{"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:00274151","national_id":"00274151","name":"Rohovládova Bělá","currency_code":"CZK","history_path":"/data/municipal-history/00274151.json"},"series":[{"year":2010,"revenue_approved":7655500.0,"revenue_adjusted":13956300.0,"revenue_actual":13972860.0,"expense_approved":6889300.0,"expense_adjusted":19099300.0,"expense_actual":17899320.0,"tax_revenue":4578250.0,"nontax_revenue":1884570.0,"capital_revenue":53060.0,"transfer_revenue":7456980.0,"current_expense":6092080.0,"capital_expense":11807240.0,"budget_balance":-3926460.0,"cash_current":1802960.0,"cash_previous":2642750.0,"population_mid_year":536,"expense_per_capita":33394.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7619000.0,"revenue_adjusted":13389615.0,"revenue_actual":13307539.71,"expense_approved":6743000.0,"expense_adjusted":12371331.0,"expense_actual":11288008.16,"tax_revenue":4783345.25,"nontax_revenue":1647661.46,"capital_revenue":0.0,"transfer_revenue":6876533.0,"current_expense":6721898.96,"capital_expense":4566109.2,"budget_balance":2019531.55,"cash_current":2981515.53,"cash_previous":1802963.98,"population_mid_year":546,"expense_per_capita":20674.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7652000.0,"revenue_adjusted":10078050.0,"revenue_actual":9687984.17,"expense_approved":7235100.0,"expense_adjusted":9211250.0,"expense_actual":8352152.0,"tax_revenue":4996638.97,"nontax_revenue":2075355.2,"capital_revenue":213355.0,"transfer_revenue":2402635.0,"current_expense":7172456.64,"capital_expense":1179695.36,"budget_balance":1335832.17,"cash_current":1951202.7,"cash_previous":2981515.53,"population_mid_year":554,"expense_per_capita":15076.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8887000.0,"revenue_adjusted":11247989.0,"revenue_actual":11053633.78,"expense_approved":8887000.0,"expense_adjusted":11115789.0,"expense_actual":10096160.72,"tax_revenue":7424250.45,"nontax_revenue":2241896.33,"capital_revenue":289100.0,"transfer_revenue":1098387.0,"current_expense":9340584.72,"capital_expense":755576.0,"budget_balance":957473.06,"cash_current":2905007.56,"cash_previous":1951202.7,"population_mid_year":576,"expense_per_capita":17528.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10124000.0,"revenue_adjusted":12620700.0,"revenue_actual":11730881.22,"expense_approved":10124000.0,"expense_adjusted":12550300.0,"expense_actual":11704200.86,"tax_revenue":7411804.45,"nontax_revenue":2865476.77,"capital_revenue":412500.0,"transfer_revenue":1041100.0,"current_expense":9029375.9,"capital_expense":2674824.96,"budget_balance":26680.36,"cash_current":3440948.1,"cash_previous":2905007.56,"population_mid_year":577,"expense_per_capita":20284.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10043400.0,"revenue_adjusted":17837100.0,"revenue_actual":17565402.42,"expense_approved":10043400.0,"expense_adjusted":15321712.0,"expense_actual":13590348.93,"tax_revenue":8487671.51,"nontax_revenue":2811457.6,"capital_revenue":3587400.0,"transfer_revenue":2678873.31,"current_expense":9826808.17,"capital_expense":3763540.76,"budget_balance":3975053.49,"cash_current":7312460.92,"cash_previous":3440948.1,"population_mid_year":590,"expense_per_capita":23034.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11325100.0,"revenue_adjusted":16460277.0,"revenue_actual":15997125.57,"expense_approved":15325100.0,"expense_adjusted":20527582.0,"expense_actual":17885933.37,"tax_revenue":8809562.94,"nontax_revenue":3352368.55,"capital_revenue":130500.0,"transfer_revenue":3704694.08,"current_expense":11282334.37,"capital_expense":6603599.0,"budget_balance":-1888807.8,"cash_current":5370299.78,"cash_previous":7312460.92,"population_mid_year":598,"expense_per_capita":29909.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12039600.0,"revenue_adjusted":16415006.2,"revenue_actual":16262291.58,"expense_approved":16567000.0,"expense_adjusted":20537906.2,"expense_actual":16879421.81,"tax_revenue":9681310.35,"nontax_revenue":3985572.03,"capital_revenue":0.0,"transfer_revenue":2595409.2,"current_expense":9393366.59,"capital_expense":7486055.22,"budget_balance":-617130.23,"cash_current":4707527.57,"cash_previous":5370299.78,"population_mid_year":594,"expense_per_capita":28416.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14888700.0,"revenue_adjusted":17725978.8,"revenue_actual":16483618.64,"expense_approved":14354000.0,"expense_adjusted":18873122.8,"expense_actual":12461335.27,"tax_revenue":10900873.22,"nontax_revenue":4408780.62,"capital_revenue":49700.0,"transfer_revenue":1124264.8,"current_expense":11006311.13,"capital_expense":1455024.14,"budget_balance":4022283.37,"cash_current":8675452.2,"cash_previous":4707527.57,"population_mid_year":596,"expense_per_capita":20908.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18795500.0,"revenue_adjusted":25184279.96,"revenue_actual":31479234.71,"expense_approved":25545700.0,"expense_adjusted":29546940.66,"expense_actual":24790551.37,"tax_revenue":12222875.01,"nontax_revenue":4619601.74,"capital_revenue":8547778.0,"transfer_revenue":6088979.96,"current_expense":13682877.64,"capital_expense":11107673.73,"budget_balance":6688683.34,"cash_current":15313724.56,"cash_previous":8675452.2,"population_mid_year":602,"expense_per_capita":41180.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16016000.0,"revenue_adjusted":40281051.98,"revenue_actual":37890410.71,"expense_approved":22213760.0,"expense_adjusted":51117284.98,"expense_actual":39373239.37,"tax_revenue":12830351.84,"nontax_revenue":3604198.84,"capital_revenue":822497.5,"transfer_revenue":20633362.53,"current_expense":14322252.69,"capital_expense":25050986.68,"budget_balance":-1482828.66,"cash_current":13845559.25,"cash_previous":15313724.56,"population_mid_year":613,"expense_per_capita":64230.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13321400.0,"revenue_adjusted":15022140.92,"revenue_actual":18739830.95,"expense_approved":23481190.0,"expense_adjusted":27477695.0,"expense_actual":21395356.83,"tax_revenue":13257476.31,"nontax_revenue":3631422.43,"capital_revenue":64136.05,"transfer_revenue":1786796.16,"current_expense":12596122.82,"capital_expense":8799234.01,"budget_balance":-2655525.88,"cash_current":13934513.59,"cash_previous":13845559.25,"population_mid_year":597,"expense_per_capita":35838.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16479100.0,"revenue_adjusted":18488443.0,"revenue_actual":21643245.28,"expense_approved":16569980.0,"expense_adjusted":21656423.0,"expense_actual":16516893.96,"tax_revenue":15451175.76,"nontax_revenue":3298700.32,"capital_revenue":271300.0,"transfer_revenue":2622069.2,"current_expense":12917618.46,"capital_expense":3599275.5,"budget_balance":5126351.32,"cash_current":18706758.89,"cash_previous":13934513.59,"population_mid_year":598,"expense_per_capita":27620.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20007200.0,"revenue_adjusted":24486704.0,"revenue_actual":25010786.56,"expense_approved":28773000.0,"expense_adjusted":30523379.0,"expense_actual":25852298.88,"tax_revenue":17121539.35,"nontax_revenue":4722992.6,"capital_revenue":10901.0,"transfer_revenue":3155353.61,"current_expense":15398476.22,"capital_expense":10453822.66,"budget_balance":-841512.32,"cash_current":17558554.71,"cash_previous":18706758.89,"population_mid_year":629,"expense_per_capita":41100.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21326900.0,"revenue_adjusted":31577404.0,"revenue_actual":32893605.09,"expense_approved":34806000.0,"expense_adjusted":39921650.0,"expense_actual":32245972.21,"tax_revenue":18744677.71,"nontax_revenue":4137746.52,"capital_revenue":40000.0,"transfer_revenue":9971180.86,"current_expense":14864540.86,"capital_expense":17381431.35,"budget_balance":647632.88,"cash_current":17846291.1,"cash_previous":17558554.71,"population_mid_year":661,"expense_per_capita":48783.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":29977300.0,"revenue_adjusted":32631302.06,"revenue_actual":33516756.93,"expense_approved":26726000.0,"expense_adjusted":36733798.0,"expense_actual":21750885.12,"tax_revenue":20096137.35,"nontax_revenue":5037418.73,"capital_revenue":0.0,"transfer_revenue":8383200.85,"current_expense":16878879.43,"capital_expense":4872005.69,"budget_balance":11765871.81,"cash_current":29258501.38,"cash_previous":17846291.1,"population_mid_year":689,"expense_per_capita":31568.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}