{"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:00583537","national_id":"00583537","name":"Rovná","currency_code":"CZK","history_path":"/data/municipal-history/00583537.json"},"series":[{"year":2010,"revenue_approved":1005800.0,"revenue_adjusted":1424200.0,"revenue_actual":1424780.0,"expense_approved":1216100.0,"expense_adjusted":1485700.0,"expense_actual":1481300.0,"tax_revenue":681760.0,"nontax_revenue":366440.0,"capital_revenue":16020.0,"transfer_revenue":360560.0,"current_expense":1461160.0,"capital_expense":20140.0,"budget_balance":-56520.0,"cash_current":308620.0,"cash_previous":365140.0,"population_mid_year":65,"expense_per_capita":22789.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1317400.0,"revenue_adjusted":1824842.0,"revenue_actual":1824324.59,"expense_approved":1520600.0,"expense_adjusted":1704185.0,"expense_actual":1695814.32,"tax_revenue":728006.25,"nontax_revenue":722259.34,"capital_revenue":13305.0,"transfer_revenue":360754.0,"current_expense":1137264.32,"capital_expense":558550.0,"budget_balance":128510.27,"cash_current":437133.47,"cash_previous":308623.2,"population_mid_year":56,"expense_per_capita":30282.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1313250.0,"revenue_adjusted":1167717.0,"revenue_actual":1167222.36,"expense_approved":1745000.0,"expense_adjusted":1609595.0,"expense_actual":1544436.56,"tax_revenue":661074.79,"nontax_revenue":233450.57,"capital_revenue":0.0,"transfer_revenue":272697.0,"current_expense":1448329.66,"capital_expense":96106.9,"budget_balance":-377214.2,"cash_current":59919.27,"cash_previous":437133.47,"population_mid_year":60,"expense_per_capita":25740.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1287600.0,"revenue_adjusted":1605265.0,"revenue_actual":1605346.56,"expense_approved":1347500.0,"expense_adjusted":1274741.0,"expense_actual":1266800.28,"tax_revenue":734768.87,"nontax_revenue":422672.69,"capital_revenue":0.0,"transfer_revenue":447905.0,"current_expense":974563.28,"capital_expense":292237.0,"budget_balance":338546.28,"cash_current":398465.55,"cash_previous":59919.27,"population_mid_year":60,"expense_per_capita":21113.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1118600.0,"revenue_adjusted":1527343.0,"revenue_actual":1527058.93,"expense_approved":1508800.0,"expense_adjusted":1552009.0,"expense_actual":1550421.09,"tax_revenue":775945.95,"nontax_revenue":394017.98,"capital_revenue":0.0,"transfer_revenue":357095.0,"current_expense":1550421.09,"capital_expense":0.0,"budget_balance":-23362.16,"cash_current":375103.39,"cash_previous":398465.55,"population_mid_year":57,"expense_per_capita":27200.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1190800.0,"revenue_adjusted":2415146.78,"revenue_actual":2415043.84,"expense_approved":1485800.0,"expense_adjusted":2717278.0,"expense_actual":2716617.51,"tax_revenue":840958.56,"nontax_revenue":258325.5,"capital_revenue":0.0,"transfer_revenue":1315759.78,"current_expense":2058014.51,"capital_expense":658603.0,"budget_balance":-301573.67,"cash_current":73529.72,"cash_previous":375103.39,"population_mid_year":58,"expense_per_capita":46838.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1343150.0,"revenue_adjusted":1907315.85,"revenue_actual":1907315.85,"expense_approved":1343150.0,"expense_adjusted":1807911.15,"expense_actual":1807823.15,"tax_revenue":904057.35,"nontax_revenue":519389.5,"capital_revenue":0.0,"transfer_revenue":483869.0,"current_expense":1767756.15,"capital_expense":40067.0,"budget_balance":99492.7,"cash_current":173022.42,"cash_previous":73529.72,"population_mid_year":59,"expense_per_capita":30641.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1867800.0,"revenue_adjusted":2596018.0,"revenue_actual":2596017.77,"expense_approved":2037800.0,"expense_adjusted":1867831.75,"expense_actual":1866837.06,"tax_revenue":1054198.27,"nontax_revenue":1152061.5,"capital_revenue":4403.0,"transfer_revenue":385355.0,"current_expense":1396812.06,"capital_expense":470025.0,"budget_balance":729180.71,"cash_current":902203.13,"cash_previous":173022.42,"population_mid_year":55,"expense_per_capita":33942.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1523900.0,"revenue_adjusted":2244186.0,"revenue_actual":2244181.7,"expense_approved":2598350.0,"expense_adjusted":2640818.68,"expense_actual":2640818.68,"tax_revenue":1183179.7,"nontax_revenue":494873.0,"capital_revenue":12203.0,"transfer_revenue":553926.0,"current_expense":1485268.68,"capital_expense":1155550.0,"budget_balance":-396636.98,"cash_current":1105566.15,"cash_previous":902203.13,"population_mid_year":56,"expense_per_capita":47157.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2224900.0,"revenue_adjusted":4709057.41,"revenue_actual":4700014.78,"expense_approved":2224900.0,"expense_adjusted":4709057.41,"expense_actual":3133716.63,"tax_revenue":1259577.57,"nontax_revenue":2286208.93,"capital_revenue":715703.28,"transfer_revenue":438525.0,"current_expense":2991751.63,"capital_expense":141965.0,"budget_balance":1566298.15,"cash_current":2071864.3,"cash_previous":1105566.15,"population_mid_year":55,"expense_per_capita":56976.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3191800.0,"revenue_adjusted":4861682.29,"revenue_actual":4394682.27,"expense_approved":3511900.0,"expense_adjusted":5416732.29,"expense_actual":3654410.94,"tax_revenue":1058196.02,"nontax_revenue":1728271.25,"capital_revenue":0.0,"transfer_revenue":1608215.0,"current_expense":2851456.44,"capital_expense":802954.5,"budget_balance":740271.33,"cash_current":2812135.63,"cash_previous":2071864.3,"population_mid_year":53,"expense_per_capita":68951.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2970182.0,"revenue_adjusted":5790363.61,"revenue_actual":5614618.83,"expense_approved":3111400.0,"expense_adjusted":5803560.18,"expense_actual":3198372.41,"tax_revenue":1157626.38,"nontax_revenue":3577807.43,"capital_revenue":6960.0,"transfer_revenue":872225.02,"current_expense":3171792.41,"capital_expense":26580.0,"budget_balance":2416246.42,"cash_current":5228382.05,"cash_previous":2812135.63,"population_mid_year":54,"expense_per_capita":59229.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2632700.0,"revenue_adjusted":5161732.91,"revenue_actual":5161009.38,"expense_approved":2632700.0,"expense_adjusted":2650886.6,"expense_actual":2650163.07,"tax_revenue":1729892.82,"nontax_revenue":2079119.67,"capital_revenue":0.0,"transfer_revenue":1351996.89,"current_expense":2396509.07,"capital_expense":253654.0,"budget_balance":2510846.31,"cash_current":7786666.36,"cash_previous":5228382.05,"population_mid_year":59,"expense_per_capita":44918.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1945700.0,"revenue_adjusted":3433258.05,"revenue_actual":3318833.74,"expense_approved":1945700.0,"expense_adjusted":4846751.21,"expense_actual":4680277.15,"tax_revenue":1733354.89,"nontax_revenue":494697.8,"capital_revenue":24100.0,"transfer_revenue":1066681.05,"current_expense":4123206.95,"capital_expense":557070.2,"budget_balance":-1361443.41,"cash_current":6425222.95,"cash_previous":7786666.36,"population_mid_year":53,"expense_per_capita":88307.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2029400.0,"revenue_adjusted":4764616.2,"revenue_actual":4604571.07,"expense_approved":2029400.0,"expense_adjusted":3236028.0,"expense_actual":2701197.06,"tax_revenue":1630027.26,"nontax_revenue":2202177.61,"capital_revenue":233500.0,"transfer_revenue":538866.2,"current_expense":2166826.2,"capital_expense":534370.86,"budget_balance":1903374.01,"cash_current":8328596.96,"cash_previous":6425222.95,"population_mid_year":51,"expense_per_capita":52964.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2250700.0,"revenue_adjusted":4292392.0,"revenue_actual":3788543.55,"expense_approved":2250700.0,"expense_adjusted":5313711.0,"expense_actual":3321966.97,"tax_revenue":1857628.49,"nontax_revenue":248605.06,"capital_revenue":7340.0,"transfer_revenue":1674970.0,"current_expense":3293735.21,"capital_expense":28231.76,"budget_balance":466576.58,"cash_current":8795173.54,"cash_previous":8328596.96,"population_mid_year":54,"expense_per_capita":61517.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}