{"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:48679836","national_id":"48679836","name":"Rokytá","currency_code":"CZK","history_path":"/data/municipal-history/48679836.json"},"series":[{"year":2010,"revenue_approved":3345000.0,"revenue_adjusted":4988020.0,"revenue_actual":4165980.0,"expense_approved":3345000.0,"expense_adjusted":4988020.0,"expense_actual":4962610.0,"tax_revenue":2751710.0,"nontax_revenue":86130.0,"capital_revenue":1246140.0,"transfer_revenue":82000.0,"current_expense":2935930.0,"capital_expense":2026680.0,"budget_balance":-796630.0,"cash_current":4112630.0,"cash_previous":5348280.0,"population_mid_year":229,"expense_per_capita":21670.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3059100.0,"revenue_adjusted":4020435.0,"revenue_actual":4011728.24,"expense_approved":5753000.0,"expense_adjusted":6714335.0,"expense_actual":3367229.08,"tax_revenue":2603870.03,"nontax_revenue":410105.21,"capital_revenue":931918.0,"transfer_revenue":65835.0,"current_expense":2139149.08,"capital_expense":1228080.0,"budget_balance":644499.16,"cash_current":4855865.11,"cash_previous":4112625.95,"population_mid_year":230,"expense_per_capita":14640.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2640000.0,"revenue_adjusted":3247197.0,"revenue_actual":3234374.43,"expense_approved":5993000.0,"expense_adjusted":3870419.0,"expense_actual":3614296.0,"tax_revenue":2717984.23,"nontax_revenue":325965.2,"capital_revenue":125275.0,"transfer_revenue":65150.0,"current_expense":2669213.0,"capital_expense":945083.0,"budget_balance":-379921.57,"cash_current":4529943.54,"cash_previous":4855865.11,"population_mid_year":235,"expense_per_capita":15379.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6115000.0,"revenue_adjusted":3850098.0,"revenue_actual":3793660.13,"expense_approved":6115000.0,"expense_adjusted":7226261.0,"expense_actual":6952288.68,"tax_revenue":3092492.2,"nontax_revenue":255367.93,"capital_revenue":57737.0,"transfer_revenue":388063.0,"current_expense":2467965.7,"capital_expense":4484322.98,"budget_balance":-3158628.55,"cash_current":1431392.99,"cash_previous":4529943.54,"population_mid_year":247,"expense_per_capita":28146.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3156000.0,"revenue_adjusted":6212505.44,"revenue_actual":6125714.79,"expense_approved":2357000.0,"expense_adjusted":2512134.62,"expense_actual":2233398.73,"tax_revenue":3327871.52,"nontax_revenue":183217.65,"capital_revenue":50115.0,"transfer_revenue":2564510.62,"current_expense":2091238.93,"capital_expense":142159.8,"budget_balance":3892316.06,"cash_current":5444023.05,"cash_previous":1431392.99,"population_mid_year":254,"expense_per_capita":8792.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3187000.0,"revenue_adjusted":3944510.0,"revenue_actual":3916278.69,"expense_approved":4378000.0,"expense_adjusted":4574857.49,"expense_actual":3352129.47,"tax_revenue":3522878.99,"nontax_revenue":299789.7,"capital_revenue":45470.0,"transfer_revenue":48140.0,"current_expense":2161913.28,"capital_expense":1190216.19,"budget_balance":564149.22,"cash_current":6232425.27,"cash_previous":5444023.05,"population_mid_year":261,"expense_per_capita":12843.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3784000.0,"revenue_adjusted":5126289.0,"revenue_actual":4951239.69,"expense_approved":4112000.0,"expense_adjusted":5358915.0,"expense_actual":3320015.21,"tax_revenue":3900790.79,"nontax_revenue":229899.9,"capital_revenue":534620.0,"transfer_revenue":285929.0,"current_expense":2874411.21,"capital_expense":445604.0,"budget_balance":1631224.48,"cash_current":8067478.11,"cash_previous":6232425.27,"population_mid_year":267,"expense_per_capita":12434.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3634000.0,"revenue_adjusted":5006307.0,"revenue_actual":4969253.46,"expense_approved":5088500.0,"expense_adjusted":5774313.0,"expense_actual":3138620.35,"tax_revenue":4191280.37,"nontax_revenue":267737.09,"capital_revenue":362220.0,"transfer_revenue":148016.0,"current_expense":3110040.35,"capital_expense":28580.0,"budget_balance":1830633.11,"cash_current":9655172.22,"cash_previous":8067478.11,"population_mid_year":274,"expense_per_capita":11454.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4325000.0,"revenue_adjusted":5818268.0,"revenue_actual":5734777.92,"expense_approved":6867000.0,"expense_adjusted":7447668.0,"expense_actual":3665412.22,"tax_revenue":4688442.3,"nontax_revenue":338167.62,"capital_revenue":629340.0,"transfer_revenue":78828.0,"current_expense":2986358.22,"capital_expense":679054.0,"budget_balance":2069365.7,"cash_current":11862175.92,"cash_previous":9655172.22,"population_mid_year":281,"expense_per_capita":13044.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4457000.0,"revenue_adjusted":5838365.0,"revenue_actual":5779979.49,"expense_approved":4827000.0,"expense_adjusted":5888825.0,"expense_actual":4164748.67,"tax_revenue":5252786.37,"nontax_revenue":314111.12,"capital_revenue":149940.0,"transfer_revenue":63142.0,"current_expense":2990524.67,"capital_expense":1174224.0,"budget_balance":1615230.82,"cash_current":13252414.54,"cash_previous":11862175.92,"population_mid_year":293,"expense_per_capita":14214.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4600000.0,"revenue_adjusted":5735275.0,"revenue_actual":5875732.9,"expense_approved":7100000.0,"expense_adjusted":7794778.0,"expense_actual":3320530.72,"tax_revenue":4919057.3,"nontax_revenue":323423.6,"capital_revenue":109907.0,"transfer_revenue":523345.0,"current_expense":3170672.08,"capital_expense":149858.64,"budget_balance":2555202.18,"cash_current":15072996.92,"cash_previous":13252414.54,"population_mid_year":309,"expense_per_capita":10746.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4700000.0,"revenue_adjusted":8074341.72,"revenue_actual":7928553.43,"expense_approved":6200000.0,"expense_adjusted":6605756.51,"expense_actual":5750151.67,"tax_revenue":5598651.01,"nontax_revenue":533812.7,"capital_revenue":196010.0,"transfer_revenue":1600079.72,"current_expense":3274752.36,"capital_expense":2475399.31,"budget_balance":2178401.76,"cash_current":16797486.83,"cash_previous":15072996.92,"population_mid_year":322,"expense_per_capita":17857.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4800000.0,"revenue_adjusted":7091173.74,"revenue_actual":7027041.64,"expense_approved":6300000.0,"expense_adjusted":6121979.35,"expense_actual":4868314.64,"tax_revenue":6469047.58,"nontax_revenue":281266.1,"capital_revenue":93400.0,"transfer_revenue":183327.96,"current_expense":3097358.09,"capital_expense":1770956.55,"budget_balance":2158727.0,"cash_current":18915295.64,"cash_previous":16797486.83,"population_mid_year":352,"expense_per_capita":13830.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5200000.0,"revenue_adjusted":8425047.77,"revenue_actual":8389473.49,"expense_approved":6700000.0,"expense_adjusted":6700000.0,"expense_actual":5820230.11,"tax_revenue":7867401.9,"nontax_revenue":268862.59,"capital_revenue":138000.0,"transfer_revenue":115209.0,"current_expense":5631980.98,"capital_expense":188249.13,"budget_balance":2569243.38,"cash_current":21212155.48,"cash_previous":18915295.64,"population_mid_year":358,"expense_per_capita":16257.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5400000.0,"revenue_adjusted":10461108.72,"revenue_actual":10387403.52,"expense_approved":7000000.0,"expense_adjusted":8794673.6,"expense_actual":7863159.72,"tax_revenue":8354814.31,"nontax_revenue":322038.21,"capital_revenue":98400.0,"transfer_revenue":1612151.0,"current_expense":4465800.26,"capital_expense":3397359.46,"budget_balance":2524243.8,"cash_current":23907329.22,"cash_previous":21212155.48,"population_mid_year":370,"expense_per_capita":21251.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6900000.0,"revenue_adjusted":7226421.53,"revenue_actual":9594878.62,"expense_approved":8400000.0,"expense_adjusted":8400000.0,"expense_actual":5087571.37,"tax_revenue":8947593.84,"nontax_revenue":342275.78,"capital_revenue":221150.0,"transfer_revenue":83859.0,"current_expense":4319839.67,"capital_expense":767731.7,"budget_balance":4507307.25,"cash_current":28276462.79,"cash_previous":23907329.22,"population_mid_year":374,"expense_per_capita":13603.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
