{"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:00290335","national_id":"00290335","name":"RAPOTICE","currency_code":"CZK","history_path":"/data/municipal-history/00290335.json"},"series":[{"year":2010,"revenue_approved":4753600.0,"revenue_adjusted":5338800.0,"revenue_actual":4952920.0,"expense_approved":4352800.0,"expense_adjusted":6938000.0,"expense_actual":6791380.0,"tax_revenue":3819610.0,"nontax_revenue":385390.0,"capital_revenue":109600.0,"transfer_revenue":638320.0,"current_expense":4035050.0,"capital_expense":2756330.0,"budget_balance":-1838460.0,"cash_current":98810.0,"cash_previous":389820.0,"population_mid_year":504,"expense_per_capita":13474.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4853323.0,"revenue_adjusted":4925703.0,"revenue_actual":4498746.86,"expense_approved":4245523.0,"expense_adjusted":4317903.0,"expense_actual":3958537.35,"tax_revenue":3763805.64,"nontax_revenue":480508.22,"capital_revenue":0.0,"transfer_revenue":254433.0,"current_expense":3808625.35,"capital_expense":149912.0,"budget_balance":540209.51,"cash_current":31317.5,"cash_previous":98907.99,"population_mid_year":514,"expense_per_capita":7701.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4433400.0,"revenue_adjusted":5598440.8,"revenue_actual":5132046.9,"expense_approved":3825600.0,"expense_adjusted":4990640.8,"expense_actual":4802992.77,"tax_revenue":3875443.73,"nontax_revenue":549428.37,"capital_revenue":0.0,"transfer_revenue":707174.8,"current_expense":3821809.77,"capital_expense":981183.0,"budget_balance":329054.13,"cash_current":37474.07,"cash_previous":31317.5,"population_mid_year":520,"expense_per_capita":9236.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4874100.0,"revenue_adjusted":6314905.2,"revenue_actual":6171194.53,"expense_approved":4266300.0,"expense_adjusted":5707105.2,"expense_actual":5159834.08,"tax_revenue":4730252.23,"nontax_revenue":861747.1,"capital_revenue":0.0,"transfer_revenue":579195.2,"current_expense":4988634.08,"capital_expense":171200.0,"budget_balance":1011360.45,"cash_current":290468.89,"cash_previous":37474.07,"population_mid_year":514,"expense_per_capita":10038.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5372700.0,"revenue_adjusted":6181757.0,"revenue_actual":6108490.82,"expense_approved":4867700.0,"expense_adjusted":5676757.0,"expense_actual":4131405.03,"tax_revenue":5000037.31,"nontax_revenue":785869.51,"capital_revenue":62000.0,"transfer_revenue":260584.0,"current_expense":3969018.03,"capital_expense":162387.0,"budget_balance":1977085.79,"cash_current":1601807.76,"cash_previous":290468.89,"population_mid_year":515,"expense_per_capita":8022.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6242700.0,"revenue_adjusted":8622464.0,"revenue_actual":8259266.87,"expense_approved":5807700.0,"expense_adjusted":8187464.0,"expense_actual":7665833.99,"tax_revenue":5191760.06,"nontax_revenue":1188754.81,"capital_revenue":2000.0,"transfer_revenue":1876752.0,"current_expense":6119035.01,"capital_expense":1546798.98,"budget_balance":593432.88,"cash_current":2014488.64,"cash_previous":1601807.76,"population_mid_year":517,"expense_per_capita":14827.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6793300.0,"revenue_adjusted":9411910.03,"revenue_actual":9348122.13,"expense_approved":6358300.0,"expense_adjusted":8976910.03,"expense_actual":6380650.44,"tax_revenue":5985222.07,"nontax_revenue":2346959.06,"capital_revenue":0.0,"transfer_revenue":1015941.0,"current_expense":5951272.44,"capital_expense":429378.0,"budget_balance":2967471.69,"cash_current":4546960.33,"cash_previous":2014488.64,"population_mid_year":528,"expense_per_capita":12084.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7085800.0,"revenue_adjusted":9975607.1,"revenue_actual":9397691.13,"expense_approved":11420760.0,"expense_adjusted":14310567.1,"expense_actual":6318317.94,"tax_revenue":7039172.01,"nontax_revenue":1191714.12,"capital_revenue":0.0,"transfer_revenue":1166805.0,"current_expense":5474806.32,"capital_expense":843511.62,"budget_balance":3079373.19,"cash_current":7414061.52,"cash_previous":4546960.33,"population_mid_year":537,"expense_per_capita":11765.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8314600.0,"revenue_adjusted":12179633.78,"revenue_actual":10663400.31,"expense_approved":13607600.0,"expense_adjusted":22972633.78,"expense_actual":22971573.8,"tax_revenue":7472045.21,"nontax_revenue":953490.1,"capital_revenue":0.0,"transfer_revenue":2237865.0,"current_expense":5502201.95,"capital_expense":17469371.85,"budget_balance":-12308173.49,"cash_current":2898888.03,"cash_previous":7414061.52,"population_mid_year":541,"expense_per_capita":42461.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8276400.0,"revenue_adjusted":10275840.0,"revenue_actual":10263633.26,"expense_approved":6649680.0,"expense_adjusted":11760901.0,"expense_actual":11206956.33,"tax_revenue":8174180.98,"nontax_revenue":1261827.28,"capital_revenue":0.0,"transfer_revenue":827625.0,"current_expense":8230458.49,"capital_expense":2976497.84,"budget_balance":-943323.07,"cash_current":414164.96,"cash_previous":2898888.03,"population_mid_year":540,"expense_per_capita":20753.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8921900.0,"revenue_adjusted":15411573.18,"revenue_actual":14897962.64,"expense_approved":7505250.0,"expense_adjusted":13994923.18,"expense_actual":6294860.66,"tax_revenue":7698748.13,"nontax_revenue":1201258.83,"capital_revenue":62000.0,"transfer_revenue":5935955.68,"current_expense":6049195.66,"capital_expense":245665.0,"budget_balance":8603101.98,"cash_current":7632972.63,"cash_previous":414164.96,"population_mid_year":545,"expense_per_capita":11550.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8827900.0,"revenue_adjusted":14088215.01,"revenue_actual":13612229.58,"expense_approved":15044222.0,"expense_adjusted":20416537.01,"expense_actual":9814106.99,"tax_revenue":8531436.23,"nontax_revenue":2247411.01,"capital_revenue":62500.0,"transfer_revenue":2770882.34,"current_expense":6747740.99,"capital_expense":3066366.0,"budget_balance":3798122.59,"cash_current":10208695.22,"cash_previous":7632972.63,"population_mid_year":525,"expense_per_capita":18693.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10825600.0,"revenue_adjusted":15889534.5,"revenue_actual":15336311.48,"expense_approved":19586675.0,"expense_adjusted":24650609.5,"expense_actual":10737923.06,"tax_revenue":9988622.15,"nontax_revenue":4608345.29,"capital_revenue":1.0,"transfer_revenue":739343.04,"current_expense":7853703.37,"capital_expense":2884219.69,"budget_balance":4598388.42,"cash_current":13358661.64,"cash_previous":10208695.22,"population_mid_year":537,"expense_per_capita":19996.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12233100.0,"revenue_adjusted":21485261.97,"revenue_actual":20606790.75,"expense_approved":24257361.0,"expense_adjusted":30508375.58,"expense_actual":17629904.36,"tax_revenue":11403006.22,"nontax_revenue":1601815.41,"capital_revenue":4000.0,"transfer_revenue":7597969.12,"current_expense":8340906.37,"capital_expense":9288997.99,"budget_balance":2976886.39,"cash_current":15033733.03,"cash_previous":13358661.64,"population_mid_year":546,"expense_per_capita":32289.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13130200.0,"revenue_adjusted":16038675.09,"revenue_actual":14251052.25,"expense_approved":26843133.0,"expense_adjusted":29751608.09,"expense_actual":8584215.8,"tax_revenue":11384902.88,"nontax_revenue":1397700.87,"capital_revenue":312000.0,"transfer_revenue":1156448.5,"current_expense":6819024.23,"capital_expense":1765191.57,"budget_balance":5666836.45,"cash_current":19372569.48,"cash_previous":15033733.03,"population_mid_year":540,"expense_per_capita":15896.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12920300.0,"revenue_adjusted":16477892.55,"revenue_actual":15299406.7,"expense_approved":32022456.0,"expense_adjusted":35580048.55,"expense_actual":11303238.47,"tax_revenue":11938750.66,"nontax_revenue":1609040.99,"capital_revenue":963400.0,"transfer_revenue":788215.05,"current_expense":9037203.17,"capital_expense":2266035.3,"budget_balance":3996168.23,"cash_current":23368737.71,"cash_previous":19372569.48,"population_mid_year":535,"expense_per_capita":21127.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
