{"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:00292281","national_id":"00292281","name":"Rousínov","currency_code":"CZK","history_path":"/data/municipal-history/00292281.json"},"series":[{"year":2010,"revenue_approved":61147000.0,"revenue_adjusted":138989500.0,"revenue_actual":139088110.0,"expense_approved":81147000.0,"expense_adjusted":98513000.0,"expense_actual":93838570.0,"tax_revenue":75489590.0,"nontax_revenue":2165970.0,"capital_revenue":4296700.0,"transfer_revenue":57135850.0,"current_expense":47200210.0,"capital_expense":46638360.0,"budget_balance":45249540.0,"cash_current":68412410.0,"cash_previous":23162780.0,"population_mid_year":5326,"expense_per_capita":17618.96,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":52346000.0,"revenue_adjusted":90204200.0,"revenue_actual":92081488.12,"expense_approved":105256000.0,"expense_adjusted":84409600.0,"expense_actual":80193474.93,"tax_revenue":61028560.03,"nontax_revenue":3897130.14,"capital_revenue":1166175.0,"transfer_revenue":25989622.95,"current_expense":52898400.02,"capital_expense":27295074.91,"budget_balance":11888013.19,"cash_current":80300419.1,"cash_previous":68412405.91,"population_mid_year":5323,"expense_per_capita":15065.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":49231500.0,"revenue_adjusted":73750600.0,"revenue_actual":76578671.33,"expense_approved":83731500.0,"expense_adjusted":83771000.0,"expense_actual":77756452.08,"tax_revenue":60538245.01,"nontax_revenue":3970036.34,"capital_revenue":352026.0,"transfer_revenue":11718363.98,"current_expense":54627623.76,"capital_expense":23128828.32,"budget_balance":-1177780.75,"cash_current":81683830.57,"cash_previous":82700992.4,"population_mid_year":5436,"expense_per_capita":14303.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":53525000.0,"revenue_adjusted":82537000.0,"revenue_actual":88568351.08,"expense_approved":101117400.0,"expense_adjusted":109472100.0,"expense_actual":103475677.65,"tax_revenue":61087359.87,"nontax_revenue":9938418.32,"capital_revenue":2213032.97,"transfer_revenue":15329539.92,"current_expense":56653994.72,"capital_expense":46821682.93,"budget_balance":-14907326.57,"cash_current":64576264.34,"cash_previous":81683830.57,"population_mid_year":5580,"expense_per_capita":18544.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":70850000.0,"revenue_adjusted":99395600.0,"revenue_actual":99829652.84,"expense_approved":120850000.0,"expense_adjusted":119572700.0,"expense_actual":115294726.59,"tax_revenue":65458703.18,"nontax_revenue":6255512.51,"capital_revenue":910100.0,"transfer_revenue":27205337.15,"current_expense":54786848.6,"capital_expense":60507877.99,"budget_balance":-15465073.75,"cash_current":49110631.72,"cash_previous":64576264.34,"population_mid_year":5605,"expense_per_capita":20569.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":72399900.0,"revenue_adjusted":89727100.0,"revenue_actual":91203684.76,"expense_approved":93399900.0,"expense_adjusted":85145800.0,"expense_actual":80587312.62,"tax_revenue":67919312.55,"nontax_revenue":3513301.3,"capital_revenue":15026.0,"transfer_revenue":19756044.91,"current_expense":54684572.99,"capital_expense":25902739.63,"budget_balance":10616372.14,"cash_current":59739989.71,"cash_previous":49110631.72,"population_mid_year":5635,"expense_per_capita":14301.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":67604000.0,"revenue_adjusted":93294400.0,"revenue_actual":94067693.23,"expense_approved":105954000.0,"expense_adjusted":77112800.0,"expense_actual":72309369.65,"tax_revenue":72929674.94,"nontax_revenue":2960608.95,"capital_revenue":943070.0,"transfer_revenue":17234339.34,"current_expense":52735881.7,"capital_expense":19573487.95,"budget_balance":21758323.58,"cash_current":81507815.14,"cash_previous":59739989.71,"population_mid_year":5655,"expense_per_capita":12786.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":71943200.0,"revenue_adjusted":96711200.0,"revenue_actual":99835681.42,"expense_approved":118943200.0,"expense_adjusted":119795500.0,"expense_actual":113191872.69,"tax_revenue":80960422.31,"nontax_revenue":2492917.6,"capital_revenue":409140.0,"transfer_revenue":15973201.51,"current_expense":55325540.86,"capital_expense":57866331.83,"budget_balance":-13356191.27,"cash_current":67768742.48,"cash_previous":81507815.14,"population_mid_year":5701,"expense_per_capita":19854.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":89100000.0,"revenue_adjusted":119325600.0,"revenue_actual":123103385.32,"expense_approved":125100000.0,"expense_adjusted":142208800.0,"expense_actual":132777128.16,"tax_revenue":88570364.59,"nontax_revenue":3197594.76,"capital_revenue":4094590.0,"transfer_revenue":27240835.97,"current_expense":72420875.29,"capital_expense":60356252.87,"budget_balance":-9673742.84,"cash_current":58274999.64,"cash_previous":67768742.48,"population_mid_year":5682,"expense_per_capita":23368.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":132612000.0,"revenue_adjusted":145453300.0,"revenue_actual":150703993.77,"expense_approved":162612000.0,"expense_adjusted":182857600.0,"expense_actual":176410202.37,"tax_revenue":95351055.85,"nontax_revenue":3564687.62,"capital_revenue":479560.0,"transfer_revenue":51308690.3,"current_expense":70582217.72,"capital_expense":105827984.65,"budget_balance":-25706208.6,"cash_current":33918791.04,"cash_previous":58274999.64,"population_mid_year":5671,"expense_per_capita":31107.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":115100000.0,"revenue_adjusted":130231500.0,"revenue_actual":133682016.5,"expense_approved":129000000.0,"expense_adjusted":113888500.0,"expense_actual":107173415.43,"tax_revenue":97770146.59,"nontax_revenue":3399356.11,"capital_revenue":442648.0,"transfer_revenue":32069865.8,"current_expense":70801775.48,"capital_expense":36371639.95,"budget_balance":26508601.07,"cash_current":58897392.11,"cash_previous":33918791.04,"population_mid_year":5725,"expense_per_capita":18720.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":97151000.0,"revenue_adjusted":124918800.0,"revenue_actual":127823306.24,"expense_approved":106000000.0,"expense_adjusted":113760100.0,"expense_actual":101578822.1,"tax_revenue":107037938.57,"nontax_revenue":2884543.64,"capital_revenue":1735444.0,"transfer_revenue":16165380.03,"current_expense":72811105.26,"capital_expense":28767716.84,"budget_balance":26244484.14,"cash_current":85591876.25,"cash_previous":58897392.11,"population_mid_year":5644,"expense_per_capita":17997.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":114777100.0,"revenue_adjusted":151868200.0,"revenue_actual":157473232.38,"expense_approved":151850000.0,"expense_adjusted":151392000.0,"expense_actual":141337678.73,"tax_revenue":120208200.39,"nontax_revenue":4728031.0,"capital_revenue":2539269.0,"transfer_revenue":29997731.99,"current_expense":99062199.49,"capital_expense":42275479.24,"budget_balance":16135553.65,"cash_current":101477429.9,"cash_previous":85591876.25,"population_mid_year":5825,"expense_per_capita":24263.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":123403600.0,"revenue_adjusted":169679900.0,"revenue_actual":174661970.71,"expense_approved":159705000.0,"expense_adjusted":166470100.0,"expense_actual":158962695.57,"tax_revenue":137034399.1,"nontax_revenue":7736572.97,"capital_revenue":436600.0,"transfer_revenue":29454398.64,"current_expense":98643978.84,"capital_expense":60318716.73,"budget_balance":15699275.14,"cash_current":117176705.04,"cash_previous":101477429.9,"population_mid_year":5962,"expense_per_capita":26662.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":158773000.0,"revenue_adjusted":181251100.0,"revenue_actual":185639335.31,"expense_approved":210393000.0,"expense_adjusted":181185000.0,"expense_actual":173057294.59,"tax_revenue":145934875.88,"nontax_revenue":11557381.2,"capital_revenue":9500304.0,"transfer_revenue":18646774.23,"current_expense":96312605.07,"capital_expense":76744689.52,"budget_balance":12582040.72,"cash_current":129758745.76,"cash_previous":117176705.04,"population_mid_year":5925,"expense_per_capita":29207.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":218504400.0,"revenue_adjusted":212079900.0,"revenue_actual":216181154.86,"expense_approved":294304400.0,"expense_adjusted":264733500.0,"expense_actual":255929593.62,"tax_revenue":155829831.0,"nontax_revenue":7834440.09,"capital_revenue":139416.6,"transfer_revenue":52377467.17,"current_expense":116365819.85,"capital_expense":139563773.77,"budget_balance":-39748438.76,"cash_current":90110307.0,"cash_previous":129758745.76,"population_mid_year":5959,"expense_per_capita":42948.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
