{"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:00582450","national_id":"00582450","name":"Rodná","currency_code":"CZK","history_path":"/data/municipal-history/00582450.json"},"series":[{"year":2010,"revenue_approved":1185000.0,"revenue_adjusted":1738850.0,"revenue_actual":1713870.0,"expense_approved":1185000.0,"expense_adjusted":1664650.0,"expense_actual":1341210.0,"tax_revenue":1122490.0,"nontax_revenue":315330.0,"capital_revenue":6000.0,"transfer_revenue":270050.0,"current_expense":1150410.0,"capital_expense":190800.0,"budget_balance":372660.0,"cash_current":691250.0,"cash_previous":318620.0,"population_mid_year":87,"expense_per_capita":15416.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1450000.0,"revenue_adjusted":2085014.0,"revenue_actual":2029642.26,"expense_approved":1450000.0,"expense_adjusted":2123218.0,"expense_actual":2004729.43,"tax_revenue":1137952.68,"nontax_revenue":629075.58,"capital_revenue":0.0,"transfer_revenue":262614.0,"current_expense":1861929.43,"capital_expense":142800.0,"budget_balance":24912.83,"cash_current":716162.27,"cash_previous":691249.44,"population_mid_year":91,"expense_per_capita":22029.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1470000.0,"revenue_adjusted":1755500.0,"revenue_actual":1724712.69,"expense_approved":1614000.0,"expense_adjusted":1922400.0,"expense_actual":1434299.23,"tax_revenue":1217339.01,"nontax_revenue":341473.68,"capital_revenue":0.0,"transfer_revenue":165900.0,"current_expense":1417567.23,"capital_expense":16732.0,"budget_balance":290413.46,"cash_current":1006575.73,"cash_previous":716162.27,"population_mid_year":88,"expense_per_capita":16298.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1756000.0,"revenue_adjusted":2395660.0,"revenue_actual":2376680.72,"expense_approved":2072000.0,"expense_adjusted":2246414.0,"expense_actual":2181288.42,"tax_revenue":1302612.8,"nontax_revenue":691058.92,"capital_revenue":3650.0,"transfer_revenue":379359.0,"current_expense":2181288.42,"capital_expense":0.0,"budget_balance":195392.3,"cash_current":1201968.03,"cash_previous":1006575.73,"population_mid_year":84,"expense_per_capita":25967.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1802500.0,"revenue_adjusted":4066378.0,"revenue_actual":4062067.51,"expense_approved":1802500.0,"expense_adjusted":4139196.0,"expense_actual":3894576.92,"tax_revenue":1393322.11,"nontax_revenue":426727.82,"capital_revenue":0.0,"transfer_revenue":2242017.58,"current_expense":1535914.92,"capital_expense":2358662.0,"budget_balance":167490.59,"cash_current":1369458.62,"cash_previous":1201968.03,"population_mid_year":84,"expense_per_capita":46364.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2168888.0,"revenue_adjusted":2488668.0,"revenue_actual":2485306.71,"expense_approved":2168888.0,"expense_adjusted":2162880.0,"expense_actual":2137566.69,"tax_revenue":1426087.06,"nontax_revenue":587631.25,"capital_revenue":0.0,"transfer_revenue":471588.4,"current_expense":1556110.19,"capital_expense":581456.5,"budget_balance":347740.02,"cash_current":1717198.64,"cash_previous":1369458.62,"population_mid_year":87,"expense_per_capita":24569.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2026600.0,"revenue_adjusted":2387428.0,"revenue_actual":2386163.32,"expense_approved":2166600.0,"expense_adjusted":2584742.0,"expense_actual":2555732.43,"tax_revenue":1562967.21,"nontax_revenue":426550.61,"capital_revenue":0.0,"transfer_revenue":396645.5,"current_expense":1592249.43,"capital_expense":963483.0,"budget_balance":-169569.11,"cash_current":1547629.53,"cash_previous":1717198.64,"population_mid_year":89,"expense_per_capita":28716.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2178900.0,"revenue_adjusted":2930091.0,"revenue_actual":2925133.52,"expense_approved":2178900.0,"expense_adjusted":2080476.0,"expense_actual":2033097.95,"tax_revenue":1836680.75,"nontax_revenue":710706.77,"capital_revenue":0.0,"transfer_revenue":377746.0,"current_expense":2033097.95,"capital_expense":0.0,"budget_balance":892035.57,"cash_current":2439665.1,"cash_previous":1547629.53,"population_mid_year":96,"expense_per_capita":21178.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2382000.0,"revenue_adjusted":3828411.9,"revenue_actual":3825530.95,"expense_approved":2382000.0,"expense_adjusted":4787430.9,"expense_actual":4729909.59,"tax_revenue":2098322.54,"nontax_revenue":500776.51,"capital_revenue":265600.0,"transfer_revenue":960831.9,"current_expense":4114117.59,"capital_expense":615792.0,"budget_balance":-904378.64,"cash_current":1535286.46,"cash_previous":2439665.1,"population_mid_year":99,"expense_per_capita":47776.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2752000.0,"revenue_adjusted":3471708.0,"revenue_actual":3456865.04,"expense_approved":2752000.0,"expense_adjusted":2090117.0,"expense_actual":2026626.6,"tax_revenue":2249399.66,"nontax_revenue":968065.38,"capital_revenue":0.0,"transfer_revenue":239400.0,"current_expense":1876038.1,"capital_expense":150588.5,"budget_balance":1430238.44,"cash_current":2965524.9,"cash_previous":1535286.46,"population_mid_year":93,"expense_per_capita":21791.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2839000.0,"revenue_adjusted":5499179.2,"revenue_actual":5434339.33,"expense_approved":2839000.0,"expense_adjusted":4338688.75,"expense_actual":4423012.68,"tax_revenue":2076330.35,"nontax_revenue":2758449.78,"capital_revenue":8800.0,"transfer_revenue":590759.2,"current_expense":4406542.68,"capital_expense":16470.0,"budget_balance":1011326.65,"cash_current":3976851.55,"cash_previous":2965524.9,"population_mid_year":95,"expense_per_capita":46558.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3452100.0,"revenue_adjusted":9036596.53,"revenue_actual":8928868.52,"expense_approved":3953056.0,"expense_adjusted":5546376.0,"expense_actual":5015828.75,"tax_revenue":2341862.44,"nontax_revenue":5311650.55,"capital_revenue":6200.0,"transfer_revenue":1269155.53,"current_expense":3646645.75,"capital_expense":1369183.0,"budget_balance":3913039.77,"cash_current":7889891.32,"cash_previous":3976851.55,"population_mid_year":93,"expense_per_capita":53933.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4579500.0,"revenue_adjusted":8068597.39,"revenue_actual":8429537.35,"expense_approved":4579500.0,"expense_adjusted":7984141.09,"expense_actual":7053974.56,"tax_revenue":3257735.35,"nontax_revenue":3413651.65,"capital_revenue":0.0,"transfer_revenue":1758150.35,"current_expense":6824643.06,"capital_expense":229331.5,"budget_balance":1375562.79,"cash_current":9282605.02,"cash_previous":7889891.32,"population_mid_year":100,"expense_per_capita":70539.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4943100.0,"revenue_adjusted":5568739.0,"revenue_actual":8158496.48,"expense_approved":5634600.0,"expense_adjusted":7340944.92,"expense_actual":5043222.7,"tax_revenue":3480939.37,"nontax_revenue":3975218.11,"capital_revenue":6700.0,"transfer_revenue":695639.0,"current_expense":4988947.7,"capital_expense":54275.0,"budget_balance":3115273.78,"cash_current":12619100.65,"cash_previous":9282605.02,"population_mid_year":96,"expense_per_capita":52533.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4618600.0,"revenue_adjusted":5221795.0,"revenue_actual":5091977.77,"expense_approved":4618600.0,"expense_adjusted":6687737.0,"expense_actual":4372780.81,"tax_revenue":3177083.07,"nontax_revenue":1223099.7,"capital_revenue":18600.0,"transfer_revenue":673195.0,"current_expense":4013711.13,"capital_expense":359069.68,"budget_balance":719196.96,"cash_current":13563211.28,"cash_previous":12619100.65,"population_mid_year":94,"expense_per_capita":46518.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4035600.0,"revenue_adjusted":4207340.0,"revenue_actual":4953743.84,"expense_approved":4035600.0,"expense_adjusted":5608721.0,"expense_actual":3757741.23,"tax_revenue":3184691.71,"nontax_revenue":1527312.13,"capital_revenue":0.0,"transfer_revenue":241740.0,"current_expense":2967680.23,"capital_expense":790061.0,"budget_balance":1196002.61,"cash_current":14892111.01,"cash_previous":13563211.28,"population_mid_year":94,"expense_per_capita":39975.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}