{"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:00556882","national_id":"00556882","name":"Ryjice","currency_code":"CZK","history_path":"/data/municipal-history/00556882.json"},"series":[{"year":2010,"revenue_approved":1455000.0,"revenue_adjusted":1888610.0,"revenue_actual":2348390.0,"expense_approved":1665000.0,"expense_adjusted":2098650.0,"expense_actual":2038640.0,"tax_revenue":1305900.0,"nontax_revenue":267760.0,"capital_revenue":457340.0,"transfer_revenue":317390.0,"current_expense":1989390.0,"capital_expense":49250.0,"budget_balance":309750.0,"cash_current":1524450.0,"cash_previous":1214700.0,"population_mid_year":184,"expense_per_capita":11079.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1682000.0,"revenue_adjusted":1917629.0,"revenue_actual":1995864.86,"expense_approved":1682000.0,"expense_adjusted":1917629.0,"expense_actual":1585367.39,"tax_revenue":1268217.44,"nontax_revenue":445441.42,"capital_revenue":130350.0,"transfer_revenue":151856.0,"current_expense":1585367.39,"capital_expense":0.0,"budget_balance":410497.47,"cash_current":1935001.35,"cash_previous":1524503.88,"population_mid_year":179,"expense_per_capita":8856.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1620000.0,"revenue_adjusted":1720561.0,"revenue_actual":1760758.95,"expense_approved":2000000.0,"expense_adjusted":2901409.0,"expense_actual":2866739.85,"tax_revenue":1236706.91,"nontax_revenue":263852.04,"capital_revenue":101590.0,"transfer_revenue":158610.0,"current_expense":1650904.85,"capital_expense":1215835.0,"budget_balance":-1105980.9,"cash_current":829020.45,"cash_previous":1935001.35,"population_mid_year":185,"expense_per_capita":15495.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1730000.0,"revenue_adjusted":3019144.0,"revenue_actual":3198651.86,"expense_approved":2183000.0,"expense_adjusted":2416263.0,"expense_actual":2337552.81,"tax_revenue":1552142.94,"nontax_revenue":232364.92,"capital_revenue":22600.0,"transfer_revenue":1391544.0,"current_expense":1865810.01,"capital_expense":471742.8,"budget_balance":861099.05,"cash_current":1690119.5,"cash_previous":829020.45,"population_mid_year":183,"expense_per_capita":12773.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2165000.0,"revenue_adjusted":2395411.0,"revenue_actual":2511439.68,"expense_approved":2165000.0,"expense_adjusted":2395411.0,"expense_actual":2102425.58,"tax_revenue":1660948.82,"nontax_revenue":230759.86,"capital_revenue":69920.0,"transfer_revenue":549811.0,"current_expense":2102425.58,"capital_expense":0.0,"budget_balance":409014.1,"cash_current":2099133.6,"cash_previous":1690119.5,"population_mid_year":182,"expense_per_capita":11551.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1736000.0,"revenue_adjusted":2514100.0,"revenue_actual":2536795.02,"expense_approved":1736000.0,"expense_adjusted":2206100.0,"expense_actual":2176182.51,"tax_revenue":1697647.74,"nontax_revenue":124502.28,"capital_revenue":24600.0,"transfer_revenue":690045.0,"current_expense":2176182.51,"capital_expense":0.0,"budget_balance":360612.51,"cash_current":2459746.11,"cash_previous":2099133.6,"population_mid_year":179,"expense_per_capita":12157.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2039000.0,"revenue_adjusted":2165100.0,"revenue_actual":2169213.96,"expense_approved":1855000.0,"expense_adjusted":2267000.0,"expense_actual":2217522.75,"tax_revenue":1787713.46,"nontax_revenue":133880.5,"capital_revenue":4020.0,"transfer_revenue":243600.0,"current_expense":2193922.75,"capital_expense":23600.0,"budget_balance":-48308.79,"cash_current":2411437.32,"cash_previous":2459746.11,"population_mid_year":189,"expense_per_capita":11732.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1852300.0,"revenue_adjusted":3344202.0,"revenue_actual":3464951.17,"expense_approved":2371000.0,"expense_adjusted":3347715.0,"expense_actual":3126995.37,"tax_revenue":2031759.82,"nontax_revenue":158989.35,"capital_revenue":10800.0,"transfer_revenue":1263402.0,"current_expense":2257080.37,"capital_expense":869915.0,"budget_balance":337955.8,"cash_current":2749393.12,"cash_previous":2411437.32,"population_mid_year":188,"expense_per_capita":16632.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2171000.0,"revenue_adjusted":2653900.0,"revenue_actual":2789804.01,"expense_approved":2358000.0,"expense_adjusted":2383000.0,"expense_actual":2083805.91,"tax_revenue":2279726.29,"nontax_revenue":144777.72,"capital_revenue":75000.0,"transfer_revenue":290300.0,"current_expense":1993805.91,"capital_expense":90000.0,"budget_balance":705998.1,"cash_current":3455391.22,"cash_previous":2749393.12,"population_mid_year":190,"expense_per_capita":10967.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2316000.0,"revenue_adjusted":3369400.0,"revenue_actual":3517377.84,"expense_approved":2420000.0,"expense_adjusted":3170647.0,"expense_actual":2798335.82,"tax_revenue":2387094.49,"nontax_revenue":140228.35,"capital_revenue":11655.0,"transfer_revenue":978400.0,"current_expense":2719628.82,"capital_expense":78707.0,"budget_balance":719042.02,"cash_current":4174433.24,"cash_previous":3455391.22,"population_mid_year":189,"expense_per_capita":14806.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2807000.0,"revenue_adjusted":3284600.0,"revenue_actual":3509775.83,"expense_approved":3475000.0,"expense_adjusted":3799000.0,"expense_actual":3211477.63,"tax_revenue":2265664.83,"nontax_revenue":117261.0,"capital_revenue":0.0,"transfer_revenue":1126850.0,"current_expense":2280480.63,"capital_expense":930997.0,"budget_balance":298298.2,"cash_current":4472731.44,"cash_previous":4174433.24,"population_mid_year":186,"expense_per_capita":17266.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2365000.0,"revenue_adjusted":3077000.0,"revenue_actual":3379278.82,"expense_approved":2935000.0,"expense_adjusted":3531000.0,"expense_actual":2846393.44,"tax_revenue":2583876.83,"nontax_revenue":224246.0,"capital_revenue":7570.0,"transfer_revenue":563585.99,"current_expense":2846393.44,"capital_expense":0.0,"budget_balance":532885.38,"cash_current":5036323.82,"cash_previous":4472731.44,"population_mid_year":193,"expense_per_capita":14748.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2470000.0,"revenue_adjusted":3586000.0,"revenue_actual":3875047.56,"expense_approved":3130000.0,"expense_adjusted":3377000.0,"expense_actual":2784880.69,"tax_revenue":2986564.16,"nontax_revenue":269409.0,"capital_revenue":0.0,"transfer_revenue":619074.4,"current_expense":2698953.69,"capital_expense":85927.0,"budget_balance":1090166.87,"cash_current":6126490.69,"cash_previous":5036323.82,"population_mid_year":191,"expense_per_capita":14580.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2836000.0,"revenue_adjusted":4118716.27,"revenue_actual":4077843.62,"expense_approved":3704000.0,"expense_adjusted":4981252.0,"expense_actual":4978416.08,"tax_revenue":3317434.62,"nontax_revenue":157593.0,"capital_revenue":0.0,"transfer_revenue":602816.0,"current_expense":3988303.37,"capital_expense":990112.71,"budget_balance":-900572.46,"cash_current":5240352.34,"cash_previous":6126490.69,"population_mid_year":190,"expense_per_capita":26202.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3666900.0,"revenue_adjusted":3968517.53,"revenue_actual":4179012.46,"expense_approved":3817000.0,"expense_adjusted":4455500.0,"expense_actual":3750572.3,"tax_revenue":3528951.46,"nontax_revenue":206326.0,"capital_revenue":8735.0,"transfer_revenue":435000.0,"current_expense":3349921.3,"capital_expense":400651.0,"budget_balance":428440.16,"cash_current":5668792.5,"cash_previous":5240352.34,"population_mid_year":193,"expense_per_capita":19433.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3749169.53,"revenue_adjusted":5301169.53,"revenue_actual":4996673.77,"expense_approved":4417114.0,"expense_adjusted":8484114.0,"expense_actual":7971472.59,"tax_revenue":3724134.84,"nontax_revenue":287751.0,"capital_revenue":32707.93,"transfer_revenue":952080.0,"current_expense":4062210.3,"capital_expense":3909262.29,"budget_balance":-2974798.82,"cash_current":2693993.68,"cash_previous":5668792.5,"population_mid_year":191,"expense_per_capita":41735.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
