{"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:00266574","national_id":"00266574","name":"Rtyně nad Bílinou","currency_code":"CZK","history_path":"/data/municipal-history/00266574.json"},"series":[{"year":2010,"revenue_approved":11641000.0,"revenue_adjusted":22744000.0,"revenue_actual":22744440.0,"expense_approved":11641000.0,"expense_adjusted":20182000.0,"expense_actual":20177730.0,"tax_revenue":6427750.0,"nontax_revenue":3682810.0,"capital_revenue":4329100.0,"transfer_revenue":8304780.0,"current_expense":15572450.0,"capital_expense":4605280.0,"budget_balance":2566710.0,"cash_current":2614610.0,"cash_previous":47900.0,"population_mid_year":798,"expense_per_capita":25285.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8333500.0,"revenue_adjusted":9130500.0,"revenue_actual":9131078.46,"expense_approved":9751000.0,"expense_adjusted":11034000.0,"expense_actual":11032675.6,"tax_revenue":7052161.66,"nontax_revenue":1876318.8,"capital_revenue":7850.0,"transfer_revenue":194748.0,"current_expense":6622921.6,"capital_expense":4409754.0,"budget_balance":-1901597.14,"cash_current":713028.08,"cash_previous":2614625.22,"population_mid_year":786,"expense_per_capita":14036.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7253600.0,"revenue_adjusted":10659600.0,"revenue_actual":10659519.72,"expense_approved":7910000.0,"expense_adjusted":10368000.0,"expense_actual":10368301.54,"tax_revenue":6514242.24,"nontax_revenue":1473827.48,"capital_revenue":52850.0,"transfer_revenue":2618600.0,"current_expense":8301130.54,"capital_expense":2067171.0,"budget_balance":291218.18,"cash_current":1004246.26,"cash_previous":713028.08,"population_mid_year":801,"expense_per_capita":12944.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8208000.0,"revenue_adjusted":13301000.0,"revenue_actual":13300935.06,"expense_approved":9208000.0,"expense_adjusted":12333000.0,"expense_actual":12333143.34,"tax_revenue":7777488.48,"nontax_revenue":1585055.58,"capital_revenue":3759060.0,"transfer_revenue":179331.0,"current_expense":9528829.9,"capital_expense":2804313.44,"budget_balance":967791.72,"cash_current":1972037.98,"cash_previous":1004246.26,"population_mid_year":799,"expense_per_capita":15435.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9000400.0,"revenue_adjusted":10471400.0,"revenue_actual":10471535.89,"expense_approved":10601000.0,"expense_adjusted":11294000.0,"expense_actual":11293913.1,"tax_revenue":8350722.54,"nontax_revenue":1686763.35,"capital_revenue":249650.0,"transfer_revenue":184400.0,"current_expense":10554357.1,"capital_expense":739556.0,"budget_balance":-822377.21,"cash_current":1149660.77,"cash_previous":1972037.98,"population_mid_year":816,"expense_per_capita":13840.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10060600.0,"revenue_adjusted":10766600.0,"revenue_actual":10765707.91,"expense_approved":8555000.0,"expense_adjusted":9065000.0,"expense_actual":9063780.57,"tax_revenue":8594237.81,"nontax_revenue":1884370.1,"capital_revenue":142500.0,"transfer_revenue":144600.0,"current_expense":8575896.57,"capital_expense":487884.0,"budget_balance":1701927.34,"cash_current":2851588.11,"cash_previous":1149660.77,"population_mid_year":797,"expense_per_capita":11372.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10255400.0,"revenue_adjusted":11898400.0,"revenue_actual":11895383.06,"expense_approved":10486000.0,"expense_adjusted":11961000.0,"expense_actual":11947795.03,"tax_revenue":9304559.98,"nontax_revenue":1743416.08,"capital_revenue":683007.0,"transfer_revenue":164400.0,"current_expense":10947844.03,"capital_expense":999951.0,"budget_balance":-52411.97,"cash_current":2799176.14,"cash_previous":2851588.11,"population_mid_year":777,"expense_per_capita":15376.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":13035000.0,"revenue_adjusted":13774004.7,"revenue_actual":13769246.64,"expense_approved":15156000.0,"expense_adjusted":12951000.0,"expense_actual":12934339.57,"tax_revenue":9724300.78,"nontax_revenue":1791927.16,"capital_revenue":700214.0,"transfer_revenue":1552804.7,"current_expense":10400320.57,"capital_expense":2534019.0,"budget_balance":834907.07,"cash_current":3634083.21,"cash_previous":2799176.14,"population_mid_year":780,"expense_per_capita":16582.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10720000.0,"revenue_adjusted":13159000.0,"revenue_actual":13155576.89,"expense_approved":10720000.0,"expense_adjusted":9086000.0,"expense_actual":9061896.65,"tax_revenue":11015462.73,"nontax_revenue":1783244.16,"capital_revenue":34900.0,"transfer_revenue":321970.0,"current_expense":8667799.65,"capital_expense":394097.0,"budget_balance":4093680.24,"cash_current":7727763.45,"cash_previous":3634083.21,"population_mid_year":794,"expense_per_capita":11412.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12355000.0,"revenue_adjusted":14526000.0,"revenue_actual":14519904.64,"expense_approved":12355000.0,"expense_adjusted":13985000.0,"expense_actual":13957666.24,"tax_revenue":12353894.47,"nontax_revenue":1811710.17,"capital_revenue":155200.0,"transfer_revenue":199100.0,"current_expense":13254588.18,"capital_expense":703078.06,"budget_balance":562238.4,"cash_current":8290001.85,"cash_previous":7727763.45,"population_mid_year":800,"expense_per_capita":17447.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13194000.0,"revenue_adjusted":14556000.0,"revenue_actual":14551337.79,"expense_approved":13194000.0,"expense_adjusted":10626000.0,"expense_actual":10604409.19,"tax_revenue":11167992.39,"nontax_revenue":2084695.4,"capital_revenue":45250.0,"transfer_revenue":1253400.0,"current_expense":10498776.19,"capital_expense":105633.0,"budget_balance":3946928.6,"cash_current":12236930.45,"cash_previous":8290001.85,"population_mid_year":813,"expense_per_capita":13043.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13460000.0,"revenue_adjusted":15117000.0,"revenue_actual":15111622.57,"expense_approved":17760000.0,"expense_adjusted":13064000.0,"expense_actual":13037038.76,"tax_revenue":12865034.71,"nontax_revenue":1690771.23,"capital_revenue":174280.0,"transfer_revenue":381536.63,"current_expense":10573511.67,"capital_expense":2463527.09,"budget_balance":2074583.81,"cash_current":14311514.26,"cash_previous":12236930.45,"population_mid_year":808,"expense_per_capita":16134.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14820000.0,"revenue_adjusted":17641000.0,"revenue_actual":17637714.53,"expense_approved":19320000.0,"expense_adjusted":15276000.0,"expense_actual":15246730.51,"tax_revenue":15084899.15,"nontax_revenue":2263460.49,"capital_revenue":13300.0,"transfer_revenue":276054.89,"current_expense":13821309.51,"capital_expense":1425421.0,"budget_balance":2390984.02,"cash_current":16702498.28,"cash_previous":14311514.26,"population_mid_year":816,"expense_per_capita":18684.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15750000.0,"revenue_adjusted":19035000.0,"revenue_actual":19030817.53,"expense_approved":16750000.0,"expense_adjusted":16531000.0,"expense_actual":16506068.58,"tax_revenue":16599009.17,"nontax_revenue":2200891.36,"capital_revenue":3500.0,"transfer_revenue":227417.0,"current_expense":13638445.98,"capital_expense":2867622.6,"budget_balance":2524748.95,"cash_current":19227247.23,"cash_previous":16702498.28,"population_mid_year":836,"expense_per_capita":19744.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18426000.0,"revenue_adjusted":25390000.0,"revenue_actual":25384963.89,"expense_approved":18426000.0,"expense_adjusted":15191000.0,"expense_actual":15161543.73,"tax_revenue":21953286.09,"nontax_revenue":3157277.8,"capital_revenue":0.0,"transfer_revenue":274400.0,"current_expense":13616961.73,"capital_expense":1544582.0,"budget_balance":10223420.16,"cash_current":29450667.39,"cash_previous":19227247.23,"population_mid_year":840,"expense_per_capita":18049.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22636000.0,"revenue_adjusted":23866000.0,"revenue_actual":23860645.49,"expense_approved":22636000.0,"expense_adjusted":18135000.0,"expense_actual":18107636.12,"tax_revenue":20899469.37,"nontax_revenue":2721476.12,"capital_revenue":0.0,"transfer_revenue":239700.0,"current_expense":17789498.12,"capital_expense":318138.0,"budget_balance":5753009.37,"cash_current":35203676.76,"cash_previous":29450667.39,"population_mid_year":842,"expense_per_capita":21505.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
