{"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:00259047","national_id":"00259047","name":"Rokycany","currency_code":"CZK","history_path":"/data/municipal-history/00259047.json"},"series":[{"year":2010,"revenue_approved":345375430.0,"revenue_adjusted":444577470.0,"revenue_actual":442470770.0,"expense_approved":354629000.0,"expense_adjusted":417353800.0,"expense_actual":361642380.0,"tax_revenue":160226670.0,"nontax_revenue":29178690.0,"capital_revenue":57849340.0,"transfer_revenue":195216070.0,"current_expense":294009850.0,"capital_expense":67632530.0,"budget_balance":80828390.0,"cash_current":227456000.0,"cash_previous":150583590.0,"population_mid_year":13920,"expense_per_capita":25980.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":289299000.0,"revenue_adjusted":383483905.34,"revenue_actual":378134938.63,"expense_approved":342343000.0,"expense_adjusted":449003636.0,"expense_actual":377260281.91,"tax_revenue":165047280.94,"nontax_revenue":29733449.36,"capital_revenue":15645936.0,"transfer_revenue":167708272.33,"current_expense":309092790.48,"capital_expense":68167491.43,"budget_balance":874656.72,"cash_current":203359636.73,"cash_previous":227456000.01,"population_mid_year":14064,"expense_per_capita":26824.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":236585260.0,"revenue_adjusted":300186514.7,"revenue_actual":311840236.92,"expense_approved":286031950.0,"expense_adjusted":314744212.72,"expense_actual":243860566.84,"tax_revenue":161140898.73,"nontax_revenue":60869067.05,"capital_revenue":3710822.0,"transfer_revenue":86119449.14,"current_expense":183996675.1,"capital_expense":59863891.74,"budget_balance":67979670.08,"cash_current":292100463.28,"cash_previous":235541036.24,"population_mid_year":14017,"expense_per_capita":17397.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":265714406.0,"revenue_adjusted":306200821.91,"revenue_actual":333507104.51,"expense_approved":316759520.0,"expense_adjusted":378366823.08,"expense_actual":281647783.5,"tax_revenue":188721128.25,"nontax_revenue":63857363.54,"capital_revenue":21145175.0,"transfer_revenue":59783437.72,"current_expense":185685673.63,"capital_expense":95962109.87,"budget_balance":51859321.01,"cash_current":310128269.65,"cash_previous":292100463.28,"population_mid_year":13988,"expense_per_capita":20134.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":254158931.9,"revenue_adjusted":296505782.91,"revenue_actual":323802442.91,"expense_approved":370173600.0,"expense_adjusted":492813678.25,"expense_actual":309679335.54,"tax_revenue":194903163.47,"nontax_revenue":66104030.76,"capital_revenue":2682606.0,"transfer_revenue":60112642.68,"current_expense":207525862.49,"capital_expense":102153473.05,"budget_balance":14123107.37,"cash_current":323177285.82,"cash_previous":310128269.65,"population_mid_year":13997,"expense_per_capita":22124.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":271844786.38,"revenue_adjusted":312755729.7,"revenue_actual":344203389.84,"expense_approved":358450254.0,"expense_adjusted":421491712.49,"expense_actual":301545398.16,"tax_revenue":194061382.26,"nontax_revenue":70049138.7,"capital_revenue":2765656.0,"transfer_revenue":77327212.88,"current_expense":219969430.98,"capital_expense":81575967.18,"budget_balance":42657991.68,"cash_current":363956316.37,"cash_previous":323177285.82,"population_mid_year":14005,"expense_per_capita":21531.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":273136273.0,"revenue_adjusted":393302049.92,"revenue_actual":415982870.96,"expense_approved":359722460.0,"expense_adjusted":376369344.84,"expense_actual":335160731.29,"tax_revenue":208142988.07,"nontax_revenue":68437842.69,"capital_revenue":73664897.0,"transfer_revenue":65737143.2,"current_expense":251835121.88,"capital_expense":83325609.41,"budget_balance":80822139.67,"cash_current":444178786.22,"cash_previous":363956316.37,"population_mid_year":13958,"expense_per_capita":24012.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":279485896.64,"revenue_adjusted":334344314.14,"revenue_actual":358237330.89,"expense_approved":417064898.0,"expense_adjusted":372983162.38,"expense_actual":309054414.65,"tax_revenue":230356823.85,"nontax_revenue":73886320.89,"capital_revenue":163935.0,"transfer_revenue":53830251.15,"current_expense":240623335.24,"capital_expense":68431079.41,"budget_balance":49182916.24,"cash_current":496731833.32,"cash_previous":444178786.22,"population_mid_year":14007,"expense_per_capita":22064.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":307058877.0,"revenue_adjusted":357902741.25,"revenue_actual":388020522.65,"expense_approved":419190234.0,"expense_adjusted":391195366.1,"expense_actual":356637880.3,"tax_revenue":240386125.7,"nontax_revenue":77967353.29,"capital_revenue":2344883.0,"transfer_revenue":67322160.66,"current_expense":262602439.71,"capital_expense":94035440.59,"budget_balance":31382642.35,"cash_current":565260184.77,"cash_previous":496731833.32,"population_mid_year":14116,"expense_per_capita":25264.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":340954515.6,"revenue_adjusted":397170706.52,"revenue_actual":418617174.44,"expense_approved":428915305.0,"expense_adjusted":441483009.83,"expense_actual":392993446.47,"tax_revenue":260111927.6,"nontax_revenue":82847453.87,"capital_revenue":0.0,"transfer_revenue":75657792.97,"current_expense":279156421.69,"capital_expense":113837024.78,"budget_balance":25623727.97,"cash_current":591100782.43,"cash_previous":565260184.77,"population_mid_year":14310,"expense_per_capita":27462.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":344637960.14,"revenue_adjusted":407145318.79,"revenue_actual":436270589.03,"expense_approved":460515165.0,"expense_adjusted":479224500.37,"expense_actual":380644903.76,"tax_revenue":248722233.15,"nontax_revenue":79039176.13,"capital_revenue":2010769.8,"transfer_revenue":106498409.95,"current_expense":276619861.57,"capital_expense":104025042.19,"budget_balance":55625685.27,"cash_current":652267763.3,"cash_previous":591100782.43,"population_mid_year":14382,"expense_per_capita":26466.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":335857362.06,"revenue_adjusted":376170586.43,"revenue_actual":439629471.67,"expense_approved":491289231.0,"expense_adjusted":572223399.9,"expense_actual":400922581.99,"tax_revenue":270074811.24,"nontax_revenue":79788551.94,"capital_revenue":4531924.0,"transfer_revenue":85234184.49,"current_expense":297501685.7,"capital_expense":103420896.29,"budget_balance":38706889.68,"cash_current":699866221.87,"cash_previous":652267763.3,"population_mid_year":13780,"expense_per_capita":29094.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":345907735.08,"revenue_adjusted":415786504.22,"revenue_actual":480643427.92,"expense_approved":490049151.0,"expense_adjusted":580607879.52,"expense_actual":471989443.02,"tax_revenue":303856724.11,"nontax_revenue":102840624.64,"capital_revenue":2003670.0,"transfer_revenue":71942409.17,"current_expense":366097372.61,"capital_expense":105892070.41,"budget_balance":8653984.9,"cash_current":715858729.15,"cash_previous":699866221.87,"population_mid_year":14244,"expense_per_capita":33136.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":405105509.79,"revenue_adjusted":471898851.94,"revenue_actual":569523053.3,"expense_approved":675646317.56,"expense_adjusted":683743597.32,"expense_actual":497829112.07,"tax_revenue":352734470.35,"nontax_revenue":138695065.61,"capital_revenue":4273505.56,"transfer_revenue":73820011.78,"current_expense":380274629.52,"capital_expense":117554482.55,"budget_balance":71693941.23,"cash_current":510806753.91,"cash_previous":715858729.15,"population_mid_year":14399,"expense_per_capita":34573.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":461956543.17,"revenue_adjusted":575300700.52,"revenue_actual":626340208.57,"expense_approved":677744496.0,"expense_adjusted":695073716.93,"expense_actual":494553529.49,"tax_revenue":370143554.79,"nontax_revenue":157741352.35,"capital_revenue":324530.0,"transfer_revenue":98130771.43,"current_expense":398710872.88,"capital_expense":95842656.61,"budget_balance":131786679.08,"cash_current":598411598.62,"cash_previous":510806753.91,"population_mid_year":14381,"expense_per_capita":34389.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":500162878.7,"revenue_adjusted":611206502.93,"revenue_actual":664723617.36,"expense_approved":797442283.0,"expense_adjusted":1062086449.44,"expense_actual":658294581.32,"tax_revenue":422563992.19,"nontax_revenue":133624583.29,"capital_revenue":2255716.5,"transfer_revenue":106279325.38,"current_expense":437499519.67,"capital_expense":220795061.65,"budget_balance":6429036.04,"cash_current":603696407.32,"cash_previous":598411598.62,"population_mid_year":14266,"expense_per_capita":46144.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}