{"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:00488348","national_id":"00488348","name":"Újezd u Rosic","currency_code":"CZK","history_path":"/data/municipal-history/00488348.json"},"series":[{"year":2010,"revenue_approved":2385200.0,"revenue_adjusted":2811800.0,"revenue_actual":2775600.0,"expense_approved":2467000.0,"expense_adjusted":3609300.0,"expense_actual":3399100.0,"tax_revenue":2195970.0,"nontax_revenue":136590.0,"capital_revenue":0.0,"transfer_revenue":443040.0,"current_expense":2848610.0,"capital_expense":550490.0,"budget_balance":-623500.0,"cash_current":1256950.0,"cash_previous":1880430.0,"population_mid_year":253,"expense_per_capita":13435.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2376100.0,"revenue_adjusted":3516300.0,"revenue_actual":3133206.19,"expense_approved":2313700.0,"expense_adjusted":2517100.0,"expense_actual":2377622.78,"tax_revenue":2605290.47,"nontax_revenue":219343.72,"capital_revenue":0.0,"transfer_revenue":308572.0,"current_expense":2377622.78,"capital_expense":0.0,"budget_balance":755583.41,"cash_current":2012533.45,"cash_previous":1256950.04,"population_mid_year":260,"expense_per_capita":9144.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6258400.0,"revenue_adjusted":6347300.0,"revenue_actual":5949996.55,"expense_approved":6337500.0,"expense_adjusted":8050400.0,"expense_actual":7936337.49,"tax_revenue":5556954.51,"nontax_revenue":157727.04,"capital_revenue":36100.0,"transfer_revenue":199215.0,"current_expense":2153761.83,"capital_expense":5782575.66,"budget_balance":-1986340.94,"cash_current":3231168.17,"cash_previous":2012533.45,"population_mid_year":261,"expense_per_capita":30407.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3730800.0,"revenue_adjusted":5596800.0,"revenue_actual":5570342.92,"expense_approved":4956100.0,"expense_adjusted":6629900.0,"expense_actual":6512584.27,"tax_revenue":3750775.94,"nontax_revenue":312487.98,"capital_revenue":1203430.0,"transfer_revenue":303649.0,"current_expense":3550219.93,"capital_expense":2962364.34,"budget_balance":-942241.35,"cash_current":3803150.28,"cash_previous":3231168.17,"population_mid_year":258,"expense_per_capita":25242.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2845700.0,"revenue_adjusted":3965300.0,"revenue_actual":3905615.01,"expense_approved":2206000.0,"expense_adjusted":3044700.0,"expense_actual":2893060.36,"tax_revenue":3276083.43,"nontax_revenue":156817.58,"capital_revenue":212980.0,"transfer_revenue":259734.0,"current_expense":2757425.36,"capital_expense":135635.0,"budget_balance":1012554.65,"cash_current":3712204.93,"cash_previous":3803150.28,"population_mid_year":271,"expense_per_capita":10675.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2957700.0,"revenue_adjusted":4146100.0,"revenue_actual":4094779.54,"expense_approved":2412500.0,"expense_adjusted":2817400.0,"expense_actual":2771491.15,"tax_revenue":3374453.67,"nontax_revenue":175286.87,"capital_revenue":1970.0,"transfer_revenue":543069.0,"current_expense":2463652.15,"capital_expense":307839.0,"budget_balance":1323288.39,"cash_current":4627493.32,"cash_previous":3712204.93,"population_mid_year":269,"expense_per_capita":10302.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3266800.0,"revenue_adjusted":4172600.0,"revenue_actual":4109623.21,"expense_approved":2858800.0,"expense_adjusted":2936700.0,"expense_actual":2674930.37,"tax_revenue":3609822.92,"nontax_revenue":144897.29,"capital_revenue":70210.0,"transfer_revenue":284693.0,"current_expense":2612388.37,"capital_expense":62542.0,"budget_balance":1434692.84,"cash_current":5643866.16,"cash_previous":4627493.32,"population_mid_year":269,"expense_per_capita":9943.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3462600.0,"revenue_adjusted":5256400.0,"revenue_actual":5228679.36,"expense_approved":3184600.0,"expense_adjusted":3936000.0,"expense_actual":3669922.07,"tax_revenue":3980015.24,"nontax_revenue":146028.19,"capital_revenue":10350.0,"transfer_revenue":1092285.93,"current_expense":2624527.73,"capital_expense":1045394.34,"budget_balance":1558757.29,"cash_current":5534303.45,"cash_previous":5643866.16,"population_mid_year":274,"expense_per_capita":13393.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4986900.0,"revenue_adjusted":5432600.0,"revenue_actual":5400586.31,"expense_approved":2988200.0,"expense_adjusted":4679800.0,"expense_actual":4453281.51,"tax_revenue":4465956.72,"nontax_revenue":148168.19,"capital_revenue":291950.0,"transfer_revenue":494511.4,"current_expense":3544443.51,"capital_expense":908838.0,"budget_balance":947304.8,"cash_current":5475749.13,"cash_previous":5534303.45,"population_mid_year":283,"expense_per_capita":15735.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5257400.0,"revenue_adjusted":6575100.0,"revenue_actual":6530445.25,"expense_approved":4703600.0,"expense_adjusted":6507700.0,"expense_actual":6335788.79,"tax_revenue":4959312.33,"nontax_revenue":136154.92,"capital_revenue":274880.0,"transfer_revenue":1160098.0,"current_expense":3287597.74,"capital_expense":3048191.05,"budget_balance":194656.46,"cash_current":5670405.59,"cash_previous":5475749.13,"population_mid_year":296,"expense_per_capita":21404.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4676900.0,"revenue_adjusted":5626700.0,"revenue_actual":5589843.84,"expense_approved":4804800.0,"expense_adjusted":5481700.0,"expense_actual":4774910.31,"tax_revenue":4755750.91,"nontax_revenue":246022.93,"capital_revenue":107510.0,"transfer_revenue":480560.0,"current_expense":4295217.41,"capital_expense":479692.9,"budget_balance":814933.53,"cash_current":6485339.12,"cash_previous":5670405.59,"population_mid_year":295,"expense_per_capita":16186.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4301900.0,"revenue_adjusted":6560100.0,"revenue_actual":6518239.55,"expense_approved":4944000.0,"expense_adjusted":6807600.0,"expense_actual":6229952.84,"tax_revenue":5329358.25,"nontax_revenue":222846.39,"capital_revenue":92000.0,"transfer_revenue":874034.91,"current_expense":4897742.24,"capital_expense":1332210.6,"budget_balance":288286.71,"cash_current":6773625.83,"cash_previous":6485339.12,"population_mid_year":284,"expense_per_capita":21936.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4671500.0,"revenue_adjusted":7795000.0,"revenue_actual":6542808.05,"expense_approved":4813500.0,"expense_adjusted":9462600.0,"expense_actual":9251186.22,"tax_revenue":6024470.06,"nontax_revenue":274640.85,"capital_revenue":54200.0,"transfer_revenue":189497.14,"current_expense":7933785.83,"capital_expense":1317400.39,"budget_balance":-2708378.17,"cash_current":4065247.66,"cash_previous":6773625.83,"population_mid_year":282,"expense_per_capita":32805.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5384500.0,"revenue_adjusted":8659000.0,"revenue_actual":8549471.11,"expense_approved":5404600.0,"expense_adjusted":9977200.0,"expense_actual":9190625.96,"tax_revenue":6837431.01,"nontax_revenue":326349.1,"capital_revenue":435640.0,"transfer_revenue":950051.0,"current_expense":6054618.04,"capital_expense":3136007.92,"budget_balance":-641154.85,"cash_current":3424092.81,"cash_previous":4065247.66,"population_mid_year":286,"expense_per_capita":32135.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6653800.0,"revenue_adjusted":9250300.0,"revenue_actual":8988109.27,"expense_approved":6501800.0,"expense_adjusted":11004200.0,"expense_actual":9954374.27,"tax_revenue":6971031.74,"nontax_revenue":1361777.53,"capital_revenue":214500.0,"transfer_revenue":440800.0,"current_expense":6337357.27,"capital_expense":3617017.0,"budget_balance":-966265.0,"cash_current":2457827.81,"cash_previous":3424092.81,"population_mid_year":279,"expense_per_capita":35678.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12222800.0,"revenue_adjusted":13584201.6,"revenue_actual":10095617.09,"expense_approved":12222800.0,"expense_adjusted":13632265.6,"expense_actual":8947509.68,"tax_revenue":7089953.76,"nontax_revenue":340311.73,"capital_revenue":2195750.0,"transfer_revenue":469601.6,"current_expense":5910309.64,"capital_expense":3037200.04,"budget_balance":1148107.41,"cash_current":3605935.22,"cash_previous":2457827.81,"population_mid_year":275,"expense_per_capita":32536.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
