{"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:00488526","national_id":"00488526","name":"Rohatec","currency_code":"CZK","history_path":"/data/municipal-history/00488526.json"},"series":[{"year":2010,"revenue_approved":31550000.0,"revenue_adjusted":35890000.0,"revenue_actual":37154620.0,"expense_approved":37150000.0,"expense_adjusted":34490000.0,"expense_actual":33741260.0,"tax_revenue":28305480.0,"nontax_revenue":3699200.0,"capital_revenue":1439640.0,"transfer_revenue":3710300.0,"current_expense":29057590.0,"capital_expense":4683670.0,"budget_balance":3413360.0,"cash_current":10743240.0,"cash_previous":8729840.0,"population_mid_year":3472,"expense_per_capita":9718.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":34960000.0,"revenue_adjusted":48575000.0,"revenue_actual":47096590.26,"expense_approved":43562000.0,"expense_adjusted":52147000.0,"expense_actual":50721220.11,"tax_revenue":26875949.6,"nontax_revenue":3896474.03,"capital_revenue":568388.0,"transfer_revenue":15755778.63,"current_expense":28204081.31,"capital_expense":22517138.8,"budget_balance":-3624629.85,"cash_current":5920609.85,"cash_previous":10743239.7,"population_mid_year":3535,"expense_per_capita":14348.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":36050000.0,"revenue_adjusted":37222000.0,"revenue_actual":37261318.08,"expense_approved":40210000.0,"expense_adjusted":36682000.0,"expense_actual":33695272.74,"tax_revenue":28184487.4,"nontax_revenue":5333165.29,"capital_revenue":84850.0,"transfer_revenue":3658815.39,"current_expense":27248108.31,"capital_expense":6447164.43,"budget_balance":3566045.34,"cash_current":8426655.19,"cash_previous":5920609.85,"population_mid_year":3544,"expense_per_capita":9507.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":36730000.0,"revenue_adjusted":46559700.0,"revenue_actual":46627473.63,"expense_approved":43950000.0,"expense_adjusted":48179700.0,"expense_actual":37874195.84,"tax_revenue":37139866.0,"nontax_revenue":4739656.33,"capital_revenue":67796.0,"transfer_revenue":4680155.3,"current_expense":28446717.65,"capital_expense":9427478.19,"budget_balance":8753277.79,"cash_current":17179932.98,"cash_previous":8426655.19,"population_mid_year":3555,"expense_per_capita":10653.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":41730000.0,"revenue_adjusted":54111200.0,"revenue_actual":44605878.71,"expense_approved":61380000.0,"expense_adjusted":66811200.0,"expense_actual":40534071.95,"tax_revenue":37603378.14,"nontax_revenue":4371311.37,"capital_revenue":53726.0,"transfer_revenue":2577463.2,"current_expense":27125153.43,"capital_expense":13408918.52,"budget_balance":4071806.76,"cash_current":21251739.74,"cash_previous":17179932.98,"population_mid_year":3563,"expense_per_capita":11376.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":53150000.0,"revenue_adjusted":62666500.0,"revenue_actual":61986948.95,"expense_approved":68850000.0,"expense_adjusted":77804000.0,"expense_actual":67758967.35,"tax_revenue":38439164.27,"nontax_revenue":2708799.28,"capital_revenue":100895.0,"transfer_revenue":20738090.4,"current_expense":30991806.42,"capital_expense":36767160.93,"budget_balance":-5772018.4,"cash_current":15790341.56,"cash_previous":21251739.74,"population_mid_year":3543,"expense_per_capita":19124.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":49700000.0,"revenue_adjusted":47123000.0,"revenue_actual":51162174.11,"expense_approved":59000000.0,"expense_adjusted":42647300.0,"expense_actual":35824812.61,"tax_revenue":42091775.04,"nontax_revenue":2970967.01,"capital_revenue":217480.0,"transfer_revenue":5881952.06,"current_expense":29194866.57,"capital_expense":6629946.04,"budget_balance":15337361.5,"cash_current":30819807.84,"cash_previous":15790341.56,"population_mid_year":3541,"expense_per_capita":10117.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":44200000.0,"revenue_adjusted":52670300.0,"revenue_actual":55683733.04,"expense_approved":61500000.0,"expense_adjusted":69230300.0,"expense_actual":49384051.37,"tax_revenue":45378830.28,"nontax_revenue":3441949.53,"capital_revenue":132611.48,"transfer_revenue":6730341.75,"current_expense":33221644.96,"capital_expense":16162406.41,"budget_balance":6299681.67,"cash_current":37428465.51,"cash_previous":30819807.84,"population_mid_year":3520,"expense_per_capita":14029.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":47200000.0,"revenue_adjusted":55671900.0,"revenue_actual":57393796.37,"expense_approved":75100000.0,"expense_adjusted":78101900.0,"expense_actual":68314520.82,"tax_revenue":49379834.3,"nontax_revenue":2552015.43,"capital_revenue":129603.3,"transfer_revenue":5332343.34,"current_expense":41499662.33,"capital_expense":26814858.49,"budget_balance":-10920724.45,"cash_current":26522559.81,"cash_previous":37428465.51,"population_mid_year":3523,"expense_per_capita":19391.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":51900000.0,"revenue_adjusted":58487400.0,"revenue_actual":63469645.19,"expense_approved":74400000.0,"expense_adjusted":74217400.0,"expense_actual":58794450.49,"tax_revenue":52876480.28,"nontax_revenue":2563036.22,"capital_revenue":80398.19,"transfer_revenue":7949730.5,"current_expense":39265479.12,"capital_expense":19528971.37,"budget_balance":4675194.7,"cash_current":31333941.57,"cash_previous":26522559.81,"population_mid_year":3496,"expense_per_capita":16817.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":54300000.0,"revenue_adjusted":67492700.0,"revenue_actual":68099396.92,"expense_approved":85150000.0,"expense_adjusted":101927700.0,"expense_actual":75924791.8,"tax_revenue":49624476.0,"nontax_revenue":3005783.4,"capital_revenue":27198.84,"transfer_revenue":15441938.68,"current_expense":36647308.01,"capital_expense":39277483.79,"budget_balance":-7825394.88,"cash_current":37110406.07,"cash_previous":31333941.57,"population_mid_year":3487,"expense_per_capita":21773.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":64300000.0,"revenue_adjusted":77741000.0,"revenue_actual":81614580.49,"expense_approved":79900000.0,"expense_adjusted":75936000.0,"expense_actual":59972072.55,"tax_revenue":54866527.61,"nontax_revenue":2770575.21,"capital_revenue":4683413.8,"transfer_revenue":19294063.87,"current_expense":42036664.06,"capital_expense":17935408.49,"budget_balance":21642507.94,"cash_current":50546131.3,"cash_previous":37110406.07,"population_mid_year":3433,"expense_per_capita":17469.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":70000000.0,"revenue_adjusted":93530000.0,"revenue_actual":98055012.58,"expense_approved":127300000.0,"expense_adjusted":143540000.0,"expense_actual":124823962.59,"tax_revenue":63760558.53,"nontax_revenue":3286947.08,"capital_revenue":13987827.24,"transfer_revenue":17019679.73,"current_expense":42370340.0,"capital_expense":82453622.59,"budget_balance":-26768950.01,"cash_current":40195135.19,"cash_previous":50546131.3,"population_mid_year":3493,"expense_per_capita":35735.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":80720000.0,"revenue_adjusted":109712400.0,"revenue_actual":114849009.02,"expense_approved":109120000.0,"expense_adjusted":121012400.0,"expense_actual":105944368.39,"tax_revenue":75138609.27,"nontax_revenue":3603845.7,"capital_revenue":7384151.61,"transfer_revenue":28722402.44,"current_expense":49665517.48,"capital_expense":56278850.91,"budget_balance":8904640.63,"cash_current":40413555.71,"cash_previous":40195135.19,"population_mid_year":3469,"expense_per_capita":30540.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":83000000.0,"revenue_adjusted":97527300.0,"revenue_actual":97813180.74,"expense_approved":114500000.0,"expense_adjusted":128277300.0,"expense_actual":108868874.93,"tax_revenue":74414277.71,"nontax_revenue":6085576.05,"capital_revenue":749801.65,"transfer_revenue":16563525.33,"current_expense":49464929.28,"capital_expense":59403945.65,"budget_balance":-11055694.19,"cash_current":20819106.3,"cash_previous":40413555.71,"population_mid_year":3451,"expense_per_capita":31547.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":79100000.0,"revenue_adjusted":84727600.0,"revenue_actual":91127777.57,"expense_approved":106600000.0,"expense_adjusted":106427600.0,"expense_actual":81345980.76,"tax_revenue":76440806.42,"nontax_revenue":5609176.4,"capital_revenue":154771.57,"transfer_revenue":8923023.18,"current_expense":54881528.49,"capital_expense":26464452.27,"budget_balance":9781796.81,"cash_current":39268759.22,"cash_previous":20819106.3,"population_mid_year":3460,"expense_per_capita":23510.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}