{"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:00284386","national_id":"00284386","name":"Racková","currency_code":"CZK","history_path":"/data/municipal-history/00284386.json"},"series":[{"year":2010,"revenue_approved":6173000.0,"revenue_adjusted":7463000.0,"revenue_actual":7184370.0,"expense_approved":6173000.0,"expense_adjusted":7463000.0,"expense_actual":6391780.0,"tax_revenue":5996230.0,"nontax_revenue":559190.0,"capital_revenue":134400.0,"transfer_revenue":494550.0,"current_expense":5763140.0,"capital_expense":628640.0,"budget_balance":792590.0,"cash_current":2090680.0,"cash_previous":1298090.0,"population_mid_year":788,"expense_per_capita":8111.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6892000.0,"revenue_adjusted":7711000.0,"revenue_actual":7500078.5,"expense_approved":6892000.0,"expense_adjusted":7711000.0,"expense_actual":5590632.05,"tax_revenue":5901853.42,"nontax_revenue":560389.08,"capital_revenue":660515.0,"transfer_revenue":377321.0,"current_expense":5346434.05,"capital_expense":244198.0,"budget_balance":1909446.45,"cash_current":4000171.5,"cash_previous":2090725.05,"population_mid_year":808,"expense_per_capita":6919.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6908000.0,"revenue_adjusted":7484000.0,"revenue_actual":7394752.96,"expense_approved":6908000.0,"expense_adjusted":7484000.0,"expense_actual":5754654.11,"tax_revenue":6213933.82,"nontax_revenue":610723.14,"capital_revenue":38656.0,"transfer_revenue":531440.0,"current_expense":5245488.11,"capital_expense":509166.0,"budget_balance":1640098.85,"cash_current":5640270.35,"cash_previous":4000171.5,"population_mid_year":800,"expense_per_capita":7193.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7995500.0,"revenue_adjusted":9143500.0,"revenue_actual":8976982.5,"expense_approved":9090000.0,"expense_adjusted":9827200.0,"expense_actual":8991825.93,"tax_revenue":7707910.0,"nontax_revenue":625445.5,"capital_revenue":0.0,"transfer_revenue":643627.0,"current_expense":5300146.53,"capital_expense":3691679.4,"budget_balance":-14843.43,"cash_current":5625426.92,"cash_previous":5640270.35,"population_mid_year":811,"expense_per_capita":11087.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8287800.0,"revenue_adjusted":9954300.0,"revenue_actual":9961661.72,"expense_approved":12823000.0,"expense_adjusted":14536500.0,"expense_actual":13787832.16,"tax_revenue":8259299.92,"nontax_revenue":632387.57,"capital_revenue":0.0,"transfer_revenue":1069974.23,"current_expense":5015197.16,"capital_expense":8772635.0,"budget_balance":-3826170.44,"cash_current":1799256.48,"cash_previous":5625426.92,"population_mid_year":810,"expense_per_capita":17022.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9009300.0,"revenue_adjusted":12666300.0,"revenue_actual":12488482.92,"expense_approved":9234000.0,"expense_adjusted":13545000.0,"expense_actual":12544532.19,"tax_revenue":8513242.21,"nontax_revenue":683733.21,"capital_revenue":351532.5,"transfer_revenue":2939975.0,"current_expense":5635378.09,"capital_expense":6909154.1,"budget_balance":-56049.27,"cash_current":1743207.21,"cash_previous":1799256.48,"population_mid_year":807,"expense_per_capita":15544.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9268000.0,"revenue_adjusted":10327000.0,"revenue_actual":10230333.14,"expense_approved":9268000.0,"expense_adjusted":10327000.0,"expense_actual":8137945.54,"tax_revenue":9423957.67,"nontax_revenue":595375.47,"capital_revenue":41000.0,"transfer_revenue":170000.0,"current_expense":5673087.9,"capital_expense":2464857.64,"budget_balance":2092387.6,"cash_current":3835594.81,"cash_previous":1743207.21,"population_mid_year":815,"expense_per_capita":9985.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10283900.0,"revenue_adjusted":12182900.0,"revenue_actual":11511899.4,"expense_approved":10283900.0,"expense_adjusted":12182900.0,"expense_actual":9388480.45,"tax_revenue":10385720.7,"nontax_revenue":614318.5,"capital_revenue":0.0,"transfer_revenue":511860.2,"current_expense":5949192.45,"capital_expense":3439288.0,"budget_balance":2123418.95,"cash_current":5959013.76,"cash_previous":3835594.81,"population_mid_year":815,"expense_per_capita":11519.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11851500.0,"revenue_adjusted":17266500.0,"revenue_actual":13718645.76,"expense_approved":16851500.0,"expense_adjusted":21376000.0,"expense_actual":9211744.55,"tax_revenue":11537770.63,"nontax_revenue":597305.33,"capital_revenue":0.0,"transfer_revenue":1583569.8,"current_expense":6140989.19,"capital_expense":3070755.36,"budget_balance":4506901.21,"cash_current":10465914.97,"cash_previous":5959013.76,"population_mid_year":828,"expense_per_capita":11125.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15435000.0,"revenue_adjusted":17886000.0,"revenue_actual":14448489.57,"expense_approved":19704000.0,"expense_adjusted":25104000.0,"expense_actual":13732997.99,"tax_revenue":12548178.93,"nontax_revenue":598637.64,"capital_revenue":0.0,"transfer_revenue":1301673.0,"current_expense":7171535.59,"capital_expense":6561462.4,"budget_balance":715491.58,"cash_current":11181406.55,"cash_previous":10465914.97,"population_mid_year":839,"expense_per_capita":16368.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":29770000.0,"revenue_adjusted":27374332.83,"revenue_actual":26934757.47,"expense_approved":35044000.0,"expense_adjusted":38459528.78,"expense_actual":37579528.01,"tax_revenue":12083665.47,"nontax_revenue":768399.17,"capital_revenue":0.0,"transfer_revenue":14082692.83,"current_expense":8888540.16,"capital_expense":28690987.85,"budget_balance":-10644770.54,"cash_current":12536636.01,"cash_previous":11181406.55,"population_mid_year":850,"expense_per_capita":44211.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":16475979.0,"revenue_adjusted":20072709.05,"revenue_actual":19905465.46,"expense_approved":14038772.0,"expense_adjusted":19455020.0,"expense_actual":14910038.9,"tax_revenue":13827207.12,"nontax_revenue":733949.29,"capital_revenue":5000.0,"transfer_revenue":5339309.05,"current_expense":7790759.01,"capital_expense":7119279.89,"budget_balance":4995426.56,"cash_current":5532062.57,"cash_previous":12536636.01,"population_mid_year":860,"expense_per_capita":17337.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14977000.0,"revenue_adjusted":18353018.47,"revenue_actual":18137935.55,"expense_approved":12085000.0,"expense_adjusted":21215885.0,"expense_actual":16381627.66,"tax_revenue":15850137.08,"nontax_revenue":1087652.0,"capital_revenue":0.0,"transfer_revenue":1200146.47,"current_expense":8184003.42,"capital_expense":8197624.24,"budget_balance":1756307.89,"cash_current":7288370.46,"cash_previous":5532062.57,"population_mid_year":860,"expense_per_capita":19048.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17350500.0,"revenue_adjusted":20885321.0,"revenue_actual":20426991.6,"expense_approved":12716000.0,"expense_adjusted":19014992.4,"expense_actual":14825026.3,"tax_revenue":17800938.83,"nontax_revenue":1501231.77,"capital_revenue":0.0,"transfer_revenue":1124821.0,"current_expense":8625216.06,"capital_expense":6199810.24,"budget_balance":5601965.3,"cash_current":13002597.09,"cash_previous":7288370.46,"population_mid_year":839,"expense_per_capita":17669.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20361103.75,"revenue_adjusted":23928556.25,"revenue_actual":23601109.03,"expense_approved":12982463.0,"expense_adjusted":32930440.18,"expense_actual":23311134.59,"tax_revenue":18739106.18,"nontax_revenue":3322974.6,"capital_revenue":0.0,"transfer_revenue":1539028.25,"current_expense":10483175.42,"capital_expense":12827959.17,"budget_balance":289974.44,"cash_current":13180310.2,"cash_previous":13002597.09,"population_mid_year":833,"expense_per_capita":27984.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25273322.69,"revenue_adjusted":32677323.14,"revenue_actual":26931840.31,"expense_approved":18847121.0,"expense_adjusted":35871640.66,"expense_actual":26805822.28,"tax_revenue":19184254.71,"nontax_revenue":1621414.07,"capital_revenue":240740.0,"transfer_revenue":5885431.53,"current_expense":15081565.53,"capital_expense":11724256.75,"budget_balance":126018.03,"cash_current":13306328.23,"cash_previous":13180310.2,"population_mid_year":826,"expense_per_capita":32452.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}