_previous":41282690.71,"population_mid_year":1016,"expense_per_capita":41672.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":39665000.0,"revenue_adjusted":44032354.09,"revenue_actual":42631325.96,"expense_approved":45250000.0,"expense_adjusted":49447193.57,"expense_actual":29427900.19,"tax_revenue":37374828.04,"nontax_revenue":4707428.94,"capital_revenue":32475.0,"transfer_revenue":516593.98,"current_expense":18116147.53,"capital_expense":11311752.66,"budget_balance":13203425.77,"cash_current":64268681.39,"cash_previous":51235416.14,"population_mid_year":1026,"expense_per_capita":28682.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":47030000.0,"revenue_adjusted":49518447.42,"revenue_actual":39932642.97,"expense_approved":65548000.0,"expense_adjusted":68036447.42,"expense_actual":52381509.98,"tax_revenue":33003036.87,"nontax_revenue":6371138.6,"capital_revenue":0.0,"transfer_revenue":558467.5,"current_expense":23565484.73,"capital_expense":28816025.25,"budget_balance":-12448867.01,"cash_current":51819814.38,"cash_previous":64268681.39,"population_mid_year":1044,"expense_per_capita":50173.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":47485000.0,"revenue_adjusted":47523600.0,"revenue_actual":49028831.15,"expense_approved":54827000.0,"expense_adjusted":54865600.0,"expense_actual":49143153.08,"tax_revenue":41387988.08,"nontax_revenue":7052316.37,"capital_revenue":232950.0,"transfer_revenue":355576.7,"current_expense":29980836.97,"capital_expense":19162316.11,"budget_balance":-114321.93,"cash_current":51890162.45,"cash_previous":51819814.38,"population_mid_year":1069,"expense_per_capita":45971.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":50730000.0,"revenue_adjusted":53588608.0,"revenue_actual":55643108.64,"expense_approved":64914000.0,"expense_adjusted":67772608.0,"expense_actual":41779207.0,"tax_revenue":43711910.98,"nontax_revenue":9341209.06,"capital_revenue":14333.0,"transfer_revenue":2575655.6,"current_expense":32026415.87,"capital_expense":9752791.13,"budget_balance":13863901.64,"cash_current":65536048.29,"cash_previous":51890162.45,"population_mid_year":1094,"expense_per_capita":38189.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":53430000.0,"revenue_adjusted":55735269.23,"revenue_actual":55902087.48,"expense_approved":71086000.0,"expense_adjusted":73391269.23,"expense_actual":62663478.28,"tax_revenue":45831145.78,"nontax_revenue":9475246.7,"capital_revenue":62885.0,"transfer_revenue":532810.0,"current_expense":35562243.12,"capital_expense":27101235.16,"budget_balance":-6761390.8,"cash_current":58833402.39,"cash_previous":65536048.29,"population_mid_year":1105,"expense_per_capita":56709.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
