{"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:00636541","national_id":"00636541","name":"Rakov","currency_code":"CZK","history_path":"/data/municipal-history/00636541.json"},"series":[{"year":2010,"revenue_approved":3137700.0,"revenue_adjusted":5603160.0,"revenue_actual":5658750.0,"expense_approved":3330700.0,"expense_adjusted":7193380.0,"expense_actual":6960860.0,"tax_revenue":3026530.0,"nontax_revenue":338120.0,"capital_revenue":252880.0,"transfer_revenue":2041220.0,"current_expense":5615660.0,"capital_expense":1345200.0,"budget_balance":-1302110.0,"cash_current":116730.0,"cash_previous":241290.0,"population_mid_year":405,"expense_per_capita":17187.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3201200.0,"revenue_adjusted":4691867.0,"revenue_actual":4691240.11,"expense_approved":3779335.0,"expense_adjusted":4670002.0,"expense_actual":4637605.06,"tax_revenue":3088491.14,"nontax_revenue":188335.97,"capital_revenue":18900.0,"transfer_revenue":1395513.0,"current_expense":2892310.8,"capital_expense":1745294.26,"budget_balance":53635.05,"cash_current":142558.94,"cash_previous":116725.89,"population_mid_year":399,"expense_per_capita":11623.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3357400.0,"revenue_adjusted":3981651.0,"revenue_actual":3981825.87,"expense_approved":3062200.0,"expense_adjusted":3686451.0,"expense_actual":3452400.85,"tax_revenue":3027690.85,"nontax_revenue":351421.02,"capital_revenue":157080.0,"transfer_revenue":445634.0,"current_expense":3267064.85,"capital_expense":185336.0,"budget_balance":529425.02,"cash_current":376783.96,"cash_previous":142558.94,"population_mid_year":395,"expense_per_capita":8740.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3465000.0,"revenue_adjusted":5073659.0,"revenue_actual":5072330.66,"expense_approved":3169000.0,"expense_adjusted":4777659.0,"expense_actual":4257106.82,"tax_revenue":3790310.85,"nontax_revenue":272133.81,"capital_revenue":360400.0,"transfer_revenue":649486.0,"current_expense":3758006.82,"capital_expense":499100.0,"budget_balance":815223.84,"cash_current":896807.8,"cash_previous":376783.96,"population_mid_year":406,"expense_per_capita":10485.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3801000.0,"revenue_adjusted":8423129.84,"revenue_actual":8405218.58,"expense_approved":3505800.0,"expense_adjusted":9919996.76,"expense_actual":9386570.53,"tax_revenue":4088073.36,"nontax_revenue":197470.14,"capital_revenue":1960.0,"transfer_revenue":4117715.08,"current_expense":4355473.93,"capital_expense":5031096.6,"budget_balance":-981351.95,"cash_current":618129.85,"cash_previous":896807.8,"population_mid_year":405,"expense_per_capita":23176.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4709714.0,"revenue_adjusted":6450856.28,"revenue_actual":6283733.31,"expense_approved":4214114.0,"expense_adjusted":6331673.31,"expense_actual":5874148.06,"tax_revenue":4258082.24,"nontax_revenue":425759.99,"capital_revenue":52430.0,"transfer_revenue":1547461.08,"current_expense":4043907.36,"capital_expense":1830240.7,"budget_balance":409585.25,"cash_current":849889.96,"cash_previous":618129.85,"population_mid_year":398,"expense_per_capita":14759.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4774000.0,"revenue_adjusted":6116867.84,"revenue_actual":6078281.6,"expense_approved":4436200.0,"expense_adjusted":5913467.84,"expense_actual":5195817.38,"tax_revenue":4744733.3,"nontax_revenue":376074.3,"capital_revenue":56700.0,"transfer_revenue":900774.0,"current_expense":5097807.38,"capital_expense":98010.0,"budget_balance":882464.22,"cash_current":1401596.18,"cash_previous":849889.96,"population_mid_year":403,"expense_per_capita":12892.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5285000.0,"revenue_adjusted":8166455.68,"revenue_actual":8146332.32,"expense_approved":4971800.0,"expense_adjusted":10407618.27,"expense_actual":8617387.12,"tax_revenue":5118292.21,"nontax_revenue":446665.31,"capital_revenue":0.0,"transfer_revenue":2581374.8,"current_expense":4770757.65,"capital_expense":3846629.47,"budget_balance":-471054.8,"cash_current":1520558.88,"cash_previous":1401596.18,"population_mid_year":408,"expense_per_capita":21121.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6002700.0,"revenue_adjusted":6969121.01,"revenue_actual":6842750.69,"expense_approved":5402700.0,"expense_adjusted":8216396.34,"expense_actual":7073815.39,"tax_revenue":5663676.7,"nontax_revenue":383150.79,"capital_revenue":1400.0,"transfer_revenue":794523.2,"current_expense":5262859.12,"capital_expense":1810956.27,"budget_balance":-231064.7,"cash_current":1296685.92,"cash_previous":1520558.88,"population_mid_year":413,"expense_per_capita":17127.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6209000.0,"revenue_adjusted":7963138.75,"revenue_actual":7954886.75,"expense_approved":5609000.0,"expense_adjusted":7363138.75,"expense_actual":6339653.44,"tax_revenue":6260189.6,"nontax_revenue":494929.15,"capital_revenue":46750.0,"transfer_revenue":1153018.0,"current_expense":5557463.59,"capital_expense":782189.85,"budget_balance":1615233.31,"cash_current":2311919.23,"cash_previous":1296685.92,"population_mid_year":410,"expense_per_capita":15462.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6514000.0,"revenue_adjusted":8357300.71,"revenue_actual":7918155.96,"expense_approved":5914000.0,"expense_adjusted":7940350.54,"expense_actual":6849705.57,"tax_revenue":6015193.34,"nontax_revenue":441193.71,"capital_revenue":59100.0,"transfer_revenue":1402668.91,"current_expense":5420415.67,"capital_expense":1429289.9,"budget_balance":1068450.39,"cash_current":2780369.62,"cash_previous":2311919.23,"population_mid_year":400,"expense_per_capita":17124.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5970000.0,"revenue_adjusted":12435551.75,"revenue_actual":12341029.49,"expense_approved":5770000.0,"expense_adjusted":14992892.94,"expense_actual":14898370.68,"tax_revenue":6579086.02,"nontax_revenue":643317.03,"capital_revenue":3938.0,"transfer_revenue":5114688.44,"current_expense":13518562.28,"capital_expense":1379808.4,"budget_balance":-2557341.19,"cash_current":23028.43,"cash_previous":2780369.62,"population_mid_year":408,"expense_per_capita":36515.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6588000.0,"revenue_adjusted":12323624.64,"revenue_actual":11964790.33,"expense_approved":6588000.0,"expense_adjusted":12323624.64,"expense_actual":9753417.4,"tax_revenue":7289666.29,"nontax_revenue":625157.48,"capital_revenue":0.0,"transfer_revenue":4049966.56,"current_expense":8137288.6,"capital_expense":1616128.8,"budget_balance":2211372.93,"cash_current":2234401.36,"cash_previous":23028.43,"population_mid_year":406,"expense_per_capita":24023.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8881000.0,"revenue_adjusted":11796334.36,"revenue_actual":11467385.33,"expense_approved":8881000.0,"expense_adjusted":13579350.61,"expense_actual":12300709.22,"tax_revenue":8231845.66,"nontax_revenue":912039.24,"capital_revenue":888300.0,"transfer_revenue":1435200.43,"current_expense":8447227.81,"capital_expense":3853481.41,"budget_balance":-833323.89,"cash_current":1401077.47,"cash_previous":2234401.36,"population_mid_year":414,"expense_per_capita":29711.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8773000.0,"revenue_adjusted":13753320.86,"revenue_actual":13497517.59,"expense_approved":8773000.0,"expense_adjusted":15442675.11,"expense_actual":13371907.02,"tax_revenue":9045672.51,"nontax_revenue":693360.88,"capital_revenue":275576.0,"transfer_revenue":3482908.2,"current_expense":8013974.22,"capital_expense":5357932.8,"budget_balance":125610.57,"cash_current":1526688.04,"cash_previous":1401077.47,"population_mid_year":412,"expense_per_capita":32456.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":50754100.0,"revenue_adjusted":47718067.63,"revenue_actual":47455542.96,"expense_approved":68854100.0,"expense_adjusted":66463119.58,"expense_actual":61127444.11,"tax_revenue":8881809.77,"nontax_revenue":1193828.82,"capital_revenue":0.0,"transfer_revenue":37379904.37,"current_expense":-1718038.42,"capital_expense":62845482.53,"budget_balance":-13671901.15,"cash_current":7550.52,"cash_previous":1526688.04,"population_mid_year":411,"expense_per_capita":148728.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}