{"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:00277282","national_id":"00277282","name":"Rozhraní","currency_code":"CZK","history_path":"/data/municipal-history/00277282.json"},"series":[{"year":2010,"revenue_approved":2882800.0,"revenue_adjusted":3183700.0,"revenue_actual":2970480.0,"expense_approved":2402800.0,"expense_adjusted":6906200.0,"expense_actual":6464730.0,"tax_revenue":2535190.0,"nontax_revenue":233600.0,"capital_revenue":0.0,"transfer_revenue":201690.0,"current_expense":2184060.0,"capital_expense":4280670.0,"budget_balance":-3494250.0,"cash_current":228900.0,"cash_previous":106080.0,"population_mid_year":345,"expense_per_capita":18738.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2909900.0,"revenue_adjusted":6419500.0,"revenue_actual":6402895.17,"expense_approved":2335900.0,"expense_adjusted":2543600.0,"expense_actual":2518421.5,"tax_revenue":2602260.2,"nontax_revenue":400894.97,"capital_revenue":1.0,"transfer_revenue":3399739.0,"current_expense":2470481.5,"capital_expense":47940.0,"budget_balance":3884473.67,"cash_current":237535.68,"cash_previous":228902.01,"population_mid_year":340,"expense_per_capita":7407.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2764100.0,"revenue_adjusted":3149800.0,"revenue_actual":3578805.14,"expense_approved":2191100.0,"expense_adjusted":2576800.0,"expense_actual":2265275.77,"tax_revenue":3254000.64,"nontax_revenue":35777.5,"capital_revenue":3500.0,"transfer_revenue":285527.0,"current_expense":2263675.77,"capital_expense":1600.0,"budget_balance":1313529.37,"cash_current":1058487.6,"cash_previous":335637.01,"population_mid_year":341,"expense_per_capita":6643.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3082500.0,"revenue_adjusted":5435300.0,"revenue_actual":5400939.69,"expense_approved":2650500.0,"expense_adjusted":4649700.0,"expense_actual":4455066.36,"tax_revenue":3270172.48,"nontax_revenue":561057.21,"capital_revenue":150.0,"transfer_revenue":1569560.0,"current_expense":4455066.36,"capital_expense":0.0,"budget_balance":945873.33,"cash_current":3246050.87,"cash_previous":1058487.6,"population_mid_year":338,"expense_per_capita":13180.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3275500.0,"revenue_adjusted":4493399.0,"revenue_actual":4467868.58,"expense_approved":3275500.0,"expense_adjusted":4191800.0,"expense_actual":4120510.45,"tax_revenue":3451007.82,"nontax_revenue":385478.76,"capital_revenue":3583.0,"transfer_revenue":627799.0,"current_expense":4120510.45,"capital_expense":0.0,"budget_balance":347358.13,"cash_current":2308517.98,"cash_previous":3246050.87,"population_mid_year":330,"expense_per_capita":12486.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3445000.0,"revenue_adjusted":4474900.0,"revenue_actual":4465730.46,"expense_approved":3074000.0,"expense_adjusted":4020900.0,"expense_actual":3115127.57,"tax_revenue":3656957.08,"nontax_revenue":346321.38,"capital_revenue":8390.0,"transfer_revenue":454062.0,"current_expense":3115127.57,"capital_expense":0.0,"budget_balance":1350602.89,"cash_current":3306922.5,"cash_previous":2308517.98,"population_mid_year":328,"expense_per_capita":9497.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3605700.0,"revenue_adjusted":4339000.0,"revenue_actual":4306471.65,"expense_approved":3605700.0,"expense_adjusted":4320506.0,"expense_actual":3862191.75,"tax_revenue":3640293.53,"nontax_revenue":306830.12,"capital_revenue":145.0,"transfer_revenue":359203.0,"current_expense":2962146.75,"capital_expense":900045.0,"budget_balance":444279.9,"cash_current":4584009.09,"cash_previous":3306922.5,"population_mid_year":315,"expense_per_capita":12260.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3741500.0,"revenue_adjusted":4968649.0,"revenue_actual":4941489.48,"expense_approved":4014100.0,"expense_adjusted":5454371.0,"expense_actual":4369806.05,"tax_revenue":3749446.64,"nontax_revenue":643942.84,"capital_revenue":0.0,"transfer_revenue":548100.0,"current_expense":4369806.05,"capital_expense":0.0,"budget_balance":571683.43,"cash_current":5000608.34,"cash_previous":4584009.09,"population_mid_year":314,"expense_per_capita":13916.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4163600.0,"revenue_adjusted":4988446.0,"revenue_actual":4950753.98,"expense_approved":3768400.0,"expense_adjusted":4646272.0,"expense_actual":3909047.21,"tax_revenue":4171221.68,"nontax_revenue":296055.3,"capital_revenue":16729.0,"transfer_revenue":466748.0,"current_expense":3858227.21,"capital_expense":50820.0,"budget_balance":1041706.77,"cash_current":5482729.83,"cash_previous":5000608.34,"population_mid_year":329,"expense_per_capita":11881.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4454600.0,"revenue_adjusted":5348500.0,"revenue_actual":5313040.74,"expense_approved":4454600.0,"expense_adjusted":6151600.0,"expense_actual":4786008.96,"tax_revenue":4618212.61,"nontax_revenue":377012.13,"capital_revenue":0.0,"transfer_revenue":317816.0,"current_expense":4252666.36,"capital_expense":533342.6,"budget_balance":527031.78,"cash_current":6009438.66,"cash_previous":5482729.83,"population_mid_year":326,"expense_per_capita":14681.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6338400.0,"revenue_adjusted":7447200.0,"revenue_actual":7268103.83,"expense_approved":6338400.0,"expense_adjusted":7973300.0,"expense_actual":6294909.91,"tax_revenue":4157812.9,"nontax_revenue":324937.93,"capital_revenue":1172853.0,"transfer_revenue":1612500.0,"current_expense":3944509.84,"capital_expense":2350400.07,"budget_balance":973193.92,"cash_current":6935857.22,"cash_previous":6009438.66,"population_mid_year":322,"expense_per_capita":19549.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4876300.0,"revenue_adjusted":7629500.0,"revenue_actual":7234477.06,"expense_approved":4876300.0,"expense_adjusted":8078500.0,"expense_actual":7495877.45,"tax_revenue":4807442.47,"nontax_revenue":419088.44,"capital_revenue":1404982.0,"transfer_revenue":602964.15,"current_expense":7021626.16,"capital_expense":474251.29,"budget_balance":-261400.39,"cash_current":6644354.62,"cash_previous":6935857.22,"population_mid_year":321,"expense_per_capita":23351.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4755900.0,"revenue_adjusted":7488400.0,"revenue_actual":7467011.65,"expense_approved":4755900.0,"expense_adjusted":8101600.0,"expense_actual":7192734.88,"tax_revenue":5565900.13,"nontax_revenue":842293.07,"capital_revenue":55599.0,"transfer_revenue":1003219.45,"current_expense":6112453.48,"capital_expense":1080281.4,"budget_balance":274276.77,"cash_current":6818662.86,"cash_previous":6644354.62,"population_mid_year":313,"expense_per_capita":22979.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6011300.0,"revenue_adjusted":7583600.0,"revenue_actual":7358237.3,"expense_approved":6011300.0,"expense_adjusted":8206200.0,"expense_actual":7410458.41,"tax_revenue":5907573.71,"nontax_revenue":876919.59,"capital_revenue":46550.0,"transfer_revenue":527194.0,"current_expense":7072923.41,"capital_expense":337535.0,"budget_balance":-52221.11,"cash_current":6798687.62,"cash_previous":6818662.86,"population_mid_year":307,"expense_per_capita":24138.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6529100.0,"revenue_adjusted":8650300.0,"revenue_actual":8518419.25,"expense_approved":6529100.0,"expense_adjusted":11239700.0,"expense_actual":10236849.51,"tax_revenue":5946711.53,"nontax_revenue":854170.72,"capital_revenue":309625.0,"transfer_revenue":1407912.0,"current_expense":9481220.22,"capital_expense":755629.29,"budget_balance":-1718430.26,"cash_current":5191118.96,"cash_previous":6798687.62,"population_mid_year":308,"expense_per_capita":33236.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6484100.0,"revenue_adjusted":8190800.0,"revenue_actual":8064639.56,"expense_approved":6484100.0,"expense_adjusted":10289600.0,"expense_actual":9699917.37,"tax_revenue":6242558.14,"nontax_revenue":775511.42,"capital_revenue":260150.0,"transfer_revenue":786420.0,"current_expense":5995073.53,"capital_expense":3704843.84,"budget_balance":-1635277.81,"cash_current":3737785.42,"cash_previous":5191118.96,"population_mid_year":301,"expense_per_capita":32225.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
