{"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:00279421","national_id":"00279421","name":"Rudoltice","currency_code":"CZK","history_path":"/data/municipal-history/00279421.json"},"series":[{"year":2010,"revenue_approved":14427000.0,"revenue_adjusted":28898520.0,"revenue_actual":28194640.0,"expense_approved":26285600.0,"expense_adjusted":29892120.0,"expense_actual":27313840.0,"tax_revenue":14158940.0,"nontax_revenue":295270.0,"capital_revenue":0.0,"transfer_revenue":13740430.0,"current_expense":16280690.0,"capital_expense":11033150.0,"budget_balance":880800.0,"cash_current":2170230.0,"cash_previous":1525050.0,"population_mid_year":1726,"expense_per_capita":15824.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26589300.0,"revenue_adjusted":27172830.2,"revenue_actual":22896146.83,"expense_approved":21789300.0,"expense_adjusted":22372830.2,"expense_actual":19366631.6,"tax_revenue":16293611.63,"nontax_revenue":483322.0,"capital_revenue":0.0,"transfer_revenue":6119213.2,"current_expense":14672884.4,"capital_expense":4693747.2,"budget_balance":3529515.23,"cash_current":2463960.81,"cash_previous":2170228.31,"population_mid_year":1766,"expense_per_capita":10966.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":21852600.0,"revenue_adjusted":23284960.8,"revenue_actual":22866189.73,"expense_approved":18832600.0,"expense_adjusted":20264960.8,"expense_actual":19243343.24,"tax_revenue":15238795.44,"nontax_revenue":231433.49,"capital_revenue":0.0,"transfer_revenue":7395960.8,"current_expense":13801962.24,"capital_expense":5441381.0,"budget_balance":3622846.49,"cash_current":4195463.49,"cash_previous":2463960.81,"population_mid_year":1787,"expense_per_capita":10768.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":23620000.0,"revenue_adjusted":29460103.3,"revenue_actual":29086385.12,"expense_approved":20570000.0,"expense_adjusted":26410103.3,"expense_actual":22939630.55,"tax_revenue":17902532.34,"nontax_revenue":515916.48,"capital_revenue":0.0,"transfer_revenue":10667936.3,"current_expense":14129632.19,"capital_expense":8809998.36,"budget_balance":6146754.57,"cash_current":7757897.22,"cash_previous":4195463.49,"population_mid_year":1797,"expense_per_capita":12765.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":26450300.0,"revenue_adjusted":30479832.0,"revenue_actual":31062883.86,"expense_approved":23400300.0,"expense_adjusted":30506832.0,"expense_actual":27884435.15,"tax_revenue":19501458.1,"nontax_revenue":525456.76,"capital_revenue":6275.0,"transfer_revenue":11029694.0,"current_expense":18147419.3,"capital_expense":9737015.85,"budget_balance":3178448.71,"cash_current":7411407.3,"cash_previous":7757897.22,"population_mid_year":1830,"expense_per_capita":15237.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28388500.0,"revenue_adjusted":29625083.9,"revenue_actual":30516060.91,"expense_approved":25308500.0,"expense_adjusted":31845083.9,"expense_actual":29652321.82,"tax_revenue":20128080.76,"nontax_revenue":652757.15,"capital_revenue":151900.0,"transfer_revenue":9583323.0,"current_expense":16660623.6,"capital_expense":12991698.22,"budget_balance":863739.09,"cash_current":6833452.25,"cash_previous":7411407.3,"population_mid_year":1823,"expense_per_capita":16265.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":30923100.0,"revenue_adjusted":31467000.0,"revenue_actual":33640334.44,"expense_approved":27723100.0,"expense_adjusted":32767000.0,"expense_actual":24887010.93,"tax_revenue":22975741.84,"nontax_revenue":517692.6,"capital_revenue":0.0,"transfer_revenue":10146900.0,"current_expense":17425590.23,"capital_expense":7461420.7,"budget_balance":8753323.51,"cash_current":8825091.26,"cash_previous":6833452.25,"population_mid_year":1867,"expense_per_capita":13329.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":30938300.0,"revenue_adjusted":31412917.8,"revenue_actual":31670516.01,"expense_approved":27738300.0,"expense_adjusted":35057767.8,"expense_actual":32902823.04,"tax_revenue":25123124.0,"nontax_revenue":695474.21,"capital_revenue":0.0,"transfer_revenue":5851917.8,"current_expense":17209622.2,"capital_expense":15693200.84,"budget_balance":-1232307.03,"cash_current":4893664.87,"cash_previous":8825091.26,"population_mid_year":1864,"expense_per_capita":17651.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":32152098.0,"revenue_adjusted":33229601.17,"revenue_actual":29863848.04,"expense_approved":28952098.0,"expense_adjusted":40829601.17,"expense_actual":30360276.13,"tax_revenue":26340281.55,"nontax_revenue":746063.32,"capital_revenue":0.0,"transfer_revenue":2777503.17,"current_expense":17306386.61,"capital_expense":13053889.52,"budget_balance":-496428.09,"cash_current":10461790.82,"cash_previous":4893664.87,"population_mid_year":1892,"expense_per_capita":16046.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":35522098.0,"revenue_adjusted":37701141.2,"revenue_actual":38584483.6,"expense_approved":29969098.0,"expense_adjusted":36148141.19,"expense_actual":33012050.25,"tax_revenue":27450673.46,"nontax_revenue":554766.94,"capital_revenue":0.0,"transfer_revenue":10579043.2,"current_expense":20253650.19,"capital_expense":12758400.06,"budget_balance":5572433.35,"cash_current":13206721.53,"cash_previous":10461790.82,"population_mid_year":1915,"expense_per_capita":17238.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":39031998.0,"revenue_adjusted":42523841.26,"revenue_actual":43935582.37,"expense_approved":33531998.0,"expense_adjusted":47607591.26,"expense_actual":37238751.49,"tax_revenue":27758362.47,"nontax_revenue":382239.69,"capital_revenue":0.0,"transfer_revenue":15794980.21,"current_expense":21732739.96,"capital_expense":15506011.53,"budget_balance":6696830.88,"cash_current":16489621.26,"cash_previous":13206721.53,"population_mid_year":1953,"expense_per_capita":19067.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":36138698.0,"revenue_adjusted":37280412.74,"revenue_actual":38297278.5,"expense_approved":31638698.0,"expense_adjusted":39909801.6,"expense_actual":33107965.22,"tax_revenue":30159271.34,"nontax_revenue":523944.02,"capital_revenue":0.0,"transfer_revenue":7614063.14,"current_expense":19745827.01,"capital_expense":13362138.21,"budget_balance":5189313.28,"cash_current":22348786.69,"cash_previous":16489621.26,"population_mid_year":1932,"expense_per_capita":17136.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":35796000.0,"revenue_adjusted":36421266.85,"revenue_actual":52148492.96,"expense_approved":32396000.0,"expense_adjusted":44244409.83,"expense_actual":32079564.83,"tax_revenue":34915262.19,"nontax_revenue":398522.26,"capital_revenue":0.0,"transfer_revenue":16834708.51,"current_expense":26009774.63,"capital_expense":6069790.2,"budget_balance":20068928.13,"cash_current":19934533.75,"cash_previous":22348786.69,"population_mid_year":1959,"expense_per_capita":16375.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":43121048.0,"revenue_adjusted":44446725.13,"revenue_actual":41534339.22,"expense_approved":43121048.0,"expense_adjusted":58446725.13,"expense_actual":29617805.64,"tax_revenue":39069652.34,"nontax_revenue":576493.88,"capital_revenue":70.0,"transfer_revenue":1888123.0,"current_expense":27148463.83,"capital_expense":2469341.81,"budget_balance":11916533.58,"cash_current":35386200.9,"cash_previous":19934533.75,"population_mid_year":1967,"expense_per_capita":15057.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":46336500.0,"revenue_adjusted":48929246.97,"revenue_actual":48851244.0,"expense_approved":46336500.0,"expense_adjusted":66283515.97,"expense_actual":40480553.5,"tax_revenue":39189791.04,"nontax_revenue":2577405.99,"capital_revenue":0.0,"transfer_revenue":7084046.97,"current_expense":25062872.74,"capital_expense":15417680.76,"budget_balance":8370690.5,"cash_current":47705523.19,"cash_previous":35386200.9,"population_mid_year":1967,"expense_per_capita":20579.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":47797200.0,"revenue_adjusted":48684953.6,"revenue_actual":51172520.66,"expense_approved":47797200.0,"expense_adjusted":70684953.6,"expense_actual":48808024.03,"tax_revenue":41548883.57,"nontax_revenue":1252409.49,"capital_revenue":0.0,"transfer_revenue":8371227.6,"current_expense":26271400.39,"capital_expense":22536623.64,"budget_balance":2364496.63,"cash_current":66958849.8,"cash_previous":47705523.19,"population_mid_year":1955,"expense_per_capita":24965.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
