{"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:00673161","national_id":"00673161","name":"Račetice","currency_code":"CZK","history_path":"/data/municipal-history/00673161.json"},"series":[{"year":2010,"revenue_approved":3967300.0,"revenue_adjusted":3818300.0,"revenue_actual":3750540.0,"expense_approved":3967300.0,"expense_adjusted":4905500.0,"expense_actual":4593870.0,"tax_revenue":2753470.0,"nontax_revenue":252420.0,"capital_revenue":0.0,"transfer_revenue":744650.0,"current_expense":4593870.0,"capital_expense":0.0,"budget_balance":-843330.0,"cash_current":1404130.0,"cash_previous":937460.0,"population_mid_year":371,"expense_per_capita":12382.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4455900.0,"revenue_adjusted":5050800.0,"revenue_actual":4997620.74,"expense_approved":4455900.0,"expense_adjusted":6628300.0,"expense_actual":6609280.64,"tax_revenue":2806967.79,"nontax_revenue":885608.95,"capital_revenue":300750.0,"transfer_revenue":1004294.0,"current_expense":4838430.64,"capital_expense":1770850.0,"budget_balance":-1611659.9,"cash_current":173445.84,"cash_previous":1404191.4,"population_mid_year":371,"expense_per_capita":17814.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14152800.0,"revenue_adjusted":13581800.0,"revenue_actual":6298424.38,"expense_approved":14152800.0,"expense_adjusted":13581800.0,"expense_actual":8515796.62,"tax_revenue":2945999.68,"nontax_revenue":2629485.7,"capital_revenue":26364.0,"transfer_revenue":696575.0,"current_expense":5403616.62,"capital_expense":3112180.0,"budget_balance":-2217372.24,"cash_current":134996.22,"cash_previous":365968.93,"population_mid_year":384,"expense_per_capita":22176.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12933000.0,"revenue_adjusted":9024343.0,"revenue_actual":9007455.54,"expense_approved":12933000.0,"expense_adjusted":15875032.0,"expense_actual":15855569.02,"tax_revenue":4671876.43,"nontax_revenue":1340335.11,"capital_revenue":9500.0,"transfer_revenue":2985744.0,"current_expense":7575438.02,"capital_expense":8280131.0,"budget_balance":-6848113.48,"cash_current":187956.3,"cash_previous":134996.22,"population_mid_year":381,"expense_per_capita":41615.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":23455600.0,"revenue_adjusted":19062900.0,"revenue_actual":18747381.36,"expense_approved":13955000.0,"expense_adjusted":17456600.0,"expense_actual":16601951.59,"tax_revenue":4119365.27,"nontax_revenue":1206871.86,"capital_revenue":2654866.0,"transfer_revenue":10766278.23,"current_expense":7333748.79,"capital_expense":9268202.8,"budget_balance":2145429.77,"cash_current":145079.69,"cash_previous":187956.3,"population_mid_year":385,"expense_per_capita":43121.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12804000.0,"revenue_adjusted":12804000.0,"revenue_actual":15748707.65,"expense_approved":7004000.0,"expense_adjusted":7004000.0,"expense_actual":15729472.86,"tax_revenue":4309048.17,"nontax_revenue":1162665.34,"capital_revenue":3609082.0,"transfer_revenue":6667912.14,"current_expense":15196682.86,"capital_expense":532790.0,"budget_balance":19234.79,"cash_current":59409.76,"cash_previous":145079.69,"population_mid_year":402,"expense_per_capita":39128.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9004700.0,"revenue_adjusted":7106500.0,"revenue_actual":7084985.1,"expense_approved":6084700.0,"expense_adjusted":6751200.0,"expense_actual":6531597.34,"tax_revenue":4676112.33,"nontax_revenue":776771.77,"capital_revenue":0.0,"transfer_revenue":1632101.0,"current_expense":6531597.34,"capital_expense":0.0,"budget_balance":553387.76,"cash_current":87229.74,"cash_previous":59409.76,"population_mid_year":404,"expense_per_capita":16167.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12971600.0,"revenue_adjusted":13102029.0,"revenue_actual":10349977.47,"expense_approved":9091600.0,"expense_adjusted":14469406.0,"expense_actual":13181710.22,"tax_revenue":5152234.84,"nontax_revenue":910463.63,"capital_revenue":3319850.0,"transfer_revenue":967429.0,"current_expense":7961647.22,"capital_expense":5220063.0,"budget_balance":-2831732.75,"cash_current":127874.55,"cash_previous":87229.74,"population_mid_year":393,"expense_per_capita":33541.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8911900.0,"revenue_adjusted":9460795.29,"revenue_actual":9114083.98,"expense_approved":8711900.0,"expense_adjusted":9060740.0,"expense_actual":8492422.17,"tax_revenue":5526822.92,"nontax_revenue":675955.77,"capital_revenue":0.0,"transfer_revenue":2911305.29,"current_expense":7817769.17,"capital_expense":674653.0,"budget_balance":621661.81,"cash_current":624678.81,"cash_previous":127874.55,"population_mid_year":400,"expense_per_capita":21231.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6322100.0,"revenue_adjusted":8193900.0,"revenue_actual":8173900.34,"expense_approved":6322100.0,"expense_adjusted":7701000.0,"expense_actual":7231984.59,"tax_revenue":5924809.39,"nontax_revenue":663776.83,"capital_revenue":0.0,"transfer_revenue":1585314.12,"current_expense":6583984.82,"capital_expense":647999.77,"budget_balance":941915.75,"cash_current":1241055.54,"cash_previous":624678.81,"population_mid_year":405,"expense_per_capita":17856.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5370000.0,"revenue_adjusted":7412900.0,"revenue_actual":7610768.45,"expense_approved":5370000.0,"expense_adjusted":7859100.0,"expense_actual":7112441.29,"tax_revenue":5563228.55,"nontax_revenue":680895.9,"capital_revenue":233932.0,"transfer_revenue":1132712.0,"current_expense":6084771.29,"capital_expense":1027670.0,"budget_balance":498327.16,"cash_current":2344356.7,"cash_previous":1241055.54,"population_mid_year":401,"expense_per_capita":17736.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5084000.0,"revenue_adjusted":8042250.0,"revenue_actual":8019314.76,"expense_approved":4472100.0,"expense_adjusted":6665250.0,"expense_actual":6625407.76,"tax_revenue":6052107.51,"nontax_revenue":1028399.84,"capital_revenue":19530.0,"transfer_revenue":919277.41,"current_expense":6363750.1,"capital_expense":261657.66,"budget_balance":1393907.0,"cash_current":2938271.7,"cash_previous":2344356.7,"population_mid_year":406,"expense_per_capita":16318.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6382000.0,"revenue_adjusted":8771300.0,"revenue_actual":8828839.47,"expense_approved":6382000.0,"expense_adjusted":9106400.0,"expense_actual":8151133.78,"tax_revenue":7157775.35,"nontax_revenue":559901.81,"capital_revenue":0.0,"transfer_revenue":1111162.31,"current_expense":7840325.93,"capital_expense":310807.85,"budget_balance":677705.69,"cash_current":2815985.39,"cash_previous":2938271.7,"population_mid_year":464,"expense_per_capita":17567.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7296000.0,"revenue_adjusted":9916900.0,"revenue_actual":9880420.52,"expense_approved":7296000.0,"expense_adjusted":11604300.0,"expense_actual":11271296.57,"tax_revenue":8895364.19,"nontax_revenue":449310.33,"capital_revenue":0.0,"transfer_revenue":535746.0,"current_expense":10338831.85,"capital_expense":932464.72,"budget_balance":-1390876.05,"cash_current":625117.34,"cash_previous":2815985.39,"population_mid_year":503,"expense_per_capita":22408.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8935000.0,"revenue_adjusted":10402600.0,"revenue_actual":10397684.92,"expense_approved":8275000.0,"expense_adjusted":8263300.0,"expense_actual":7936483.69,"tax_revenue":9453352.18,"nontax_revenue":752332.74,"capital_revenue":0.0,"transfer_revenue":192000.0,"current_expense":7565730.98,"capital_expense":370752.71,"budget_balance":2461201.23,"cash_current":2286326.57,"cash_previous":625117.34,"population_mid_year":467,"expense_per_capita":16994.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9700600.0,"revenue_adjusted":10225100.0,"revenue_actual":10066107.24,"expense_approved":8517400.0,"expense_adjusted":8215300.0,"expense_actual":7497934.52,"tax_revenue":9221061.19,"nontax_revenue":420533.25,"capital_revenue":0.0,"transfer_revenue":424512.8,"current_expense":7117934.52,"capital_expense":380000.0,"budget_balance":2568172.72,"cash_current":4054507.29,"cash_previous":2286326.57,"population_mid_year":453,"expense_per_capita":16551.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}