{"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:00272973","national_id":"00272973","name":"RASOŠKY","currency_code":"CZK","history_path":"/data/municipal-history/00272973.json"},"series":[{"year":2010,"revenue_approved":5122280.0,"revenue_adjusted":5780690.0,"revenue_actual":5782200.0,"expense_approved":6983100.0,"expense_adjusted":4709800.0,"expense_actual":4682290.0,"tax_revenue":4961390.0,"nontax_revenue":375530.0,"capital_revenue":24450.0,"transfer_revenue":420830.0,"current_expense":2878210.0,"capital_expense":1804080.0,"budget_balance":1099910.0,"cash_current":7919890.0,"cash_previous":6819920.0,"population_mid_year":628,"expense_per_capita":7455.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5570576.0,"revenue_adjusted":6794955.0,"revenue_actual":6794710.07,"expense_approved":6611707.0,"expense_adjusted":4953313.0,"expense_actual":4943277.59,"tax_revenue":5055604.26,"nontax_revenue":365151.01,"capital_revenue":0.0,"transfer_revenue":1373954.8,"current_expense":3671531.59,"capital_expense":1271746.0,"budget_balance":1851432.48,"cash_current":9771318.49,"cash_previous":7919886.01,"population_mid_year":636,"expense_per_capita":7772.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5685490.0,"revenue_adjusted":6054592.2,"revenue_actual":5860872.59,"expense_approved":4146000.0,"expense_adjusted":4736780.76,"expense_actual":4456698.8,"tax_revenue":4992063.02,"nontax_revenue":245938.37,"capital_revenue":24000.0,"transfer_revenue":598871.2,"current_expense":3201349.8,"capital_expense":1255349.0,"budget_balance":1404173.79,"cash_current":11175492.28,"cash_previous":9771318.49,"population_mid_year":654,"expense_per_capita":6814.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5461100.0,"revenue_adjusted":7189647.0,"revenue_actual":7165602.53,"expense_approved":12093700.0,"expense_adjusted":12426508.0,"expense_actual":11798124.69,"tax_revenue":6579058.84,"nontax_revenue":421595.69,"capital_revenue":248.0,"transfer_revenue":164700.0,"current_expense":3193954.19,"capital_expense":8604170.5,"budget_balance":-4632522.16,"cash_current":6542970.12,"cash_previous":11175492.28,"population_mid_year":661,"expense_per_capita":17848.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9387500.0,"revenue_adjusted":9815909.0,"revenue_actual":9695117.96,"expense_approved":6930500.0,"expense_adjusted":7126750.0,"expense_actual":5944027.2,"tax_revenue":7375992.25,"nontax_revenue":298517.72,"capital_revenue":32900.0,"transfer_revenue":1987707.99,"current_expense":2765123.74,"capital_expense":3178903.46,"budget_balance":3751090.76,"cash_current":10294060.88,"cash_previous":6542970.12,"population_mid_year":669,"expense_per_capita":8884.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9107000.0,"revenue_adjusted":8516846.0,"revenue_actual":8376689.51,"expense_approved":9253400.0,"expense_adjusted":9321246.0,"expense_actual":5830065.51,"tax_revenue":7902410.76,"nontax_revenue":337878.75,"capital_revenue":0.0,"transfer_revenue":136400.0,"current_expense":3030826.51,"capital_expense":2799239.0,"budget_balance":2546624.0,"cash_current":12840684.88,"cash_previous":10294060.88,"population_mid_year":683,"expense_per_capita":8535.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8807800.0,"revenue_adjusted":8977300.0,"revenue_actual":8915266.6,"expense_approved":7231000.0,"expense_adjusted":10557068.0,"expense_actual":8542356.86,"tax_revenue":8408000.19,"nontax_revenue":163466.41,"capital_revenue":50000.0,"transfer_revenue":293800.0,"current_expense":3279920.34,"capital_expense":5262436.52,"budget_balance":372909.74,"cash_current":13213594.62,"cash_previous":12840684.88,"population_mid_year":692,"expense_per_capita":12344.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8776700.0,"revenue_adjusted":9687534.0,"revenue_actual":9653745.41,"expense_approved":6933000.0,"expense_adjusted":10672710.0,"expense_actual":7414329.16,"tax_revenue":8750642.57,"nontax_revenue":161690.04,"capital_revenue":0.0,"transfer_revenue":741412.8,"current_expense":5348614.16,"capital_expense":2065715.0,"budget_balance":2239416.25,"cash_current":15453010.87,"cash_previous":13213594.62,"population_mid_year":694,"expense_per_capita":10683.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10258800.0,"revenue_adjusted":10864351.0,"revenue_actual":10738234.33,"expense_approved":15551000.0,"expense_adjusted":17125891.0,"expense_actual":8222164.66,"tax_revenue":9844170.59,"nontax_revenue":349035.54,"capital_revenue":0.0,"transfer_revenue":545028.2,"current_expense":4750263.88,"capital_expense":3471900.78,"budget_balance":2516069.67,"cash_current":17969080.54,"cash_previous":15453010.87,"population_mid_year":698,"expense_per_capita":11779.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11395000.0,"revenue_adjusted":12587719.0,"revenue_actual":12280624.32,"expense_approved":14755000.0,"expense_adjusted":16473119.0,"expense_actual":9699292.09,"tax_revenue":10675544.0,"nontax_revenue":282361.32,"capital_revenue":0.0,"transfer_revenue":1322719.0,"current_expense":6370511.31,"capital_expense":3328780.78,"budget_balance":2581332.23,"cash_current":20550412.77,"cash_previous":17969080.54,"population_mid_year":697,"expense_per_capita":13915.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13578400.0,"revenue_adjusted":15188966.0,"revenue_actual":13032532.74,"expense_approved":15316300.0,"expense_adjusted":16538300.0,"expense_actual":12598568.34,"tax_revenue":10039980.87,"nontax_revenue":494085.87,"capital_revenue":48000.0,"transfer_revenue":2450466.0,"current_expense":5610740.69,"capital_expense":6987827.65,"budget_balance":433964.4,"cash_current":20984377.17,"cash_previous":20550412.77,"population_mid_year":707,"expense_per_capita":17819.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10718860.0,"revenue_adjusted":12931951.34,"revenue_actual":12869235.78,"expense_approved":9960000.0,"expense_adjusted":11253356.0,"expense_actual":7391958.06,"tax_revenue":11260564.91,"nontax_revenue":660710.6,"capital_revenue":0.0,"transfer_revenue":947960.27,"current_expense":5976305.58,"capital_expense":1415652.48,"budget_balance":5477277.72,"cash_current":26461654.89,"cash_previous":20984377.17,"population_mid_year":710,"expense_per_capita":10411.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14522260.0,"revenue_adjusted":15138073.68,"revenue_actual":14997061.54,"expense_approved":15014000.0,"expense_adjusted":17223049.0,"expense_actual":11725495.92,"tax_revenue":13457200.73,"nontax_revenue":544787.13,"capital_revenue":0.0,"transfer_revenue":995073.68,"current_expense":6273946.92,"capital_expense":5451549.0,"budget_balance":3271565.62,"cash_current":29733207.91,"cash_previous":26461654.89,"population_mid_year":730,"expense_per_capita":16062.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14877700.0,"revenue_adjusted":15966141.0,"revenue_actual":17279971.2,"expense_approved":13730500.0,"expense_adjusted":15950621.39,"expense_actual":13134545.96,"tax_revenue":15124042.26,"nontax_revenue":396475.94,"capital_revenue":0.0,"transfer_revenue":1759453.0,"current_expense":9366097.23,"capital_expense":3768448.73,"budget_balance":4145425.24,"cash_current":33878633.15,"cash_previous":29733207.91,"population_mid_year":706,"expense_per_capita":18604.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17789702.0,"revenue_adjusted":17826078.04,"revenue_actual":18212962.19,"expense_approved":14510000.0,"expense_adjusted":14714214.04,"expense_actual":8718582.86,"tax_revenue":15273703.37,"nontax_revenue":2291644.04,"capital_revenue":10000.0,"transfer_revenue":637614.78,"current_expense":7699575.85,"capital_expense":1019007.01,"budget_balance":9494379.33,"cash_current":43373012.48,"cash_previous":33878633.15,"population_mid_year":707,"expense_per_capita":12331.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18074100.0,"revenue_adjusted":18821627.95,"revenue_actual":18865719.71,"expense_approved":16020000.0,"expense_adjusted":16682527.95,"expense_actual":12399600.7,"tax_revenue":15955482.79,"nontax_revenue":1829908.97,"capital_revenue":35700.0,"transfer_revenue":1044627.95,"current_expense":10500088.43,"capital_expense":1899512.27,"budget_balance":6466119.01,"cash_current":49861758.49,"cash_previous":43373012.48,"population_mid_year":695,"expense_per_capita":17841.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}