{"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:45978786","national_id":"45978786","name":"RADÍKOVICE","currency_code":"CZK","history_path":"/data/municipal-history/45978786.json"},"series":[{"year":2010,"revenue_approved":1322800.0,"revenue_adjusted":7531490.0,"revenue_actual":7528850.0,"expense_approved":1328000.0,"expense_adjusted":12069530.0,"expense_actual":11875890.0,"tax_revenue":1551490.0,"nontax_revenue":34350.0,"capital_revenue":18280.0,"transfer_revenue":5924730.0,"current_expense":1524370.0,"capital_expense":10351520.0,"budget_balance":-4347040.0,"cash_current":251990.0,"cash_previous":601310.0,"population_mid_year":183,"expense_per_capita":64895.57,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1726070.0,"revenue_adjusted":8987390.0,"revenue_actual":8927523.21,"expense_approved":1455300.0,"expense_adjusted":1665970.0,"expense_actual":1626287.88,"tax_revenue":1525732.69,"nontax_revenue":2190472.52,"capital_revenue":3434.0,"transfer_revenue":5207884.0,"current_expense":1573949.88,"capital_expense":52338.0,"budget_balance":7301235.33,"cash_current":493651.36,"cash_previous":251993.13,"population_mid_year":181,"expense_per_capita":8985.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1666670.0,"revenue_adjusted":1712170.0,"revenue_actual":1705919.73,"expense_approved":1744370.0,"expense_adjusted":1946410.0,"expense_actual":1628584.17,"tax_revenue":1581504.89,"nontax_revenue":34814.84,"capital_revenue":7500.0,"transfer_revenue":82100.0,"current_expense":1628584.17,"capital_expense":0.0,"budget_balance":77335.56,"cash_current":198986.92,"cash_previous":493651.36,"population_mid_year":178,"expense_per_capita":9149.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1650180.0,"revenue_adjusted":1718080.0,"revenue_actual":1979138.46,"expense_approved":1648690.0,"expense_adjusted":1739680.0,"expense_actual":1569290.56,"tax_revenue":1844556.32,"nontax_revenue":37093.02,"capital_revenue":6425.0,"transfer_revenue":91064.12,"current_expense":1569290.56,"capital_expense":0.0,"budget_balance":409847.9,"cash_current":236834.82,"cash_previous":198986.92,"population_mid_year":187,"expense_per_capita":8391.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1670510.0,"revenue_adjusted":1715010.0,"revenue_actual":2189402.3,"expense_approved":1658370.0,"expense_adjusted":1825930.0,"expense_actual":1585406.37,"tax_revenue":2049182.05,"nontax_revenue":41320.25,"capital_revenue":0.0,"transfer_revenue":98900.0,"current_expense":1585406.37,"capital_expense":0.0,"budget_balance":603995.93,"cash_current":626430.75,"cash_previous":236834.82,"population_mid_year":187,"expense_per_capita":8478.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1981710.0,"revenue_adjusted":1987410.0,"revenue_actual":2196526.17,"expense_approved":1872510.0,"expense_adjusted":1880110.0,"expense_actual":1633888.38,"tax_revenue":2099156.17,"nontax_revenue":42970.0,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1445908.38,"capital_expense":187980.0,"budget_balance":562637.79,"cash_current":1189068.54,"cash_previous":626430.75,"population_mid_year":188,"expense_per_capita":8690.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1963110.0,"revenue_adjusted":1984110.0,"revenue_actual":2393308.72,"expense_approved":2471660.0,"expense_adjusted":2492660.0,"expense_actual":2284252.91,"tax_revenue":2272280.65,"nontax_revenue":40528.07,"capital_revenue":4500.0,"transfer_revenue":76000.0,"current_expense":1823111.91,"capital_expense":461141.0,"budget_balance":109055.81,"cash_current":1298124.35,"cash_previous":1189068.54,"population_mid_year":190,"expense_per_capita":12022.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1923450.0,"revenue_adjusted":1974650.0,"revenue_actual":2626821.56,"expense_approved":2443850.0,"expense_adjusted":2462510.0,"expense_actual":1876501.2,"tax_revenue":2469609.36,"nontax_revenue":80945.2,"capital_revenue":0.0,"transfer_revenue":76267.0,"current_expense":1673654.2,"capital_expense":202847.0,"budget_balance":750320.36,"cash_current":2048444.71,"cash_previous":1298124.35,"population_mid_year":187,"expense_per_capita":10034.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2349550.0,"revenue_adjusted":4391250.0,"revenue_actual":4777544.54,"expense_approved":2689890.0,"expense_adjusted":4770360.0,"expense_actual":4029208.16,"tax_revenue":2683376.81,"nontax_revenue":65096.31,"capital_revenue":0.0,"transfer_revenue":2029071.42,"current_expense":1777882.16,"capital_expense":2251326.0,"budget_balance":748336.38,"cash_current":2796781.09,"cash_previous":2048444.71,"population_mid_year":187,"expense_per_capita":21546.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2333750.0,"revenue_adjusted":2370250.0,"revenue_actual":3025320.97,"expense_approved":2344600.0,"expense_adjusted":2668540.0,"expense_actual":2129353.93,"tax_revenue":2824669.55,"nontax_revenue":106251.42,"capital_revenue":0.0,"transfer_revenue":94400.0,"current_expense":1894349.93,"capital_expense":235004.0,"budget_balance":895967.04,"cash_current":3692748.13,"cash_previous":2796781.09,"population_mid_year":183,"expense_per_capita":11635.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2421060.0,"revenue_adjusted":2696810.0,"revenue_actual":3134309.14,"expense_approved":3582860.0,"expense_adjusted":3632880.0,"expense_actual":2995267.73,"tax_revenue":2709335.19,"nontax_revenue":81123.95,"capital_revenue":0.0,"transfer_revenue":343850.0,"current_expense":2511141.75,"capital_expense":484125.98,"budget_balance":139041.41,"cash_current":3831789.54,"cash_previous":3692748.13,"population_mid_year":188,"expense_per_capita":15932.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2362900.0,"revenue_adjusted":3718160.0,"revenue_actual":4586726.35,"expense_approved":4103530.0,"expense_adjusted":4257680.0,"expense_actual":2238280.76,"tax_revenue":3079130.77,"nontax_revenue":76542.16,"capital_revenue":5000.0,"transfer_revenue":1426053.42,"current_expense":2081913.26,"capital_expense":156367.5,"budget_balance":2348445.59,"cash_current":6180235.13,"cash_previous":3831789.54,"population_mid_year":187,"expense_per_capita":11969.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2718110.0,"revenue_adjusted":2769740.0,"revenue_actual":3888711.14,"expense_approved":8695560.0,"expense_adjusted":8718560.0,"expense_actual":5765663.56,"tax_revenue":3531102.17,"nontax_revenue":224682.16,"capital_revenue":10800.0,"transfer_revenue":122126.81,"current_expense":2291137.31,"capital_expense":3474526.25,"budget_balance":-1876952.42,"cash_current":4303282.71,"cash_previous":6180235.13,"population_mid_year":205,"expense_per_capita":28125.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2737410.0,"revenue_adjusted":4088416.12,"revenue_actual":4616118.61,"expense_approved":6804380.0,"expense_adjusted":8312712.0,"expense_actual":7759197.79,"tax_revenue":4237813.95,"nontax_revenue":89016.46,"capital_revenue":6100.0,"transfer_revenue":283188.2,"current_expense":2926336.99,"capital_expense":4832860.8,"budget_balance":-3143079.18,"cash_current":1160203.53,"cash_previous":4303282.71,"population_mid_year":207,"expense_per_capita":37484.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3825671.0,"revenue_adjusted":4716071.0,"revenue_actual":5498688.89,"expense_approved":3825671.0,"expense_adjusted":5838771.0,"expense_actual":5455089.56,"tax_revenue":4334826.83,"nontax_revenue":198562.06,"capital_revenue":0.0,"transfer_revenue":965300.0,"current_expense":2897643.95,"capital_expense":2557445.61,"budget_balance":43599.33,"cash_current":1203802.86,"cash_previous":1160203.53,"population_mid_year":205,"expense_per_capita":26610.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4414075.0,"revenue_adjusted":4501385.0,"revenue_actual":4907072.83,"expense_approved":4414075.0,"expense_adjusted":4506385.0,"expense_actual":3838325.0,"tax_revenue":4595785.25,"nontax_revenue":161987.58,"capital_revenue":0.0,"transfer_revenue":149300.0,"current_expense":3462087.17,"capital_expense":376237.83,"budget_balance":1068747.83,"cash_current":2272550.69,"cash_previous":1203802.86,"population_mid_year":205,"expense_per_capita":18723.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
