{"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:00287695","national_id":"00287695","name":"Roštín","currency_code":"CZK","history_path":"/data/municipal-history/00287695.json"},"series":[{"year":2010,"revenue_approved":12093700.0,"revenue_adjusted":14862200.0,"revenue_actual":14257460.0,"expense_approved":10278400.0,"expense_adjusted":14396900.0,"expense_actual":13625300.0,"tax_revenue":7013590.0,"nontax_revenue":4851860.0,"capital_revenue":2002180.0,"transfer_revenue":389830.0,"current_expense":10665350.0,"capital_expense":2959950.0,"budget_balance":632160.0,"cash_current":112880.0,"cash_previous":227390.0,"population_mid_year":693,"expense_per_capita":19661.33,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12435000.0,"revenue_adjusted":15037658.0,"revenue_actual":14079814.17,"expense_approved":10835000.0,"expense_adjusted":13437658.0,"expense_actual":12467591.14,"tax_revenue":6816746.4,"nontax_revenue":4602808.99,"capital_revenue":911155.18,"transfer_revenue":1749103.6,"current_expense":10727828.14,"capital_expense":1739763.0,"budget_balance":1612223.03,"cash_current":0.0,"cash_previous":112942.44,"population_mid_year":704,"expense_per_capita":17709.65,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12009000.0,"revenue_adjusted":13094000.0,"revenue_actual":12511033.09,"expense_approved":11074000.0,"expense_adjusted":12085000.0,"expense_actual":11223573.17,"tax_revenue":7102418.86,"nontax_revenue":4652928.83,"capital_revenue":340561.0,"transfer_revenue":415124.4,"current_expense":10839590.97,"capital_expense":383982.2,"budget_balance":1287459.92,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":703,"expense_per_capita":15965.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12292000.0,"revenue_adjusted":14348800.0,"revenue_actual":14056364.38,"expense_approved":10728000.0,"expense_adjusted":12784800.0,"expense_actual":12326353.03,"tax_revenue":8193284.98,"nontax_revenue":5000164.35,"capital_revenue":606615.05,"transfer_revenue":256300.0,"current_expense":11211227.55,"capital_expense":1115125.48,"budget_balance":1730011.35,"cash_current":284.78,"cash_previous":0.0,"population_mid_year":700,"expense_per_capita":17609.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13617000.0,"revenue_adjusted":14624960.0,"revenue_actual":14529310.77,"expense_approved":12418000.0,"expense_adjusted":14497862.0,"expense_actual":13546986.29,"tax_revenue":8761698.94,"nontax_revenue":5019034.83,"capital_revenue":76817.0,"transfer_revenue":671760.0,"current_expense":11461083.47,"capital_expense":2085902.82,"budget_balance":982324.48,"cash_current":519679.82,"cash_previous":284.78,"population_mid_year":695,"expense_per_capita":19492.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13933900.0,"revenue_adjusted":19797467.88,"revenue_actual":19532869.63,"expense_approved":13244900.0,"expense_adjusted":26969599.72,"expense_actual":26570265.01,"tax_revenue":8882339.04,"nontax_revenue":5351794.71,"capital_revenue":403868.0,"transfer_revenue":4894867.88,"current_expense":12052933.54,"capital_expense":14517331.47,"budget_balance":-7037395.38,"cash_current":520071.33,"cash_previous":519679.82,"population_mid_year":698,"expense_per_capita":38066.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13847000.0,"revenue_adjusted":22930657.34,"revenue_actual":22727628.62,"expense_approved":13461000.0,"expense_adjusted":16772600.0,"expense_actual":15427111.39,"tax_revenue":10251584.53,"nontax_revenue":5113599.75,"capital_revenue":930387.0,"transfer_revenue":6432057.34,"current_expense":12732148.76,"capital_expense":2694962.63,"budget_balance":7300517.23,"cash_current":932150.14,"cash_previous":520071.33,"population_mid_year":696,"expense_per_capita":22165.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15366700.0,"revenue_adjusted":19076086.0,"revenue_actual":19033547.29,"expense_approved":14714700.0,"expense_adjusted":20823706.0,"expense_actual":20459596.51,"tax_revenue":10495899.33,"nontax_revenue":6058905.06,"capital_revenue":814157.0,"transfer_revenue":1664585.9,"current_expense":13511204.14,"capital_expense":6948392.37,"budget_balance":-1426049.22,"cash_current":412731.91,"cash_previous":932150.14,"population_mid_year":699,"expense_per_capita":29269.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16142000.0,"revenue_adjusted":19537423.26,"revenue_actual":19522230.28,"expense_approved":15047000.0,"expense_adjusted":18909423.26,"expense_actual":18218741.32,"tax_revenue":11111816.64,"nontax_revenue":6548740.38,"capital_revenue":668500.0,"transfer_revenue":1193173.26,"current_expense":15752058.3,"capital_expense":2466683.02,"budget_balance":1303488.96,"cash_current":767643.39,"cash_previous":412731.91,"population_mid_year":671,"expense_per_capita":27151.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":17127000.0,"revenue_adjusted":23894382.0,"revenue_actual":23598175.76,"expense_approved":16227000.0,"expense_adjusted":23688882.0,"expense_actual":22355978.37,"tax_revenue":11993026.92,"nontax_revenue":5969761.84,"capital_revenue":252205.0,"transfer_revenue":5383182.0,"current_expense":15467344.29,"capital_expense":6888634.08,"budget_balance":1242197.39,"cash_current":1067874.13,"cash_previous":767643.39,"population_mid_year":679,"expense_per_capita":32924.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17948700.0,"revenue_adjusted":20356860.0,"revenue_actual":20282449.27,"expense_approved":17032700.0,"expense_adjusted":18620860.0,"expense_actual":16795515.55,"tax_revenue":11479641.42,"nontax_revenue":6676417.85,"capital_revenue":446230.0,"transfer_revenue":1680160.0,"current_expense":14154037.55,"capital_expense":2641478.0,"budget_balance":3486933.72,"cash_current":3727051.18,"cash_previous":1067874.13,"population_mid_year":685,"expense_per_capita":24519.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17098300.0,"revenue_adjusted":20638273.0,"revenue_actual":20507592.69,"expense_approved":16451300.0,"expense_adjusted":19731372.0,"expense_actual":18113319.53,"tax_revenue":12692591.19,"nontax_revenue":7176172.63,"capital_revenue":300387.0,"transfer_revenue":338441.87,"current_expense":17224394.97,"capital_expense":888924.56,"budget_balance":2394273.16,"cash_current":5576057.43,"cash_previous":3727051.18,"population_mid_year":680,"expense_per_capita":26637.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":20652100.0,"revenue_adjusted":24876370.07,"revenue_actual":23649967.49,"expense_approved":20652100.0,"expense_adjusted":24563673.07,"expense_actual":20097074.46,"tax_revenue":14883992.23,"nontax_revenue":7700541.17,"capital_revenue":584291.0,"transfer_revenue":481143.09,"current_expense":17631693.72,"capital_expense":2465380.74,"budget_balance":3552893.03,"cash_current":8872305.01,"cash_previous":5576057.43,"population_mid_year":696,"expense_per_capita":28875.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":24180100.0,"revenue_adjusted":27180368.0,"revenue_actual":26129150.05,"expense_approved":24180100.0,"expense_adjusted":28428968.0,"expense_actual":25153635.23,"tax_revenue":16518531.24,"nontax_revenue":8149752.81,"capital_revenue":591448.0,"transfer_revenue":869418.0,"current_expense":22345438.08,"capital_expense":2808197.15,"budget_balance":975514.82,"cash_current":10357027.95,"cash_previous":8872305.01,"population_mid_year":700,"expense_per_capita":35933.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":26942600.0,"revenue_adjusted":27869961.13,"revenue_actual":27295296.57,"expense_approved":26942600.0,"expense_adjusted":47369957.43,"expense_actual":37634126.96,"tax_revenue":17313349.34,"nontax_revenue":7631877.83,"capital_revenue":190780.0,"transfer_revenue":2159289.4,"current_expense":21210106.55,"capital_expense":16424020.41,"budget_balance":-10338830.39,"cash_current":8175494.8,"cash_previous":10357027.95,"population_mid_year":698,"expense_per_capita":53917.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25575177.0,"revenue_adjusted":33702379.2,"revenue_actual":33620812.03,"expense_approved":28745177.0,"expense_adjusted":36013379.2,"expense_actual":35777578.33,"tax_revenue":17845098.41,"nontax_revenue":12007312.79,"capital_revenue":309580.0,"transfer_revenue":3458820.83,"current_expense":25304229.25,"capital_expense":10473349.08,"budget_balance":-2156766.3,"cash_current":7949935.61,"cash_previous":8175494.8,"population_mid_year":692,"expense_per_capita":51701.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
