{"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:00246115","national_id":"00246115","name":"Rožmberk nad Vltavou","currency_code":"CZK","history_path":"/data/municipal-history/00246115.json"},"series":[{"year":2010,"revenue_approved":9386000.0,"revenue_adjusted":14756480.0,"revenue_actual":14335410.0,"expense_approved":9386000.0,"expense_adjusted":12022320.0,"expense_actual":9980800.0,"tax_revenue":4284190.0,"nontax_revenue":5156480.0,"capital_revenue":103260.0,"transfer_revenue":4791480.0,"current_expense":6127900.0,"capital_expense":3852900.0,"budget_balance":4354610.0,"cash_current":8470330.0,"cash_previous":4250530.0,"population_mid_year":373,"expense_per_capita":26758.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10875200.0,"revenue_adjusted":12219931.0,"revenue_actual":12526669.26,"expense_approved":11617800.0,"expense_adjusted":13398533.0,"expense_actual":12334361.96,"tax_revenue":5009482.22,"nontax_revenue":6209371.04,"capital_revenue":382145.0,"transfer_revenue":925671.0,"current_expense":6974935.31,"capital_expense":5359426.65,"budget_balance":192307.3,"cash_current":8522819.77,"cash_previous":8470323.57,"population_mid_year":382,"expense_per_capita":32288.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12509600.0,"revenue_adjusted":13845132.0,"revenue_actual":13389508.25,"expense_approved":13355600.0,"expense_adjusted":14598870.0,"expense_actual":12387739.27,"tax_revenue":4927836.17,"nontax_revenue":6011810.08,"capital_revenue":1606660.0,"transfer_revenue":843202.0,"current_expense":7071193.87,"capital_expense":5316545.4,"budget_balance":1001768.98,"cash_current":9380600.35,"cash_previous":8522819.77,"population_mid_year":370,"expense_per_capita":33480.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9024900.0,"revenue_adjusted":11197699.0,"revenue_actual":11962868.62,"expense_approved":8870900.0,"expense_adjusted":10967951.0,"expense_actual":9353775.29,"tax_revenue":6034724.03,"nontax_revenue":4580935.59,"capital_revenue":47620.0,"transfer_revenue":1299589.0,"current_expense":7892707.79,"capital_expense":1461067.5,"budget_balance":2609093.33,"cash_current":11853450.87,"cash_previous":9380600.35,"population_mid_year":375,"expense_per_capita":24943.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10503600.0,"revenue_adjusted":12070018.0,"revenue_actual":13664032.45,"expense_approved":15098600.0,"expense_adjusted":18782688.0,"expense_actual":16106438.42,"tax_revenue":5602246.85,"nontax_revenue":6664167.6,"capital_revenue":442460.0,"transfer_revenue":955158.0,"current_expense":6522261.1,"capital_expense":9584177.32,"budget_balance":-2442405.97,"cash_current":9561257.78,"cash_previous":11853450.87,"population_mid_year":365,"expense_per_capita":44127.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12515900.0,"revenue_adjusted":14862249.3,"revenue_actual":14505962.11,"expense_approved":8860700.0,"expense_adjusted":12117897.3,"expense_actual":10151378.75,"tax_revenue":6290055.03,"nontax_revenue":6873366.78,"capital_revenue":330400.0,"transfer_revenue":1012140.3,"current_expense":9290932.52,"capital_expense":860446.23,"budget_balance":4354583.36,"cash_current":13738327.77,"cash_previous":9561257.78,"population_mid_year":357,"expense_per_capita":28435.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10824000.0,"revenue_adjusted":15649088.0,"revenue_actual":15169383.37,"expense_approved":11924000.0,"expense_adjusted":16558693.0,"expense_actual":13471796.04,"tax_revenue":7191657.82,"nontax_revenue":6307989.55,"capital_revenue":376747.0,"transfer_revenue":1292989.0,"current_expense":12555911.26,"capital_expense":915884.78,"budget_balance":1697587.33,"cash_current":15435915.1,"cash_previous":13738327.77,"population_mid_year":349,"expense_per_capita":38601.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12360500.0,"revenue_adjusted":16861581.0,"revenue_actual":16602262.21,"expense_approved":13679857.0,"expense_adjusted":19555182.0,"expense_actual":16875352.53,"tax_revenue":7394845.45,"nontax_revenue":7681876.76,"capital_revenue":214385.0,"transfer_revenue":1311155.0,"current_expense":11383670.62,"capital_expense":5491681.91,"budget_balance":-273090.32,"cash_current":15162824.78,"cash_previous":15435915.1,"population_mid_year":348,"expense_per_capita":48492.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12404400.0,"revenue_adjusted":16309835.0,"revenue_actual":14829664.54,"expense_approved":22515800.0,"expense_adjusted":26084228.0,"expense_actual":23746346.47,"tax_revenue":8106483.76,"nontax_revenue":6046158.18,"capital_revenue":23546.6,"transfer_revenue":653476.0,"current_expense":13269844.13,"capital_expense":10476502.34,"budget_balance":-8916681.93,"cash_current":6246142.85,"cash_previous":15162824.78,"population_mid_year":361,"expense_per_capita":65779.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15285000.0,"revenue_adjusted":28672557.0,"revenue_actual":27753949.44,"expense_approved":15730840.0,"expense_adjusted":30698774.0,"expense_actual":26928460.54,"tax_revenue":8451003.05,"nontax_revenue":7532426.39,"capital_revenue":22276.0,"transfer_revenue":11748244.0,"current_expense":12345317.91,"capital_expense":14583142.63,"budget_balance":825488.9,"cash_current":7071631.75,"cash_previous":6246142.85,"population_mid_year":367,"expense_per_capita":73374.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14726000.0,"revenue_adjusted":18238245.0,"revenue_actual":17327624.99,"expense_approved":17021325.0,"expense_adjusted":19492900.21,"expense_actual":15470609.88,"tax_revenue":7923735.45,"nontax_revenue":8231129.54,"capital_revenue":0.0,"transfer_revenue":1172760.0,"current_expense":13352859.48,"capital_expense":2117750.4,"budget_balance":1857015.11,"cash_current":8928646.86,"cash_previous":7071631.75,"population_mid_year":375,"expense_per_capita":41254.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15089700.0,"revenue_adjusted":21293808.28,"revenue_actual":20782110.84,"expense_approved":16935774.79,"expense_adjusted":19840871.92,"expense_actual":14413963.51,"tax_revenue":9304788.41,"nontax_revenue":8633187.15,"capital_revenue":0.0,"transfer_revenue":2844135.28,"current_expense":10447425.07,"capital_expense":3966538.44,"budget_balance":6368147.33,"cash_current":15296794.19,"cash_previous":8928646.86,"population_mid_year":374,"expense_per_capita":38540.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15758000.0,"revenue_adjusted":22592968.92,"revenue_actual":21982457.98,"expense_approved":19253269.87,"expense_adjusted":25104204.97,"expense_actual":19200677.42,"tax_revenue":10113036.65,"nontax_revenue":8847850.03,"capital_revenue":73503.0,"transfer_revenue":2948068.3,"current_expense":12219801.71,"capital_expense":6980875.71,"budget_balance":2781780.56,"cash_current":18078574.75,"cash_previous":15296794.19,"population_mid_year":388,"expense_per_capita":49486.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":19276000.0,"revenue_adjusted":24637740.0,"revenue_actual":24068671.27,"expense_approved":21219793.0,"expense_adjusted":22767189.23,"expense_actual":15666946.98,"tax_revenue":11943734.54,"nontax_revenue":11830036.73,"capital_revenue":0.0,"transfer_revenue":294900.0,"current_expense":14981076.73,"capital_expense":685870.25,"budget_balance":8401724.29,"cash_current":26480299.04,"cash_previous":18078574.75,"population_mid_year":394,"expense_per_capita":39763.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19476550.0,"revenue_adjusted":22454540.0,"revenue_actual":21925179.74,"expense_approved":37870278.0,"expense_adjusted":39746611.0,"expense_actual":21358456.48,"tax_revenue":12277525.53,"nontax_revenue":8221134.21,"capital_revenue":0.0,"transfer_revenue":1426520.0,"current_expense":20106703.39,"capital_expense":1251753.09,"budget_balance":566723.26,"cash_current":27046922.3,"cash_previous":26480299.04,"population_mid_year":376,"expense_per_capita":56804.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":19645000.0,"revenue_adjusted":25893448.91,"revenue_actual":25239855.8,"expense_approved":39586587.0,"expense_adjusted":41699455.3,"expense_actual":20804291.27,"tax_revenue":12732246.71,"nontax_revenue":11189004.09,"capital_revenue":200000.0,"transfer_revenue":1118605.0,"current_expense":20248672.9,"capital_expense":555618.37,"budget_balance":4435564.53,"cash_current":31482486.83,"cash_previous":27046922.3,"population_mid_year":371,"expense_per_capita":56076.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
