{"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:00277240","national_id":"00277240","name":"Pustá Rybná","currency_code":"CZK","history_path":"/data/municipal-history/00277240.json"},"series":[{"year":2010,"revenue_approved":1607900.0,"revenue_adjusted":2436050.0,"revenue_actual":2431030.0,"expense_approved":1607900.0,"expense_adjusted":1750230.0,"expense_actual":1706440.0,"tax_revenue":1961070.0,"nontax_revenue":163420.0,"capital_revenue":46550.0,"transfer_revenue":259990.0,"current_expense":1661430.0,"capital_expense":45010.0,"budget_balance":724590.0,"cash_current":2444710.0,"cash_previous":1720150.0,"population_mid_year":170,"expense_per_capita":10037.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1901100.0,"revenue_adjusted":2250010.0,"revenue_actual":2239364.45,"expense_approved":1901100.0,"expense_adjusted":2250010.0,"expense_actual":1784943.58,"tax_revenue":1983847.45,"nontax_revenue":56509.0,"capital_revenue":0.0,"transfer_revenue":199008.0,"current_expense":1752313.58,"capital_expense":32630.0,"budget_balance":454420.87,"cash_current":2899129.24,"cash_previous":2444708.37,"population_mid_year":172,"expense_per_capita":10377.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1987100.0,"revenue_adjusted":2334100.0,"revenue_actual":2174767.27,"expense_approved":1987100.0,"expense_adjusted":2334100.0,"expense_actual":1913698.44,"tax_revenue":2007985.73,"nontax_revenue":73681.54,"capital_revenue":0.0,"transfer_revenue":93100.0,"current_expense":1843748.44,"capital_expense":69950.0,"budget_balance":261068.83,"cash_current":3160198.07,"cash_previous":2899129.24,"population_mid_year":174,"expense_per_capita":10998.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2142400.0,"revenue_adjusted":2705250.0,"revenue_actual":2680423.5,"expense_approved":2142400.0,"expense_adjusted":2705250.0,"expense_actual":2062393.81,"tax_revenue":2308380.47,"nontax_revenue":82190.03,"capital_revenue":0.0,"transfer_revenue":289853.0,"current_expense":1946031.81,"capital_expense":116362.0,"budget_balance":618029.69,"cash_current":3778227.76,"cash_previous":3160198.07,"population_mid_year":175,"expense_per_capita":11785.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2109200.0,"revenue_adjusted":2825000.0,"revenue_actual":2820403.5,"expense_approved":2109200.0,"expense_adjusted":2825000.0,"expense_actual":2188725.16,"tax_revenue":2430503.83,"nontax_revenue":54499.67,"capital_revenue":0.0,"transfer_revenue":335400.0,"current_expense":1699666.16,"capital_expense":489059.0,"budget_balance":631678.34,"cash_current":4409906.1,"cash_previous":3778227.76,"population_mid_year":169,"expense_per_capita":12951.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2178400.0,"revenue_adjusted":2963570.0,"revenue_actual":2951926.35,"expense_approved":2178400.0,"expense_adjusted":2963570.0,"expense_actual":2485452.11,"tax_revenue":2468773.85,"nontax_revenue":64769.5,"capital_revenue":1320.0,"transfer_revenue":417063.0,"current_expense":2234098.11,"capital_expense":251354.0,"budget_balance":466474.24,"cash_current":4876380.34,"cash_previous":4409906.1,"population_mid_year":162,"expense_per_capita":15342.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2220000.0,"revenue_adjusted":3036900.0,"revenue_actual":3027848.29,"expense_approved":2220000.0,"expense_adjusted":3036900.0,"expense_actual":2180149.29,"tax_revenue":2620073.84,"nontax_revenue":32574.45,"capital_revenue":6300.0,"transfer_revenue":368900.0,"current_expense":2149233.29,"capital_expense":30916.0,"budget_balance":847699.0,"cash_current":5724079.34,"cash_previous":4876380.34,"population_mid_year":159,"expense_per_capita":13711.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2450300.0,"revenue_adjusted":3010300.0,"revenue_actual":2961771.86,"expense_approved":2450300.0,"expense_adjusted":3010300.0,"expense_actual":2001406.38,"tax_revenue":2816130.36,"nontax_revenue":67592.5,"capital_revenue":500.0,"transfer_revenue":77549.0,"current_expense":1803483.38,"capital_expense":197923.0,"budget_balance":960365.48,"cash_current":6684444.82,"cash_previous":5724079.34,"population_mid_year":160,"expense_per_capita":12508.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2714900.0,"revenue_adjusted":3276900.0,"revenue_actual":3254153.02,"expense_approved":2714900.0,"expense_adjusted":3276900.0,"expense_actual":1853908.51,"tax_revenue":3074614.52,"nontax_revenue":44777.5,"capital_revenue":5915.0,"transfer_revenue":128846.0,"current_expense":1727475.51,"capital_expense":126433.0,"budget_balance":1400244.51,"cash_current":8084689.33,"cash_previous":6684444.82,"population_mid_year":160,"expense_per_capita":11586.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2634900.0,"revenue_adjusted":3597900.0,"revenue_actual":3535599.86,"expense_approved":2634900.0,"expense_adjusted":3597900.0,"expense_actual":2641928.57,"tax_revenue":3356403.36,"nontax_revenue":69296.5,"capital_revenue":15500.0,"transfer_revenue":94400.0,"current_expense":2424145.07,"capital_expense":217783.5,"budget_balance":893671.29,"cash_current":8978360.62,"cash_previous":8084689.33,"population_mid_year":157,"expense_per_capita":16827.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2842100.0,"revenue_adjusted":3983100.0,"revenue_actual":3825008.85,"expense_approved":2842100.0,"expense_adjusted":3983100.0,"expense_actual":3439201.77,"tax_revenue":3019674.25,"nontax_revenue":386234.6,"capital_revenue":0.0,"transfer_revenue":419100.0,"current_expense":3439201.77,"capital_expense":0.0,"budget_balance":385807.08,"cash_current":9364167.7,"cash_previous":8978360.62,"population_mid_year":156,"expense_per_capita":22046.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2722300.0,"revenue_adjusted":4571300.0,"revenue_actual":4561882.74,"expense_approved":2722300.0,"expense_adjusted":4571300.0,"expense_actual":4117776.67,"tax_revenue":3456493.81,"nontax_revenue":630996.0,"capital_revenue":331593.28,"transfer_revenue":142799.65,"current_expense":3263938.67,"capital_expense":853838.0,"budget_balance":444106.07,"cash_current":9808273.77,"cash_previous":9364167.7,"population_mid_year":159,"expense_per_capita":25897.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3377500.0,"revenue_adjusted":5032900.0,"revenue_actual":4851885.98,"expense_approved":3377500.0,"expense_adjusted":5872900.0,"expense_actual":3733029.94,"tax_revenue":3953476.91,"nontax_revenue":507639.5,"capital_revenue":66960.0,"transfer_revenue":323809.57,"current_expense":3080965.94,"capital_expense":652064.0,"budget_balance":1118856.04,"cash_current":10927129.81,"cash_previous":9808273.77,"population_mid_year":150,"expense_per_capita":24886.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3903500.0,"revenue_adjusted":5289300.0,"revenue_actual":5243233.31,"expense_approved":5903500.0,"expense_adjusted":7581000.0,"expense_actual":6090613.95,"tax_revenue":4475848.81,"nontax_revenue":452837.0,"capital_revenue":128940.0,"transfer_revenue":185607.5,"current_expense":3588178.52,"capital_expense":2502435.43,"budget_balance":-847380.64,"cash_current":10079749.17,"cash_previous":10927129.81,"population_mid_year":158,"expense_per_capita":38548.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4957000.0,"revenue_adjusted":5677800.0,"revenue_actual":5602369.0,"expense_approved":9957000.0,"expense_adjusted":10693000.0,"expense_actual":7290404.41,"tax_revenue":4702871.63,"nontax_revenue":747697.37,"capital_revenue":0.0,"transfer_revenue":151800.0,"current_expense":3942165.79,"capital_expense":3348238.62,"budget_balance":-1688035.41,"cash_current":8391713.76,"cash_previous":10079749.17,"population_mid_year":155,"expense_per_capita":47034.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5628500.0,"revenue_adjusted":6225000.0,"revenue_actual":9235525.69,"expense_approved":7628500.0,"expense_adjusted":8674600.0,"expense_actual":4840591.98,"tax_revenue":5023156.1,"nontax_revenue":589736.59,"capital_revenue":3333333.0,"transfer_revenue":289300.0,"current_expense":4021303.97,"capital_expense":819288.01,"budget_balance":4394933.71,"cash_current":12786647.47,"cash_previous":8392088.76,"population_mid_year":164,"expense_per_capita":29515.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
