{"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:00303267","national_id":"00303267","name":"Rájec","currency_code":"CZK","history_path":"/data/municipal-history/00303267.json"},"series":[{"year":2010,"revenue_approved":6131000.0,"revenue_adjusted":7084610.0,"revenue_actual":6965600.0,"expense_approved":7170000.0,"expense_adjusted":8200780.0,"expense_actual":7738190.0,"tax_revenue":3604020.0,"nontax_revenue":342010.0,"capital_revenue":550.0,"transfer_revenue":3019020.0,"current_expense":3621670.0,"capital_expense":4116520.0,"budget_balance":-772590.0,"cash_current":521270.0,"cash_previous":1808890.0,"population_mid_year":476,"expense_per_capita":16256.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3954000.0,"revenue_adjusted":12180599.4,"revenue_actual":12028101.36,"expense_approved":13117000.0,"expense_adjusted":13782176.4,"expense_actual":12998851.05,"tax_revenue":4185471.77,"nontax_revenue":328363.19,"capital_revenue":0.0,"transfer_revenue":7514266.4,"current_expense":3739948.33,"capital_expense":9258902.72,"budget_balance":-970749.69,"cash_current":1173517.99,"cash_previous":521269.48,"population_mid_year":495,"expense_per_capita":26260.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4029000.0,"revenue_adjusted":5325572.6,"revenue_actual":5218519.28,"expense_approved":4260000.0,"expense_adjusted":5038713.6,"expense_actual":4151814.75,"tax_revenue":3831855.62,"nontax_revenue":319702.06,"capital_revenue":0.0,"transfer_revenue":1066961.6,"current_expense":3675749.35,"capital_expense":476065.4,"budget_balance":1066704.53,"cash_current":1135762.4,"cash_previous":1173517.99,"population_mid_year":502,"expense_per_capita":8270.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4144000.0,"revenue_adjusted":7180863.0,"revenue_actual":7085311.14,"expense_approved":4523000.0,"expense_adjusted":7414862.0,"expense_actual":7083559.95,"tax_revenue":4930418.18,"nontax_revenue":521963.96,"capital_revenue":0.0,"transfer_revenue":1632929.0,"current_expense":4536804.81,"capital_expense":2546755.14,"budget_balance":1751.19,"cash_current":1140697.59,"cash_previous":1135762.4,"population_mid_year":500,"expense_per_capita":14167.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4491000.0,"revenue_adjusted":7411324.66,"revenue_actual":7401702.85,"expense_approved":4658000.0,"expense_adjusted":8037951.0,"expense_actual":7625407.66,"tax_revenue":5189158.03,"nontax_revenue":805792.82,"capital_revenue":0.0,"transfer_revenue":1406752.0,"current_expense":5170465.66,"capital_expense":2454942.0,"budget_balance":-223704.81,"cash_current":916992.78,"cash_previous":1140697.59,"population_mid_year":504,"expense_per_capita":15129.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5040000.0,"revenue_adjusted":6320570.6,"revenue_actual":6277448.07,"expense_approved":4550000.0,"expense_adjusted":5311541.0,"expense_actual":4237546.86,"tax_revenue":5215684.6,"nontax_revenue":449799.47,"capital_revenue":0.0,"transfer_revenue":611964.0,"current_expense":3662019.11,"capital_expense":575527.75,"budget_balance":2039901.21,"cash_current":2956893.99,"cash_previous":916992.78,"population_mid_year":504,"expense_per_capita":8407.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10180000.0,"revenue_adjusted":16977943.7,"revenue_actual":16916184.04,"expense_approved":12095000.0,"expense_adjusted":21483094.0,"expense_actual":16364922.91,"tax_revenue":5840564.3,"nontax_revenue":748665.74,"capital_revenue":380.0,"transfer_revenue":10326574.0,"current_expense":4570326.93,"capital_expense":11794595.98,"budget_balance":551261.13,"cash_current":3508155.12,"cash_previous":2956893.99,"population_mid_year":493,"expense_per_capita":33194.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5159000.0,"revenue_adjusted":7510046.74,"revenue_actual":7463810.69,"expense_approved":7003000.0,"expense_adjusted":9715121.9,"expense_actual":5951988.08,"tax_revenue":6117771.0,"nontax_revenue":398379.69,"capital_revenue":17917.0,"transfer_revenue":929743.0,"current_expense":4482560.54,"capital_expense":1469427.54,"budget_balance":1511822.61,"cash_current":5019977.73,"cash_previous":3508155.12,"population_mid_year":488,"expense_per_capita":12196.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5537000.0,"revenue_adjusted":7710545.94,"revenue_actual":7690826.37,"expense_approved":8184000.0,"expense_adjusted":9901346.0,"expense_actual":5697873.6,"tax_revenue":6709887.97,"nontax_revenue":457322.4,"capital_revenue":0.0,"transfer_revenue":523616.0,"current_expense":4517103.4,"capital_expense":1180770.2,"budget_balance":1992952.77,"cash_current":7012930.5,"cash_previous":5019977.73,"population_mid_year":498,"expense_per_capita":11441.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6013000.0,"revenue_adjusted":8778669.11,"revenue_actual":8766520.59,"expense_approved":9931000.0,"expense_adjusted":11587843.0,"expense_actual":5328534.93,"tax_revenue":7241514.97,"nontax_revenue":559470.62,"capital_revenue":0.0,"transfer_revenue":965535.0,"current_expense":5257194.93,"capital_expense":71340.0,"budget_balance":3437985.66,"cash_current":10451304.16,"cash_previous":7012930.5,"population_mid_year":501,"expense_per_capita":10635.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7305540.0,"revenue_adjusted":9898783.92,"revenue_actual":9850155.13,"expense_approved":12928000.0,"expense_adjusted":14916645.0,"expense_actual":8531808.56,"tax_revenue":7065158.97,"nontax_revenue":618239.16,"capital_revenue":0.0,"transfer_revenue":2166757.0,"current_expense":6614585.68,"capital_expense":1917222.88,"budget_balance":1318346.57,"cash_current":11769650.73,"cash_previous":10451304.16,"population_mid_year":516,"expense_per_capita":16534.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6115000.0,"revenue_adjusted":9658164.66,"revenue_actual":9651099.88,"expense_approved":14169000.0,"expense_adjusted":16696432.0,"expense_actual":7409349.61,"tax_revenue":7990644.22,"nontax_revenue":655441.73,"capital_revenue":0.0,"transfer_revenue":1005013.93,"current_expense":6627002.18,"capital_expense":782347.43,"budget_balance":2241750.27,"cash_current":14016401.0,"cash_previous":11769650.73,"population_mid_year":512,"expense_per_capita":14471.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7678000.0,"revenue_adjusted":12283742.7,"revenue_actual":12184696.87,"expense_approved":16069000.0,"expense_adjusted":16699528.68,"expense_actual":9619319.41,"tax_revenue":9211486.26,"nontax_revenue":1224699.13,"capital_revenue":0.0,"transfer_revenue":1748511.48,"current_expense":5997745.94,"capital_expense":3621573.47,"budget_balance":2565377.46,"cash_current":16611945.13,"cash_previous":14016401.0,"population_mid_year":541,"expense_per_capita":17780.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8673000.0,"revenue_adjusted":14626200.27,"revenue_actual":14537080.0,"expense_approved":20340000.0,"expense_adjusted":23239065.36,"expense_actual":11756231.23,"tax_revenue":10978902.74,"nontax_revenue":1027111.9,"capital_revenue":0.0,"transfer_revenue":2531065.36,"current_expense":7017276.01,"capital_expense":4738955.22,"budget_balance":2780848.77,"cash_current":19482351.44,"cash_previous":16611945.13,"population_mid_year":580,"expense_per_capita":20269.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10655100.0,"revenue_adjusted":13955213.0,"revenue_actual":13848580.32,"expense_approved":18508800.0,"expense_adjusted":19969933.0,"expense_actual":8765458.66,"tax_revenue":11752441.71,"nontax_revenue":1297157.61,"capital_revenue":0.0,"transfer_revenue":798981.0,"current_expense":6406284.29,"capital_expense":2359174.37,"budget_balance":5083121.66,"cash_current":24657141.36,"cash_previous":19482351.44,"population_mid_year":567,"expense_per_capita":15459.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":46174489.98,"revenue_adjusted":62126204.02,"revenue_actual":60911184.64,"expense_approved":64379545.87,"expense_adjusted":91836510.16,"expense_actual":82052704.45,"tax_revenue":12182487.93,"nontax_revenue":1099634.41,"capital_revenue":0.0,"transfer_revenue":47629062.3,"current_expense":7014902.83,"capital_expense":75037801.62,"budget_balance":-21141519.81,"cash_current":18156900.86,"cash_previous":24657141.36,"population_mid_year":567,"expense_per_capita":144713.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}