{"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:00283568","national_id":"00283568","name":"RAKVICE","currency_code":"CZK","history_path":"/data/municipal-history/00283568.json"},"series":[{"year":2010,"revenue_approved":20672500.0,"revenue_adjusted":29602900.0,"revenue_actual":29527270.0,"expense_approved":23237000.0,"expense_adjusted":31701800.0,"expense_actual":16576510.0,"tax_revenue":20719650.0,"nontax_revenue":1300910.0,"capital_revenue":226250.0,"transfer_revenue":7280460.0,"current_expense":13924500.0,"capital_expense":2652010.0,"budget_balance":12950760.0,"cash_current":15515260.0,"cash_previous":4364480.0,"population_mid_year":2188,"expense_per_capita":7576.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":22369700.0,"revenue_adjusted":24740000.0,"revenue_actual":22839749.07,"expense_approved":37885000.0,"expense_adjusted":40255300.0,"expense_actual":18915134.33,"tax_revenue":18631441.21,"nontax_revenue":1382007.26,"capital_revenue":2397.0,"transfer_revenue":2823903.6,"current_expense":16895491.65,"capital_expense":2019642.68,"budget_balance":3924614.74,"cash_current":19439879.56,"cash_previous":15515264.82,"population_mid_year":2161,"expense_per_capita":8752.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":21083200.0,"revenue_adjusted":25023200.0,"revenue_actual":23659707.43,"expense_approved":40523100.0,"expense_adjusted":44463100.0,"expense_actual":20426742.67,"tax_revenue":18246425.98,"nontax_revenue":2500493.05,"capital_revenue":319840.0,"transfer_revenue":2592948.4,"current_expense":15200265.77,"capital_expense":5226476.9,"budget_balance":3232964.76,"cash_current":22672844.32,"cash_previous":19439879.56,"population_mid_year":2180,"expense_per_capita":9370.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":24261400.0,"revenue_adjusted":30389800.0,"revenue_actual":29502188.71,"expense_approved":46934300.0,"expense_adjusted":53062700.0,"expense_actual":22503099.78,"tax_revenue":23916257.62,"nontax_revenue":2095644.13,"capital_revenue":561194.34,"transfer_revenue":2929092.62,"current_expense":14439035.2,"capital_expense":8064064.58,"budget_balance":6999088.93,"cash_current":29671933.25,"cash_previous":22672844.32,"population_mid_year":2187,"expense_per_capita":10289.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":26417100.0,"revenue_adjusted":31448600.0,"revenue_actual":31247981.79,"expense_approved":34524100.0,"expense_adjusted":45982700.0,"expense_actual":35922769.29,"tax_revenue":25263822.37,"nontax_revenue":1992552.42,"capital_revenue":279821.0,"transfer_revenue":3711786.0,"current_expense":19007960.07,"capital_expense":16914809.22,"budget_balance":-4674787.5,"cash_current":24997145.75,"cash_previous":29671933.25,"population_mid_year":2172,"expense_per_capita":16539.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":28075000.0,"revenue_adjusted":30399900.0,"revenue_actual":29745887.15,"expense_approved":31520400.0,"expense_adjusted":33966200.0,"expense_actual":25662459.96,"tax_revenue":26354365.35,"nontax_revenue":1796356.43,"capital_revenue":133145.0,"transfer_revenue":1462020.37,"current_expense":14773552.56,"capital_expense":10888907.4,"budget_balance":4083427.19,"cash_current":29080572.94,"cash_previous":24997145.75,"population_mid_year":2178,"expense_per_capita":11782.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":29770600.0,"revenue_adjusted":32690700.0,"revenue_actual":32042341.98,"expense_approved":36770600.0,"expense_adjusted":45132800.0,"expense_actual":28534545.0,"tax_revenue":28017276.16,"nontax_revenue":2494805.82,"capital_revenue":416760.0,"transfer_revenue":1113500.0,"current_expense":15739565.38,"capital_expense":12794979.62,"budget_balance":3507796.98,"cash_current":32678278.95,"cash_previous":29080572.94,"population_mid_year":2165,"expense_per_capita":13179.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":32412500.0,"revenue_adjusted":32825300.0,"revenue_actual":34833790.98,"expense_approved":44482800.0,"expense_adjusted":44895600.0,"expense_actual":20066225.54,"tax_revenue":31447614.17,"nontax_revenue":2383069.81,"capital_revenue":29125.0,"transfer_revenue":973982.0,"current_expense":17398893.63,"capital_expense":2667331.91,"budget_balance":14767565.44,"cash_current":47466369.52,"cash_previous":32678278.95,"population_mid_year":2188,"expense_per_capita":9171.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":38380700.0,"revenue_adjusted":38684000.0,"revenue_actual":38079232.89,"expense_approved":58142600.0,"expense_adjusted":58988000.0,"expense_actual":21626173.61,"tax_revenue":34115620.84,"nontax_revenue":2804958.05,"capital_revenue":16480.0,"transfer_revenue":1142174.0,"current_expense":18841874.59,"capital_expense":2784299.02,"budget_balance":16453059.28,"cash_current":63977536.95,"cash_previous":47466369.52,"population_mid_year":2176,"expense_per_capita":9938.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40446600.0,"revenue_adjusted":42598400.0,"revenue_actual":41547017.62,"expense_approved":60121900.0,"expense_adjusted":62704500.0,"expense_actual":28815693.47,"tax_revenue":36367460.43,"nontax_revenue":2094303.26,"capital_revenue":0.0,"transfer_revenue":3085253.93,"current_expense":20856858.97,"capital_expense":7958834.5,"budget_balance":12731324.15,"cash_current":76840278.89,"cash_previous":63977536.95,"population_mid_year":2185,"expense_per_capita":13187.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":42881800.0,"revenue_adjusted":43072800.0,"revenue_actual":42773588.05,"expense_approved":56722500.0,"expense_adjusted":62528500.0,"expense_actual":29850393.63,"tax_revenue":34694972.17,"nontax_revenue":2486957.1,"capital_revenue":5800.0,"transfer_revenue":5585858.78,"current_expense":23571832.85,"capital_expense":6278560.78,"budget_balance":12923194.42,"cash_current":89908633.97,"cash_previous":76840278.89,"population_mid_year":2190,"expense_per_capita":13630.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":36293100.0,"revenue_adjusted":43677400.0,"revenue_actual":43671539.22,"expense_approved":61383900.0,"expense_adjusted":63225900.0,"expense_actual":26216678.37,"tax_revenue":38352184.64,"nontax_revenue":1813573.08,"capital_revenue":394980.0,"transfer_revenue":3110801.5,"current_expense":23384559.59,"capital_expense":2832118.78,"budget_balance":17454860.85,"cash_current":107443066.49,"cash_previous":89908633.97,"population_mid_year":2167,"expense_per_capita":12098.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":41330600.0,"revenue_adjusted":54131800.0,"revenue_actual":50232662.78,"expense_approved":107388900.0,"expense_adjusted":113318700.0,"expense_actual":47019747.3,"tax_revenue":43802244.24,"nontax_revenue":2433564.29,"capital_revenue":145320.0,"transfer_revenue":3851534.25,"current_expense":28046644.74,"capital_expense":18973102.56,"budget_balance":3212915.48,"cash_current":111294087.7,"cash_previous":107443066.49,"population_mid_year":2240,"expense_per_capita":20990.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":48303100.0,"revenue_adjusted":66849100.0,"revenue_actual":66842174.16,"expense_approved":156303100.0,"expense_adjusted":164056300.0,"expense_actual":65759043.93,"tax_revenue":51309845.35,"nontax_revenue":3631104.65,"capital_revenue":398867.0,"transfer_revenue":11502357.16,"current_expense":31226768.14,"capital_expense":34532275.79,"budget_balance":1083130.23,"cash_current":117440571.71,"cash_previous":111294087.7,"population_mid_year":2317,"expense_per_capita":28381.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":85399267.0,"revenue_adjusted":88019867.0,"revenue_actual":59155054.02,"expense_approved":170516000.0,"expense_adjusted":172500000.0,"expense_actual":50866873.06,"tax_revenue":54015443.25,"nontax_revenue":3804369.77,"capital_revenue":43176.0,"transfer_revenue":1292065.0,"current_expense":34304630.9,"capital_expense":16562242.16,"budget_balance":8288180.96,"cash_current":129739293.63,"cash_previous":117440571.71,"population_mid_year":2284,"expense_per_capita":22270.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":87249500.0,"revenue_adjusted":87537300.0,"revenue_actual":63171238.7,"expense_approved":164143400.0,"expense_adjusted":164431200.0,"expense_actual":59552958.91,"tax_revenue":56081257.71,"nontax_revenue":3391296.48,"capital_revenue":50000.0,"transfer_revenue":3648684.51,"current_expense":40564981.78,"capital_expense":18987977.13,"budget_balance":3618279.79,"cash_current":135791729.18,"cash_previous":129739293.63,"population_mid_year":2250,"expense_per_capita":26467.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}