{"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:48838756","national_id":"48838756","name":"Rybníček","currency_code":"CZK","history_path":"/data/municipal-history/48838756.json"},"series":[{"year":2010,"revenue_approved":2418100.0,"revenue_adjusted":2759400.0,"revenue_actual":2671510.0,"expense_approved":2962800.0,"expense_adjusted":3304100.0,"expense_actual":2611250.0,"tax_revenue":2094110.0,"nontax_revenue":73140.0,"capital_revenue":2100.0,"transfer_revenue":502160.0,"current_expense":2194080.0,"capital_expense":417170.0,"budget_balance":60260.0,"cash_current":1391270.0,"cash_previous":1331020.0,"population_mid_year":278,"expense_per_capita":9392.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2590200.0,"revenue_adjusted":2933500.0,"revenue_actual":2821806.03,"expense_approved":3466500.0,"expense_adjusted":3809800.0,"expense_actual":3089765.38,"tax_revenue":2103553.85,"nontax_revenue":320820.18,"capital_revenue":0.0,"transfer_revenue":397432.0,"current_expense":2619630.38,"capital_expense":470135.0,"budget_balance":-267959.35,"cash_current":1130558.51,"cash_previous":1391269.86,"population_mid_year":268,"expense_per_capita":11528.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2816100.0,"revenue_adjusted":3459200.0,"revenue_actual":3287581.51,"expense_approved":3389000.0,"expense_adjusted":3941300.0,"expense_actual":3499483.48,"tax_revenue":2110420.14,"nontax_revenue":380211.37,"capital_revenue":129845.0,"transfer_revenue":667105.0,"current_expense":3422529.48,"capital_expense":76954.0,"budget_balance":-211901.97,"cash_current":948072.22,"cash_previous":1130558.51,"population_mid_year":271,"expense_per_capita":12913.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2704300.0,"revenue_adjusted":3062700.0,"revenue_actual":3053587.89,"expense_approved":3384400.0,"expense_adjusted":3680000.0,"expense_actual":2958291.54,"tax_revenue":2474626.48,"nontax_revenue":306140.73,"capital_revenue":21150.0,"transfer_revenue":251670.68,"current_expense":2389247.54,"capital_expense":569044.0,"budget_balance":95296.35,"cash_current":1055482.89,"cash_previous":948072.22,"population_mid_year":270,"expense_per_capita":10956.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3217500.0,"revenue_adjusted":8147100.0,"revenue_actual":7364642.34,"expense_approved":4044500.0,"expense_adjusted":8875900.0,"expense_actual":7324040.57,"tax_revenue":2748548.91,"nontax_revenue":365638.18,"capital_revenue":24450.0,"transfer_revenue":4226005.25,"current_expense":2156701.22,"capital_expense":5167339.35,"budget_balance":40601.77,"cash_current":1070423.66,"cash_previous":1055482.89,"population_mid_year":268,"expense_per_capita":27328.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3368300.0,"revenue_adjusted":4129000.0,"revenue_actual":4111222.5,"expense_approved":4268300.0,"expense_adjusted":4870200.0,"expense_actual":4065376.4,"tax_revenue":2844637.95,"nontax_revenue":318631.64,"capital_revenue":0.0,"transfer_revenue":947952.91,"current_expense":2875900.26,"capital_expense":1189476.14,"budget_balance":45846.1,"cash_current":1097968.76,"cash_previous":1070423.66,"population_mid_year":272,"expense_per_capita":14946.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3498400.0,"revenue_adjusted":3721900.0,"revenue_actual":3714801.95,"expense_approved":3498400.0,"expense_adjusted":3459600.0,"expense_actual":2731660.66,"tax_revenue":3059342.45,"nontax_revenue":321997.5,"capital_revenue":6550.0,"transfer_revenue":326912.0,"current_expense":2589528.66,"capital_expense":142132.0,"budget_balance":983141.29,"cash_current":2074175.05,"cash_previous":1097968.76,"population_mid_year":279,"expense_per_capita":9790.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5339900.0,"revenue_adjusted":7716700.0,"revenue_actual":7640082.85,"expense_approved":7241900.0,"expense_adjusted":9322200.0,"expense_actual":8927278.4,"tax_revenue":3327224.43,"nontax_revenue":338408.42,"capital_revenue":3741910.0,"transfer_revenue":232540.0,"current_expense":3216703.4,"capital_expense":5710575.0,"budget_balance":-1287195.55,"cash_current":699094.5,"cash_previous":2074175.05,"population_mid_year":275,"expense_per_capita":32462.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6015000.0,"revenue_adjusted":6864000.0,"revenue_actual":6798410.32,"expense_approved":6015000.0,"expense_adjusted":5960900.0,"expense_actual":4611217.46,"tax_revenue":4277957.15,"nontax_revenue":348608.17,"capital_revenue":1490850.0,"transfer_revenue":680995.0,"current_expense":4460347.46,"capital_expense":150870.0,"budget_balance":2187192.86,"cash_current":2827323.86,"cash_previous":699094.5,"population_mid_year":274,"expense_per_capita":16829.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4354500.0,"revenue_adjusted":4853000.0,"revenue_actual":4830844.2,"expense_approved":4354500.0,"expense_adjusted":4680900.0,"expense_actual":3767767.12,"tax_revenue":4139612.63,"nontax_revenue":457450.57,"capital_revenue":33650.0,"transfer_revenue":200131.0,"current_expense":3629558.12,"capital_expense":138209.0,"budget_balance":1063077.08,"cash_current":3852180.94,"cash_previous":2827323.86,"population_mid_year":272,"expense_per_capita":13852.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4884300.0,"revenue_adjusted":5383000.0,"revenue_actual":4572668.43,"expense_approved":5440400.0,"expense_adjusted":6014100.0,"expense_actual":4020131.51,"tax_revenue":3595129.03,"nontax_revenue":446758.4,"capital_revenue":950.0,"transfer_revenue":529831.0,"current_expense":3895015.11,"capital_expense":125116.4,"budget_balance":552536.92,"cash_current":4404717.86,"cash_previous":3852180.94,"population_mid_year":283,"expense_per_capita":14205.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4340000.0,"revenue_adjusted":11917300.0,"revenue_actual":11692642.29,"expense_approved":8640000.0,"expense_adjusted":13210500.0,"expense_actual":11357635.59,"tax_revenue":4109728.06,"nontax_revenue":460493.44,"capital_revenue":10900.0,"transfer_revenue":7111520.79,"current_expense":3332189.77,"capital_expense":8025445.82,"budget_balance":335006.7,"cash_current":4739724.56,"cash_previous":4404717.86,"population_mid_year":268,"expense_per_capita":42379.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5136100.0,"revenue_adjusted":5896100.0,"revenue_actual":5824729.23,"expense_approved":6907500.0,"expense_adjusted":7642300.0,"expense_actual":5881483.42,"tax_revenue":4566687.97,"nontax_revenue":958963.87,"capital_revenue":2500.0,"transfer_revenue":296577.39,"current_expense":4585175.36,"capital_expense":1296308.06,"budget_balance":-56754.19,"cash_current":4682970.37,"cash_previous":4739724.56,"population_mid_year":272,"expense_per_capita":21623.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5697100.0,"revenue_adjusted":6518500.0,"revenue_actual":6347478.36,"expense_approved":9092200.0,"expense_adjusted":10130700.0,"expense_actual":8058993.01,"tax_revenue":5209996.21,"nontax_revenue":916282.15,"capital_revenue":7700.0,"transfer_revenue":213500.0,"current_expense":7573998.01,"capital_expense":484995.0,"budget_balance":-1711514.65,"cash_current":2971455.72,"cash_previous":4682970.37,"population_mid_year":268,"expense_per_capita":30070.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6682500.0,"revenue_adjusted":7178500.0,"revenue_actual":6471901.05,"expense_approved":8086200.0,"expense_adjusted":8969000.0,"expense_actual":7385110.58,"tax_revenue":5124883.41,"nontax_revenue":1194392.64,"capital_revenue":0.0,"transfer_revenue":152625.0,"current_expense":7195197.62,"capital_expense":189912.96,"budget_balance":-913209.53,"cash_current":2058246.19,"cash_previous":2971455.72,"population_mid_year":263,"expense_per_capita":28080.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6464800.0,"revenue_adjusted":7921800.0,"revenue_actual":7239668.32,"expense_approved":7502100.0,"expense_adjusted":8908400.0,"expense_actual":7927094.07,"tax_revenue":5369344.71,"nontax_revenue":1193273.61,"capital_revenue":85000.0,"transfer_revenue":592050.0,"current_expense":6796566.07,"capital_expense":1130528.0,"budget_balance":-687425.75,"cash_current":1370820.44,"cash_previous":2058246.19,"population_mid_year":264,"expense_per_capita":30026.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
