{"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:69171289","national_id":"69171289","name":"Rabštejnská Lhota","currency_code":"CZK","history_path":"/data/municipal-history/69171289.json"},"series":[{"year":2010,"revenue_approved":5455000.0,"revenue_adjusted":12242940.0,"revenue_actual":12242720.0,"expense_approved":5455000.0,"expense_adjusted":5940010.0,"expense_actual":5936380.0,"tax_revenue":5166430.0,"nontax_revenue":499090.0,"capital_revenue":0.0,"transfer_revenue":6577200.0,"current_expense":4946900.0,"capital_expense":989480.0,"budget_balance":6306340.0,"cash_current":6308880.0,"cash_previous":1453260.0,"population_mid_year":701,"expense_per_capita":8468.45,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5490000.0,"revenue_adjusted":6447642.0,"revenue_actual":6447627.39,"expense_approved":5490000.0,"expense_adjusted":6133057.0,"expense_actual":6131636.29,"tax_revenue":4998117.95,"nontax_revenue":353817.44,"capital_revenue":21600.0,"transfer_revenue":1074092.0,"current_expense":5343959.29,"capital_expense":787677.0,"budget_balance":315991.1,"cash_current":6624866.59,"cash_previous":6308875.49,"population_mid_year":702,"expense_per_capita":8734.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7790000.0,"revenue_adjusted":7846000.0,"revenue_actual":7849008.18,"expense_approved":7790000.0,"expense_adjusted":8932000.0,"expense_actual":8930812.7,"tax_revenue":5283693.52,"nontax_revenue":307996.66,"capital_revenue":1435000.0,"transfer_revenue":822318.0,"current_expense":5853361.7,"capital_expense":3077451.0,"budget_balance":-1081804.52,"cash_current":6983058.45,"cash_previous":7898860.63,"population_mid_year":724,"expense_per_capita":12335.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7965000.0,"revenue_adjusted":10451578.0,"revenue_actual":10451462.1,"expense_approved":7965000.0,"expense_adjusted":9371162.06,"expense_actual":9370515.51,"tax_revenue":7080775.14,"nontax_revenue":246208.96,"capital_revenue":2741100.0,"transfer_revenue":383378.0,"current_expense":5468035.55,"capital_expense":3902479.96,"budget_balance":1080946.59,"cash_current":8323184.68,"cash_previous":6983058.45,"population_mid_year":747,"expense_per_capita":12544.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8480000.0,"revenue_adjusted":12229800.0,"revenue_actual":12229473.69,"expense_approved":8480000.0,"expense_adjusted":8805666.76,"expense_actual":8805815.45,"tax_revenue":7983347.58,"nontax_revenue":293512.11,"capital_revenue":3593614.0,"transfer_revenue":359000.0,"current_expense":5511569.0,"capital_expense":3294246.45,"budget_balance":3423658.24,"cash_current":11782911.94,"cash_previous":8323184.68,"population_mid_year":766,"expense_per_capita":11495.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8475000.0,"revenue_adjusted":12556150.0,"revenue_actual":12556150.46,"expense_approved":8475000.0,"expense_adjusted":10914387.0,"expense_actual":10914387.02,"tax_revenue":8310207.76,"nontax_revenue":263809.7,"capital_revenue":3399000.0,"transfer_revenue":583133.0,"current_expense":7903821.75,"capital_expense":3010565.27,"budget_balance":1641763.44,"cash_current":13229197.22,"cash_previous":11782911.94,"population_mid_year":774,"expense_per_capita":14101.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9357000.0,"revenue_adjusted":12382028.0,"revenue_actual":12382266.13,"expense_approved":7357000.0,"expense_adjusted":8919228.0,"expense_actual":8918097.69,"tax_revenue":8852623.04,"nontax_revenue":271995.09,"capital_revenue":2825000.0,"transfer_revenue":432648.0,"current_expense":7329087.69,"capital_expense":1589010.0,"budget_balance":3464168.44,"cash_current":16431426.46,"cash_previous":13229197.22,"population_mid_year":780,"expense_per_capita":11433.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9120000.0,"revenue_adjusted":14593874.4,"revenue_actual":14593866.4,"expense_approved":7257000.0,"expense_adjusted":8040276.4,"expense_actual":8039676.29,"tax_revenue":9766095.85,"nontax_revenue":295565.15,"capital_revenue":3739077.0,"transfer_revenue":793128.4,"current_expense":6890004.38,"capital_expense":1149671.91,"budget_balance":6554190.11,"cash_current":22882458.99,"cash_previous":16431426.46,"population_mid_year":759,"expense_per_capita":10592.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10550000.0,"revenue_adjusted":13749645.6,"revenue_actual":13749523.43,"expense_approved":10550000.0,"expense_adjusted":8339545.6,"expense_actual":8212555.73,"tax_revenue":11257760.39,"nontax_revenue":290560.17,"capital_revenue":1131957.27,"transfer_revenue":1069245.6,"current_expense":6755936.45,"capital_expense":1456619.28,"budget_balance":5536967.7,"cash_current":28354756.27,"cash_previous":22882458.99,"population_mid_year":802,"expense_per_capita":10240.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11350000.0,"revenue_adjusted":13913048.0,"revenue_actual":14302277.92,"expense_approved":11350000.0,"expense_adjusted":13272228.0,"expense_actual":8225235.36,"tax_revenue":12414352.96,"nontax_revenue":267372.96,"capital_revenue":77408.0,"transfer_revenue":1543144.0,"current_expense":7508388.27,"capital_expense":716847.09,"budget_balance":6077042.56,"cash_current":34583985.54,"cash_previous":28354756.27,"population_mid_year":807,"expense_per_capita":10192.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12500000.0,"revenue_adjusted":28705910.21,"revenue_actual":28451636.48,"expense_approved":16997000.0,"expense_adjusted":39065610.0,"expense_actual":31487292.41,"tax_revenue":11777290.41,"nontax_revenue":379021.86,"capital_revenue":57950.0,"transfer_revenue":16237374.21,"current_expense":9832142.08,"capital_expense":21655150.33,"budget_balance":-3035655.93,"cash_current":31524350.33,"cash_previous":34583985.54,"population_mid_year":842,"expense_per_capita":37395.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10978000.0,"revenue_adjusted":15426638.65,"revenue_actual":18806591.91,"expense_approved":17320900.0,"expense_adjusted":21374640.0,"expense_actual":18092075.92,"tax_revenue":13453770.27,"nontax_revenue":773825.77,"capital_revenue":7225.0,"transfer_revenue":4571770.87,"current_expense":9251364.55,"capital_expense":8840711.37,"budget_balance":714515.99,"cash_current":32439008.82,"cash_previous":31524350.33,"population_mid_year":828,"expense_per_capita":21850.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13600000.0,"revenue_adjusted":18942488.63,"revenue_actual":21292783.83,"expense_approved":61600000.0,"expense_adjusted":63712495.0,"expense_actual":11059875.34,"tax_revenue":15791563.03,"nontax_revenue":443392.17,"capital_revenue":71515.0,"transfer_revenue":4986313.63,"current_expense":8310659.09,"capital_expense":2749216.25,"budget_balance":10232908.49,"cash_current":42683169.1,"cash_previous":32439008.82,"population_mid_year":853,"expense_per_capita":12965.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":43157000.0,"revenue_adjusted":46559639.59,"revenue_actual":49098633.42,"expense_approved":60592000.0,"expense_adjusted":70616639.59,"expense_actual":65938006.5,"tax_revenue":18057128.52,"nontax_revenue":1511966.9,"capital_revenue":120000.0,"transfer_revenue":29409538.0,"current_expense":12518792.81,"capital_expense":53419213.69,"budget_balance":-16839373.08,"cash_current":45288266.85,"cash_previous":42683169.1,"population_mid_year":880,"expense_per_capita":74929.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18809850.0,"revenue_adjusted":21676395.0,"revenue_actual":28588002.99,"expense_approved":31137999.0,"expense_adjusted":37813064.0,"expense_actual":18048086.4,"tax_revenue":18582029.98,"nontax_revenue":8383943.01,"capital_revenue":0.0,"transfer_revenue":1622030.0,"current_expense":12408936.68,"capital_expense":5639149.72,"budget_balance":10539916.59,"cash_current":54019830.62,"cash_previous":45288266.85,"population_mid_year":887,"expense_per_capita":20347.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":23740800.0,"revenue_adjusted":25631567.7,"revenue_actual":22406168.08,"expense_approved":28990800.0,"expense_adjusted":36729097.7,"expense_actual":24014934.86,"tax_revenue":19770505.5,"nontax_revenue":1278974.88,"capital_revenue":0.0,"transfer_revenue":1356687.7,"current_expense":11763367.26,"capital_expense":12251567.6,"budget_balance":-1608766.78,"cash_current":49923610.52,"cash_previous":54019830.62,"population_mid_year":888,"expense_per_capita":27043.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}