{"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:00292249","national_id":"00292249","name":"Račice - Pístovice","currency_code":"CZK","history_path":"/data/municipal-history/00292249.json"},"series":[{"year":2010,"revenue_approved":9772700.0,"revenue_adjusted":10566000.0,"revenue_actual":11194310.0,"expense_approved":11041500.0,"expense_adjusted":18217800.0,"expense_actual":15814070.0,"tax_revenue":8975950.0,"nontax_revenue":526710.0,"capital_revenue":788470.0,"transfer_revenue":903180.0,"current_expense":8072310.0,"capital_expense":7741760.0,"budget_balance":-4619760.0,"cash_current":2869930.0,"cash_previous":5721770.0,"population_mid_year":1072,"expense_per_capita":14751.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11464500.0,"revenue_adjusted":12730900.0,"revenue_actual":13272452.28,"expense_approved":11376100.0,"expense_adjusted":15198200.0,"expense_actual":12937495.07,"tax_revenue":9030878.94,"nontax_revenue":656085.34,"capital_revenue":923050.0,"transfer_revenue":2662438.0,"current_expense":7668788.8,"capital_expense":5268706.27,"budget_balance":334957.21,"cash_current":4076491.62,"cash_previous":2869931.64,"population_mid_year":1092,"expense_per_capita":11847.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9933700.0,"revenue_adjusted":13585900.0,"revenue_actual":10678405.33,"expense_approved":12249700.0,"expense_adjusted":16968900.0,"expense_actual":11065292.36,"tax_revenue":9585239.6,"nontax_revenue":470082.13,"capital_revenue":146010.6,"transfer_revenue":477073.0,"current_expense":11044364.36,"capital_expense":20928.0,"budget_balance":-386887.03,"cash_current":3223248.4,"cash_previous":4124996.65,"population_mid_year":1118,"expense_per_capita":9897.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13855700.0,"revenue_adjusted":13856200.0,"revenue_actual":14422034.63,"expense_approved":13315700.0,"expense_adjusted":12846700.0,"expense_actual":11721451.18,"tax_revenue":11127108.55,"nontax_revenue":353520.84,"capital_revenue":1106197.84,"transfer_revenue":1835207.4,"current_expense":9463527.55,"capital_expense":2257923.63,"budget_balance":2700583.45,"cash_current":5387478.86,"cash_previous":3223248.4,"population_mid_year":1130,"expense_per_capita":10372.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12149300.0,"revenue_adjusted":13766500.0,"revenue_actual":13575068.78,"expense_approved":14154700.0,"expense_adjusted":15978600.0,"expense_actual":14067645.94,"tax_revenue":12151451.61,"nontax_revenue":253619.17,"capital_revenue":362620.0,"transfer_revenue":807378.0,"current_expense":12482042.48,"capital_expense":1585603.46,"budget_balance":-492577.16,"cash_current":4367046.55,"cash_previous":5387478.86,"population_mid_year":1163,"expense_per_capita":12096.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13388200.0,"revenue_adjusted":20215900.0,"revenue_actual":19857436.85,"expense_approved":15618300.0,"expense_adjusted":22984200.0,"expense_actual":17873592.68,"tax_revenue":12402006.88,"nontax_revenue":378341.97,"capital_revenue":4300.0,"transfer_revenue":7072788.0,"current_expense":8844374.84,"capital_expense":9029217.84,"budget_balance":1983844.17,"cash_current":5809250.23,"cash_previous":4367046.55,"population_mid_year":1186,"expense_per_capita":15070.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14584000.0,"revenue_adjusted":16243000.0,"revenue_actual":16458165.74,"expense_approved":17327900.0,"expense_adjusted":19992000.0,"expense_actual":18489459.54,"tax_revenue":13774002.1,"nontax_revenue":397540.64,"capital_revenue":989500.0,"transfer_revenue":1297123.0,"current_expense":8671904.96,"capital_expense":9817554.58,"budget_balance":-2031293.8,"cash_current":3846777.98,"cash_previous":5809250.23,"population_mid_year":1210,"expense_per_capita":15280.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15427200.0,"revenue_adjusted":18380200.0,"revenue_actual":18303111.81,"expense_approved":14842500.0,"expense_adjusted":16296200.0,"expense_actual":12564361.89,"tax_revenue":15546551.98,"nontax_revenue":815878.97,"capital_revenue":203000.0,"transfer_revenue":1737680.86,"current_expense":10375685.74,"capital_expense":2188676.15,"budget_balance":5738749.92,"cash_current":9000526.3,"cash_previous":3846777.98,"population_mid_year":1212,"expense_per_capita":10366.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":19001000.0,"revenue_adjusted":19783400.0,"revenue_actual":19415242.92,"expense_approved":19458700.0,"expense_adjusted":21944200.0,"expense_actual":18868533.12,"tax_revenue":17205486.71,"nontax_revenue":508876.06,"capital_revenue":43400.0,"transfer_revenue":1657480.15,"current_expense":16855963.12,"capital_expense":2012570.0,"budget_balance":546709.8,"cash_current":9397096.7,"cash_previous":9000526.3,"population_mid_year":1226,"expense_per_capita":15390.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19051500.0,"revenue_adjusted":19446700.0,"revenue_actual":19629731.13,"expense_approved":18899300.0,"expense_adjusted":19536200.0,"expense_actual":11987155.32,"tax_revenue":18249119.56,"nontax_revenue":492191.57,"capital_revenue":150120.0,"transfer_revenue":738300.0,"current_expense":10981374.32,"capital_expense":1005781.0,"budget_balance":7642575.81,"cash_current":16884605.81,"cash_previous":9397096.7,"population_mid_year":1233,"expense_per_capita":9721.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19681900.0,"revenue_adjusted":21686200.0,"revenue_actual":21611267.39,"expense_approved":22834700.0,"expense_adjusted":25703900.0,"expense_actual":20417999.95,"tax_revenue":17370328.85,"nontax_revenue":390277.54,"capital_revenue":2700.0,"transfer_revenue":3847961.0,"current_expense":11870405.83,"capital_expense":8547594.12,"budget_balance":1193267.44,"cash_current":17929630.31,"cash_previous":16884605.81,"population_mid_year":1246,"expense_per_capita":16386.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18202600.0,"revenue_adjusted":20025900.0,"revenue_actual":20766421.7,"expense_approved":18902600.0,"expense_adjusted":19946300.0,"expense_actual":12673163.92,"tax_revenue":19229962.66,"nontax_revenue":583632.02,"capital_revenue":0.0,"transfer_revenue":952827.02,"current_expense":12036247.19,"capital_expense":636916.73,"budget_balance":8093257.78,"cash_current":26023847.1,"cash_previous":17929630.31,"population_mid_year":1221,"expense_per_capita":10379.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21145300.0,"revenue_adjusted":23122400.0,"revenue_actual":25145742.45,"expense_approved":23788800.0,"expense_adjusted":32901700.0,"expense_actual":25054571.38,"tax_revenue":23028010.12,"nontax_revenue":571413.2,"capital_revenue":515000.0,"transfer_revenue":1031319.13,"current_expense":14685216.45,"capital_expense":10369354.93,"budget_balance":91171.07,"cash_current":26111600.91,"cash_previous":26023847.1,"population_mid_year":1213,"expense_per_capita":20655.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":24693000.0,"revenue_adjusted":25732700.0,"revenue_actual":27361919.08,"expense_approved":31218300.0,"expense_adjusted":33255000.0,"expense_actual":21973362.92,"tax_revenue":25207004.98,"nontax_revenue":1521680.1,"capital_revenue":44960.0,"transfer_revenue":588274.0,"current_expense":18997961.92,"capital_expense":2975401.0,"budget_balance":5388556.16,"cash_current":31754781.63,"cash_previous":26111600.91,"population_mid_year":1302,"expense_per_capita":16876.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27131600.0,"revenue_adjusted":32704800.0,"revenue_actual":29429616.32,"expense_approved":28079900.0,"expense_adjusted":32742100.0,"expense_actual":26634343.7,"tax_revenue":27332987.97,"nontax_revenue":1339585.98,"capital_revenue":7800.0,"transfer_revenue":749242.37,"current_expense":19598974.93,"capital_expense":7035368.77,"budget_balance":2795272.62,"cash_current":34689170.64,"cash_previous":31754781.63,"population_mid_year":1330,"expense_per_capita":20025.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":34101500.0,"revenue_adjusted":36019600.0,"revenue_actual":36001027.82,"expense_approved":34101500.0,"expense_adjusted":37642100.0,"expense_actual":26984181.52,"tax_revenue":29405389.3,"nontax_revenue":916981.38,"capital_revenue":35000.0,"transfer_revenue":5643657.14,"current_expense":21197197.62,"capital_expense":5786983.9,"budget_balance":9016846.3,"cash_current":43858611.96,"cash_previous":34689170.64,"population_mid_year":1345,"expense_per_capita":20062.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
