{"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:00256048","national_id":"00256048","name":"Rejštejn","currency_code":"CZK","history_path":"/data/municipal-history/00256048.json"},"series":[{"year":2010,"revenue_approved":5453850.0,"revenue_adjusted":9279520.0,"revenue_actual":10411100.0,"expense_approved":5816780.0,"expense_adjusted":5663020.0,"expense_actual":5645020.0,"tax_revenue":3398930.0,"nontax_revenue":3953790.0,"capital_revenue":0.0,"transfer_revenue":3058380.0,"current_expense":5195620.0,"capital_expense":449400.0,"budget_balance":4766080.0,"cash_current":2958510.0,"cash_previous":465860.0,"population_mid_year":251,"expense_per_capita":22490.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5441474.01,"revenue_adjusted":14071309.53,"revenue_actual":14178440.54,"expense_approved":5057383.52,"expense_adjusted":8257967.62,"expense_actual":8257967.62,"tax_revenue":3862430.14,"nontax_revenue":9540807.01,"capital_revenue":600000.0,"transfer_revenue":175203.39,"current_expense":7067536.62,"capital_expense":1190431.0,"budget_balance":5920472.92,"cash_current":8620546.57,"cash_previous":2958554.35,"population_mid_year":253,"expense_per_capita":32640.19,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10705318.27,"revenue_adjusted":15094275.84,"revenue_actual":15991326.24,"expense_approved":8071942.27,"expense_adjusted":10933233.97,"expense_actual":10933233.97,"tax_revenue":4807270.67,"nontax_revenue":8890952.08,"capital_revenue":1681539.0,"transfer_revenue":611564.49,"current_expense":10718745.97,"capital_expense":214488.0,"budget_balance":5058092.27,"cash_current":14224220.03,"cash_previous":9107383.56,"population_mid_year":251,"expense_per_capita":43558.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7591440.0,"revenue_adjusted":13040176.02,"revenue_actual":6905193.81,"expense_approved":14584700.0,"expense_adjusted":16648864.55,"expense_actual":9097277.63,"tax_revenue":3829365.53,"nontax_revenue":2522868.28,"capital_revenue":105500.0,"transfer_revenue":447460.0,"current_expense":8455391.39,"capital_expense":641886.24,"budget_balance":-2192083.82,"cash_current":10912659.17,"cash_previous":14224220.03,"population_mid_year":249,"expense_per_capita":36535.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7591440.0,"revenue_adjusted":8536642.0,"revenue_actual":10919620.07,"expense_approved":9810000.0,"expense_adjusted":20216875.6,"expense_actual":14926945.24,"tax_revenue":3886424.09,"nontax_revenue":5763263.12,"capital_revenue":509200.0,"transfer_revenue":760732.86,"current_expense":14259813.29,"capital_expense":667131.95,"budget_balance":-4007325.17,"cash_current":7104291.54,"cash_previous":10912659.17,"population_mid_year":241,"expense_per_capita":61937.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8269330.0,"revenue_adjusted":10480480.0,"revenue_actual":10583552.36,"expense_approved":5185108.0,"expense_adjusted":11806297.47,"expense_actual":9919546.11,"tax_revenue":4655650.08,"nontax_revenue":4597312.28,"capital_revenue":844500.0,"transfer_revenue":486090.0,"current_expense":7381230.97,"capital_expense":2538315.14,"budget_balance":664006.25,"cash_current":8213779.89,"cash_previous":7104291.54,"population_mid_year":237,"expense_per_capita":41854.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9187509.0,"revenue_adjusted":10669818.3,"revenue_actual":10405612.79,"expense_approved":9041516.0,"expense_adjusted":10492722.3,"expense_actual":9756443.91,"tax_revenue":6250710.98,"nontax_revenue":2810002.81,"capital_revenue":249900.0,"transfer_revenue":1094999.0,"current_expense":9100291.51,"capital_expense":656152.4,"budget_balance":649168.88,"cash_current":9397309.85,"cash_previous":8213779.89,"population_mid_year":239,"expense_per_capita":40821.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9184009.0,"revenue_adjusted":14503796.03,"revenue_actual":14727673.85,"expense_approved":9052634.0,"expense_adjusted":16275344.0,"expense_actual":10805490.13,"tax_revenue":6922169.37,"nontax_revenue":5159519.48,"capital_revenue":1679700.0,"transfer_revenue":966285.0,"current_expense":8630773.43,"capital_expense":2174716.7,"budget_balance":3922183.72,"cash_current":13894896.57,"cash_previous":9397309.85,"population_mid_year":246,"expense_per_capita":43924.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11022195.0,"revenue_adjusted":13055654.71,"revenue_actual":11815753.23,"expense_approved":10098562.0,"expense_adjusted":11531953.21,"expense_actual":9683923.05,"tax_revenue":6576916.04,"nontax_revenue":2457857.79,"capital_revenue":33840.0,"transfer_revenue":2747139.4,"current_expense":9198006.05,"capital_expense":485917.0,"budget_balance":2131830.18,"cash_current":16058949.87,"cash_previous":13894896.57,"population_mid_year":252,"expense_per_capita":38428.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12037815.0,"revenue_adjusted":9325462.65,"revenue_actual":8978642.85,"expense_approved":11673169.0,"expense_adjusted":8960816.65,"expense_actual":8180658.39,"tax_revenue":6312114.14,"nontax_revenue":1848452.11,"capital_revenue":245150.0,"transfer_revenue":572926.6,"current_expense":7042715.69,"capital_expense":1137942.7,"budget_balance":797984.46,"cash_current":17231348.82,"cash_previous":16058949.87,"population_mid_year":252,"expense_per_capita":32462.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11830187.95,"revenue_adjusted":12436432.95,"revenue_actual":10007962.49,"expense_approved":11123430.95,"expense_adjusted":11729675.95,"expense_actual":11683914.4,"tax_revenue":5764581.6,"nontax_revenue":2873730.89,"capital_revenue":639600.0,"transfer_revenue":730050.0,"current_expense":11290414.4,"capital_expense":393500.0,"budget_balance":-1675951.91,"cash_current":15927876.01,"cash_previous":17231348.82,"population_mid_year":251,"expense_per_capita":46549.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12436432.95,"revenue_adjusted":24007146.89,"revenue_actual":19122882.04,"expense_approved":11729675.95,"expense_adjusted":16566178.27,"expense_actual":12979583.54,"tax_revenue":7160075.8,"nontax_revenue":9482467.99,"capital_revenue":10500.0,"transfer_revenue":2469838.25,"current_expense":12294878.02,"capital_expense":684705.52,"budget_balance":6143298.5,"cash_current":22072995.32,"cash_previous":15927876.01,"population_mid_year":242,"expense_per_capita":53634.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17361644.52,"revenue_adjusted":29823295.92,"revenue_actual":25160821.28,"expense_approved":15095503.52,"expense_adjusted":28557154.92,"expense_actual":20843028.09,"tax_revenue":6558058.71,"nontax_revenue":17091535.02,"capital_revenue":706112.0,"transfer_revenue":805115.55,"current_expense":14967272.61,"capital_expense":5875755.48,"budget_balance":4317793.19,"cash_current":25336017.72,"cash_previous":22072995.32,"population_mid_year":245,"expense_per_capita":85073.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":21147508.72,"revenue_adjusted":39524607.57,"revenue_actual":33065851.17,"expense_approved":20873193.72,"expense_adjusted":39250292.57,"expense_actual":20394539.16,"tax_revenue":7732674.07,"nontax_revenue":22374077.1,"capital_revenue":0.0,"transfer_revenue":2959100.0,"current_expense":17829471.12,"capital_expense":2565068.04,"budget_balance":12671312.01,"cash_current":38007089.56,"cash_previous":25336017.72,"population_mid_year":246,"expense_per_capita":82904.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24773337.52,"revenue_adjusted":37615753.09,"revenue_actual":30936555.11,"expense_approved":24754759.07,"expense_adjusted":37144421.64,"expense_actual":28562149.81,"tax_revenue":7428138.3,"nontax_revenue":21543860.81,"capital_revenue":0.0,"transfer_revenue":1964556.0,"current_expense":17919767.61,"capital_expense":10642382.2,"budget_balance":2374405.3,"cash_current":40368887.59,"cash_previous":38007089.56,"population_mid_year":242,"expense_per_capita":118025.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25497052.2,"revenue_adjusted":39614651.93,"revenue_actual":33102176.17,"expense_approved":25497052.2,"expense_adjusted":30448304.75,"expense_actual":18186017.59,"tax_revenue":7978201.82,"nontax_revenue":20045800.35,"capital_revenue":0.0,"transfer_revenue":5078174.0,"current_expense":16196168.59,"capital_expense":1989849.0,"budget_balance":14916158.58,"cash_current":55275733.19,"cash_previous":40368887.59,"population_mid_year":236,"expense_per_capita":77059.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}