{"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:16981901","national_id":"16981901","name":"Račice","currency_code":"CZK","history_path":"/data/municipal-history/16981901.json"},"series":[{"year":2010,"revenue_approved":2161900.0,"revenue_adjusted":2727390.0,"revenue_actual":2373490.0,"expense_approved":2161900.0,"expense_adjusted":2727390.0,"expense_actual":2577380.0,"tax_revenue":1806700.0,"nontax_revenue":216000.0,"capital_revenue":11100.0,"transfer_revenue":339690.0,"current_expense":1650840.0,"capital_expense":926540.0,"budget_balance":-203890.0,"cash_current":490210.0,"cash_previous":694100.0,"population_mid_year":158,"expense_per_capita":16312.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2236000.0,"revenue_adjusted":2853968.0,"revenue_actual":2583114.13,"expense_approved":2236000.0,"expense_adjusted":2853968.0,"expense_actual":2277208.9,"tax_revenue":1863577.36,"nontax_revenue":49382.46,"capital_revenue":36550.0,"transfer_revenue":633604.31,"current_expense":2121767.9,"capital_expense":155441.0,"budget_balance":305905.23,"cash_current":796121.35,"cash_previous":490216.12,"population_mid_year":161,"expense_per_capita":14144.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2346100.0,"revenue_adjusted":2802247.0,"revenue_actual":2268289.94,"expense_approved":2346100.0,"expense_adjusted":2802247.0,"expense_actual":2670984.6,"tax_revenue":1981986.01,"nontax_revenue":157664.93,"capital_revenue":60000.0,"transfer_revenue":68639.0,"current_expense":2114958.6,"capital_expense":556026.0,"budget_balance":-402694.66,"cash_current":442099.7,"cash_previous":858869.36,"population_mid_year":162,"expense_per_capita":16487.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2916686.0,"revenue_adjusted":3977272.0,"revenue_actual":3269983.88,"expense_approved":2916686.0,"expense_adjusted":3977272.0,"expense_actual":3551264.79,"tax_revenue":2100012.47,"nontax_revenue":132716.41,"capital_revenue":767650.0,"transfer_revenue":269605.0,"current_expense":2661448.2,"capital_expense":889816.59,"budget_balance":-281280.91,"cash_current":180213.79,"cash_previous":442099.7,"population_mid_year":152,"expense_per_capita":23363.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2738050.0,"revenue_adjusted":3274706.3,"revenue_actual":3134350.0,"expense_approved":2738050.0,"expense_adjusted":3274706.3,"expense_actual":2583918.54,"tax_revenue":2461772.45,"nontax_revenue":132097.55,"capital_revenue":114850.0,"transfer_revenue":425630.0,"current_expense":2583918.54,"capital_expense":0.0,"budget_balance":550431.46,"cash_current":759371.9,"cash_previous":180213.79,"population_mid_year":157,"expense_per_capita":16458.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2588500.0,"revenue_adjusted":3433450.0,"revenue_actual":3150855.96,"expense_approved":2588500.0,"expense_adjusted":3433450.0,"expense_actual":2347223.0,"tax_revenue":2279153.98,"nontax_revenue":106001.98,"capital_revenue":711300.0,"transfer_revenue":54400.0,"current_expense":2347223.0,"capital_expense":0.0,"budget_balance":803632.96,"cash_current":1534789.28,"cash_previous":759371.9,"population_mid_year":158,"expense_per_capita":14855.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2750000.0,"revenue_adjusted":3387121.24,"revenue_actual":2817165.73,"expense_approved":2750000.0,"expense_adjusted":3387121.24,"expense_actual":3245344.24,"tax_revenue":2601854.61,"nontax_revenue":136483.12,"capital_revenue":14100.0,"transfer_revenue":64728.0,"current_expense":3181144.24,"capital_expense":64200.0,"budget_balance":-428178.51,"cash_current":1365198.61,"cash_previous":1534789.28,"population_mid_year":159,"expense_per_capita":20410.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3128000.0,"revenue_adjusted":3244643.6,"revenue_actual":2953155.02,"expense_approved":3128000.0,"expense_adjusted":3244643.6,"expense_actual":2128263.46,"tax_revenue":2714120.7,"nontax_revenue":159749.72,"capital_revenue":7650.0,"transfer_revenue":71634.6,"current_expense":2128263.46,"capital_expense":0.0,"budget_balance":824891.56,"cash_current":1998281.58,"cash_previous":1365198.61,"population_mid_year":161,"expense_per_capita":13219.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3299000.0,"revenue_adjusted":3374074.0,"revenue_actual":3255784.19,"expense_approved":3299000.0,"expense_adjusted":3374074.0,"expense_actual":2541122.21,"tax_revenue":2934559.73,"nontax_revenue":212773.66,"capital_revenue":22050.0,"transfer_revenue":86400.8,"current_expense":2481122.21,"capital_expense":60000.0,"budget_balance":714661.98,"cash_current":2938024.94,"cash_previous":1998281.58,"population_mid_year":163,"expense_per_capita":15589.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3300000.0,"revenue_adjusted":4816570.82,"revenue_actual":4588611.64,"expense_approved":3300000.0,"expense_adjusted":4816570.82,"expense_actual":4102755.53,"tax_revenue":3200324.81,"nontax_revenue":204173.45,"capital_revenue":1033703.28,"transfer_revenue":150410.1,"current_expense":2701575.53,"capital_expense":1401180.0,"budget_balance":485856.11,"cash_current":3358203.92,"cash_previous":2938024.94,"population_mid_year":162,"expense_per_capita":25325.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3726000.0,"revenue_adjusted":4111140.0,"revenue_actual":3742000.95,"expense_approved":3726000.0,"expense_adjusted":4111140.0,"expense_actual":3271728.56,"tax_revenue":3249472.68,"nontax_revenue":170597.74,"capital_revenue":0.0,"transfer_revenue":321930.53,"current_expense":3271728.56,"capital_expense":0.0,"budget_balance":470272.39,"cash_current":4008213.16,"cash_previous":3358203.92,"population_mid_year":160,"expense_per_capita":20448.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3726000.0,"revenue_adjusted":4328541.25,"revenue_actual":4123918.43,"expense_approved":3726000.0,"expense_adjusted":4328541.25,"expense_actual":2987623.07,"tax_revenue":3401120.19,"nontax_revenue":192163.15,"capital_revenue":216701.0,"transfer_revenue":313934.09,"current_expense":2748043.07,"capital_expense":239580.0,"budget_balance":1136295.36,"cash_current":5253634.06,"cash_previous":4008213.16,"population_mid_year":156,"expense_per_capita":19151.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4361000.0,"revenue_adjusted":4759873.86,"revenue_actual":4010177.77,"expense_approved":4361000.0,"expense_adjusted":4759873.86,"expense_actual":3220835.04,"tax_revenue":3687094.71,"nontax_revenue":206912.2,"capital_revenue":8400.0,"transfer_revenue":107770.86,"current_expense":2547507.84,"capital_expense":673327.2,"budget_balance":789342.73,"cash_current":5749684.39,"cash_previous":5253634.06,"population_mid_year":158,"expense_per_capita":20385.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4936000.0,"revenue_adjusted":5406855.62,"revenue_actual":4852592.19,"expense_approved":4936000.0,"expense_adjusted":6456968.24,"expense_actual":5933483.78,"tax_revenue":4214999.19,"nontax_revenue":380393.18,"capital_revenue":0.0,"transfer_revenue":257199.82,"current_expense":4723424.9,"capital_expense":1210058.88,"budget_balance":-1080891.59,"cash_current":4752658.34,"cash_previous":5749684.39,"population_mid_year":168,"expense_per_capita":35318.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6170485.09,"revenue_adjusted":8371632.77,"revenue_actual":7027595.98,"expense_approved":6170485.09,"expense_adjusted":8371632.77,"expense_actual":7030140.61,"tax_revenue":4309454.82,"nontax_revenue":400932.63,"capital_revenue":745250.0,"transfer_revenue":1571958.53,"current_expense":5673087.11,"capital_expense":1357053.5,"budget_balance":-2544.63,"cash_current":5038319.69,"cash_previous":4752658.34,"population_mid_year":173,"expense_per_capita":40636.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5260166.0,"revenue_adjusted":6561589.99,"revenue_actual":6700825.38,"expense_approved":5260166.0,"expense_adjusted":7527052.42,"expense_actual":6513142.97,"tax_revenue":4500677.75,"nontax_revenue":325166.81,"capital_revenue":25000.0,"transfer_revenue":1849980.82,"current_expense":5310415.97,"capital_expense":1202727.0,"budget_balance":187682.41,"cash_current":5106346.06,"cash_previous":5038319.69,"population_mid_year":173,"expense_per_capita":37648.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}