{"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:00304263","national_id":"00304263","name":"Ratiboř","currency_code":"CZK","history_path":"/data/municipal-history/00304263.json"},"series":[{"year":2010,"revenue_approved":21337000.0,"revenue_adjusted":21137700.0,"revenue_actual":21132370.0,"expense_approved":17619000.0,"expense_adjusted":18954400.0,"expense_actual":18911960.0,"tax_revenue":14568470.0,"nontax_revenue":4217600.0,"capital_revenue":13740.0,"transfer_revenue":2332560.0,"current_expense":16268690.0,"capital_expense":2643270.0,"budget_balance":2220410.0,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":1789,"expense_per_capita":10571.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":21268000.0,"revenue_adjusted":29077800.0,"revenue_actual":29064304.2,"expense_approved":20464000.0,"expense_adjusted":26684800.0,"expense_actual":26671414.69,"tax_revenue":14121929.27,"nontax_revenue":4286292.33,"capital_revenue":21242.0,"transfer_revenue":10634840.6,"current_expense":20786603.77,"capital_expense":5884810.92,"budget_balance":2392889.51,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":1807,"expense_per_capita":14760.05,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":20132000.0,"revenue_adjusted":25375712.6,"revenue_actual":25365766.93,"expense_approved":19328000.0,"expense_adjusted":23531623.6,"expense_actual":23521677.4,"tax_revenue":14542875.54,"nontax_revenue":3942866.79,"capital_revenue":11910.0,"transfer_revenue":6868114.6,"current_expense":21425782.3,"capital_expense":2095895.1,"budget_balance":1844089.53,"cash_current":304489.14,"cash_previous":42454.28,"population_mid_year":1817,"expense_per_capita":12945.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":22650000.0,"revenue_adjusted":34368074.78,"revenue_actual":34364103.62,"expense_approved":22050000.0,"expense_adjusted":32427772.0,"expense_actual":32406958.71,"tax_revenue":17660759.29,"nontax_revenue":4332569.55,"capital_revenue":6720.0,"transfer_revenue":12364054.78,"current_expense":15888038.99,"capital_expense":16518919.72,"budget_balance":1957144.91,"cash_current":834595.51,"cash_previous":304489.14,"population_mid_year":1822,"expense_per_capita":17786.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":23773300.0,"revenue_adjusted":28074137.36,"revenue_actual":28071255.06,"expense_approved":23863300.0,"expense_adjusted":21305340.0,"expense_actual":21283201.35,"tax_revenue":19044855.45,"nontax_revenue":4189582.25,"capital_revenue":31980.0,"transfer_revenue":4804837.36,"current_expense":18412740.97,"capital_expense":2870460.38,"budget_balance":6788053.71,"cash_current":6964816.58,"cash_previous":834595.51,"population_mid_year":1816,"expense_per_capita":11719.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":25513000.0,"revenue_adjusted":33965287.27,"revenue_actual":33964360.58,"expense_approved":30612000.0,"expense_adjusted":35761111.06,"expense_actual":35755867.93,"tax_revenue":19979452.31,"nontax_revenue":3761881.0,"capital_revenue":0.0,"transfer_revenue":10223027.27,"current_expense":20250503.95,"capital_expense":15505363.98,"budget_balance":-1791507.35,"cash_current":4596079.33,"cash_previous":6964816.58,"population_mid_year":1820,"expense_per_capita":19646.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":27622800.0,"revenue_adjusted":32383114.68,"revenue_actual":32381889.77,"expense_approved":29578800.0,"expense_adjusted":34833266.05,"expense_actual":34824846.07,"tax_revenue":21637793.68,"nontax_revenue":3733227.41,"capital_revenue":39000.0,"transfer_revenue":6971868.68,"current_expense":24962368.36,"capital_expense":9862477.71,"budget_balance":-2442956.3,"cash_current":3468607.69,"cash_previous":4596079.33,"population_mid_year":1837,"expense_per_capita":18957.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":28761900.0,"revenue_adjusted":43357827.8,"revenue_actual":43340998.75,"expense_approved":28758900.0,"expense_adjusted":52907204.0,"expense_actual":52751537.58,"tax_revenue":23444948.48,"nontax_revenue":4564533.47,"capital_revenue":76460.0,"transfer_revenue":15255056.8,"current_expense":29276077.88,"capital_expense":23475459.7,"budget_balance":-9410538.83,"cash_current":1437270.39,"cash_previous":3464761.69,"population_mid_year":1859,"expense_per_capita":28376.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":33309000.0,"revenue_adjusted":43519688.02,"revenue_actual":43506818.65,"expense_approved":32002000.0,"expense_adjusted":44028511.98,"expense_actual":43964551.43,"tax_revenue":26255086.41,"nontax_revenue":5337677.06,"capital_revenue":2122767.16,"transfer_revenue":9791288.02,"current_expense":35515880.48,"capital_expense":8448670.95,"budget_balance":-457732.78,"cash_current":3808979.42,"cash_previous":1437270.39,"population_mid_year":1865,"expense_per_capita":23573.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":34988000.0,"revenue_adjusted":54798900.89,"revenue_actual":54785944.14,"expense_approved":33008000.0,"expense_adjusted":50211071.52,"expense_actual":50109398.28,"tax_revenue":28904142.95,"nontax_revenue":4784515.3,"capital_revenue":150580.0,"transfer_revenue":20946705.89,"current_expense":34923519.52,"capital_expense":15185878.76,"budget_balance":4676545.86,"cash_current":7487128.68,"cash_previous":3808979.42,"population_mid_year":1854,"expense_per_capita":27027.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":40036200.0,"revenue_adjusted":44934345.43,"revenue_actual":44919561.26,"expense_approved":38056200.0,"expense_adjusted":43996683.43,"expense_actual":43907276.01,"tax_revenue":27068680.05,"nontax_revenue":4858941.78,"capital_revenue":115475.0,"transfer_revenue":12876464.43,"current_expense":35190046.26,"capital_expense":8717229.75,"budget_balance":1012285.25,"cash_current":5027479.51,"cash_previous":7487128.68,"population_mid_year":1847,"expense_per_capita":23772.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":44972200.0,"revenue_adjusted":64175668.71,"revenue_actual":64158419.01,"expense_approved":43302200.0,"expense_adjusted":64805127.01,"expense_actual":64689120.78,"tax_revenue":29152946.35,"nontax_revenue":6708645.63,"capital_revenue":3167025.0,"transfer_revenue":25129802.03,"current_expense":51021723.12,"capital_expense":13667397.66,"budget_balance":-530701.77,"cash_current":3884707.28,"cash_previous":5027479.51,"population_mid_year":1813,"expense_per_capita":35680.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":61457400.0,"revenue_adjusted":72906021.78,"revenue_actual":72950084.21,"expense_approved":79453400.0,"expense_adjusted":97674021.78,"expense_actual":96294412.5,"tax_revenue":33597819.88,"nontax_revenue":10182127.22,"capital_revenue":249329.0,"transfer_revenue":28920808.11,"current_expense":50053657.4,"capital_expense":46240755.1,"budget_balance":-23344328.29,"cash_current":2575584.42,"cash_previous":3884707.28,"population_mid_year":1835,"expense_per_capita":52476.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":58310500.0,"revenue_adjusted":66515380.39,"revenue_actual":68205158.9,"expense_approved":66810500.0,"expense_adjusted":74515380.39,"expense_actual":67908280.7,"tax_revenue":37792655.85,"nontax_revenue":10756181.66,"capital_revenue":2842800.0,"transfer_revenue":16813521.39,"current_expense":35527324.16,"capital_expense":32380956.54,"budget_balance":296878.2,"cash_current":10829680.25,"cash_previous":2575584.42,"population_mid_year":1828,"expense_per_capita":37148.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":65435800.0,"revenue_adjusted":58722405.21,"revenue_actual":57757755.24,"expense_approved":52935800.0,"expense_adjusted":56504405.21,"expense_actual":47403399.61,"tax_revenue":37538734.76,"nontax_revenue":12388202.27,"capital_revenue":66800.0,"transfer_revenue":7764018.21,"current_expense":36618822.51,"capital_expense":10784577.1,"budget_balance":10354355.63,"cash_current":9018338.95,"cash_previous":10829680.25,"population_mid_year":1826,"expense_per_capita":25960.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":48671800.0,"revenue_adjusted":70215954.85,"revenue_actual":70148858.49,"expense_approved":52371800.0,"expense_adjusted":91883954.85,"expense_actual":86108424.95,"tax_revenue":39530205.72,"nontax_revenue":13182102.92,"capital_revenue":162500.0,"transfer_revenue":17274049.85,"current_expense":39913135.14,"capital_expense":46195289.81,"budget_balance":-15959566.46,"cash_current":4408657.46,"cash_previous":9018338.95,"population_mid_year":1835,"expense_per_capita":46925.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
