{"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:00274178","national_id":"00274178","name":"Rokytno","currency_code":"CZK","history_path":"/data/municipal-history/00274178.json"},"series":[{"year":2010,"revenue_approved":7889500.0,"revenue_adjusted":10678810.0,"revenue_actual":11127150.0,"expense_approved":13571500.0,"expense_adjusted":18491610.0,"expense_actual":18003380.0,"tax_revenue":6496190.0,"nontax_revenue":1150450.0,"capital_revenue":1278120.0,"transfer_revenue":2202390.0,"current_expense":7243010.0,"capital_expense":10760370.0,"budget_balance":-6876230.0,"cash_current":3601590.0,"cash_previous":7604230.0,"population_mid_year":852,"expense_per_capita":21130.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9087700.0,"revenue_adjusted":11039009.0,"revenue_actual":10634046.43,"expense_approved":8250700.0,"expense_adjusted":10102009.0,"expense_actual":8889929.74,"tax_revenue":6686071.23,"nontax_revenue":1162272.28,"capital_revenue":1634135.0,"transfer_revenue":1151567.92,"current_expense":7374920.74,"capital_expense":1515009.0,"budget_balance":1744116.69,"cash_current":4380560.0,"cash_previous":3601588.31,"population_mid_year":833,"expense_per_capita":10672.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9069600.0,"revenue_adjusted":10451501.0,"revenue_actual":10446573.73,"expense_approved":8232600.0,"expense_adjusted":12693981.0,"expense_actual":11470941.63,"tax_revenue":6850284.93,"nontax_revenue":1089675.9,"capital_revenue":1378712.0,"transfer_revenue":1127900.9,"current_expense":8743501.63,"capital_expense":2727440.0,"budget_balance":-1024367.9,"cash_current":2563044.1,"cash_previous":4380560.0,"population_mid_year":846,"expense_per_capita":13559.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9796470.0,"revenue_adjusted":11706690.0,"revenue_actual":11964092.66,"expense_approved":8959470.0,"expense_adjusted":11943440.0,"expense_actual":11277113.75,"tax_revenue":8832755.89,"nontax_revenue":1165508.92,"capital_revenue":944069.0,"transfer_revenue":1021758.85,"current_expense":8461770.96,"capital_expense":2815342.79,"budget_balance":686978.91,"cash_current":2466452.01,"cash_previous":2563044.1,"population_mid_year":863,"expense_per_capita":13067.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10270800.0,"revenue_adjusted":17492507.0,"revenue_actual":18157494.47,"expense_approved":9433800.0,"expense_adjusted":21118607.0,"expense_actual":19729109.79,"tax_revenue":9673373.17,"nontax_revenue":1384950.71,"capital_revenue":880717.0,"transfer_revenue":6218453.59,"current_expense":7351155.31,"capital_expense":12377954.48,"budget_balance":-1571615.32,"cash_current":2182946.69,"cash_previous":2466452.01,"population_mid_year":854,"expense_per_capita":23102.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10710163.0,"revenue_adjusted":12340073.0,"revenue_actual":15456161.13,"expense_approved":9432763.0,"expense_adjusted":13162673.0,"expense_actual":11863463.36,"tax_revenue":9727519.49,"nontax_revenue":1304437.23,"capital_revenue":2951630.0,"transfer_revenue":1472574.41,"current_expense":7913921.28,"capital_expense":3949542.08,"budget_balance":3592697.77,"cash_current":4491830.46,"cash_previous":2182946.69,"population_mid_year":841,"expense_per_capita":14106.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13536100.0,"revenue_adjusted":14412810.0,"revenue_actual":15657131.83,"expense_approved":12258700.0,"expense_adjusted":15767909.0,"expense_actual":12316239.21,"tax_revenue":11091077.46,"nontax_revenue":1596637.51,"capital_revenue":798026.0,"transfer_revenue":2171390.86,"current_expense":8751946.11,"capital_expense":3564293.1,"budget_balance":3340892.62,"cash_current":6532578.64,"cash_previous":4491830.46,"population_mid_year":870,"expense_per_capita":14156.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11069512.0,"revenue_adjusted":24591422.0,"revenue_actual":24952530.48,"expense_approved":14976380.0,"expense_adjusted":29643290.0,"expense_actual":27922480.52,"tax_revenue":11704793.73,"nontax_revenue":1632575.05,"capital_revenue":1296273.0,"transfer_revenue":10318888.7,"current_expense":8944671.52,"capital_expense":18977809.0,"budget_balance":-2969950.04,"cash_current":2301723.6,"cash_previous":6532578.64,"population_mid_year":867,"expense_per_capita":32205.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13191000.0,"revenue_adjusted":16632545.0,"revenue_actual":17932599.44,"expense_approved":11913600.0,"expense_adjusted":17480586.0,"expense_actual":15917267.01,"tax_revenue":13511743.07,"nontax_revenue":1837578.29,"capital_revenue":1743992.0,"transfer_revenue":839286.08,"current_expense":11026642.47,"capital_expense":4890624.54,"budget_balance":2015332.43,"cash_current":3111905.03,"cash_previous":2301723.6,"population_mid_year":896,"expense_per_capita":17764.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15024400.0,"revenue_adjusted":16886541.0,"revenue_actual":17411040.62,"expense_approved":14394000.0,"expense_adjusted":18035087.0,"expense_actual":13747908.59,"tax_revenue":14087894.22,"nontax_revenue":1782025.19,"capital_revenue":167797.0,"transfer_revenue":1373324.21,"current_expense":11021923.89,"capital_expense":2725984.7,"budget_balance":3663132.03,"cash_current":6401930.62,"cash_previous":3111905.03,"population_mid_year":897,"expense_per_capita":15326.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16228300.0,"revenue_adjusted":17249617.0,"revenue_actual":17935265.0,"expense_approved":16228300.0,"expense_adjusted":18524024.0,"expense_actual":14624773.04,"tax_revenue":13014796.47,"nontax_revenue":1838251.93,"capital_revenue":226760.0,"transfer_revenue":2855456.6,"current_expense":11458530.04,"capital_expense":3166243.0,"budget_balance":3310491.96,"cash_current":9765314.58,"cash_previous":6401930.62,"population_mid_year":898,"expense_per_capita":16285.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13689000.0,"revenue_adjusted":16694007.0,"revenue_actual":19684534.71,"expense_approved":13689000.0,"expense_adjusted":18066761.0,"expense_actual":15120450.35,"tax_revenue":14434349.23,"nontax_revenue":3025436.72,"capital_revenue":1042865.0,"transfer_revenue":1181883.76,"current_expense":13291943.45,"capital_expense":1828506.9,"budget_balance":4564084.36,"cash_current":14360075.94,"cash_previous":9765314.58,"population_mid_year":906,"expense_per_capita":16689.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15320000.0,"revenue_adjusted":16816523.0,"revenue_actual":20334547.45,"expense_approved":22320000.0,"expense_adjusted":29946502.0,"expense_actual":27558469.95,"tax_revenue":17397025.34,"nontax_revenue":2335326.06,"capital_revenue":34200.0,"transfer_revenue":567996.05,"current_expense":17547880.55,"capital_expense":10010589.4,"budget_balance":-7223922.5,"cash_current":13577376.33,"cash_previous":14360075.94,"population_mid_year":945,"expense_per_capita":29162.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20747700.0,"revenue_adjusted":31074860.0,"revenue_actual":32189824.12,"expense_approved":31796200.0,"expense_adjusted":41863699.0,"expense_actual":31557017.41,"tax_revenue":21388902.17,"nontax_revenue":3002155.23,"capital_revenue":0.0,"transfer_revenue":7798766.72,"current_expense":16052542.15,"capital_expense":15504475.26,"budget_balance":632806.71,"cash_current":13508316.54,"cash_previous":13577376.33,"population_mid_year":962,"expense_per_capita":32803.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21544500.0,"revenue_adjusted":26370338.0,"revenue_actual":26843026.11,"expense_approved":25824500.0,"expense_adjusted":32125996.0,"expense_actual":27619299.66,"tax_revenue":20196730.44,"nontax_revenue":3716495.67,"capital_revenue":73000.0,"transfer_revenue":2856800.0,"current_expense":17982180.36,"capital_expense":9637119.3,"budget_balance":-776273.55,"cash_current":12019377.49,"cash_previous":13508316.54,"population_mid_year":956,"expense_per_capita":28890.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22691300.0,"revenue_adjusted":25375587.0,"revenue_actual":27088582.35,"expense_approved":28371300.0,"expense_adjusted":32552338.0,"expense_actual":22235312.24,"tax_revenue":21104031.5,"nontax_revenue":4285031.46,"capital_revenue":319720.0,"transfer_revenue":1379799.39,"current_expense":16723563.29,"capital_expense":5511748.95,"budget_balance":4853270.11,"cash_current":16158111.6,"cash_previous":12019377.49,"population_mid_year":937,"expense_per_capita":23730.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}