{"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:00245372","national_id":"00245372","name":"Roudné","currency_code":"CZK","history_path":"/data/municipal-history/00245372.json"},"series":[{"year":2010,"revenue_approved":6804400.0,"revenue_adjusted":9163720.0,"revenue_actual":9163720.0,"expense_approved":6804400.0,"expense_adjusted":9554130.0,"expense_actual":9553790.0,"tax_revenue":6540450.0,"nontax_revenue":1224720.0,"capital_revenue":0.0,"transfer_revenue":1398550.0,"current_expense":7362120.0,"capital_expense":2191670.0,"budget_balance":-390070.0,"cash_current":2590490.0,"cash_previous":2980570.0,"population_mid_year":957,"expense_per_capita":9983.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7433100.0,"revenue_adjusted":11024884.0,"revenue_actual":11024505.4,"expense_approved":7433100.0,"expense_adjusted":12039700.6,"expense_actual":12029353.89,"tax_revenue":6593851.39,"nontax_revenue":1754476.01,"capital_revenue":15000.0,"transfer_revenue":2661178.0,"current_expense":7791667.89,"capital_expense":4237686.0,"budget_balance":-1004848.49,"cash_current":1585646.48,"cash_previous":2590494.97,"population_mid_year":1007,"expense_per_capita":11945.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7624100.0,"revenue_adjusted":8447463.0,"revenue_actual":8450046.07,"expense_approved":7624100.0,"expense_adjusted":8190753.0,"expense_actual":8190753.31,"tax_revenue":6808300.7,"nontax_revenue":1334433.37,"capital_revenue":7672.0,"transfer_revenue":299640.0,"current_expense":8020853.31,"capital_expense":169900.0,"budget_balance":259292.76,"cash_current":1844939.24,"cash_previous":1585646.48,"population_mid_year":1047,"expense_per_capita":7823.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7768600.0,"revenue_adjusted":11555263.0,"revenue_actual":11555631.33,"expense_approved":7768600.0,"expense_adjusted":8399540.0,"expense_actual":8399244.95,"tax_revenue":9362442.87,"nontax_revenue":1715150.46,"capital_revenue":0.0,"transfer_revenue":478038.0,"current_expense":7581589.87,"capital_expense":817655.08,"budget_balance":3156386.38,"cash_current":5001325.62,"cash_previous":1844939.24,"population_mid_year":1118,"expense_per_capita":7512.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8762600.0,"revenue_adjusted":23770598.24,"revenue_actual":23770600.52,"expense_approved":8762600.0,"expense_adjusted":22454785.0,"expense_actual":22454682.88,"tax_revenue":10368594.52,"nontax_revenue":1860463.76,"capital_revenue":119820.0,"transfer_revenue":11421722.24,"current_expense":5169564.18,"capital_expense":17285118.7,"budget_balance":1315917.64,"cash_current":9317243.26,"cash_previous":5001325.62,"population_mid_year":1157,"expense_per_capita":19407.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":15428300.0,"revenue_adjusted":23396720.45,"revenue_actual":23389984.45,"expense_approved":16425000.0,"expense_adjusted":30990712.46,"expense_actual":30655852.83,"tax_revenue":11774366.41,"nontax_revenue":1705326.3,"capital_revenue":0.0,"transfer_revenue":9910291.74,"current_expense":8683930.19,"capital_expense":21971922.64,"budget_balance":-7265868.38,"cash_current":2209027.18,"cash_previous":9317243.26,"population_mid_year":1210,"expense_per_capita":25335.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10662900.0,"revenue_adjusted":15579657.73,"revenue_actual":15524638.28,"expense_approved":11440000.0,"expense_adjusted":12045988.0,"expense_actual":11046021.36,"tax_revenue":13195017.65,"nontax_revenue":2075070.63,"capital_revenue":10050.0,"transfer_revenue":244500.0,"current_expense":10383821.86,"capital_expense":662199.5,"budget_balance":4478616.92,"cash_current":6387644.1,"cash_previous":2209027.18,"population_mid_year":1236,"expense_per_capita":8936.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12396900.0,"revenue_adjusted":18990253.49,"revenue_actual":18883102.41,"expense_approved":14536200.0,"expense_adjusted":15590924.7,"expense_actual":15195926.43,"tax_revenue":13407923.76,"nontax_revenue":3122259.35,"capital_revenue":371180.0,"transfer_revenue":1981739.3,"current_expense":12466408.34,"capital_expense":2729518.09,"budget_balance":3687175.98,"cash_current":9790301.85,"cash_previous":6387644.1,"population_mid_year":1244,"expense_per_capita":12215.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16941600.0,"revenue_adjusted":20725931.25,"revenue_actual":20571464.91,"expense_approved":21310100.0,"expense_adjusted":16331597.2,"expense_actual":15787688.76,"tax_revenue":16657207.66,"nontax_revenue":2721465.0,"capital_revenue":276000.0,"transfer_revenue":916792.25,"current_expense":12007699.36,"capital_expense":3779989.4,"budget_balance":4783776.15,"cash_current":14279281.0,"cash_previous":9790301.85,"population_mid_year":1251,"expense_per_capita":12620.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18081600.0,"revenue_adjusted":25079038.0,"revenue_actual":24403886.44,"expense_approved":22610100.0,"expense_adjusted":21754664.0,"expense_actual":20807206.1,"tax_revenue":19211484.67,"nontax_revenue":2974853.77,"capital_revenue":46080.0,"transfer_revenue":2171468.0,"current_expense":15211431.79,"capital_expense":5595774.31,"budget_balance":3596680.34,"cash_current":17577232.43,"cash_previous":14279281.0,"population_mid_year":1285,"expense_per_capita":16192.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17900200.0,"revenue_adjusted":22884099.0,"revenue_actual":22041151.82,"expense_approved":25383100.0,"expense_adjusted":35492980.5,"expense_actual":21858192.54,"tax_revenue":17668722.7,"nontax_revenue":2146179.12,"capital_revenue":0.0,"transfer_revenue":2226250.0,"current_expense":11728143.74,"capital_expense":10130048.8,"budget_balance":182959.28,"cash_current":17458920.26,"cash_previous":17577232.43,"population_mid_year":1319,"expense_per_capita":16571.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":19284000.0,"revenue_adjusted":25673164.78,"revenue_actual":24110829.61,"expense_approved":23881700.0,"expense_adjusted":28602681.88,"expense_actual":15385240.86,"tax_revenue":19714351.42,"nontax_revenue":2655729.65,"capital_revenue":36286.0,"transfer_revenue":1704462.54,"current_expense":13878389.38,"capital_expense":1506851.48,"budget_balance":8725588.75,"cash_current":25521139.01,"cash_previous":17458920.26,"population_mid_year":1339,"expense_per_capita":11490.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":20457308.0,"revenue_adjusted":28497623.62,"revenue_actual":27559405.9,"expense_approved":40256329.0,"expense_adjusted":43580629.0,"expense_actual":17339674.75,"tax_revenue":23183391.76,"nontax_revenue":3090487.52,"capital_revenue":114175.0,"transfer_revenue":1171351.62,"current_expense":13421219.31,"capital_expense":3918455.44,"budget_balance":10219731.15,"cash_current":35163664.16,"cash_previous":25521139.01,"population_mid_year":1367,"expense_per_capita":12684.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":21694600.0,"revenue_adjusted":32943315.55,"revenue_actual":31832727.5,"expense_approved":34757200.0,"expense_adjusted":59588471.0,"expense_actual":29104631.17,"tax_revenue":26137978.07,"nontax_revenue":2871849.28,"capital_revenue":69507.6,"transfer_revenue":2753392.55,"current_expense":17611656.84,"capital_expense":11492974.33,"budget_balance":2728096.33,"cash_current":37591505.49,"cash_previous":35163664.16,"population_mid_year":1424,"expense_per_capita":20438.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27567932.0,"revenue_adjusted":35723187.45,"revenue_actual":35079290.99,"expense_approved":48720000.0,"expense_adjusted":50412798.63,"expense_actual":38721645.19,"tax_revenue":27400741.71,"nontax_revenue":4026109.83,"capital_revenue":0.0,"transfer_revenue":3652439.45,"current_expense":22860018.36,"capital_expense":15861626.83,"budget_balance":-3642354.2,"cash_current":33649151.29,"cash_previous":37591505.49,"population_mid_year":1486,"expense_per_capita":26057.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":28709660.0,"revenue_adjusted":47826643.05,"revenue_actual":38659836.02,"expense_approved":61437656.0,"expense_adjusted":83947487.0,"expense_actual":54493468.18,"tax_revenue":31672541.39,"nontax_revenue":3852199.02,"capital_revenue":217060.0,"transfer_revenue":2918035.61,"current_expense":20111786.24,"capital_expense":34381681.94,"budget_balance":-15833632.16,"cash_current":18270519.13,"cash_previous":33649151.29,"population_mid_year":1534,"expense_per_capita":35523.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}