{"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:00296333","national_id":"00296333","name":"Slezské Rudoltice","currency_code":"CZK","history_path":"/data/municipal-history/00296333.json"},"series":[{"year":2010,"revenue_approved":6759100.0,"revenue_adjusted":14129390.0,"revenue_actual":14618440.0,"expense_approved":11148300.0,"expense_adjusted":18518590.0,"expense_actual":15516320.0,"tax_revenue":5960490.0,"nontax_revenue":2187140.0,"capital_revenue":17130.0,"transfer_revenue":6453680.0,"current_expense":8154970.0,"capital_expense":7361350.0,"budget_balance":-897880.0,"cash_current":5319990.0,"cash_previous":6559870.0,"population_mid_year":623,"expense_per_capita":24905.81,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":11838000.0,"revenue_adjusted":14587007.0,"revenue_actual":13871400.0,"expense_approved":13872600.0,"expense_adjusted":16621607.0,"expense_actual":13244686.2,"tax_revenue":5493470.46,"nontax_revenue":2453155.23,"capital_revenue":34450.0,"transfer_revenue":5890324.31,"current_expense":9079520.7,"capital_expense":4165165.5,"budget_balance":626713.8,"cash_current":5604702.19,"cash_previous":5319988.39,"population_mid_year":594,"expense_per_capita":22297.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9096000.0,"revenue_adjusted":10380096.4,"revenue_actual":10049532.29,"expense_approved":11754000.0,"expense_adjusted":13038096.4,"expense_actual":9593926.08,"tax_revenue":6331094.82,"nontax_revenue":2388900.67,"capital_revenue":3540.0,"transfer_revenue":1325996.8,"current_expense":8757390.88,"capital_expense":836535.2,"budget_balance":455606.21,"cash_current":5862294.04,"cash_previous":5604702.19,"population_mid_year":585,"expense_per_capita":16399.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11339676.0,"revenue_adjusted":21355776.0,"revenue_actual":20915740.97,"expense_approved":14320900.0,"expense_adjusted":24337000.0,"expense_actual":22140911.55,"tax_revenue":7228731.54,"nontax_revenue":2638714.64,"capital_revenue":6010.0,"transfer_revenue":11042284.79,"current_expense":10701000.65,"capital_expense":11439910.9,"budget_balance":-1225170.58,"cash_current":4498875.54,"cash_previous":5862294.04,"population_mid_year":568,"expense_per_capita":38980.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10705580.0,"revenue_adjusted":17016071.4,"revenue_actual":16821294.36,"expense_approved":11946700.0,"expense_adjusted":17853191.4,"expense_actual":16727536.31,"tax_revenue":7552699.25,"nontax_revenue":2520218.71,"capital_revenue":650.0,"transfer_revenue":6747726.4,"current_expense":10311477.65,"capital_expense":6416058.66,"budget_balance":93758.05,"cash_current":4150254.43,"cash_previous":4498875.54,"population_mid_year":550,"expense_per_capita":30413.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10939500.0,"revenue_adjusted":16730025.0,"revenue_actual":16663194.63,"expense_approved":16168500.0,"expense_adjusted":24313575.0,"expense_actual":22764419.95,"tax_revenue":7849478.29,"nontax_revenue":2713823.25,"capital_revenue":133650.0,"transfer_revenue":5966243.09,"current_expense":10147982.38,"capital_expense":12616437.57,"budget_balance":-6101225.32,"cash_current":4170559.99,"cash_previous":4150254.43,"population_mid_year":538,"expense_per_capita":42313.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10086900.0,"revenue_adjusted":14624312.0,"revenue_actual":14594477.91,"expense_approved":11111400.0,"expense_adjusted":15648812.0,"expense_actual":13431202.55,"tax_revenue":7953644.23,"nontax_revenue":2717630.9,"capital_revenue":0.0,"transfer_revenue":3923202.78,"current_expense":11862380.12,"capital_expense":1568822.43,"budget_balance":1163275.36,"cash_current":4362129.34,"cash_previous":4170559.99,"population_mid_year":551,"expense_per_capita":24376.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10228300.0,"revenue_adjusted":15562219.7,"revenue_actual":15409136.16,"expense_approved":10942800.0,"expense_adjusted":16276719.7,"expense_actual":14337999.93,"tax_revenue":8650882.78,"nontax_revenue":2672976.68,"capital_revenue":1100.0,"transfer_revenue":4084176.7,"current_expense":10622231.98,"capital_expense":3715767.95,"budget_balance":1071136.23,"cash_current":4565283.76,"cash_previous":4362129.34,"population_mid_year":544,"expense_per_capita":26356.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11590131.0,"revenue_adjusted":15494800.91,"revenue_actual":15279214.07,"expense_approved":13453631.0,"expense_adjusted":16780853.61,"expense_actual":13348897.33,"tax_revenue":9306446.11,"nontax_revenue":2593946.05,"capital_revenue":3150.0,"transfer_revenue":3375671.91,"current_expense":10412822.01,"capital_expense":2936075.32,"budget_balance":1930316.74,"cash_current":5393708.34,"cash_previous":4565283.76,"population_mid_year":541,"expense_per_capita":24674.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11602932.0,"revenue_adjusted":19769978.61,"revenue_actual":19685666.2,"expense_approved":14227432.0,"expense_adjusted":22755478.61,"expense_actual":17677644.58,"tax_revenue":9921228.57,"nontax_revenue":3347513.02,"capital_revenue":4410.0,"transfer_revenue":6412514.61,"current_expense":11034288.6,"capital_expense":6643355.98,"budget_balance":2008021.62,"cash_current":6498490.45,"cash_previous":5393708.34,"population_mid_year":536,"expense_per_capita":32980.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13207318.0,"revenue_adjusted":16975101.91,"revenue_actual":16934211.86,"expense_approved":17331818.0,"expense_adjusted":21099601.91,"expense_actual":14594930.96,"tax_revenue":9172676.43,"nontax_revenue":3119190.02,"capital_revenue":71080.0,"transfer_revenue":4571265.41,"current_expense":7973577.11,"capital_expense":6621353.85,"budget_balance":2339280.9,"cash_current":7800937.24,"cash_previous":6498490.45,"population_mid_year":528,"expense_per_capita":27641.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":35405232.98,"revenue_adjusted":38618871.3,"revenue_actual":35428915.09,"expense_approved":55142204.98,"expense_adjusted":58355843.3,"expense_actual":44139856.35,"tax_revenue":10092270.19,"nontax_revenue":3911850.24,"capital_revenue":296110.0,"transfer_revenue":21128684.66,"current_expense":8169323.35,"capital_expense":35970533.0,"budget_balance":-8710941.26,"cash_current":5502150.78,"cash_previous":7800937.24,"population_mid_year":505,"expense_per_capita":87405.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25350213.0,"revenue_adjusted":27513195.63,"revenue_actual":18256404.67,"expense_approved":23204395.0,"expense_adjusted":27567377.63,"expense_actual":20676680.4,"tax_revenue":11625378.56,"nontax_revenue":2783602.39,"capital_revenue":207200.0,"transfer_revenue":3640223.72,"current_expense":12161928.56,"capital_expense":8514751.84,"budget_balance":-2420275.73,"cash_current":7187546.26,"cash_previous":5502150.78,"population_mid_year":502,"expense_per_capita":41188.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15609281.0,"revenue_adjusted":27053517.17,"revenue_actual":26935415.65,"expense_approved":21267873.0,"expense_adjusted":25397314.89,"expense_actual":23396871.4,"tax_revenue":13200544.73,"nontax_revenue":3622055.25,"capital_revenue":1925962.0,"transfer_revenue":8186853.67,"current_expense":12856152.93,"capital_expense":10540718.47,"budget_balance":3538544.25,"cash_current":2426812.46,"cash_previous":7187546.26,"population_mid_year":505,"expense_per_capita":46330.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17411981.0,"revenue_adjusted":29832134.0,"revenue_actual":29352024.39,"expense_approved":16757953.0,"expense_adjusted":29178106.0,"expense_actual":20417098.62,"tax_revenue":13491918.66,"nontax_revenue":4986254.73,"capital_revenue":579354.0,"transfer_revenue":10294497.0,"current_expense":19239225.02,"capital_expense":1177873.6,"budget_balance":8934925.77,"cash_current":10266769.39,"cash_previous":2426812.46,"population_mid_year":502,"expense_per_capita":40671.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17549653.0,"revenue_adjusted":30556395.57,"revenue_actual":30289056.42,"expense_approved":25354985.0,"expense_adjusted":36720750.47,"expense_actual":32949630.09,"tax_revenue":14463567.56,"nontax_revenue":6530944.79,"capital_revenue":73616.5,"transfer_revenue":9220927.57,"current_expense":21568714.24,"capital_expense":11380915.85,"budget_balance":-2660573.67,"cash_current":7374601.03,"cash_previous":10266769.39,"population_mid_year":498,"expense_per_capita":66163.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
