{"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:00599778","national_id":"00599778","name":"Rozseč","currency_code":"CZK","history_path":"/data/municipal-history/00599778.json"},"series":[{"year":2010,"revenue_approved":914500.0,"revenue_adjusted":1055400.0,"revenue_actual":1055430.0,"expense_approved":952800.0,"expense_adjusted":1093700.0,"expense_actual":1032950.0,"tax_revenue":830490.0,"nontax_revenue":5800.0,"capital_revenue":0.0,"transfer_revenue":219140.0,"current_expense":732950.0,"capital_expense":300000.0,"budget_balance":22480.0,"cash_current":69410.0,"cash_previous":46930.0,"population_mid_year":110,"expense_per_capita":9390.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":894800.0,"revenue_adjusted":986574.0,"revenue_actual":986403.69,"expense_approved":894800.0,"expense_adjusted":994974.0,"expense_actual":994881.03,"tax_revenue":802695.37,"nontax_revenue":11733.32,"capital_revenue":290.0,"transfer_revenue":171685.0,"current_expense":524122.03,"capital_expense":470759.0,"budget_balance":-8477.34,"cash_current":60970.25,"cash_previous":69447.59,"population_mid_year":103,"expense_per_capita":9659.04,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":905900.0,"revenue_adjusted":1142800.0,"revenue_actual":1142862.63,"expense_approved":905900.0,"expense_adjusted":1142800.0,"expense_actual":1037651.83,"tax_revenue":799017.17,"nontax_revenue":54105.46,"capital_revenue":3960.0,"transfer_revenue":285780.0,"current_expense":740537.83,"capital_expense":297114.0,"budget_balance":105210.8,"cash_current":166181.05,"cash_previous":60970.25,"population_mid_year":101,"expense_per_capita":10273.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":926900.0,"revenue_adjusted":1327072.79,"revenue_actual":1132334.47,"expense_approved":926900.0,"expense_adjusted":1327072.79,"expense_actual":1253753.3,"tax_revenue":913193.72,"nontax_revenue":11774.75,"capital_revenue":12675.0,"transfer_revenue":194691.0,"current_expense":1253753.3,"capital_expense":0.0,"budget_balance":-121418.83,"cash_current":44762.22,"cash_previous":166181.05,"population_mid_year":98,"expense_per_capita":12793.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":918600.0,"revenue_adjusted":1200601.0,"revenue_actual":1157960.58,"expense_approved":918600.0,"expense_adjusted":1200601.0,"expense_actual":1197554.55,"tax_revenue":958559.91,"nontax_revenue":10100.67,"capital_revenue":0.0,"transfer_revenue":189300.0,"current_expense":1197554.55,"capital_expense":0.0,"budget_balance":-39593.97,"cash_current":5168.25,"cash_previous":44762.22,"population_mid_year":96,"expense_per_capita":12474.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":966900.0,"revenue_adjusted":1152115.19,"revenue_actual":1152115.19,"expense_approved":966900.0,"expense_adjusted":1322115.19,"expense_actual":1260287.05,"tax_revenue":975882.63,"nontax_revenue":12732.56,"capital_revenue":0.0,"transfer_revenue":163500.0,"current_expense":1260287.05,"capital_expense":0.0,"budget_balance":-108171.86,"cash_current":66996.39,"cash_previous":5168.25,"population_mid_year":96,"expense_per_capita":13127.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1154680.0,"revenue_adjusted":1301833.91,"revenue_actual":1421208.17,"expense_approved":854680.0,"expense_adjusted":1131997.91,"expense_actual":1132030.91,"tax_revenue":1224637.31,"nontax_revenue":20205.86,"capital_revenue":0.0,"transfer_revenue":176365.0,"current_expense":1085030.91,"capital_expense":47000.0,"budget_balance":289177.26,"cash_current":186337.65,"cash_previous":66996.39,"population_mid_year":95,"expense_per_capita":11916.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1097865.0,"revenue_adjusted":1406212.09,"revenue_actual":1406212.09,"expense_approved":1097865.0,"expense_adjusted":1335096.35,"expense_actual":1335096.35,"tax_revenue":1156120.19,"nontax_revenue":60753.9,"capital_revenue":0.0,"transfer_revenue":189338.0,"current_expense":751831.35,"capital_expense":583265.0,"budget_balance":71115.74,"cash_current":257453.39,"cash_previous":186337.65,"population_mid_year":92,"expense_per_capita":14511.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1158608.0,"revenue_adjusted":2327496.71,"revenue_actual":2327496.71,"expense_approved":4158608.0,"expense_adjusted":2116997.82,"expense_actual":2116997.82,"tax_revenue":1256892.7,"nontax_revenue":14240.26,"capital_revenue":265614.75,"transfer_revenue":790749.0,"current_expense":1137284.82,"capital_expense":979713.0,"budget_balance":210498.89,"cash_current":557952.28,"cash_previous":257453.39,"population_mid_year":93,"expense_per_capita":22763.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1343865.0,"revenue_adjusted":1609093.6,"revenue_actual":1609009.72,"expense_approved":3798865.0,"expense_adjusted":4064811.13,"expense_actual":4064811.13,"tax_revenue":1342958.66,"nontax_revenue":24840.06,"capital_revenue":0.0,"transfer_revenue":241211.0,"current_expense":1365040.53,"capital_expense":2699770.6,"budget_balance":-2455801.41,"cash_current":293150.89,"cash_previous":557952.28,"population_mid_year":91,"expense_per_capita":44668.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1629044.0,"revenue_adjusted":3835999.59,"revenue_actual":3835999.59,"expense_approved":1844244.0,"expense_adjusted":2674290.17,"expense_actual":2674290.17,"tax_revenue":1237080.7,"nontax_revenue":14355.89,"capital_revenue":3125.0,"transfer_revenue":2581438.0,"current_expense":1197075.65,"capital_expense":1477214.52,"budget_balance":1161709.42,"cash_current":404412.31,"cash_previous":293150.89,"population_mid_year":88,"expense_per_capita":30389.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1628265.0,"revenue_adjusted":1633691.05,"revenue_actual":1633691.05,"expense_approved":1178265.0,"expense_adjusted":1355055.16,"expense_actual":1355055.16,"tax_revenue":1353981.82,"nontax_revenue":19404.04,"capital_revenue":0.0,"transfer_revenue":260305.19,"current_expense":1155055.16,"capital_expense":200000.0,"budget_balance":278635.89,"cash_current":178280.2,"cash_previous":404412.31,"population_mid_year":92,"expense_per_capita":14728.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1415215.0,"revenue_adjusted":1886506.77,"revenue_actual":1886506.77,"expense_approved":1052815.0,"expense_adjusted":1285766.85,"expense_actual":1285766.85,"tax_revenue":1616742.14,"nontax_revenue":34995.04,"capital_revenue":225.0,"transfer_revenue":234544.59,"current_expense":1285766.85,"capital_expense":0.0,"budget_balance":600739.92,"cash_current":240940.1,"cash_previous":178280.2,"population_mid_year":92,"expense_per_capita":13975.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1586065.0,"revenue_adjusted":2136644.88,"revenue_actual":2126508.6,"expense_approved":1398361.0,"expense_adjusted":1771030.24,"expense_actual":1499171.67,"tax_revenue":1808543.73,"nontax_revenue":37193.87,"capital_revenue":0.0,"transfer_revenue":280771.0,"current_expense":1452613.67,"capital_expense":46558.0,"budget_balance":627336.93,"cash_current":680573.03,"cash_previous":240940.1,"population_mid_year":90,"expense_per_capita":16657.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1716915.0,"revenue_adjusted":2177440.8,"revenue_actual":2177440.8,"expense_approved":1716915.0,"expense_adjusted":2060400.26,"expense_actual":2016138.46,"tax_revenue":1835968.91,"nontax_revenue":81674.89,"capital_revenue":3700.0,"transfer_revenue":256097.0,"current_expense":1542205.84,"capital_expense":473932.62,"budget_balance":161302.34,"cash_current":841875.37,"cash_previous":680573.03,"population_mid_year":90,"expense_per_capita":22401.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1910194.0,"revenue_adjusted":2165711.95,"revenue_actual":2259914.9,"expense_approved":1910194.0,"expense_adjusted":1844427.03,"expense_actual":1757407.85,"tax_revenue":1924417.22,"nontax_revenue":74997.68,"capital_revenue":0.0,"transfer_revenue":260500.0,"current_expense":1296105.55,"capital_expense":461302.3,"budget_balance":502507.05,"cash_current":1344382.42,"cash_previous":841875.37,"population_mid_year":91,"expense_per_capita":19312.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}