{"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:00269433","national_id":"00269433","name":"Roudnice","currency_code":"CZK","history_path":"/data/municipal-history/00269433.json"},"series":[{"year":2010,"revenue_approved":7072520.0,"revenue_adjusted":8124920.0,"revenue_actual":8073320.0,"expense_approved":10397400.0,"expense_adjusted":12729060.0,"expense_actual":11902200.0,"tax_revenue":6692760.0,"nontax_revenue":411260.0,"capital_revenue":41700.0,"transfer_revenue":927600.0,"current_expense":8935210.0,"capital_expense":2966990.0,"budget_balance":-3828880.0,"cash_current":3686530.0,"cash_previous":7515410.0,"population_mid_year":608,"expense_per_capita":19575.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7162680.0,"revenue_adjusted":6025127.0,"revenue_actual":6023005.36,"expense_approved":6718800.0,"expense_adjusted":7399480.0,"expense_actual":7380830.7,"tax_revenue":5428135.83,"nontax_revenue":215963.53,"capital_revenue":215461.0,"transfer_revenue":163445.0,"current_expense":5241623.7,"capital_expense":2139207.0,"budget_balance":-1357825.34,"cash_current":2328658.17,"cash_previous":3686483.51,"population_mid_year":630,"expense_per_capita":11715.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6857560.0,"revenue_adjusted":7161303.38,"revenue_actual":7161303.38,"expense_approved":5711900.0,"expense_adjusted":6400579.98,"expense_actual":6400579.98,"tax_revenue":5806912.23,"nontax_revenue":640381.15,"capital_revenue":3950.0,"transfer_revenue":710060.0,"current_expense":5974810.98,"capital_expense":425769.0,"budget_balance":760723.4,"cash_current":3089381.57,"cash_previous":2328658.17,"population_mid_year":632,"expense_per_capita":10127.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6411000.0,"revenue_adjusted":8548249.57,"revenue_actual":8548249.57,"expense_approved":5887500.0,"expense_adjusted":6822123.99,"expense_actual":6822123.99,"tax_revenue":7625484.56,"nontax_revenue":335252.01,"capital_revenue":39236.0,"transfer_revenue":548277.0,"current_expense":5422439.49,"capital_expense":1399684.5,"budget_balance":1726125.58,"cash_current":4815507.15,"cash_previous":3089381.57,"population_mid_year":637,"expense_per_capita":10709.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7387980.0,"revenue_adjusted":8437522.02,"revenue_actual":8437522.02,"expense_approved":5756500.0,"expense_adjusted":6698765.04,"expense_actual":6698765.04,"tax_revenue":7796700.58,"nontax_revenue":481821.44,"capital_revenue":0.0,"transfer_revenue":159000.0,"current_expense":5263582.84,"capital_expense":1435182.2,"budget_balance":1738756.98,"cash_current":6554264.13,"cash_previous":4815507.15,"population_mid_year":640,"expense_per_capita":10466.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7758700.0,"revenue_adjusted":8356668.91,"revenue_actual":8356668.91,"expense_approved":6370000.0,"expense_adjusted":5698972.81,"expense_actual":5698972.81,"tax_revenue":7695386.65,"nontax_revenue":457596.26,"capital_revenue":62986.0,"transfer_revenue":140700.0,"current_expense":5395443.81,"capital_expense":303529.0,"budget_balance":2657696.1,"cash_current":9211960.23,"cash_previous":6554264.13,"population_mid_year":645,"expense_per_capita":8835.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7774200.0,"revenue_adjusted":9379636.75,"revenue_actual":9379636.75,"expense_approved":6920000.0,"expense_adjusted":7350371.66,"expense_actual":7350371.66,"tax_revenue":8447780.16,"nontax_revenue":294656.59,"capital_revenue":0.0,"transfer_revenue":637200.0,"current_expense":5599685.48,"capital_expense":1750686.18,"budget_balance":2029265.09,"cash_current":11241225.32,"cash_previous":9211960.23,"population_mid_year":659,"expense_per_capita":11153.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7866700.0,"revenue_adjusted":10155100.72,"revenue_actual":10155100.72,"expense_approved":6578000.0,"expense_adjusted":6932234.74,"expense_actual":6932234.74,"tax_revenue":9099634.03,"nontax_revenue":739084.69,"capital_revenue":0.0,"transfer_revenue":316382.0,"current_expense":5847471.74,"capital_expense":1084763.0,"budget_balance":3222865.98,"cash_current":14464091.3,"cash_previous":11241225.32,"population_mid_year":665,"expense_per_capita":10424.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8992300.0,"revenue_adjusted":11746380.44,"revenue_actual":11746380.44,"expense_approved":8736000.0,"expense_adjusted":8858776.95,"expense_actual":8858776.95,"tax_revenue":9928933.32,"nontax_revenue":721687.12,"capital_revenue":0.0,"transfer_revenue":1095760.0,"current_expense":7188444.35,"capital_expense":1670332.6,"budget_balance":2887603.49,"cash_current":17351694.79,"cash_previous":14464091.3,"population_mid_year":667,"expense_per_capita":13281.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9423000.0,"revenue_adjusted":11633373.32,"revenue_actual":11633373.32,"expense_approved":11844000.0,"expense_adjusted":11117233.73,"expense_actual":11117233.73,"tax_revenue":10718752.1,"nontax_revenue":362547.22,"capital_revenue":25000.0,"transfer_revenue":527074.0,"current_expense":7732533.73,"capital_expense":3384700.0,"budget_balance":516139.59,"cash_current":17867834.38,"cash_previous":17351694.79,"population_mid_year":678,"expense_per_capita":16397.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11691300.0,"revenue_adjusted":12752819.12,"revenue_actual":12752819.12,"expense_approved":14579000.0,"expense_adjusted":13050077.4,"expense_actual":13050077.4,"tax_revenue":10503091.89,"nontax_revenue":1127177.23,"capital_revenue":63000.0,"transfer_revenue":1059550.0,"current_expense":8372175.79,"capital_expense":4677901.61,"budget_balance":-297258.28,"cash_current":17570576.1,"cash_previous":17867834.38,"population_mid_year":692,"expense_per_capita":18858.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11671900.0,"revenue_adjusted":13953601.9,"revenue_actual":13953601.9,"expense_approved":12030000.0,"expense_adjusted":9429818.37,"expense_actual":9429818.37,"tax_revenue":11526036.62,"nontax_revenue":746937.85,"capital_revenue":0.0,"transfer_revenue":1680627.43,"current_expense":7790281.99,"capital_expense":1639536.38,"budget_balance":4523783.53,"cash_current":22094359.63,"cash_previous":17570576.1,"population_mid_year":690,"expense_per_capita":13666.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11071800.0,"revenue_adjusted":14243104.15,"revenue_actual":14243104.15,"expense_approved":16022000.0,"expense_adjusted":14985695.46,"expense_actual":14985695.46,"tax_revenue":13244063.71,"nontax_revenue":519256.07,"capital_revenue":0.0,"transfer_revenue":479784.37,"current_expense":8198937.6,"capital_expense":6786757.86,"budget_balance":-742591.31,"cash_current":21351768.32,"cash_previous":22094359.63,"population_mid_year":754,"expense_per_capita":19874.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13433900.0,"revenue_adjusted":17363155.37,"revenue_actual":17363155.37,"expense_approved":16645000.0,"expense_adjusted":13289279.92,"expense_actual":13289279.92,"tax_revenue":15795202.2,"nontax_revenue":900930.26,"capital_revenue":17200.0,"transfer_revenue":649822.91,"current_expense":8596076.79,"capital_expense":4693203.13,"budget_balance":4073875.45,"cash_current":25425643.77,"cash_previous":21351768.32,"population_mid_year":820,"expense_per_capita":16206.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16610600.0,"revenue_adjusted":18994702.7,"revenue_actual":18994702.7,"expense_approved":14498000.0,"expense_adjusted":14095119.07,"expense_actual":14095119.07,"tax_revenue":17640977.05,"nontax_revenue":1108625.65,"capital_revenue":0.0,"transfer_revenue":245100.0,"current_expense":9662160.5,"capital_expense":4432958.57,"budget_balance":4899583.63,"cash_current":30330227.4,"cash_previous":25425643.77,"population_mid_year":804,"expense_per_capita":17531.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18448900.0,"revenue_adjusted":19801687.91,"revenue_actual":19801687.91,"expense_approved":14378000.0,"expense_adjusted":12367276.91,"expense_actual":12367276.91,"tax_revenue":18389277.91,"nontax_revenue":807782.35,"capital_revenue":90000.0,"transfer_revenue":514627.65,"current_expense":10112607.37,"capital_expense":2254669.54,"budget_balance":7434411.0,"cash_current":37764638.4,"cash_previous":30330227.4,"population_mid_year":788,"expense_per_capita":15694.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
