{"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:00244368","national_id":"00244368","name":"Řevničov","currency_code":"CZK","history_path":"/data/municipal-history/00244368.json"},"series":[{"year":2010,"revenue_approved":17500000.0,"revenue_adjusted":20272210.0,"revenue_actual":22088750.0,"expense_approved":14963000.0,"expense_adjusted":17735210.0,"expense_actual":14611020.0,"tax_revenue":12600990.0,"nontax_revenue":2323770.0,"capital_revenue":6000.0,"transfer_revenue":7157990.0,"current_expense":14322730.0,"capital_expense":288290.0,"budget_balance":7477730.0,"cash_current":8190430.0,"cash_previous":3220930.0,"population_mid_year":1404,"expense_per_capita":10406.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":17000000.0,"revenue_adjusted":17927871.0,"revenue_actual":17044253.35,"expense_approved":20465000.0,"expense_adjusted":22726497.0,"expense_actual":16615931.65,"tax_revenue":12039670.74,"nontax_revenue":2714760.61,"capital_revenue":96000.0,"transfer_revenue":2193822.0,"current_expense":14592876.25,"capital_expense":2023055.4,"budget_balance":428321.7,"cash_current":6105713.94,"cash_previous":8190522.24,"population_mid_year":1405,"expense_per_capita":11826.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17500000.0,"revenue_adjusted":18428879.24,"revenue_actual":17067316.19,"expense_approved":18465000.0,"expense_adjusted":19845879.24,"expense_actual":12670552.19,"tax_revenue":12683842.35,"nontax_revenue":2369452.24,"capital_revenue":97940.0,"transfer_revenue":1916081.6,"current_expense":12593752.19,"capital_expense":76800.0,"budget_balance":4396764.0,"cash_current":9038332.94,"cash_previous":6105713.94,"population_mid_year":1411,"expense_per_capita":8979.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":18000000.0,"revenue_adjusted":37823266.52,"revenue_actual":26362053.74,"expense_approved":22500000.0,"expense_adjusted":42656132.52,"expense_actual":23958204.72,"tax_revenue":16310656.93,"nontax_revenue":1708295.29,"capital_revenue":44000.0,"transfer_revenue":8299101.52,"current_expense":10080337.15,"capital_expense":13877867.57,"budget_balance":2403849.02,"cash_current":9991602.15,"cash_previous":0.0,"population_mid_year":1402,"expense_per_capita":17088.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":24000000.0,"revenue_adjusted":29749420.38,"revenue_actual":29989701.31,"expense_approved":29000000.0,"expense_adjusted":37922540.38,"expense_actual":26686847.85,"tax_revenue":20921131.12,"nontax_revenue":2327473.79,"capital_revenue":59600.0,"transfer_revenue":6681496.4,"current_expense":12184847.91,"capital_expense":14501999.94,"budget_balance":3302853.46,"cash_current":13294455.61,"cash_previous":9991602.15,"population_mid_year":1383,"expense_per_capita":19296.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":21000000.0,"revenue_adjusted":28085057.0,"revenue_actual":25079772.52,"expense_approved":21000000.0,"expense_adjusted":34964798.0,"expense_actual":28333713.16,"tax_revenue":16247991.56,"nontax_revenue":1167073.64,"capital_revenue":537642.0,"transfer_revenue":7127065.32,"current_expense":10781695.52,"capital_expense":17552017.64,"budget_balance":-3253940.64,"cash_current":10040514.97,"cash_previous":13294455.61,"population_mid_year":1360,"expense_per_capita":20833.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":21000000.0,"revenue_adjusted":23670392.89,"revenue_actual":23935881.59,"expense_approved":21000000.0,"expense_adjusted":24052288.0,"expense_actual":16645998.36,"tax_revenue":17210661.87,"nontax_revenue":2395497.67,"capital_revenue":2864000.0,"transfer_revenue":1465722.05,"current_expense":10929267.5,"capital_expense":5716730.86,"budget_balance":7289883.23,"cash_current":17330398.2,"cash_previous":10040514.97,"population_mid_year":1356,"expense_per_capita":12275.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":24000000.0,"revenue_adjusted":31073502.0,"revenue_actual":38930239.21,"expense_approved":24000000.0,"expense_adjusted":33593502.0,"expense_actual":21187027.62,"tax_revenue":21148201.63,"nontax_revenue":1287386.38,"capital_revenue":13863271.0,"transfer_revenue":2631380.2,"current_expense":13760008.17,"capital_expense":7427019.45,"budget_balance":17743211.59,"cash_current":35073609.79,"cash_previous":17330398.2,"population_mid_year":1350,"expense_per_capita":15694.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":25000000.0,"revenue_adjusted":33488404.83,"revenue_actual":35074477.36,"expense_approved":36000000.0,"expense_adjusted":44723875.83,"expense_actual":31983189.7,"tax_revenue":25540284.77,"nontax_revenue":1885035.18,"capital_revenue":1982600.0,"transfer_revenue":5666557.41,"current_expense":15718756.91,"capital_expense":16264432.79,"budget_balance":3091287.66,"cash_current":38164897.45,"cash_previous":35073609.79,"population_mid_year":1333,"expense_per_capita":23993.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":25000000.0,"revenue_adjusted":27290362.85,"revenue_actual":29486536.07,"expense_approved":25000000.0,"expense_adjusted":27433352.85,"expense_actual":16422568.44,"tax_revenue":24602612.57,"nontax_revenue":2032853.82,"capital_revenue":137860.0,"transfer_revenue":2713209.68,"current_expense":13130942.22,"capital_expense":3291626.22,"budget_balance":13063967.63,"cash_current":51228865.08,"cash_previous":38164897.45,"population_mid_year":1340,"expense_per_capita":12255.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22000000.0,"revenue_adjusted":25955045.4,"revenue_actual":30722418.5,"expense_approved":34000000.0,"expense_adjusted":35804483.4,"expense_actual":16487842.9,"tax_revenue":23248276.28,"nontax_revenue":2029868.5,"capital_revenue":1928100.0,"transfer_revenue":3516173.72,"current_expense":11773338.57,"capital_expense":4714504.33,"budget_balance":14234575.6,"cash_current":65463440.68,"cash_previous":51228865.08,"population_mid_year":1349,"expense_per_capita":12222.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22000000.0,"revenue_adjusted":25743365.59,"revenue_actual":30854479.2,"expense_approved":50000000.0,"expense_adjusted":61613922.3,"expense_actual":41451475.27,"tax_revenue":26285141.28,"nontax_revenue":2091844.89,"capital_revenue":1000.0,"transfer_revenue":2476493.03,"current_expense":13198360.74,"capital_expense":28253114.53,"budget_balance":-10596996.07,"cash_current":54866444.61,"cash_previous":65463440.68,"population_mid_year":1368,"expense_per_capita":30300.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":24000000.0,"revenue_adjusted":39464955.99,"revenue_actual":38624477.66,"expense_approved":45000000.0,"expense_adjusted":59659329.45,"expense_actual":44326925.91,"tax_revenue":30241497.96,"nontax_revenue":1896677.81,"capital_revenue":807840.0,"transfer_revenue":5678461.89,"current_expense":19121814.95,"capital_expense":25205110.96,"budget_balance":-5702448.25,"cash_current":49184829.69,"cash_previous":54866444.61,"population_mid_year":1431,"expense_per_capita":30976.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27962300.0,"revenue_adjusted":45144985.24,"revenue_actual":45125404.57,"expense_approved":35510000.0,"expense_adjusted":40963360.2,"expense_actual":30539188.79,"tax_revenue":34999121.59,"nontax_revenue":7670925.55,"capital_revenue":26629.0,"transfer_revenue":2428728.43,"current_expense":22468417.94,"capital_expense":8070770.85,"budget_balance":14586215.78,"cash_current":64129468.22,"cash_previous":49184829.69,"population_mid_year":1441,"expense_per_capita":21193.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":39033500.0,"revenue_adjusted":46820921.53,"revenue_actual":46601235.32,"expense_approved":43949000.0,"expense_adjusted":49313835.77,"expense_actual":45826073.94,"tax_revenue":36475982.53,"nontax_revenue":9216851.26,"capital_revenue":59200.0,"transfer_revenue":849201.53,"current_expense":29792667.93,"capital_expense":16033406.01,"budget_balance":775161.38,"cash_current":64525373.52,"cash_previous":64129468.22,"population_mid_year":1467,"expense_per_capita":31237.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":41917000.0,"revenue_adjusted":56275607.43,"revenue_actual":57381152.47,"expense_approved":46336100.0,"expense_adjusted":68166508.93,"expense_actual":62323508.74,"tax_revenue":38740493.89,"nontax_revenue":9097569.97,"capital_revenue":245000.0,"transfer_revenue":9298088.61,"current_expense":25952494.45,"capital_expense":36371014.29,"budget_balance":-4942356.27,"cash_current":59583017.25,"cash_previous":64525373.52,"population_mid_year":1521,"expense_per_capita":40975.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
