{"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:00488089","national_id":"00488089","name":"Rebešovice","currency_code":"CZK","history_path":"/data/municipal-history/00488089.json"},"series":[{"year":2010,"revenue_approved":14699400.0,"revenue_adjusted":23609200.0,"revenue_actual":23607530.0,"expense_approved":15947000.0,"expense_adjusted":12236000.0,"expense_actual":11746200.0,"tax_revenue":6474560.0,"nontax_revenue":2245660.0,"capital_revenue":14600600.0,"transfer_revenue":286710.0,"current_expense":7537790.0,"capital_expense":4208410.0,"budget_balance":11861330.0,"cash_current":18645420.0,"cash_previous":6905400.0,"population_mid_year":815,"expense_per_capita":14412.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7465400.0,"revenue_adjusted":9648900.0,"revenue_actual":9647098.43,"expense_approved":23110200.0,"expense_adjusted":7984900.0,"expense_actual":7977033.23,"tax_revenue":6115747.38,"nontax_revenue":1288132.05,"capital_revenue":359098.0,"transfer_revenue":1884121.0,"current_expense":5390564.63,"capital_expense":2586468.6,"budget_balance":1670065.2,"cash_current":20309574.44,"cash_previous":18645421.24,"population_mid_year":826,"expense_per_capita":9657.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":21858900.0,"revenue_adjusted":22729600.0,"revenue_actual":22725696.39,"expense_approved":45099200.0,"expense_adjusted":52392400.0,"expense_actual":47205284.3,"tax_revenue":6113805.31,"nontax_revenue":1171603.5,"capital_revenue":156747.0,"transfer_revenue":15283540.58,"current_expense":6458382.8,"capital_expense":40746901.5,"budget_balance":-24479587.91,"cash_current":11262366.78,"cash_previous":20309574.44,"population_mid_year":855,"expense_per_capita":55210.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8500500.0,"revenue_adjusted":9543700.0,"revenue_actual":9539182.65,"expense_approved":8419400.0,"expense_adjusted":9214500.0,"expense_actual":6437315.19,"tax_revenue":7874702.84,"nontax_revenue":1021799.1,"capital_revenue":50000.0,"transfer_revenue":592680.71,"current_expense":5695462.07,"capital_expense":741853.12,"budget_balance":3101867.46,"cash_current":13283544.84,"cash_previous":11262366.78,"population_mid_year":881,"expense_per_capita":7306.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9167600.0,"revenue_adjusted":10510000.0,"revenue_actual":10462505.31,"expense_approved":9167600.0,"expense_adjusted":7257700.0,"expense_actual":7129073.99,"tax_revenue":8476626.2,"nontax_revenue":1350879.07,"capital_revenue":131000.0,"transfer_revenue":504000.04,"current_expense":5995010.32,"capital_expense":1134063.67,"budget_balance":3333431.32,"cash_current":15535896.16,"cash_previous":13283544.84,"population_mid_year":913,"expense_per_capita":7808.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9653900.0,"revenue_adjusted":11207381.0,"revenue_actual":10975282.8,"expense_approved":11561300.0,"expense_adjusted":12835600.0,"expense_actual":7958074.13,"tax_revenue":9157789.09,"nontax_revenue":1185064.6,"capital_revenue":20639.0,"transfer_revenue":611790.11,"current_expense":6412970.13,"capital_expense":1545104.0,"budget_balance":3017208.67,"cash_current":17476143.14,"cash_previous":15535896.16,"population_mid_year":943,"expense_per_capita":8439.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10446400.0,"revenue_adjusted":13639000.0,"revenue_actual":13576310.76,"expense_approved":12354000.0,"expense_adjusted":14436600.0,"expense_actual":10131329.51,"tax_revenue":10839413.71,"nontax_revenue":1708246.94,"capital_revenue":69200.0,"transfer_revenue":959450.11,"current_expense":6943582.82,"capital_expense":3187746.69,"budget_balance":3444981.25,"cash_current":19988628.68,"cash_previous":17476143.14,"population_mid_year":958,"expense_per_capita":10575.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11354000.0,"revenue_adjusted":13478900.0,"revenue_actual":13333589.34,"expense_approved":18711700.0,"expense_adjusted":21416600.0,"expense_actual":11246329.23,"tax_revenue":11226026.39,"nontax_revenue":1458421.79,"capital_revenue":201500.0,"transfer_revenue":447641.16,"current_expense":6940393.5,"capital_expense":4305935.73,"budget_balance":2087260.11,"cash_current":21001150.79,"cash_previous":19988628.68,"population_mid_year":967,"expense_per_capita":11630.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12641700.0,"revenue_adjusted":15287800.0,"revenue_actual":15016915.15,"expense_approved":20743600.0,"expense_adjusted":26906800.0,"expense_actual":19037676.18,"tax_revenue":12324575.05,"nontax_revenue":1765499.63,"capital_revenue":465703.28,"transfer_revenue":461137.19,"current_expense":7559213.92,"capital_expense":11478462.26,"budget_balance":-4020761.03,"cash_current":15988835.91,"cash_previous":21001150.79,"population_mid_year":981,"expense_per_capita":19406.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19100900.0,"revenue_adjusted":24427800.0,"revenue_actual":24351146.17,"expense_approved":25600200.0,"expense_adjusted":27553260.0,"expense_actual":11068575.2,"tax_revenue":13696031.03,"nontax_revenue":1750325.58,"capital_revenue":4812045.0,"transfer_revenue":4092744.56,"current_expense":8020478.04,"capital_expense":3048097.16,"budget_balance":13282570.97,"cash_current":28210882.9,"cash_previous":15988835.91,"population_mid_year":1002,"expense_per_capita":11046.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14715500.0,"revenue_adjusted":20749300.0,"revenue_actual":19079246.15,"expense_approved":32587200.0,"expense_adjusted":37908600.0,"expense_actual":22416898.33,"tax_revenue":13995331.21,"nontax_revenue":1559228.68,"capital_revenue":3836.0,"transfer_revenue":3520850.26,"current_expense":9125911.2,"capital_expense":13290987.13,"budget_balance":-3337652.18,"cash_current":24864472.46,"cash_previous":28210882.9,"population_mid_year":1031,"expense_per_capita":21742.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14273000.0,"revenue_adjusted":19094800.0,"revenue_actual":17856826.58,"expense_approved":46111400.0,"expense_adjusted":48700600.0,"expense_actual":23989770.0,"tax_revenue":14696112.69,"nontax_revenue":1742074.83,"capital_revenue":393620.0,"transfer_revenue":1025019.06,"current_expense":10231121.24,"capital_expense":13758648.76,"budget_balance":-6132943.42,"cash_current":17651749.99,"cash_previous":24864472.46,"population_mid_year":1047,"expense_per_capita":22912.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17030800.0,"revenue_adjusted":30329900.0,"revenue_actual":31460610.11,"expense_approved":46993000.0,"expense_adjusted":39508600.0,"expense_actual":32338261.84,"tax_revenue":17337871.41,"nontax_revenue":2734595.23,"capital_revenue":164850.0,"transfer_revenue":11223293.47,"current_expense":11330653.2,"capital_expense":21007608.64,"budget_balance":-877651.73,"cash_current":16506869.14,"cash_previous":17651749.99,"population_mid_year":1071,"expense_per_capita":30194.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20404460.0,"revenue_adjusted":34607360.0,"revenue_actual":36552274.95,"expense_approved":27633300.0,"expense_adjusted":29877000.0,"expense_actual":15514403.97,"tax_revenue":19967652.07,"nontax_revenue":3707635.93,"capital_revenue":55765.0,"transfer_revenue":12821221.95,"current_expense":12318468.89,"capital_expense":3195935.08,"budget_balance":21037870.98,"cash_current":37589740.12,"cash_previous":16506869.14,"population_mid_year":1087,"expense_per_capita":14272.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22750510.0,"revenue_adjusted":25204100.0,"revenue_actual":26093967.99,"expense_approved":37584500.0,"expense_adjusted":40281100.0,"expense_actual":19791419.87,"tax_revenue":21031663.85,"nontax_revenue":3952504.14,"capital_revenue":198400.0,"transfer_revenue":911400.0,"current_expense":15160424.23,"capital_expense":4630995.64,"budget_balance":6302548.12,"cash_current":43148485.24,"cash_previous":37589740.12,"population_mid_year":1095,"expense_per_capita":18074.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22367000.0,"revenue_adjusted":27611200.0,"revenue_actual":28945835.39,"expense_approved":41570300.0,"expense_adjusted":43417900.0,"expense_actual":24945402.34,"tax_revenue":22114890.87,"nontax_revenue":2175183.07,"capital_revenue":3316850.0,"transfer_revenue":1338911.45,"current_expense":14694022.94,"capital_expense":10251379.4,"budget_balance":4000433.05,"cash_current":43649727.84,"cash_previous":43148485.24,"population_mid_year":1100,"expense_per_capita":22677.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
