{"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:00666521","national_id":"00666521","name":"Rapšach","currency_code":"CZK","history_path":"/data/municipal-history/00666521.json"},"series":[{"year":2010,"revenue_approved":7962000.0,"revenue_adjusted":8398060.0,"revenue_actual":8402860.0,"expense_approved":6617720.0,"expense_adjusted":8484170.0,"expense_actual":7433870.0,"tax_revenue":5297450.0,"nontax_revenue":2023110.0,"capital_revenue":80280.0,"transfer_revenue":1002020.0,"current_expense":6251990.0,"capital_expense":1181880.0,"budget_balance":968990.0,"cash_current":2014690.0,"cash_previous":1926940.0,"population_mid_year":562,"expense_per_capita":13227.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7485000.0,"revenue_adjusted":9819204.26,"revenue_actual":9819205.74,"expense_approved":6521852.0,"expense_adjusted":12020112.78,"expense_actual":11407925.23,"tax_revenue":5379696.38,"nontax_revenue":2216200.16,"capital_revenue":15000.0,"transfer_revenue":2208309.2,"current_expense":8151527.41,"capital_expense":3256397.82,"budget_balance":-1588719.49,"cash_current":2465769.94,"cash_previous":2014694.21,"population_mid_year":592,"expense_per_capita":19270.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9231000.0,"revenue_adjusted":9631919.42,"revenue_actual":9631919.42,"expense_approved":8376500.0,"expense_adjusted":12682695.59,"expense_actual":12522765.29,"tax_revenue":5373639.93,"nontax_revenue":2142754.69,"capital_revenue":83995.0,"transfer_revenue":2031529.8,"current_expense":7710508.05,"capital_expense":4812257.24,"budget_balance":-2890845.87,"cash_current":869699.43,"cash_previous":2465769.94,"population_mid_year":582,"expense_per_capita":21516.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8889900.0,"revenue_adjusted":10661911.33,"revenue_actual":10661911.33,"expense_approved":8163900.0,"expense_adjusted":10011558.74,"expense_actual":10011558.74,"tax_revenue":7646599.14,"nontax_revenue":2024081.19,"capital_revenue":79700.0,"transfer_revenue":911531.0,"current_expense":7656504.93,"capital_expense":2355053.81,"budget_balance":650352.59,"cash_current":826852.02,"cash_previous":869699.43,"population_mid_year":583,"expense_per_capita":17172.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9195000.0,"revenue_adjusted":11821732.53,"revenue_actual":11821732.53,"expense_approved":10277000.0,"expense_adjusted":9716008.55,"expense_actual":9716008.55,"tax_revenue":8196264.17,"nontax_revenue":2154911.36,"capital_revenue":0.0,"transfer_revenue":1470557.0,"current_expense":7535029.12,"capital_expense":2180979.43,"budget_balance":2105723.98,"cash_current":2414576.0,"cash_previous":826852.02,"population_mid_year":592,"expense_per_capita":16412.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11810201.0,"revenue_adjusted":12856956.95,"revenue_actual":12856956.95,"expense_approved":11192201.0,"expense_adjusted":12813875.83,"expense_actual":12813875.83,"tax_revenue":8382867.04,"nontax_revenue":2062694.93,"capital_revenue":158960.0,"transfer_revenue":2252434.98,"current_expense":8675982.85,"capital_expense":4137892.98,"budget_balance":43081.12,"cash_current":1939657.12,"cash_previous":2414576.0,"population_mid_year":565,"expense_per_capita":22679.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10998101.0,"revenue_adjusted":12412978.59,"revenue_actual":12412978.59,"expense_approved":10380101.0,"expense_adjusted":14602145.14,"expense_actual":14602145.14,"tax_revenue":8830351.58,"nontax_revenue":2510283.01,"capital_revenue":334044.0,"transfer_revenue":738300.0,"current_expense":12060048.88,"capital_expense":2542096.26,"budget_balance":-2189166.55,"cash_current":1932490.57,"cash_previous":1939657.12,"population_mid_year":554,"expense_per_capita":26357.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11195601.0,"revenue_adjusted":13926830.28,"revenue_actual":13926830.28,"expense_approved":10407601.0,"expense_adjusted":11338179.82,"expense_actual":11338179.82,"tax_revenue":9925352.94,"nontax_revenue":2447620.34,"capital_revenue":22400.0,"transfer_revenue":1531457.0,"current_expense":9666620.78,"capital_expense":1671559.04,"budget_balance":2588650.46,"cash_current":3733141.03,"cash_previous":1932490.57,"population_mid_year":569,"expense_per_capita":19926.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13230101.0,"revenue_adjusted":14793527.53,"revenue_actual":14793527.53,"expense_approved":12442101.0,"expense_adjusted":15576641.64,"expense_actual":15576641.64,"tax_revenue":11165732.77,"nontax_revenue":2149175.76,"capital_revenue":0.0,"transfer_revenue":1478619.0,"current_expense":12025466.49,"capital_expense":3551175.15,"budget_balance":-783114.11,"cash_current":2162026.92,"cash_previous":3733141.03,"population_mid_year":584,"expense_per_capita":26672.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13381601.0,"revenue_adjusted":15307358.27,"revenue_actual":15307358.27,"expense_approved":12111601.0,"expense_adjusted":11403725.13,"expense_actual":11403725.13,"tax_revenue":12542624.42,"nontax_revenue":2257833.85,"capital_revenue":51555.0,"transfer_revenue":455345.0,"current_expense":10213753.47,"capital_expense":1189971.66,"budget_balance":3903633.14,"cash_current":5295660.06,"cash_previous":2162026.92,"population_mid_year":643,"expense_per_capita":17735.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14032601.0,"revenue_adjusted":15621590.14,"revenue_actual":15621590.14,"expense_approved":12584501.0,"expense_adjusted":13794862.29,"expense_actual":13794862.29,"tax_revenue":11806869.33,"nontax_revenue":2165239.81,"capital_revenue":9100.0,"transfer_revenue":1640381.0,"current_expense":11811508.56,"capital_expense":1983353.73,"budget_balance":1826727.85,"cash_current":6352387.91,"cash_previous":5295660.06,"population_mid_year":653,"expense_per_capita":21125.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14652714.0,"revenue_adjusted":17220915.08,"revenue_actual":17220915.08,"expense_approved":14419601.0,"expense_adjusted":14530269.35,"expense_actual":14529311.35,"tax_revenue":13268118.77,"nontax_revenue":2488380.87,"capital_revenue":0.0,"transfer_revenue":1464415.44,"current_expense":12608047.61,"capital_expense":1921263.74,"budget_balance":2691603.73,"cash_current":7898993.06,"cash_previous":6352387.91,"population_mid_year":638,"expense_per_capita":22773.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15675000.0,"revenue_adjusted":20902085.4,"revenue_actual":20902085.4,"expense_approved":15325501.0,"expense_adjusted":15451961.2,"expense_actual":15451961.2,"tax_revenue":15233518.62,"nontax_revenue":2578460.05,"capital_revenue":687390.0,"transfer_revenue":2402716.73,"current_expense":14445826.2,"capital_expense":1006135.0,"budget_balance":5450124.2,"cash_current":13079117.26,"cash_previous":7898993.06,"population_mid_year":639,"expense_per_capita":24181.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20085900.0,"revenue_adjusted":23548673.02,"revenue_actual":23548673.02,"expense_approved":19615900.0,"expense_adjusted":20062054.36,"expense_actual":20062054.36,"tax_revenue":18016961.22,"nontax_revenue":4541573.8,"capital_revenue":5500.0,"transfer_revenue":984638.0,"current_expense":18374016.87,"capital_expense":1688037.49,"budget_balance":3486618.66,"cash_current":16295735.92,"cash_previous":13079117.26,"population_mid_year":625,"expense_per_capita":32099.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22100000.0,"revenue_adjusted":24181278.86,"revenue_actual":24181278.86,"expense_approved":21630000.0,"expense_adjusted":29373474.34,"expense_actual":29373474.34,"tax_revenue":17138331.89,"nontax_revenue":4538543.97,"capital_revenue":30000.0,"transfer_revenue":2474403.0,"current_expense":19075468.08,"capital_expense":10298006.26,"budget_balance":-5192195.48,"cash_current":10833540.44,"cash_previous":16295735.92,"population_mid_year":612,"expense_per_capita":47995.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24955000.0,"revenue_adjusted":26464364.39,"revenue_actual":26464364.39,"expense_approved":25462000.0,"expense_adjusted":33559578.61,"expense_actual":33559578.61,"tax_revenue":17804093.63,"nontax_revenue":4228262.08,"capital_revenue":871500.0,"transfer_revenue":3560508.68,"current_expense":16355309.91,"capital_expense":17204268.7,"budget_balance":-7095214.22,"cash_current":19468326.22,"cash_previous":10833540.44,"population_mid_year":596,"expense_per_capita":56308.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
