{"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:00512711","national_id":"00512711","name":"Ratiboř","currency_code":"CZK","history_path":"/data/municipal-history/00512711.json"},"series":[{"year":2010,"revenue_approved":2092100.0,"revenue_adjusted":2787810.0,"revenue_actual":2780630.0,"expense_approved":1150400.0,"expense_adjusted":1732260.0,"expense_actual":1732210.0,"tax_revenue":1912840.0,"nontax_revenue":334540.0,"capital_revenue":0.0,"transfer_revenue":533250.0,"current_expense":1667410.0,"capital_expense":64800.0,"budget_balance":1048420.0,"cash_current":2559490.0,"cash_previous":1519920.0,"population_mid_year":181,"expense_per_capita":9570.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2730300.0,"revenue_adjusted":2343398.0,"revenue_actual":2341505.42,"expense_approved":1986700.0,"expense_adjusted":1651370.0,"expense_actual":1675935.62,"tax_revenue":1864772.01,"nontax_revenue":267330.41,"capital_revenue":34148.0,"transfer_revenue":175255.0,"current_expense":1481435.62,"capital_expense":194500.0,"budget_balance":665569.8,"cash_current":3216231.8,"cash_previous":2559512.0,"population_mid_year":183,"expense_per_capita":9158.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6610400.0,"revenue_adjusted":2514228.0,"revenue_actual":2514203.05,"expense_approved":7299000.0,"expense_adjusted":2188868.0,"expense_actual":2188866.79,"tax_revenue":2003613.69,"nontax_revenue":235369.36,"capital_revenue":19320.0,"transfer_revenue":255900.0,"current_expense":1923974.79,"capital_expense":264892.0,"budget_balance":325336.26,"cash_current":3532718.06,"cash_previous":3216231.8,"population_mid_year":187,"expense_per_capita":11705.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2156300.0,"revenue_adjusted":2922972.0,"revenue_actual":2922968.02,"expense_approved":3553000.0,"expense_adjusted":2294422.0,"expense_actual":2294345.65,"tax_revenue":2352692.64,"nontax_revenue":186047.38,"capital_revenue":0.0,"transfer_revenue":384228.0,"current_expense":1830503.25,"capital_expense":463842.4,"budget_balance":628622.37,"cash_current":4152490.43,"cash_previous":3532718.06,"population_mid_year":186,"expense_per_capita":12335.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2154100.0,"revenue_adjusted":3133276.0,"revenue_actual":3147397.66,"expense_approved":6245302.0,"expense_adjusted":6745468.0,"expense_actual":6748068.61,"tax_revenue":2559071.57,"nontax_revenue":194407.09,"capital_revenue":7500.0,"transfer_revenue":386419.0,"current_expense":1652297.25,"capital_expense":5095771.36,"budget_balance":-3600670.95,"cash_current":542969.48,"cash_previous":4152490.43,"population_mid_year":194,"expense_per_capita":34783.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2417100.0,"revenue_adjusted":2884163.0,"revenue_actual":3217508.81,"expense_approved":1813030.0,"expense_adjusted":3151210.0,"expense_actual":2343930.58,"tax_revenue":2612074.3,"nontax_revenue":226418.51,"capital_revenue":0.0,"transfer_revenue":379016.0,"current_expense":2133547.94,"capital_expense":210382.64,"budget_balance":873578.23,"cash_current":1407697.71,"cash_previous":542969.48,"population_mid_year":201,"expense_per_capita":11661.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2469000.0,"revenue_adjusted":2982700.0,"revenue_actual":3357138.86,"expense_approved":2469000.0,"expense_adjusted":3748531.0,"expense_actual":2682428.41,"tax_revenue":2802107.16,"nontax_revenue":269549.7,"capital_revenue":0.0,"transfer_revenue":285482.0,"current_expense":1535941.41,"capital_expense":1146487.0,"budget_balance":674710.45,"cash_current":2073558.16,"cash_previous":1407697.71,"population_mid_year":192,"expense_per_capita":13970.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2633000.0,"revenue_adjusted":3079768.0,"revenue_actual":3472144.26,"expense_approved":2633000.0,"expense_adjusted":3249768.0,"expense_actual":2027809.17,"tax_revenue":3016541.32,"nontax_revenue":285799.94,"capital_revenue":0.0,"transfer_revenue":169803.0,"current_expense":1598400.73,"capital_expense":429408.44,"budget_balance":1444335.09,"cash_current":3509043.25,"cash_previous":2073558.16,"population_mid_year":184,"expense_per_capita":11020.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3155000.0,"revenue_adjusted":3531516.0,"revenue_actual":4161970.49,"expense_approved":3155000.0,"expense_adjusted":3681516.0,"expense_actual":2552378.64,"tax_revenue":3411599.63,"nontax_revenue":543891.86,"capital_revenue":0.0,"transfer_revenue":206479.0,"current_expense":2418395.64,"capital_expense":133983.0,"budget_balance":1609591.85,"cash_current":5129785.1,"cash_previous":3509043.25,"population_mid_year":185,"expense_per_capita":13796.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3365900.0,"revenue_adjusted":4261212.8,"revenue_actual":4333434.67,"expense_approved":3365900.0,"expense_adjusted":6767598.94,"expense_actual":4445434.17,"tax_revenue":3438599.94,"nontax_revenue":585169.73,"capital_revenue":0.0,"transfer_revenue":309665.0,"current_expense":2190769.17,"capital_expense":2254665.0,"budget_balance":-111999.5,"cash_current":8008935.6,"cash_previous":5129785.1,"population_mid_year":171,"expense_per_capita":25996.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3497000.0,"revenue_adjusted":3990434.0,"revenue_actual":3930228.9,"expense_approved":3497000.0,"expense_adjusted":5179904.9,"expense_actual":4180662.65,"tax_revenue":3239403.99,"nontax_revenue":361650.76,"capital_revenue":324.15,"transfer_revenue":328850.0,"current_expense":2394138.97,"capital_expense":1786523.68,"budget_balance":-250433.75,"cash_current":7758501.85,"cash_previous":8008935.6,"population_mid_year":172,"expense_per_capita":24306.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2789000.0,"revenue_adjusted":4392650.9,"revenue_actual":4302291.34,"expense_approved":5172225.0,"expense_adjusted":7180724.04,"expense_actual":5169751.71,"tax_revenue":3655073.17,"nontax_revenue":503128.27,"capital_revenue":0.0,"transfer_revenue":144089.9,"current_expense":2198343.57,"capital_expense":2971408.14,"budget_balance":-867460.37,"cash_current":6891041.48,"cash_previous":7758501.85,"population_mid_year":179,"expense_per_capita":28881.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3428799.0,"revenue_adjusted":4607681.15,"revenue_actual":4591394.04,"expense_approved":5641566.0,"expense_adjusted":6705491.0,"expense_actual":3999380.58,"tax_revenue":4228099.14,"nontax_revenue":222937.75,"capital_revenue":0.0,"transfer_revenue":140357.15,"current_expense":2485046.3,"capital_expense":1514334.28,"budget_balance":592013.46,"cash_current":7483054.94,"cash_previous":6891041.48,"population_mid_year":193,"expense_per_capita":20722.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4180799.0,"revenue_adjusted":5405649.0,"revenue_actual":5357353.37,"expense_approved":4434135.0,"expense_adjusted":6508738.5,"expense_actual":5061826.13,"tax_revenue":5064500.2,"nontax_revenue":180953.17,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":4044487.06,"capital_expense":1017339.07,"budget_balance":295527.24,"cash_current":7778582.18,"cash_previous":7483054.94,"population_mid_year":204,"expense_per_capita":24812.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4751647.0,"revenue_adjusted":6596447.0,"revenue_actual":6526990.42,"expense_approved":3949375.0,"expense_adjusted":5681995.0,"expense_actual":4539346.22,"tax_revenue":5341922.03,"nontax_revenue":249320.39,"capital_revenue":50450.0,"transfer_revenue":885298.0,"current_expense":3634159.73,"capital_expense":905186.49,"budget_balance":1987644.2,"cash_current":9766226.38,"cash_previous":7778582.18,"population_mid_year":209,"expense_per_capita":21719.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5280863.0,"revenue_adjusted":6153639.0,"revenue_actual":6096449.59,"expense_approved":6176412.0,"expense_adjusted":7669202.0,"expense_actual":4195932.22,"tax_revenue":5661624.4,"nontax_revenue":303090.19,"capital_revenue":27435.0,"transfer_revenue":104300.0,"current_expense":3935226.16,"capital_expense":260706.06,"budget_balance":1900517.37,"cash_current":11666743.75,"cash_previous":9766226.38,"population_mid_year":209,"expense_per_capita":20076.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}