{"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:00263141","national_id":"00263141","name":"Raspenava","currency_code":"CZK","history_path":"/data/municipal-history/00263141.json"},"series":[{"year":2010,"revenue_approved":33170000.0,"revenue_adjusted":87575060.0,"revenue_actual":87561330.0,"expense_approved":38333000.0,"expense_adjusted":93243260.0,"expense_actual":85266020.0,"tax_revenue":22747350.0,"nontax_revenue":16800680.0,"capital_revenue":1592180.0,"transfer_revenue":46421120.0,"current_expense":78175160.0,"capital_expense":7090860.0,"budget_balance":2295310.0,"cash_current":9370520.0,"cash_previous":6948930.0,"population_mid_year":2873,"expense_per_capita":29678.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":38585500.0,"revenue_adjusted":55344273.7,"revenue_actual":55687869.27,"expense_approved":46277480.0,"expense_adjusted":58989305.0,"expense_actual":55811869.75,"tax_revenue":23472953.15,"nontax_revenue":13664734.42,"capital_revenue":2016166.0,"transfer_revenue":16534015.7,"current_expense":41872427.75,"capital_expense":13939442.0,"budget_balance":-124000.48,"cash_current":9008380.26,"cash_previous":9370515.28,"population_mid_year":2861,"expense_per_capita":19507.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":150371100.0,"revenue_adjusted":472851267.76,"revenue_actual":353746530.46,"expense_approved":193365410.0,"expense_adjusted":505057320.98,"expense_actual":380960522.96,"tax_revenue":31238121.06,"nontax_revenue":11497369.43,"capital_revenue":2952525.07,"transfer_revenue":308058514.9,"current_expense":66027632.62,"capital_expense":314932890.34,"budget_balance":-27213992.5,"cash_current":12906889.0,"cash_previous":9008380.26,"population_mid_year":2854,"expense_per_capita":133483.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":246886104.0,"revenue_adjusted":349135930.0,"revenue_actual":332937435.84,"expense_approved":277149134.0,"expense_adjusted":377760560.0,"expense_actual":350022981.72,"tax_revenue":33391821.5,"nontax_revenue":11324755.35,"capital_revenue":164246.0,"transfer_revenue":288056612.99,"current_expense":221015869.71,"capital_expense":129007112.01,"budget_balance":-17085545.88,"cash_current":9531531.12,"cash_previous":12906889.0,"population_mid_year":2842,"expense_per_capita":123160.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":45575600.0,"revenue_adjusted":52977819.06,"revenue_actual":55676444.08,"expense_approved":48034829.0,"expense_adjusted":56688660.0,"expense_actual":53185707.2,"tax_revenue":35486386.95,"nontax_revenue":10592221.85,"capital_revenue":152137.22,"transfer_revenue":9445698.06,"current_expense":48392582.62,"capital_expense":4793124.58,"budget_balance":2490736.88,"cash_current":7398452.09,"cash_previous":9531531.12,"population_mid_year":2819,"expense_per_capita":18866.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":47734297.0,"revenue_adjusted":52591372.0,"revenue_actual":55400702.56,"expense_approved":47200341.0,"expense_adjusted":54816784.0,"expense_actual":48214631.68,"tax_revenue":35974543.11,"nontax_revenue":11118864.66,"capital_revenue":126654.0,"transfer_revenue":8180640.79,"current_expense":38384478.27,"capital_expense":9830153.41,"budget_balance":7186070.88,"cash_current":10175207.21,"cash_previous":7398452.09,"population_mid_year":2811,"expense_per_capita":17152.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":48654000.0,"revenue_adjusted":51133200.0,"revenue_actual":53771067.41,"expense_approved":52607350.0,"expense_adjusted":55214550.0,"expense_actual":51649800.8,"tax_revenue":37867071.0,"nontax_revenue":12239978.41,"capital_revenue":462590.0,"transfer_revenue":3201428.0,"current_expense":45858264.82,"capital_expense":5791535.98,"budget_balance":2121266.61,"cash_current":7931305.61,"cash_previous":10175207.21,"population_mid_year":2818,"expense_per_capita":18328.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":51430500.0,"revenue_adjusted":57963885.4,"revenue_actual":61387705.32,"expense_approved":52212070.0,"expense_adjusted":55260175.4,"expense_actual":50515714.14,"tax_revenue":41326073.46,"nontax_revenue":13120973.46,"capital_revenue":297609.0,"transfer_revenue":6643049.4,"current_expense":42367272.63,"capital_expense":8148441.51,"budget_balance":10871991.18,"cash_current":14333971.52,"cash_previous":7931305.61,"population_mid_year":2825,"expense_per_capita":17881.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":56012900.0,"revenue_adjusted":60824459.3,"revenue_actual":63509906.74,"expense_approved":55626300.0,"expense_adjusted":64830384.3,"expense_actual":55742644.8,"tax_revenue":44966647.59,"nontax_revenue":14176001.97,"capital_revenue":219336.0,"transfer_revenue":4147921.18,"current_expense":53538394.5,"capital_expense":2204250.3,"budget_balance":7767261.94,"cash_current":18317914.63,"cash_previous":14333971.52,"population_mid_year":2839,"expense_per_capita":19634.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":60636000.0,"revenue_adjusted":64781647.65,"revenue_actual":68853019.05,"expense_approved":62359650.0,"expense_adjusted":73176297.65,"expense_actual":61315626.21,"tax_revenue":48079769.82,"nontax_revenue":15088872.83,"capital_revenue":354098.9,"transfer_revenue":5330277.5,"current_expense":52348138.46,"capital_expense":8967487.75,"budget_balance":7537392.84,"cash_current":21666218.02,"cash_previous":18317914.63,"population_mid_year":2847,"expense_per_capita":21536.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":65581630.0,"revenue_adjusted":72030967.2,"revenue_actual":66884870.22,"expense_approved":69700644.0,"expense_adjusted":75751134.2,"expense_actual":62296794.47,"tax_revenue":44935237.73,"nontax_revenue":13880423.74,"capital_revenue":324074.0,"transfer_revenue":7745134.75,"current_expense":57365161.91,"capital_expense":4931632.56,"budget_balance":4588075.75,"cash_current":22453044.18,"cash_previous":21666218.02,"population_mid_year":2842,"expense_per_capita":21920.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":59638200.0,"revenue_adjusted":62845669.31,"revenue_actual":71472269.1,"expense_approved":68519550.0,"expense_adjusted":74380342.2,"expense_actual":59160137.76,"tax_revenue":49788108.35,"nontax_revenue":13937397.14,"capital_revenue":3045875.0,"transfer_revenue":4700888.61,"current_expense":54061313.56,"capital_expense":5098824.2,"budget_balance":12312131.34,"cash_current":30791725.61,"cash_previous":22453044.18,"population_mid_year":2832,"expense_per_capita":20889.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":70441000.0,"revenue_adjusted":72282737.75,"revenue_actual":84299411.98,"expense_approved":66180270.0,"expense_adjusted":88091638.43,"expense_actual":76453885.15,"tax_revenue":59543061.15,"nontax_revenue":17027391.5,"capital_revenue":4337121.0,"transfer_revenue":3391838.33,"current_expense":66407199.27,"capital_expense":10046685.88,"budget_balance":7845526.83,"cash_current":34794046.28,"cash_previous":30791725.61,"population_mid_year":2841,"expense_per_capita":26910.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":87014900.0,"revenue_adjusted":90796897.76,"revenue_actual":96607695.58,"expense_approved":84190840.0,"expense_adjusted":88764833.04,"expense_actual":71787851.34,"tax_revenue":67047096.39,"nontax_revenue":19093423.47,"capital_revenue":2507367.0,"transfer_revenue":7959808.72,"current_expense":64903200.76,"capital_expense":6884650.58,"budget_balance":24819844.24,"cash_current":58439074.27,"cash_previous":34794046.28,"population_mid_year":2852,"expense_per_capita":25171.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":86289900.0,"revenue_adjusted":88782009.92,"revenue_actual":88891869.2,"expense_approved":91097500.0,"expense_adjusted":100815642.0,"expense_actual":76667329.7,"tax_revenue":65817517.54,"nontax_revenue":18392714.11,"capital_revenue":682018.72,"transfer_revenue":3999618.83,"current_expense":69088241.23,"capital_expense":7579088.47,"budget_balance":12224539.5,"cash_current":71539732.95,"cash_previous":58439074.27,"population_mid_year":2831,"expense_per_capita":27081.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":89084510.0,"revenue_adjusted":93325278.59,"revenue_actual":90483930.93,"expense_approved":100925079.0,"expense_adjusted":104733111.3,"expense_actual":74966211.33,"tax_revenue":67387375.33,"nontax_revenue":17090828.01,"capital_revenue":622192.0,"transfer_revenue":5383535.59,"current_expense":62467710.88,"capital_expense":12498500.45,"budget_balance":15517719.6,"cash_current":88436548.4,"cash_previous":71539732.95,"population_mid_year":2796,"expense_per_capita":26811.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
