{"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:00276031","national_id":"00276031","name":"Radostná pod Kozákovem","currency_code":"CZK","history_path":"/data/municipal-history/00276031.json"},"series":[{"year":2010,"revenue_approved":3130700.0,"revenue_adjusted":8522700.0,"revenue_actual":8789510.0,"expense_approved":3130700.0,"expense_adjusted":9126380.0,"expense_actual":8844620.0,"tax_revenue":2659300.0,"nontax_revenue":723800.0,"capital_revenue":6350.0,"transfer_revenue":5400060.0,"current_expense":2433920.0,"capital_expense":6410700.0,"budget_balance":-55110.0,"cash_current":3054600.0,"cash_previous":3100310.0,"population_mid_year":364,"expense_per_capita":24298.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3200700.0,"revenue_adjusted":3807463.0,"revenue_actual":3968679.26,"expense_approved":3200700.0,"expense_adjusted":3807463.0,"expense_actual":3154567.93,"tax_revenue":2693886.27,"nontax_revenue":1129562.99,"capital_revenue":0.0,"transfer_revenue":145230.0,"current_expense":2213976.09,"capital_expense":940591.84,"budget_balance":814111.33,"cash_current":3818787.09,"cash_previous":3054602.76,"population_mid_year":409,"expense_per_capita":7712.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2944000.0,"revenue_adjusted":6596409.0,"revenue_actual":5892751.01,"expense_approved":2944000.0,"expense_adjusted":7310628.0,"expense_actual":6058407.81,"tax_revenue":3270325.1,"nontax_revenue":327630.91,"capital_revenue":0.0,"transfer_revenue":2294795.0,"current_expense":2601168.81,"capital_expense":3457239.0,"budget_balance":-165656.8,"cash_current":3653130.29,"cash_previous":3818787.09,"population_mid_year":422,"expense_per_capita":14356.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3066200.0,"revenue_adjusted":6144016.09,"revenue_actual":7045980.37,"expense_approved":3066200.0,"expense_adjusted":6529558.0,"expense_actual":5989295.97,"tax_revenue":3850110.09,"nontax_revenue":452354.19,"capital_revenue":0.0,"transfer_revenue":2743516.09,"current_expense":2196335.34,"capital_expense":3792960.63,"budget_balance":1056684.4,"cash_current":4709814.69,"cash_previous":3653130.29,"population_mid_year":429,"expense_per_capita":13961.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3816000.0,"revenue_adjusted":10689586.79,"revenue_actual":11469054.08,"expense_approved":3816000.0,"expense_adjusted":13506770.0,"expense_actual":13339364.85,"tax_revenue":4046764.4,"nontax_revenue":483172.89,"capital_revenue":0.0,"transfer_revenue":6939116.79,"current_expense":2349921.91,"capital_expense":10989442.94,"budget_balance":-1870310.77,"cash_current":2839503.92,"cash_previous":4709814.69,"population_mid_year":418,"expense_per_capita":31912.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3834339.0,"revenue_adjusted":6943973.08,"revenue_actual":7380043.61,"expense_approved":3834339.0,"expense_adjusted":7492037.49,"expense_actual":6623837.84,"tax_revenue":4242964.37,"nontax_revenue":472106.16,"capital_revenue":700.0,"transfer_revenue":2664273.08,"current_expense":2999095.4,"capital_expense":3624742.44,"budget_balance":756205.77,"cash_current":3595709.69,"cash_previous":2839503.92,"population_mid_year":431,"expense_per_capita":15368.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3998300.0,"revenue_adjusted":7520150.0,"revenue_actual":8713870.36,"expense_approved":3998300.0,"expense_adjusted":7765350.0,"expense_actual":6797098.78,"tax_revenue":4936252.01,"nontax_revenue":517418.35,"capital_revenue":0.0,"transfer_revenue":3260200.0,"current_expense":2630192.25,"capital_expense":4166906.53,"budget_balance":1916771.58,"cash_current":5512481.27,"cash_previous":3595709.69,"population_mid_year":443,"expense_per_capita":15343.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4528400.0,"revenue_adjusted":5438490.0,"revenue_actual":6052940.03,"expense_approved":4528400.0,"expense_adjusted":5438490.0,"expense_actual":3542898.94,"tax_revenue":5249241.15,"nontax_revenue":469698.88,"capital_revenue":9000.0,"transfer_revenue":325000.0,"current_expense":2901412.94,"capital_expense":641486.0,"budget_balance":2510041.09,"cash_current":8022522.36,"cash_previous":5512481.27,"population_mid_year":445,"expense_per_capita":7961.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5141400.0,"revenue_adjusted":7018280.0,"revenue_actual":7036318.73,"expense_approved":5141400.0,"expense_adjusted":7018280.0,"expense_actual":5327370.13,"tax_revenue":5816030.73,"nontax_revenue":630612.32,"capital_revenue":0.0,"transfer_revenue":589675.68,"current_expense":4367725.13,"capital_expense":959645.0,"budget_balance":1708948.6,"cash_current":9731470.96,"cash_previous":8022522.36,"population_mid_year":442,"expense_per_capita":12052.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5969000.0,"revenue_adjusted":15605540.32,"revenue_actual":16488819.26,"expense_approved":9044000.0,"expense_adjusted":20052540.32,"expense_actual":17369397.29,"tax_revenue":6134395.88,"nontax_revenue":647149.78,"capital_revenue":265703.28,"transfer_revenue":9441570.32,"current_expense":2831550.67,"capital_expense":14537846.62,"budget_balance":-880578.03,"cash_current":7660732.93,"cash_previous":9731470.96,"population_mid_year":445,"expense_per_capita":39032.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6290100.0,"revenue_adjusted":6882350.0,"revenue_actual":7275989.86,"expense_approved":6290100.0,"expense_adjusted":6882350.0,"expense_actual":4432595.25,"tax_revenue":5927446.49,"nontax_revenue":656693.37,"capital_revenue":0.0,"transfer_revenue":691850.0,"current_expense":3396916.34,"capital_expense":1035678.91,"budget_balance":2843394.61,"cash_current":10837921.11,"cash_previous":7660732.93,"population_mid_year":451,"expense_per_capita":9828.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5742000.0,"revenue_adjusted":6155575.33,"revenue_actual":7824193.69,"expense_approved":5742000.0,"expense_adjusted":8021109.63,"expense_actual":7098404.36,"tax_revenue":6679211.76,"nontax_revenue":596006.6,"capital_revenue":30000.0,"transfer_revenue":518975.33,"current_expense":3606437.09,"capital_expense":3491967.27,"budget_balance":725789.33,"cash_current":11663710.44,"cash_previous":10837921.11,"population_mid_year":445,"expense_per_capita":15951.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6520900.0,"revenue_adjusted":7245456.02,"revenue_actual":8866178.56,"expense_approved":6520900.0,"expense_adjusted":8802270.0,"expense_actual":7299614.32,"tax_revenue":7578415.76,"nontax_revenue":624076.78,"capital_revenue":41100.0,"transfer_revenue":622586.02,"current_expense":3829026.82,"capital_expense":3470587.5,"budget_balance":1566564.24,"cash_current":13230274.68,"cash_previous":11663710.44,"population_mid_year":451,"expense_per_capita":16185.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10227400.0,"revenue_adjusted":13054001.0,"revenue_actual":14011500.67,"expense_approved":12819000.0,"expense_adjusted":19551600.0,"expense_actual":17518388.94,"tax_revenue":8600302.56,"nontax_revenue":1631364.11,"capital_revenue":0.0,"transfer_revenue":3779834.0,"current_expense":4757739.48,"capital_expense":12760649.46,"budget_balance":-3506888.27,"cash_current":9723386.41,"cash_previous":13230274.68,"population_mid_year":456,"expense_per_capita":38417.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8925200.0,"revenue_adjusted":11611048.19,"revenue_actual":12648653.88,"expense_approved":8925200.0,"expense_adjusted":11958686.5,"expense_actual":10587858.38,"tax_revenue":8621316.15,"nontax_revenue":1717289.54,"capital_revenue":49000.0,"transfer_revenue":2261048.19,"current_expense":6424973.16,"capital_expense":4162885.22,"budget_balance":2060795.5,"cash_current":11784181.91,"cash_previous":9723386.41,"population_mid_year":442,"expense_per_capita":23954.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9679829.48,"revenue_adjusted":11040464.13,"revenue_actual":12184848.7,"expense_approved":13993000.0,"expense_adjusted":15353634.65,"expense_actual":11366178.61,"tax_revenue":8810751.68,"nontax_revenue":1581478.73,"capital_revenue":70400.0,"transfer_revenue":1722218.29,"current_expense":6452399.91,"capital_expense":4913778.7,"budget_balance":818670.09,"cash_current":12602852.0,"cash_previous":11784181.91,"population_mid_year":436,"expense_per_capita":26069.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
