{"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:00599701","national_id":"00599701","name":"Račice","currency_code":"CZK","history_path":"/data/municipal-history/00599701.json"},"series":[{"year":2010,"revenue_approved":475400.0,"revenue_adjusted":2320000.0,"revenue_actual":2319020.0,"expense_approved":1005900.0,"expense_adjusted":2641400.0,"expense_actual":2640270.0,"tax_revenue":537500.0,"nontax_revenue":114330.0,"capital_revenue":0.0,"transfer_revenue":1667190.0,"current_expense":291070.0,"capital_expense":2349200.0,"budget_balance":-321250.0,"cash_current":209270.0,"cash_previous":530510.0,"population_mid_year":45,"expense_per_capita":58672.67,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":609600.0,"revenue_adjusted":664809.0,"revenue_actual":665206.51,"expense_approved":818900.0,"expense_adjusted":565434.0,"expense_actual":565392.88,"tax_revenue":460472.51,"nontax_revenue":21342.0,"capital_revenue":1050.0,"transfer_revenue":182342.0,"current_expense":565392.88,"capital_expense":0.0,"budget_balance":99813.63,"cash_current":309084.71,"cash_previous":209271.08,"population_mid_year":49,"expense_per_capita":11538.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":542000.0,"revenue_adjusted":734431.0,"revenue_actual":734432.21,"expense_approved":850734.0,"expense_adjusted":532425.0,"expense_actual":532425.47,"tax_revenue":527229.49,"nontax_revenue":15410.72,"capital_revenue":0.0,"transfer_revenue":191792.0,"current_expense":532425.47,"capital_expense":0.0,"budget_balance":202006.74,"cash_current":511091.45,"cash_previous":309084.71,"population_mid_year":49,"expense_per_capita":10865.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":584800.0,"revenue_adjusted":866787.38,"revenue_actual":866787.12,"expense_approved":775200.0,"expense_adjusted":478229.6,"expense_actual":469124.76,"tax_revenue":648059.88,"nontax_revenue":9543.04,"capital_revenue":3670.0,"transfer_revenue":205514.2,"current_expense":469124.76,"capital_expense":0.0,"budget_balance":397662.36,"cash_current":908753.81,"cash_previous":511091.45,"population_mid_year":42,"expense_per_capita":11169.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":711300.0,"revenue_adjusted":881031.55,"revenue_actual":881031.55,"expense_approved":861300.0,"expense_adjusted":393355.41,"expense_actual":393355.91,"tax_revenue":607761.48,"nontax_revenue":19061.07,"capital_revenue":159900.0,"transfer_revenue":94309.0,"current_expense":393355.91,"capital_expense":0.0,"budget_balance":487675.64,"cash_current":1396429.45,"cash_previous":908753.81,"population_mid_year":41,"expense_per_capita":9594.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":575000.0,"revenue_adjusted":852106.19,"revenue_actual":852106.19,"expense_approved":743100.0,"expense_adjusted":595381.74,"expense_actual":575381.74,"tax_revenue":598597.04,"nontax_revenue":87599.15,"capital_revenue":6510.0,"transfer_revenue":159400.0,"current_expense":575381.74,"capital_expense":0.0,"budget_balance":276724.45,"cash_current":1673153.9,"cash_previous":1396429.45,"population_mid_year":47,"expense_per_capita":12242.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":604000.0,"revenue_adjusted":881148.07,"revenue_actual":881148.07,"expense_approved":734100.0,"expense_adjusted":613434.52,"expense_actual":613434.52,"tax_revenue":698338.07,"nontax_revenue":16110.0,"capital_revenue":0.0,"transfer_revenue":166700.0,"current_expense":431951.52,"capital_expense":181483.0,"budget_balance":267713.55,"cash_current":1940867.45,"cash_previous":1673153.9,"population_mid_year":47,"expense_per_capita":13051.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":802000.0,"revenue_adjusted":926492.22,"revenue_actual":915350.4,"expense_approved":802000.0,"expense_adjusted":856692.55,"expense_actual":357092.55,"tax_revenue":765956.9,"nontax_revenue":33247.5,"capital_revenue":0.0,"transfer_revenue":116146.0,"current_expense":357092.55,"capital_expense":0.0,"budget_balance":558257.85,"cash_current":2499125.3,"cash_previous":1940867.45,"population_mid_year":45,"expense_per_capita":7935.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":867000.0,"revenue_adjusted":1001548.5,"revenue_actual":995948.5,"expense_approved":867000.0,"expense_adjusted":812902.23,"expense_actual":719902.23,"tax_revenue":770942.5,"nontax_revenue":55129.0,"capital_revenue":0.0,"transfer_revenue":169877.0,"current_expense":549717.23,"capital_expense":170185.0,"budget_balance":276046.27,"cash_current":2775171.57,"cash_previous":2499125.3,"population_mid_year":43,"expense_per_capita":16741.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":827000.0,"revenue_adjusted":1094483.47,"revenue_actual":1074483.39,"expense_approved":1662000.0,"expense_adjusted":1679620.0,"expense_actual":1621120.47,"tax_revenue":810439.89,"nontax_revenue":129215.5,"capital_revenue":0.0,"transfer_revenue":134828.0,"current_expense":636339.47,"capital_expense":984781.0,"budget_balance":-546637.08,"cash_current":2228534.49,"cash_previous":2775171.57,"population_mid_year":45,"expense_per_capita":36024.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":801000.0,"revenue_adjusted":1618630.88,"revenue_actual":1618631.89,"expense_approved":851000.0,"expense_adjusted":616763.86,"expense_actual":613963.86,"tax_revenue":814252.74,"nontax_revenue":199011.15,"capital_revenue":250000.0,"transfer_revenue":355368.0,"current_expense":611963.86,"capital_expense":2000.0,"budget_balance":1004668.03,"cash_current":3233202.52,"cash_previous":2228534.49,"population_mid_year":45,"expense_per_capita":13643.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":813000.0,"revenue_adjusted":1204357.05,"revenue_actual":1203857.05,"expense_approved":813000.0,"expense_adjusted":1667490.65,"expense_actual":1293165.07,"tax_revenue":890011.02,"nontax_revenue":62287.9,"capital_revenue":59010.0,"transfer_revenue":192548.13,"current_expense":917729.87,"capital_expense":375435.2,"budget_balance":-89308.02,"cash_current":3143894.5,"cash_previous":3233202.52,"population_mid_year":44,"expense_per_capita":29390.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":909000.0,"revenue_adjusted":1367876.15,"revenue_actual":1363376.15,"expense_approved":1276000.0,"expense_adjusted":1842305.66,"expense_actual":1260143.01,"tax_revenue":983423.04,"nontax_revenue":57331.1,"capital_revenue":0.0,"transfer_revenue":322622.01,"current_expense":975801.01,"capital_expense":284342.0,"budget_balance":103233.14,"cash_current":3247127.64,"cash_previous":3143894.5,"population_mid_year":45,"expense_per_capita":28003.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":968000.0,"revenue_adjusted":1390156.29,"revenue_actual":1375656.29,"expense_approved":968000.0,"expense_adjusted":1139002.48,"expense_actual":811217.15,"tax_revenue":1131568.29,"nontax_revenue":32690.0,"capital_revenue":0.0,"transfer_revenue":211398.0,"current_expense":811217.15,"capital_expense":0.0,"budget_balance":564439.14,"cash_current":3811566.78,"cash_previous":3247127.64,"population_mid_year":46,"expense_per_capita":17635.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1094000.0,"revenue_adjusted":1494979.59,"revenue_actual":1490479.59,"expense_approved":1094000.0,"expense_adjusted":1322557.88,"expense_actual":933742.32,"tax_revenue":1213290.09,"nontax_revenue":73197.5,"capital_revenue":0.0,"transfer_revenue":203992.0,"current_expense":933742.32,"capital_expense":0.0,"budget_balance":556737.27,"cash_current":4368304.05,"cash_previous":3811566.78,"population_mid_year":46,"expense_per_capita":20298.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1222000.0,"revenue_adjusted":1950128.89,"revenue_actual":1943412.89,"expense_approved":1222000.0,"expense_adjusted":1586591.64,"expense_actual":1228444.24,"tax_revenue":1307896.89,"nontax_revenue":23656.0,"capital_revenue":0.0,"transfer_revenue":611860.0,"current_expense":656522.24,"capital_expense":571922.0,"budget_balance":714968.65,"cash_current":5083272.7,"cash_previous":4368304.05,"population_mid_year":49,"expense_per_capita":25070.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
