{"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:00232424","national_id":"00232424","name":"Ostředek","currency_code":"CZK","history_path":"/data/municipal-history/00232424.json"},"series":[{"year":2010,"revenue_approved":4308000.0,"revenue_adjusted":6662830.0,"revenue_actual":6662830.0,"expense_approved":3464000.0,"expense_adjusted":6447430.0,"expense_actual":6447420.0,"tax_revenue":3274020.0,"nontax_revenue":1134110.0,"capital_revenue":337850.0,"transfer_revenue":1916850.0,"current_expense":4861600.0,"capital_expense":1585820.0,"budget_balance":215410.0,"cash_current":146800.0,"cash_previous":411330.0,"population_mid_year":338,"expense_per_capita":19075.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4357000.0,"revenue_adjusted":6652060.0,"revenue_actual":6652047.56,"expense_approved":3832000.0,"expense_adjusted":5982500.0,"expense_actual":5982462.51,"tax_revenue":3311175.0,"nontax_revenue":2878294.56,"capital_revenue":154500.0,"transfer_revenue":308078.0,"current_expense":3270694.51,"capital_expense":2711768.0,"budget_balance":669585.05,"cash_current":336387.71,"cash_previous":146802.66,"population_mid_year":354,"expense_per_capita":16899.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3800000.0,"revenue_adjusted":4282230.0,"revenue_actual":4282271.92,"expense_approved":3570000.0,"expense_adjusted":3207450.0,"expense_actual":3207342.67,"tax_revenue":3407865.87,"nontax_revenue":666400.55,"capital_revenue":105760.0,"transfer_revenue":102245.5,"current_expense":3020194.67,"capital_expense":187148.0,"budget_balance":1074929.25,"cash_current":1181316.96,"cash_previous":336387.71,"population_mid_year":364,"expense_per_capita":8811.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4022360.0,"revenue_adjusted":6600490.0,"revenue_actual":6600469.36,"expense_approved":3867900.0,"expense_adjusted":3946850.0,"expense_actual":3946830.57,"tax_revenue":4090546.4,"nontax_revenue":1094853.46,"capital_revenue":627400.0,"transfer_revenue":787669.5,"current_expense":3413865.57,"capital_expense":532965.0,"budget_balance":2653638.79,"cash_current":3834955.75,"cash_previous":1181316.96,"population_mid_year":377,"expense_per_capita":10469.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4741200.0,"revenue_adjusted":5984369.27,"revenue_actual":5984369.27,"expense_approved":7717000.0,"expense_adjusted":9442901.59,"expense_actual":9442901.59,"tax_revenue":4415314.26,"nontax_revenue":1129726.01,"capital_revenue":134500.0,"transfer_revenue":304829.0,"current_expense":5522332.09,"capital_expense":3920569.5,"budget_balance":-3458532.32,"cash_current":376423.43,"cash_previous":3834955.75,"population_mid_year":376,"expense_per_capita":25114.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5073000.0,"revenue_adjusted":10565088.17,"revenue_actual":10565088.07,"expense_approved":4973934.0,"expense_adjusted":9478984.11,"expense_actual":9478984.11,"tax_revenue":4635665.68,"nontax_revenue":1133383.33,"capital_revenue":26100.0,"transfer_revenue":4769939.06,"current_expense":3620010.76,"capital_expense":5858973.35,"budget_balance":1086103.96,"cash_current":1462527.39,"cash_previous":376423.43,"population_mid_year":385,"expense_per_capita":24620.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4735100.0,"revenue_adjusted":6626656.36,"revenue_actual":6626656.36,"expense_approved":7404080.0,"expense_adjusted":4801343.45,"expense_actual":4801343.45,"tax_revenue":5175135.88,"nontax_revenue":1226713.98,"capital_revenue":20600.0,"transfer_revenue":204206.5,"current_expense":3852698.97,"capital_expense":948644.48,"budget_balance":1825312.91,"cash_current":3287840.3,"cash_previous":1462527.39,"population_mid_year":390,"expense_per_capita":12311.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5050200.0,"revenue_adjusted":22795939.83,"revenue_actual":22795939.83,"expense_approved":8436780.0,"expense_adjusted":19415266.92,"expense_actual":19101958.41,"tax_revenue":5823891.77,"nontax_revenue":7963147.51,"capital_revenue":26000.0,"transfer_revenue":8982900.55,"current_expense":5470788.51,"capital_expense":13631169.9,"budget_balance":3693981.42,"cash_current":6981821.72,"cash_previous":3287840.3,"population_mid_year":395,"expense_per_capita":48359.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7824900.0,"revenue_adjusted":11691154.82,"revenue_actual":11668229.64,"expense_approved":7364636.0,"expense_adjusted":12612940.48,"expense_actual":12192644.71,"tax_revenue":7517087.2,"nontax_revenue":1027685.24,"capital_revenue":788275.0,"transfer_revenue":2335182.2,"current_expense":8294455.38,"capital_expense":3898189.33,"budget_balance":-524415.07,"cash_current":6457406.65,"cash_previous":6981821.72,"population_mid_year":388,"expense_per_capita":31424.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6514200.0,"revenue_adjusted":11696748.62,"revenue_actual":11597812.33,"expense_approved":8701136.0,"expense_adjusted":9881867.78,"expense_actual":6985659.39,"tax_revenue":7352563.67,"nontax_revenue":2066542.46,"capital_revenue":139500.0,"transfer_revenue":2039206.2,"current_expense":6529917.01,"capital_expense":455742.38,"budget_balance":4612152.94,"cash_current":11069559.59,"cash_previous":6457406.65,"population_mid_year":392,"expense_per_capita":17820.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9675700.0,"revenue_adjusted":11628681.48,"revenue_actual":11227993.51,"expense_approved":19821754.0,"expense_adjusted":23970907.61,"expense_actual":21782448.94,"tax_revenue":6820792.53,"nontax_revenue":2216911.66,"capital_revenue":361332.0,"transfer_revenue":1828957.32,"current_expense":6555017.76,"capital_expense":15227431.18,"budget_balance":-10554455.43,"cash_current":7051299.93,"cash_previous":11069559.59,"population_mid_year":404,"expense_per_capita":53916.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10770900.0,"revenue_adjusted":18692789.43,"revenue_actual":16262917.57,"expense_approved":23561245.0,"expense_adjusted":27805759.95,"expense_actual":25425295.51,"tax_revenue":7441730.1,"nontax_revenue":1330797.16,"capital_revenue":5694825.0,"transfer_revenue":1795565.31,"current_expense":9126318.97,"capital_expense":16298976.54,"budget_balance":-9162377.94,"cash_current":7404726.22,"cash_previous":7051299.93,"population_mid_year":397,"expense_per_capita":64043.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15815540.0,"revenue_adjusted":19085129.62,"revenue_actual":16791499.0,"expense_approved":15145000.0,"expense_adjusted":19934001.01,"expense_actual":14646277.96,"tax_revenue":9760675.09,"nontax_revenue":4749202.17,"capital_revenue":70740.0,"transfer_revenue":2210881.74,"current_expense":11687124.69,"capital_expense":2959153.27,"budget_balance":2145221.04,"cash_current":8601947.26,"cash_previous":7404726.22,"population_mid_year":456,"expense_per_capita":32119.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":17182052.0,"revenue_adjusted":23310230.58,"revenue_actual":22942213.9,"expense_approved":14972000.0,"expense_adjusted":22550335.76,"expense_actual":18334759.46,"tax_revenue":13071376.15,"nontax_revenue":2210129.74,"capital_revenue":787709.0,"transfer_revenue":6872999.01,"current_expense":13182476.43,"capital_expense":5152283.03,"budget_balance":4607454.44,"cash_current":12261401.7,"cash_previous":8601947.26,"population_mid_year":477,"expense_per_capita":38437.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17191090.0,"revenue_adjusted":24094913.34,"revenue_actual":23313830.12,"expense_approved":15653400.0,"expense_adjusted":22623714.49,"expense_actual":17657290.39,"tax_revenue":15775630.36,"nontax_revenue":3081784.39,"capital_revenue":531000.0,"transfer_revenue":3925415.37,"current_expense":12757369.87,"capital_expense":4899920.52,"budget_balance":5656539.73,"cash_current":16969941.43,"cash_previous":12261401.7,"population_mid_year":470,"expense_per_capita":37568.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":17752325.0,"revenue_adjusted":26031456.07,"revenue_actual":25329213.5,"expense_approved":23261960.0,"expense_adjusted":33100129.52,"expense_actual":30546522.08,"tax_revenue":16301809.13,"nontax_revenue":1884054.96,"capital_revenue":365500.0,"transfer_revenue":6777849.41,"current_expense":14008343.25,"capital_expense":16538178.83,"budget_balance":-5217308.58,"cash_current":19425796.09,"cash_previous":16969941.43,"population_mid_year":483,"expense_per_capita":63243.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
