{"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:00268160","national_id":"00268160","name":"Rušinov","currency_code":"CZK","history_path":"/data/municipal-history/00268160.json"},"series":[{"year":2010,"revenue_approved":3100300.0,"revenue_adjusted":3850200.0,"revenue_actual":3855360.0,"expense_approved":3207600.0,"expense_adjusted":4875100.0,"expense_actual":4636020.0,"tax_revenue":1612170.0,"nontax_revenue":757730.0,"capital_revenue":6090.0,"transfer_revenue":1479370.0,"current_expense":1608260.0,"capital_expense":3027760.0,"budget_balance":-780660.0,"cash_current":314490.0,"cash_previous":791180.0,"population_mid_year":166,"expense_per_capita":27927.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2034174.0,"revenue_adjusted":2320408.0,"revenue_actual":2573160.24,"expense_approved":1834174.0,"expense_adjusted":2630004.2,"expense_actual":2305995.0,"tax_revenue":1649592.75,"nontax_revenue":669522.49,"capital_revenue":0.0,"transfer_revenue":254045.0,"current_expense":1728899.4,"capital_expense":577095.6,"budget_balance":267165.24,"cash_current":471258.25,"cash_previous":314493.01,"population_mid_year":177,"expense_per_capita":13028.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2071800.0,"revenue_adjusted":3019307.0,"revenue_actual":3117813.71,"expense_approved":2198363.0,"expense_adjusted":3101524.0,"expense_actual":2716890.96,"tax_revenue":1818435.59,"nontax_revenue":1083359.12,"capital_revenue":6960.0,"transfer_revenue":209059.0,"current_expense":1773679.9,"capital_expense":943211.06,"budget_balance":400922.75,"cash_current":761781.0,"cash_previous":471258.25,"population_mid_year":187,"expense_per_capita":14528.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1944900.0,"revenue_adjusted":2891901.0,"revenue_actual":2999461.97,"expense_approved":1898297.0,"expense_adjusted":2890447.0,"expense_actual":2839134.07,"tax_revenue":2070247.65,"nontax_revenue":706693.32,"capital_revenue":24000.0,"transfer_revenue":198521.0,"current_expense":1681904.67,"capital_expense":1157229.4,"budget_balance":160327.9,"cash_current":838924.9,"cash_previous":761781.0,"population_mid_year":175,"expense_per_capita":16223.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2261200.0,"revenue_adjusted":3166418.0,"revenue_actual":3199125.08,"expense_approved":2260800.0,"expense_adjusted":3149297.0,"expense_actual":3128635.08,"tax_revenue":2158449.96,"nontax_revenue":798540.12,"capital_revenue":34740.0,"transfer_revenue":207395.0,"current_expense":2025265.64,"capital_expense":1103369.44,"budget_balance":70490.0,"cash_current":909414.9,"cash_previous":838924.9,"population_mid_year":173,"expense_per_capita":18084.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2559300.0,"revenue_adjusted":3635455.8,"revenue_actual":3633843.2,"expense_approved":2559300.0,"expense_adjusted":3266084.0,"expense_actual":3048452.61,"tax_revenue":2197030.08,"nontax_revenue":895511.32,"capital_revenue":1320.0,"transfer_revenue":539981.8,"current_expense":2070849.57,"capital_expense":977603.04,"budget_balance":585390.59,"cash_current":1494805.49,"cash_previous":909414.9,"population_mid_year":172,"expense_per_capita":17723.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2597600.0,"revenue_adjusted":3849712.0,"revenue_actual":3992419.73,"expense_approved":3103500.0,"expense_adjusted":4699642.5,"expense_actual":3408165.88,"tax_revenue":2513982.84,"nontax_revenue":683706.89,"capital_revenue":0.0,"transfer_revenue":794730.0,"current_expense":2966908.88,"capital_expense":441257.0,"budget_balance":584253.85,"cash_current":2079059.34,"cash_previous":1494805.49,"population_mid_year":176,"expense_per_capita":19364.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6924660.0,"revenue_adjusted":3926979.0,"revenue_actual":4041022.92,"expense_approved":8572075.0,"expense_adjusted":10100714.03,"expense_actual":8088859.54,"tax_revenue":2789353.11,"nontax_revenue":969016.81,"capital_revenue":0.0,"transfer_revenue":282653.0,"current_expense":2635762.54,"capital_expense":5453097.0,"budget_balance":-4047836.62,"cash_current":2465943.75,"cash_previous":2079059.34,"population_mid_year":179,"expense_per_capita":45189.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7375913.0,"revenue_adjusted":7753403.0,"revenue_actual":7815529.29,"expense_approved":6091220.0,"expense_adjusted":7311110.72,"expense_actual":4013930.28,"tax_revenue":3111157.73,"nontax_revenue":709971.56,"capital_revenue":42510.0,"transfer_revenue":3951890.0,"current_expense":2487105.78,"capital_expense":1526824.5,"budget_balance":3801599.01,"cash_current":1864721.73,"cash_previous":2465943.75,"population_mid_year":181,"expense_per_capita":22176.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5859475.0,"revenue_adjusted":6489581.28,"revenue_actual":6640299.55,"expense_approved":7573638.0,"expense_adjusted":8255703.01,"expense_actual":6800956.29,"tax_revenue":3331381.69,"nontax_revenue":765705.58,"capital_revenue":282053.28,"transfer_revenue":2261159.0,"current_expense":3187909.29,"capital_expense":3613047.0,"budget_balance":-160656.74,"cash_current":3704064.99,"cash_previous":1864721.73,"population_mid_year":181,"expense_per_capita":37574.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4866600.0,"revenue_adjusted":5650767.0,"revenue_actual":6513636.19,"expense_approved":7933808.0,"expense_adjusted":8897205.99,"expense_actual":5990151.4,"tax_revenue":3207258.22,"nontax_revenue":2094347.97,"capital_revenue":35000.0,"transfer_revenue":1177030.0,"current_expense":3676022.15,"capital_expense":2314129.25,"budget_balance":523484.79,"cash_current":3783093.78,"cash_previous":3704064.99,"population_mid_year":172,"expense_per_capita":34826.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3543700.0,"revenue_adjusted":7115759.68,"revenue_actual":8938239.77,"expense_approved":5880758.0,"expense_adjusted":8948734.69,"expense_actual":5142869.05,"tax_revenue":3516433.67,"nontax_revenue":4420886.42,"capital_revenue":5000.0,"transfer_revenue":995919.68,"current_expense":4531329.67,"capital_expense":611539.38,"budget_balance":3795370.72,"cash_current":7167768.24,"cash_previous":3783093.78,"population_mid_year":166,"expense_per_capita":30981.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4554395.0,"revenue_adjusted":11971297.52,"revenue_actual":12921619.54,"expense_approved":9916539.81,"expense_adjusted":15726821.93,"expense_actual":7071731.78,"tax_revenue":4342163.01,"nontax_revenue":7650744.01,"capital_revenue":35000.0,"transfer_revenue":893712.52,"current_expense":6844796.6,"capital_expense":226935.18,"budget_balance":5849887.76,"cash_current":12569357.44,"cash_previous":7167768.24,"population_mid_year":165,"expense_per_capita":42858.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7272521.0,"revenue_adjusted":11722744.0,"revenue_actual":12734901.5,"expense_approved":14149930.0,"expense_adjusted":18871488.0,"expense_actual":10053538.35,"tax_revenue":4954780.98,"nontax_revenue":7163387.79,"capital_revenue":0.0,"transfer_revenue":616732.73,"current_expense":7872186.77,"capital_expense":2181351.58,"budget_balance":2681363.15,"cash_current":14819378.13,"cash_previous":12569357.44,"population_mid_year":163,"expense_per_capita":61678.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6909358.72,"revenue_adjusted":9065336.88,"revenue_actual":9390815.52,"expense_approved":16109358.72,"expense_adjusted":18673646.18,"expense_actual":7416287.2,"tax_revenue":5197281.3,"nontax_revenue":3064130.06,"capital_revenue":21296.0,"transfer_revenue":1108108.16,"current_expense":5817301.84,"capital_expense":1598985.36,"budget_balance":1974528.32,"cash_current":15970048.74,"cash_previous":14819378.13,"population_mid_year":163,"expense_per_capita":45498.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6922319.0,"revenue_adjusted":8213843.0,"revenue_actual":7249722.46,"expense_approved":20422319.0,"expense_adjusted":24183891.74,"expense_actual":8491390.52,"tax_revenue":4725625.86,"nontax_revenue":1497366.1,"capital_revenue":49186.5,"transfer_revenue":977544.0,"current_expense":5029567.13,"capital_expense":3461823.39,"budget_balance":-1241668.06,"cash_current":14843151.35,"cash_previous":15970048.74,"population_mid_year":164,"expense_per_capita":51776.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
