{"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:00473481","national_id":"00473481","name":"Ratměřice","currency_code":"CZK","history_path":"/data/municipal-history/00473481.json"},"series":[{"year":2010,"revenue_approved":3000000.0,"revenue_adjusted":5900000.0,"revenue_actual":5865390.0,"expense_approved":3000000.0,"expense_adjusted":6460000.0,"expense_actual":6401670.0,"tax_revenue":3148810.0,"nontax_revenue":534440.0,"capital_revenue":927190.0,"transfer_revenue":1254950.0,"current_expense":5496920.0,"capital_expense":904750.0,"budget_balance":-536280.0,"cash_current":1543080.0,"cash_previous":2155790.0,"population_mid_year":266,"expense_per_capita":24066.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3000000.0,"revenue_adjusted":7790290.0,"revenue_actual":7777832.22,"expense_approved":3000000.0,"expense_adjusted":8870400.0,"expense_actual":8847391.13,"tax_revenue":2530848.74,"nontax_revenue":385581.91,"capital_revenue":33600.0,"transfer_revenue":4827801.57,"current_expense":4765129.95,"capital_expense":4082261.18,"budget_balance":-1069558.91,"cash_current":473519.86,"cash_previous":1543078.77,"population_mid_year":274,"expense_per_capita":32289.75,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5440000.0,"revenue_adjusted":8300000.0,"revenue_actual":8254948.33,"expense_approved":5440000.0,"expense_adjusted":7769500.0,"expense_actual":7710540.42,"tax_revenue":2747740.84,"nontax_revenue":558740.29,"capital_revenue":1864758.0,"transfer_revenue":3083709.2,"current_expense":3929997.22,"capital_expense":3780543.2,"budget_balance":544407.91,"cash_current":1017927.77,"cash_previous":473519.86,"population_mid_year":280,"expense_per_capita":27537.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3100000.0,"revenue_adjusted":5499800.0,"revenue_actual":5478367.8,"expense_approved":3100000.0,"expense_adjusted":5763800.0,"expense_actual":5678759.05,"tax_revenue":3735733.99,"nontax_revenue":411094.81,"capital_revenue":80050.0,"transfer_revenue":1251489.0,"current_expense":3233809.42,"capital_expense":2444949.63,"budget_balance":-200391.25,"cash_current":817536.52,"cash_previous":1017927.77,"population_mid_year":296,"expense_per_capita":19185.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3800000.0,"revenue_adjusted":6670000.0,"revenue_actual":6649321.92,"expense_approved":3800000.0,"expense_adjusted":4400000.0,"expense_actual":4307832.02,"tax_revenue":3658084.8,"nontax_revenue":705422.01,"capital_revenue":1722417.0,"transfer_revenue":563398.11,"current_expense":2762756.37,"capital_expense":1545075.65,"budget_balance":2341489.9,"cash_current":3159026.42,"cash_previous":817536.52,"population_mid_year":297,"expense_per_capita":14504.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7642000.0,"revenue_adjusted":10437150.52,"revenue_actual":10420701.67,"expense_approved":8642000.0,"expense_adjusted":8499650.52,"expense_actual":8452853.58,"tax_revenue":4542450.62,"nontax_revenue":554119.53,"capital_revenue":1451745.0,"transfer_revenue":3872386.52,"current_expense":3912385.48,"capital_expense":4540468.1,"budget_balance":1967848.09,"cash_current":5426874.51,"cash_previous":3159026.42,"population_mid_year":289,"expense_per_capita":29248.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6000000.0,"revenue_adjusted":10841345.0,"revenue_actual":10799231.43,"expense_approved":8500000.0,"expense_adjusted":11986664.9,"expense_actual":11533399.08,"tax_revenue":4503321.47,"nontax_revenue":713538.88,"capital_revenue":2000972.0,"transfer_revenue":3581399.08,"current_expense":3905077.74,"capital_expense":7628321.34,"budget_balance":-734167.65,"cash_current":4392706.86,"cash_previous":5426874.51,"population_mid_year":288,"expense_per_capita":40046.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7490864.0,"revenue_adjusted":8506751.0,"revenue_actual":8439477.58,"expense_approved":9516662.0,"expense_adjusted":12665279.34,"expense_actual":12250173.89,"tax_revenue":4402213.0,"nontax_revenue":739985.48,"capital_revenue":599322.0,"transfer_revenue":2697957.1,"current_expense":4231760.91,"capital_expense":8018412.98,"budget_balance":-3810696.31,"cash_current":2929692.65,"cash_previous":4392706.86,"population_mid_year":291,"expense_per_capita":42096.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6632686.0,"revenue_adjusted":8848867.2,"revenue_actual":8754891.06,"expense_approved":7132686.0,"expense_adjusted":10198867.2,"expense_actual":9832320.4,"tax_revenue":5034256.51,"nontax_revenue":713668.98,"capital_revenue":12000.0,"transfer_revenue":2994965.57,"current_expense":7603806.87,"capital_expense":2228513.53,"budget_balance":-1077429.34,"cash_current":1875851.61,"cash_previous":2929692.65,"population_mid_year":294,"expense_per_capita":33443.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6610000.0,"revenue_adjusted":8590010.0,"revenue_actual":8559650.13,"expense_approved":6110000.0,"expense_adjusted":7686860.0,"expense_actual":6573050.83,"tax_revenue":5330994.67,"nontax_revenue":1064091.12,"capital_revenue":477092.0,"transfer_revenue":1687472.34,"current_expense":5350384.79,"capital_expense":1222666.04,"budget_balance":1986599.3,"cash_current":3528720.54,"cash_previous":1875851.61,"population_mid_year":301,"expense_per_capita":21837.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5974000.0,"revenue_adjusted":8093750.0,"revenue_actual":7992195.17,"expense_approved":4974000.0,"expense_adjusted":7093750.0,"expense_actual":6115846.62,"tax_revenue":5203725.52,"nontax_revenue":710809.01,"capital_revenue":232202.0,"transfer_revenue":1845458.64,"current_expense":5074065.37,"capital_expense":1041781.25,"budget_balance":1876348.55,"cash_current":4925069.09,"cash_previous":3528720.54,"population_mid_year":303,"expense_per_capita":20184.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5537000.0,"revenue_adjusted":9755330.76,"revenue_actual":9688138.45,"expense_approved":5537000.0,"expense_adjusted":9755330.76,"expense_actual":9296363.99,"tax_revenue":5617004.41,"nontax_revenue":1403865.92,"capital_revenue":12000.0,"transfer_revenue":2655268.12,"current_expense":7868073.54,"capital_expense":1428290.45,"budget_balance":391774.46,"cash_current":4876843.95,"cash_previous":4925069.09,"population_mid_year":305,"expense_per_capita":30479.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8777000.0,"revenue_adjusted":12602497.22,"revenue_actual":12591156.71,"expense_approved":17112950.0,"expense_adjusted":19949447.22,"expense_actual":19272154.0,"tax_revenue":6369226.05,"nontax_revenue":1131547.55,"capital_revenue":38190.0,"transfer_revenue":5052193.11,"current_expense":8712797.49,"capital_expense":10559356.51,"budget_balance":-6680997.29,"cash_current":4981846.66,"cash_previous":4876843.95,"population_mid_year":306,"expense_per_capita":62980.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7786000.0,"revenue_adjusted":16351681.5,"revenue_actual":16126234.58,"expense_approved":6808000.0,"expense_adjusted":15473138.5,"expense_actual":14506967.33,"tax_revenue":7406577.62,"nontax_revenue":1212605.9,"capital_revenue":59800.0,"transfer_revenue":7447251.06,"current_expense":7147692.31,"capital_expense":7359275.02,"budget_balance":1619267.25,"cash_current":6079113.91,"cash_previous":4981846.66,"population_mid_year":312,"expense_per_capita":46496.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8884200.0,"revenue_adjusted":10372724.19,"revenue_actual":9659876.21,"expense_approved":8362200.0,"expense_adjusted":10461592.0,"expense_actual":8827143.83,"tax_revenue":7802207.06,"nontax_revenue":1354063.15,"capital_revenue":59530.0,"transfer_revenue":444076.0,"current_expense":7294233.14,"capital_expense":1532910.69,"budget_balance":832732.38,"cash_current":6589846.29,"cash_previous":6079113.91,"population_mid_year":313,"expense_per_capita":28201.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9656000.0,"revenue_adjusted":12133845.72,"revenue_actual":11962471.67,"expense_approved":8414000.0,"expense_adjusted":11236064.0,"expense_actual":9322995.39,"tax_revenue":8221985.27,"nontax_revenue":1176781.95,"capital_revenue":100000.0,"transfer_revenue":2463704.45,"current_expense":8449455.38,"capital_expense":873540.01,"budget_balance":2639476.28,"cash_current":8507322.57,"cash_previous":6589846.29,"population_mid_year":313,"expense_per_capita":29785.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
