{"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:00296287","national_id":"00296287","name":"Razová","currency_code":"CZK","history_path":"/data/municipal-history/00296287.json"},"series":[{"year":2010,"revenue_approved":12483000.0,"revenue_adjusted":14947260.0,"revenue_actual":14924920.0,"expense_approved":9923000.0,"expense_adjusted":9329560.0,"expense_actual":9272060.0,"tax_revenue":5336670.0,"nontax_revenue":732250.0,"capital_revenue":524860.0,"transfer_revenue":8331140.0,"current_expense":5479390.0,"capital_expense":3792670.0,"budget_balance":5652860.0,"cash_current":2861530.0,"cash_previous":1981600.0,"population_mid_year":519,"expense_per_capita":17865.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8761000.0,"revenue_adjusted":8404394.0,"revenue_actual":8404182.82,"expense_approved":8069000.0,"expense_adjusted":6213594.0,"expense_actual":6208922.34,"tax_revenue":5630397.98,"nontax_revenue":1248987.84,"capital_revenue":74710.0,"transfer_revenue":1450087.0,"current_expense":6028922.34,"capital_expense":180000.0,"budget_balance":2195260.48,"cash_current":4835445.15,"cash_previous":2861446.67,"population_mid_year":524,"expense_per_capita":11849.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6775500.0,"revenue_adjusted":7535725.0,"revenue_actual":7533836.47,"expense_approved":8203500.0,"expense_adjusted":6405725.0,"expense_actual":6400077.06,"tax_revenue":5675580.59,"nontax_revenue":643427.88,"capital_revenue":108528.0,"transfer_revenue":1106300.0,"current_expense":5876019.06,"capital_expense":524058.0,"budget_balance":1133759.41,"cash_current":5969204.56,"cash_previous":4835445.15,"population_mid_year":533,"expense_per_capita":12007.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6524000.0,"revenue_adjusted":15909083.77,"revenue_actual":15908848.93,"expense_approved":19064000.0,"expense_adjusted":16673248.37,"expense_actual":16657361.97,"tax_revenue":6824693.96,"nontax_revenue":685261.2,"capital_revenue":15610.0,"transfer_revenue":8383283.77,"current_expense":6739235.29,"capital_expense":9918126.68,"budget_balance":-748513.04,"cash_current":5220691.52,"cash_previous":5969204.56,"population_mid_year":502,"expense_per_capita":33182.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8053000.0,"revenue_adjusted":9798796.65,"revenue_actual":9798745.74,"expense_approved":9303000.0,"expense_adjusted":8238386.65,"expense_actual":8219713.95,"tax_revenue":7086523.43,"nontax_revenue":899458.58,"capital_revenue":83490.0,"transfer_revenue":1729273.73,"current_expense":7032328.61,"capital_expense":1187385.34,"budget_balance":1579031.79,"cash_current":6799723.31,"cash_previous":5190691.52,"population_mid_year":502,"expense_per_capita":16373.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7672000.0,"revenue_adjusted":10738663.06,"revenue_actual":10738397.1,"expense_approved":12330000.0,"expense_adjusted":15015486.02,"expense_actual":14993200.12,"tax_revenue":7251009.89,"nontax_revenue":519139.04,"capital_revenue":6896.0,"transfer_revenue":2961352.17,"current_expense":6650901.09,"capital_expense":8342299.03,"budget_balance":-4254803.02,"cash_current":2544920.29,"cash_previous":6799723.31,"population_mid_year":494,"expense_per_capita":30350.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10671040.0,"revenue_adjusted":16526979.9,"revenue_actual":14799771.4,"expense_approved":9964240.0,"expense_adjusted":13878519.9,"expense_actual":10162745.43,"tax_revenue":8300181.32,"nontax_revenue":1149113.9,"capital_revenue":206320.0,"transfer_revenue":5144156.18,"current_expense":8313934.33,"capital_expense":1848811.1,"budget_balance":4637025.97,"cash_current":7181946.26,"cash_previous":2544920.29,"population_mid_year":526,"expense_per_capita":19320.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9615000.0,"revenue_adjusted":21467807.0,"revenue_actual":20560367.97,"expense_approved":11050900.0,"expense_adjusted":20650876.0,"expense_actual":18469756.08,"tax_revenue":9247788.63,"nontax_revenue":1001117.34,"capital_revenue":267718.0,"transfer_revenue":10043744.0,"current_expense":8749775.08,"capital_expense":9719981.0,"budget_balance":2090611.89,"cash_current":10393620.15,"cash_previous":7181946.26,"population_mid_year":534,"expense_per_capita":34587.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9906900.0,"revenue_adjusted":15628759.51,"revenue_actual":14763817.32,"expense_approved":18752000.0,"expense_adjusted":23839592.53,"expense_actual":22957215.8,"tax_revenue":10234265.18,"nontax_revenue":1237403.86,"capital_revenue":437660.0,"transfer_revenue":2854488.28,"current_expense":9342146.23,"capital_expense":13615069.57,"budget_balance":-8193398.48,"cash_current":3830111.17,"cash_previous":10393620.15,"population_mid_year":534,"expense_per_capita":42991.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12655300.0,"revenue_adjusted":16873210.0,"revenue_actual":15786147.63,"expense_approved":13055600.0,"expense_adjusted":16580100.0,"expense_actual":14972967.74,"tax_revenue":11296547.75,"nontax_revenue":1511426.27,"capital_revenue":254180.0,"transfer_revenue":2723993.61,"current_expense":11158914.23,"capital_expense":3814053.51,"budget_balance":813179.89,"cash_current":4674467.66,"cash_previous":3830111.17,"population_mid_year":511,"expense_per_capita":29301.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12720500.0,"revenue_adjusted":37435686.14,"revenue_actual":24556691.03,"expense_approved":18404504.0,"expense_adjusted":24143695.02,"expense_actual":21299678.85,"tax_revenue":10566866.05,"nontax_revenue":2540508.44,"capital_revenue":125900.0,"transfer_revenue":11323416.54,"current_expense":10036253.68,"capital_expense":11263425.17,"budget_balance":3257012.18,"cash_current":7346476.84,"cash_previous":4674467.66,"population_mid_year":522,"expense_per_capita":40803.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20625400.0,"revenue_adjusted":27699181.84,"revenue_actual":25316656.78,"expense_approved":24421600.0,"expense_adjusted":30449372.04,"expense_actual":22976774.15,"tax_revenue":11478224.34,"nontax_revenue":3099332.25,"capital_revenue":562400.0,"transfer_revenue":10176700.19,"current_expense":10023089.03,"capital_expense":12953685.12,"budget_balance":2339882.63,"cash_current":11889669.41,"cash_previous":7346476.84,"population_mid_year":509,"expense_per_capita":45141.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14983830.0,"revenue_adjusted":19784834.94,"revenue_actual":19305759.37,"expense_approved":21425301.0,"expense_adjusted":23567343.0,"expense_actual":21883004.23,"tax_revenue":14050765.21,"nontax_revenue":4240051.21,"capital_revenue":25600.0,"transfer_revenue":989342.95,"current_expense":10703303.18,"capital_expense":11179701.05,"budget_balance":-2577244.86,"cash_current":8710278.55,"cash_previous":11889669.41,"population_mid_year":524,"expense_per_capita":41761.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17150920.0,"revenue_adjusted":20254424.0,"revenue_actual":20247609.79,"expense_approved":18253621.0,"expense_adjusted":21973976.0,"expense_actual":19429131.44,"tax_revenue":15731162.78,"nontax_revenue":2483165.01,"capital_revenue":126818.0,"transfer_revenue":1906464.0,"current_expense":13540731.76,"capital_expense":5888399.68,"budget_balance":818478.35,"cash_current":8886375.3,"cash_previous":8710278.55,"population_mid_year":531,"expense_per_capita":36589.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":43658100.0,"revenue_adjusted":58761090.32,"revenue_actual":34203822.74,"expense_approved":46077200.0,"expense_adjusted":60683900.0,"expense_actual":20863630.1,"tax_revenue":16231668.96,"nontax_revenue":3159520.49,"capital_revenue":99500.0,"transfer_revenue":14713133.29,"current_expense":12466631.14,"capital_expense":8396998.96,"budget_balance":13340192.64,"cash_current":21710351.94,"cash_previous":8886375.3,"population_mid_year":507,"expense_per_capita":41151.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":52388700.0,"revenue_adjusted":59760418.79,"revenue_actual":58291161.16,"expense_approved":74563900.0,"expense_adjusted":95532539.07,"expense_actual":64006918.78,"tax_revenue":16880114.4,"nontax_revenue":3414477.94,"capital_revenue":386855.0,"transfer_revenue":37609713.82,"current_expense":14152432.92,"capital_expense":49854485.86,"budget_balance":-5715757.62,"cash_current":25418378.32,"cash_previous":21710351.94,"population_mid_year":500,"expense_per_capita":128013.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}