{"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:00278246","national_id":"00278246","name":"Rudník","currency_code":"CZK","history_path":"/data/municipal-history/00278246.json"},"series":[{"year":2010,"revenue_approved":24905780.0,"revenue_adjusted":29567520.0,"revenue_actual":29688920.0,"expense_approved":24559100.0,"expense_adjusted":17729690.0,"expense_actual":17123950.0,"tax_revenue":19856830.0,"nontax_revenue":1237450.0,"capital_revenue":1075780.0,"transfer_revenue":7518860.0,"current_expense":14895520.0,"capital_expense":2228430.0,"budget_balance":12564970.0,"cash_current":17174920.0,"cash_previous":12936410.0,"population_mid_year":2210,"expense_per_capita":7748.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":24626680.0,"revenue_adjusted":29915978.18,"revenue_actual":29976923.35,"expense_approved":30140400.0,"expense_adjusted":26905190.2,"expense_actual":26259190.73,"tax_revenue":19022998.58,"nontax_revenue":697230.95,"capital_revenue":761972.0,"transfer_revenue":9494721.82,"current_expense":16588248.08,"capital_expense":9670942.65,"budget_balance":3717732.62,"cash_current":19541677.88,"cash_previous":17175009.26,"population_mid_year":2240,"expense_per_capita":11722.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":19724080.0,"revenue_adjusted":23422062.8,"revenue_actual":23194792.4,"expense_approved":24687200.0,"expense_adjusted":21988534.8,"expense_actual":21325212.47,"tax_revenue":19312151.48,"nontax_revenue":524660.42,"capital_revenue":83136.0,"transfer_revenue":3274844.5,"current_expense":19357619.27,"capital_expense":1967593.2,"budget_balance":1869579.93,"cash_current":20693373.53,"cash_previous":19946691.19,"population_mid_year":2222,"expense_per_capita":9597.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":23272300.0,"revenue_adjusted":52970325.84,"revenue_actual":53833916.04,"expense_approved":31523700.0,"expense_adjusted":52015979.0,"expense_actual":47853177.76,"tax_revenue":23481698.44,"nontax_revenue":6561257.48,"capital_revenue":615063.0,"transfer_revenue":23175897.12,"current_expense":30905698.6,"capital_expense":16947479.16,"budget_balance":5980738.28,"cash_current":26994635.88,"cash_previous":20693373.53,"population_mid_year":2210,"expense_per_capita":21653.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":24073200.0,"revenue_adjusted":50348010.86,"revenue_actual":56829350.25,"expense_approved":35929000.0,"expense_adjusted":62565457.7,"expense_actual":59360354.87,"tax_revenue":25609278.56,"nontax_revenue":16041426.21,"capital_revenue":467160.0,"transfer_revenue":14711485.48,"current_expense":35611613.38,"capital_expense":23748741.49,"budget_balance":-2531004.62,"cash_current":25485015.7,"cash_previous":26994635.88,"population_mid_year":2178,"expense_per_capita":27254.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":25024300.0,"revenue_adjusted":39295285.4,"revenue_actual":39987036.31,"expense_approved":37137000.0,"expense_adjusted":42170565.55,"expense_actual":38657559.4,"tax_revenue":26208206.16,"nontax_revenue":465985.72,"capital_revenue":769685.07,"transfer_revenue":12543159.36,"current_expense":24803145.95,"capital_expense":13854413.45,"budget_balance":1329476.91,"cash_current":26847633.38,"cash_previous":25485015.7,"population_mid_year":2179,"expense_per_capita":17740.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":24817500.0,"revenue_adjusted":29528323.4,"revenue_actual":34196967.25,"expense_approved":30693900.0,"expense_adjusted":34214593.37,"expense_actual":32109290.81,"tax_revenue":28410013.8,"nontax_revenue":699174.61,"capital_revenue":164894.9,"transfer_revenue":4922883.94,"current_expense":24072617.58,"capital_expense":8036673.23,"budget_balance":2087676.44,"cash_current":29428705.81,"cash_previous":26847633.38,"population_mid_year":2165,"expense_per_capita":14831.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":25870000.0,"revenue_adjusted":40199475.51,"revenue_actual":42389150.23,"expense_approved":40923800.0,"expense_adjusted":43220182.2,"expense_actual":41418943.23,"tax_revenue":30575035.06,"nontax_revenue":667703.26,"capital_revenue":247159.0,"transfer_revenue":10899252.91,"current_expense":26971741.03,"capital_expense":14447202.2,"budget_balance":970207.0,"cash_current":32455311.4,"cash_previous":29428705.81,"population_mid_year":2166,"expense_per_capita":19122.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":60179100.0,"revenue_adjusted":75180524.7,"revenue_actual":79766757.26,"expense_approved":91497500.0,"expense_adjusted":86775863.8,"expense_actual":83617098.37,"tax_revenue":34648655.94,"nontax_revenue":604889.62,"capital_revenue":316507.0,"transfer_revenue":44196704.7,"current_expense":28539965.56,"capital_expense":55077132.81,"budget_balance":-3850341.11,"cash_current":30659238.06,"cash_previous":32455311.4,"population_mid_year":2179,"expense_per_capita":38374.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":80246521.0,"revenue_adjusted":99367093.3,"revenue_actual":103039860.09,"expense_approved":104714000.0,"expense_adjusted":110480845.3,"expense_actual":106702651.91,"tax_revenue":37687502.57,"nontax_revenue":2428771.8,"capital_revenue":1928144.0,"transfer_revenue":60995441.72,"current_expense":30248927.28,"capital_expense":76453724.63,"budget_balance":-3662791.82,"cash_current":51432387.3,"cash_previous":30659238.06,"population_mid_year":2162,"expense_per_capita":49353.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":38544000.0,"revenue_adjusted":47343402.33,"revenue_actual":44456361.58,"expense_approved":44112494.0,"expense_adjusted":44068773.44,"expense_actual":37459792.3,"tax_revenue":34957928.43,"nontax_revenue":2019148.85,"capital_revenue":1224438.0,"transfer_revenue":6254846.3,"current_expense":30388017.34,"capital_expense":7071774.96,"budget_balance":6996569.28,"cash_current":57595429.42,"cash_previous":51432387.3,"population_mid_year":2150,"expense_per_capita":17423.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":61561685.31,"revenue_adjusted":69416417.87,"revenue_actual":62806375.62,"expense_approved":69152010.0,"expense_adjusted":67482625.8,"expense_actual":55973633.4,"tax_revenue":38234174.46,"nontax_revenue":15425955.21,"capital_revenue":2790666.0,"transfer_revenue":6355579.95,"current_expense":45473664.55,"capital_expense":10499968.85,"budget_balance":6832742.22,"cash_current":62224607.58,"cash_previous":57595429.42,"population_mid_year":2049,"expense_per_capita":27317.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":67244603.0,"revenue_adjusted":72851236.2,"revenue_actual":72163949.95,"expense_approved":86613000.0,"expense_adjusted":95331415.0,"expense_actual":83028179.43,"tax_revenue":44242556.8,"nontax_revenue":18162058.54,"capital_revenue":2045013.0,"transfer_revenue":7714321.61,"current_expense":47450842.2,"capital_expense":35577337.23,"budget_balance":-10864229.48,"cash_current":49806073.55,"cash_previous":62224607.58,"population_mid_year":2024,"expense_per_capita":41021.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":81580450.25,"revenue_adjusted":96228344.02,"revenue_actual":96112803.11,"expense_approved":101235690.0,"expense_adjusted":110854506.08,"expense_actual":99233875.28,"tax_revenue":49176528.91,"nontax_revenue":26238425.41,"capital_revenue":720356.23,"transfer_revenue":19977492.56,"current_expense":58391983.77,"capital_expense":40841891.51,"budget_balance":-3121072.17,"cash_current":46192200.57,"cash_previous":49806073.55,"population_mid_year":2009,"expense_per_capita":49394.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":67165600.0,"revenue_adjusted":81507075.17,"revenue_actual":80438778.31,"expense_approved":75966000.0,"expense_adjusted":73712405.8,"expense_actual":62700405.42,"tax_revenue":53189205.56,"nontax_revenue":19525827.21,"capital_revenue":292796.3,"transfer_revenue":7430949.24,"current_expense":54668746.53,"capital_expense":8031658.89,"budget_balance":17738372.89,"cash_current":63114729.93,"cash_previous":46192200.57,"population_mid_year":1995,"expense_per_capita":31428.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":70467700.0,"revenue_adjusted":79084989.42,"revenue_actual":84785880.2,"expense_approved":86749400.0,"expense_adjusted":82472409.38,"expense_actual":72193491.93,"tax_revenue":52974005.5,"nontax_revenue":22769753.44,"capital_revenue":319025.5,"transfer_revenue":8723095.76,"current_expense":56442820.91,"capital_expense":15750671.02,"budget_balance":12592388.27,"cash_current":74398263.51,"cash_previous":63114729.93,"population_mid_year":1988,"expense_per_capita":36314.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
