{"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:00277291","national_id":"00277291","name":"Rozstání","currency_code":"CZK","history_path":"/data/municipal-history/00277291.json"},"series":[{"year":2010,"revenue_approved":2150600.0,"revenue_adjusted":3035250.0,"revenue_actual":3039340.0,"expense_approved":2150600.0,"expense_adjusted":3730950.0,"expense_actual":3703200.0,"tax_revenue":2288210.0,"nontax_revenue":424550.0,"capital_revenue":410.0,"transfer_revenue":326170.0,"current_expense":3189500.0,"capital_expense":513700.0,"budget_balance":-663860.0,"cash_current":2859540.0,"cash_previous":3524250.0,"population_mid_year":255,"expense_per_capita":14522.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2255600.0,"revenue_adjusted":3114020.0,"revenue_actual":3096614.83,"expense_approved":2255600.0,"expense_adjusted":2777060.0,"expense_actual":2312512.29,"tax_revenue":2339007.87,"nontax_revenue":422898.96,"capital_revenue":0.0,"transfer_revenue":334708.0,"current_expense":2150712.29,"capital_expense":161800.0,"budget_balance":784102.54,"cash_current":3646462.19,"cash_previous":2859539.51,"population_mid_year":252,"expense_per_capita":9176.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2235100.0,"revenue_adjusted":3212860.0,"revenue_actual":3324192.71,"expense_approved":2235100.0,"expense_adjusted":3212860.0,"expense_actual":2435881.4,"tax_revenue":2385557.17,"nontax_revenue":499775.54,"capital_revenue":70000.0,"transfer_revenue":368860.0,"current_expense":2425867.4,"capital_expense":10014.0,"budget_balance":888311.31,"cash_current":4538607.2,"cash_previous":3646462.19,"population_mid_year":258,"expense_per_capita":9441.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2443400.0,"revenue_adjusted":6025220.0,"revenue_actual":6162133.68,"expense_approved":2443400.0,"expense_adjusted":6025220.0,"expense_actual":5153090.05,"tax_revenue":2787878.75,"nontax_revenue":479093.66,"capital_revenue":0.0,"transfer_revenue":2895161.27,"current_expense":2587932.05,"capital_expense":2565158.0,"budget_balance":1009043.63,"cash_current":5547650.83,"cash_previous":4538607.2,"population_mid_year":255,"expense_per_capita":20208.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2534300.0,"revenue_adjusted":4067500.0,"revenue_actual":3987913.96,"expense_approved":2534300.0,"expense_adjusted":4067500.0,"expense_actual":3802011.58,"tax_revenue":2973287.79,"nontax_revenue":448277.17,"capital_revenue":6000.0,"transfer_revenue":560349.0,"current_expense":2827073.58,"capital_expense":974938.0,"budget_balance":185902.38,"cash_current":5785915.9,"cash_previous":5547650.83,"population_mid_year":257,"expense_per_capita":14793.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2556200.0,"revenue_adjusted":5326420.0,"revenue_actual":5053912.37,"expense_approved":2556200.0,"expense_adjusted":5326420.0,"expense_actual":3673464.81,"tax_revenue":2978926.49,"nontax_revenue":578859.87,"capital_revenue":4180.0,"transfer_revenue":1491946.01,"current_expense":3158505.81,"capital_expense":514959.0,"budget_balance":1380447.56,"cash_current":7161175.54,"cash_previous":5785915.9,"population_mid_year":248,"expense_per_capita":14812.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2776200.0,"revenue_adjusted":4776470.0,"revenue_actual":4556023.36,"expense_approved":2776200.0,"expense_adjusted":4776470.0,"expense_actual":3263655.0,"tax_revenue":3240548.16,"nontax_revenue":452926.16,"capital_revenue":17430.0,"transfer_revenue":845119.04,"current_expense":3200090.0,"capital_expense":63565.0,"budget_balance":1292368.36,"cash_current":8439295.1,"cash_previous":7161175.54,"population_mid_year":237,"expense_per_capita":13770.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3703600.0,"revenue_adjusted":5553860.0,"revenue_actual":5185430.47,"expense_approved":3703600.0,"expense_adjusted":5553860.0,"expense_actual":3804844.31,"tax_revenue":3424985.9,"nontax_revenue":603113.57,"capital_revenue":4590.0,"transfer_revenue":1152741.0,"current_expense":3724844.31,"capital_expense":80000.0,"budget_balance":1380586.16,"cash_current":9876301.89,"cash_previous":8439295.1,"population_mid_year":234,"expense_per_capita":16260.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4577170.0,"revenue_adjusted":5907850.0,"revenue_actual":5414150.03,"expense_approved":4577170.0,"expense_adjusted":7455830.0,"expense_actual":6771622.23,"tax_revenue":3733530.58,"nontax_revenue":588084.45,"capital_revenue":49780.0,"transfer_revenue":1042755.0,"current_expense":6438872.23,"capital_expense":332750.0,"budget_balance":-1357472.2,"cash_current":8564852.11,"cash_previous":9876301.89,"population_mid_year":238,"expense_per_capita":28452.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4548600.0,"revenue_adjusted":6492630.0,"revenue_actual":6268372.55,"expense_approved":4548600.0,"expense_adjusted":6492630.0,"expense_actual":4835324.96,"tax_revenue":4035322.79,"nontax_revenue":557309.76,"capital_revenue":43260.0,"transfer_revenue":1632480.0,"current_expense":3520340.85,"capital_expense":1314984.11,"budget_balance":1433047.59,"cash_current":10047514.15,"cash_previous":8564852.11,"population_mid_year":237,"expense_per_capita":20402.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4931070.0,"revenue_adjusted":7192630.0,"revenue_actual":6833395.81,"expense_approved":4931070.0,"expense_adjusted":5295070.0,"expense_actual":3631430.27,"tax_revenue":3816393.61,"nontax_revenue":593490.2,"capital_revenue":1039080.0,"transfer_revenue":1384432.0,"current_expense":2788069.27,"capital_expense":843361.0,"budget_balance":3201965.54,"cash_current":13299571.87,"cash_previous":10047514.15,"population_mid_year":233,"expense_per_capita":15585.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4155800.0,"revenue_adjusted":6543930.0,"revenue_actual":6225968.69,"expense_approved":9707200.0,"expense_adjusted":10604080.0,"expense_actual":4324881.14,"tax_revenue":4364037.42,"nontax_revenue":649875.19,"capital_revenue":0.0,"transfer_revenue":1212056.08,"current_expense":4159964.45,"capital_expense":164916.69,"budget_balance":1901087.55,"cash_current":15245195.6,"cash_previous":13299571.87,"population_mid_year":242,"expense_per_capita":17871.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4654000.0,"revenue_adjusted":5924170.0,"revenue_actual":6690140.52,"expense_approved":12130000.0,"expense_adjusted":13400170.0,"expense_actual":7930810.24,"tax_revenue":4800967.33,"nontax_revenue":1135716.78,"capital_revenue":0.0,"transfer_revenue":753456.41,"current_expense":3599374.92,"capital_expense":4331435.32,"budget_balance":-1240669.72,"cash_current":14070142.51,"cash_previous":15245195.6,"population_mid_year":243,"expense_per_capita":32637.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5849000.0,"revenue_adjusted":8020670.0,"revenue_actual":7789342.2,"expense_approved":17899000.0,"expense_adjusted":20070670.0,"expense_actual":5434115.9,"tax_revenue":5494238.68,"nontax_revenue":1508923.52,"capital_revenue":255090.0,"transfer_revenue":531090.0,"current_expense":4273046.97,"capital_expense":1161068.93,"budget_balance":2355226.3,"cash_current":16459277.97,"cash_previous":14070142.51,"population_mid_year":247,"expense_per_capita":22000.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6820000.0,"revenue_adjusted":8419520.0,"revenue_actual":8205350.79,"expense_approved":22720000.0,"expense_adjusted":23981060.0,"expense_actual":4463025.6,"tax_revenue":6011384.96,"nontax_revenue":1629175.83,"capital_revenue":158370.0,"transfer_revenue":406420.0,"current_expense":4147227.6,"capital_expense":315798.0,"budget_balance":3742325.19,"cash_current":20251055.51,"cash_previous":16459277.97,"population_mid_year":253,"expense_per_capita":17640.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7257000.0,"revenue_adjusted":14821520.0,"revenue_actual":14746974.72,"expense_approved":25257000.0,"expense_adjusted":27370150.0,"expense_actual":12833815.5,"tax_revenue":6415165.23,"nontax_revenue":1813731.71,"capital_revenue":9450.0,"transfer_revenue":6508627.78,"current_expense":4421680.15,"capital_expense":8412135.35,"budget_balance":1913159.22,"cash_current":22920246.95,"cash_previous":20251055.51,"population_mid_year":259,"expense_per_capita":49551.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}