{"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:61729639","national_id":"61729639","name":"Rostěnice - Zvonovice","currency_code":"CZK","history_path":"/data/municipal-history/61729639.json"},"series":[{"year":2010,"revenue_approved":3847000.0,"revenue_adjusted":5888700.0,"revenue_actual":6039800.0,"expense_approved":3847000.0,"expense_adjusted":5888700.0,"expense_actual":5379920.0,"tax_revenue":4538940.0,"nontax_revenue":490840.0,"capital_revenue":20000.0,"transfer_revenue":990020.0,"current_expense":4123120.0,"capital_expense":1256800.0,"budget_balance":659880.0,"cash_current":1125240.0,"cash_previous":265360.0,"population_mid_year":506,"expense_per_capita":10632.25,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4694000.0,"revenue_adjusted":6141200.0,"revenue_actual":6137079.06,"expense_approved":4194000.0,"expense_adjusted":5766500.0,"expense_actual":5732440.25,"tax_revenue":4682830.82,"nontax_revenue":365607.24,"capital_revenue":5645.0,"transfer_revenue":1082996.0,"current_expense":4904646.25,"capital_expense":827794.0,"budget_balance":404638.81,"cash_current":1007485.89,"cash_previous":1125238.94,"population_mid_year":509,"expense_per_capita":11262.16,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5170000.0,"revenue_adjusted":5645700.0,"revenue_actual":5647823.84,"expense_approved":4674000.0,"expense_adjusted":5158700.0,"expense_actual":4491121.11,"tax_revenue":4615848.6,"nontax_revenue":603920.44,"capital_revenue":11178.0,"transfer_revenue":416876.8,"current_expense":4059093.91,"capital_expense":432027.2,"budget_balance":1156702.73,"cash_current":1677380.48,"cash_previous":1007485.89,"population_mid_year":508,"expense_per_capita":8840.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6065700.0,"revenue_adjusted":6922500.0,"revenue_actual":6580889.11,"expense_approved":5636100.0,"expense_adjusted":6492900.0,"expense_actual":5850837.46,"tax_revenue":5362859.96,"nontax_revenue":575254.81,"capital_revenue":0.0,"transfer_revenue":642774.34,"current_expense":5124612.46,"capital_expense":726225.0,"budget_balance":730051.65,"cash_current":2146128.13,"cash_previous":1677380.48,"population_mid_year":496,"expense_per_capita":11796.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6526600.0,"revenue_adjusted":7521600.0,"revenue_actual":7344437.24,"expense_approved":6056200.0,"expense_adjusted":7051200.0,"expense_actual":5286927.82,"tax_revenue":5919408.91,"nontax_revenue":990843.33,"capital_revenue":469.0,"transfer_revenue":433716.0,"current_expense":4805349.02,"capital_expense":481578.8,"budget_balance":2057509.42,"cash_current":3733237.55,"cash_previous":2146128.13,"population_mid_year":507,"expense_per_capita":10427.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7412000.0,"revenue_adjusted":7590700.0,"revenue_actual":6893117.04,"expense_approved":6902800.0,"expense_adjusted":7081500.0,"expense_actual":5210140.44,"tax_revenue":6231530.33,"nontax_revenue":570056.71,"capital_revenue":1130.0,"transfer_revenue":90400.0,"current_expense":4883460.44,"capital_expense":326680.0,"budget_balance":1682976.6,"cash_current":4907118.15,"cash_previous":3733237.55,"population_mid_year":511,"expense_per_capita":10195.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7425000.0,"revenue_adjusted":8153400.0,"revenue_actual":7937262.46,"expense_approved":7425000.0,"expense_adjusted":7910400.0,"expense_actual":5364846.01,"tax_revenue":6917089.63,"nontax_revenue":700692.83,"capital_revenue":101980.0,"transfer_revenue":217500.0,"current_expense":4037736.01,"capital_expense":1327110.0,"budget_balance":2572416.45,"cash_current":7479534.6,"cash_previous":4907118.15,"population_mid_year":524,"expense_per_capita":10238.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7961000.0,"revenue_adjusted":13750200.0,"revenue_actual":13509616.39,"expense_approved":7961000.0,"expense_adjusted":13446200.0,"expense_actual":12034118.16,"tax_revenue":7539205.87,"nontax_revenue":1436795.52,"capital_revenue":27000.0,"transfer_revenue":4506615.0,"current_expense":4945118.16,"capital_expense":7089000.0,"budget_balance":1475498.23,"cash_current":8955032.83,"cash_previous":7479534.6,"population_mid_year":521,"expense_per_capita":23098.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":36493100.0,"revenue_adjusted":38981200.0,"revenue_actual":38397099.61,"expense_approved":56493100.0,"expense_adjusted":51281200.0,"expense_actual":48332357.02,"tax_revenue":8116570.46,"nontax_revenue":891494.7,"capital_revenue":127367.8,"transfer_revenue":29261666.65,"current_expense":4280885.33,"capital_expense":44051471.69,"budget_balance":-9935257.41,"cash_current":6230111.41,"cash_previous":8955032.83,"population_mid_year":515,"expense_per_capita":93849.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19680600.0,"revenue_adjusted":21506400.0,"revenue_actual":18309815.63,"expense_approved":19213100.0,"expense_adjusted":33828700.0,"expense_actual":26332573.02,"tax_revenue":8516131.87,"nontax_revenue":783037.93,"capital_revenue":0.0,"transfer_revenue":9010645.83,"current_expense":5836757.63,"capital_expense":20495815.39,"budget_balance":-8022757.39,"cash_current":10810018.03,"cash_previous":6230111.41,"population_mid_year":519,"expense_per_capita":50737.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13531300.0,"revenue_adjusted":13979100.0,"revenue_actual":11862690.85,"expense_approved":13409300.0,"expense_adjusted":15807100.0,"expense_actual":11733474.66,"tax_revenue":8114754.64,"nontax_revenue":714309.71,"capital_revenue":46240.0,"transfer_revenue":2987386.5,"current_expense":6087585.62,"capital_expense":5645889.04,"budget_balance":129216.19,"cash_current":9817234.22,"cash_previous":10810018.03,"population_mid_year":523,"expense_per_capita":22434.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13864100.0,"revenue_adjusted":18998800.0,"revenue_actual":15184822.09,"expense_approved":13742100.0,"expense_adjusted":19274900.0,"expense_actual":15127796.47,"tax_revenue":8957544.01,"nontax_revenue":2132408.01,"capital_revenue":14400.0,"transfer_revenue":4080470.07,"current_expense":8119644.88,"capital_expense":7008151.59,"budget_balance":57025.62,"cash_current":8752259.84,"cash_previous":9817234.22,"population_mid_year":540,"expense_per_capita":28014.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17052200.0,"revenue_adjusted":18931500.0,"revenue_actual":13846392.41,"expense_approved":16930200.0,"expense_adjusted":23654800.0,"expense_actual":16279728.74,"tax_revenue":10616929.81,"nontax_revenue":2346231.7,"capital_revenue":591350.0,"transfer_revenue":291880.9,"current_expense":8483885.49,"capital_expense":7795843.25,"budget_balance":-2433336.33,"cash_current":5196923.51,"cash_previous":8752259.84,"population_mid_year":573,"expense_per_capita":28411.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20345000.0,"revenue_adjusted":23448500.0,"revenue_actual":16167747.1,"expense_approved":20223000.0,"expense_adjusted":23885500.0,"expense_actual":12962526.66,"tax_revenue":12689903.34,"nontax_revenue":2671724.76,"capital_revenue":257100.0,"transfer_revenue":549019.0,"current_expense":9660309.51,"capital_expense":3302217.15,"budget_balance":3205220.44,"cash_current":7280143.95,"cash_previous":5196923.51,"population_mid_year":601,"expense_per_capita":21568.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29694600.0,"revenue_adjusted":30997600.0,"revenue_actual":19008761.0,"expense_approved":29572600.0,"expense_adjusted":31425100.0,"expense_actual":15613706.79,"tax_revenue":13987920.21,"nontax_revenue":3173232.79,"capital_revenue":1612708.0,"transfer_revenue":234900.0,"current_expense":11856722.89,"capital_expense":3756983.9,"budget_balance":3395054.21,"cash_current":9553198.16,"cash_previous":7280143.95,"population_mid_year":602,"expense_per_capita":25936.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":34128200.0,"revenue_adjusted":37550200.0,"revenue_actual":21067148.97,"expense_approved":34506200.0,"expense_adjusted":40147200.0,"expense_actual":24557237.87,"tax_revenue":15425668.35,"nontax_revenue":3453800.14,"capital_revenue":585700.0,"transfer_revenue":1601980.48,"current_expense":13191813.5,"capital_expense":11365424.37,"budget_balance":-3490088.9,"cash_current":4941109.26,"cash_previous":9553198.16,"population_mid_year":643,"expense_per_capita":38191.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}