{"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:00233684","national_id":"00233684","name":"Osek","currency_code":"CZK","history_path":"/data/municipal-history/00233684.json"},"series":[{"year":2010,"revenue_approved":7008330.0,"revenue_adjusted":8411150.0,"revenue_actual":8411150.0,"expense_approved":7608320.0,"expense_adjusted":8534840.0,"expense_actual":8534840.0,"tax_revenue":6637280.0,"nontax_revenue":401420.0,"capital_revenue":147200.0,"transfer_revenue":1225250.0,"current_expense":7994800.0,"capital_expense":540040.0,"budget_balance":-123690.0,"cash_current":4656920.0,"cash_previous":4780610.0,"population_mid_year":778,"expense_per_capita":10970.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7612000.0,"revenue_adjusted":7612695.0,"revenue_actual":6812972.02,"expense_approved":7612000.0,"expense_adjusted":7612695.0,"expense_actual":5336096.85,"tax_revenue":6046431.74,"nontax_revenue":317573.28,"capital_revenue":0.0,"transfer_revenue":448967.0,"current_expense":5336096.85,"capital_expense":0.0,"budget_balance":1476875.17,"cash_current":6133808.42,"cash_previous":4656933.25,"population_mid_year":770,"expense_per_capita":6930.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7089490.8,"revenue_adjusted":7298742.8,"revenue_actual":7036916.69,"expense_approved":7089490.8,"expense_adjusted":7298742.8,"expense_actual":5384748.49,"tax_revenue":6155792.84,"nontax_revenue":390324.05,"capital_revenue":4275.0,"transfer_revenue":486524.8,"current_expense":5320748.49,"capital_expense":64000.0,"budget_balance":1652168.2,"cash_current":7785976.62,"cash_previous":6133808.42,"population_mid_year":767,"expense_per_capita":7020.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7602800.0,"revenue_adjusted":8089639.0,"revenue_actual":8043092.07,"expense_approved":7602800.0,"expense_adjusted":8089639.0,"expense_actual":6469792.47,"tax_revenue":7474691.37,"nontax_revenue":319576.7,"capital_revenue":9175.0,"transfer_revenue":239649.0,"current_expense":6382711.17,"capital_expense":87081.3,"budget_balance":1573299.6,"cash_current":9359276.22,"cash_previous":7785976.62,"population_mid_year":754,"expense_per_capita":8580.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8039000.0,"revenue_adjusted":8406364.0,"revenue_actual":8387144.5,"expense_approved":8039000.0,"expense_adjusted":8406364.0,"expense_actual":5235117.93,"tax_revenue":7877607.79,"nontax_revenue":321108.71,"capital_revenue":24450.0,"transfer_revenue":163978.0,"current_expense":5203617.93,"capital_expense":31500.0,"budget_balance":3152026.57,"cash_current":12511302.79,"cash_previous":9359276.22,"population_mid_year":761,"expense_per_capita":6879.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8300700.0,"revenue_adjusted":8886904.0,"revenue_actual":8857704.89,"expense_approved":8300700.0,"expense_adjusted":8886904.0,"expense_actual":4907217.11,"tax_revenue":8296153.45,"nontax_revenue":405999.44,"capital_revenue":18230.0,"transfer_revenue":137322.0,"current_expense":4907217.11,"capital_expense":0.0,"budget_balance":3950487.78,"cash_current":16461790.57,"cash_previous":12511302.79,"population_mid_year":765,"expense_per_capita":6414.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8774300.0,"revenue_adjusted":9744278.0,"revenue_actual":9680264.43,"expense_approved":8774300.0,"expense_adjusted":9744278.0,"expense_actual":6128611.33,"tax_revenue":9123387.25,"nontax_revenue":400202.18,"capital_revenue":1200.0,"transfer_revenue":155475.0,"current_expense":6104653.33,"capital_expense":23958.0,"budget_balance":3551653.1,"cash_current":20013443.67,"cash_previous":16461790.57,"population_mid_year":774,"expense_per_capita":7918.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9754100.0,"revenue_adjusted":10423014.0,"revenue_actual":10406217.16,"expense_approved":9754100.0,"expense_adjusted":10423014.0,"expense_actual":6277923.3,"tax_revenue":9781075.12,"nontax_revenue":416668.04,"capital_revenue":49125.0,"transfer_revenue":159349.0,"current_expense":5892360.3,"capital_expense":385563.0,"budget_balance":4128293.86,"cash_current":24141737.53,"cash_previous":20013443.67,"population_mid_year":785,"expense_per_capita":7997.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11028100.0,"revenue_adjusted":11169177.84,"revenue_actual":11578840.65,"expense_approved":11028100.0,"expense_adjusted":12969177.84,"expense_actual":11293797.56,"tax_revenue":10890374.27,"nontax_revenue":493899.54,"capital_revenue":0.0,"transfer_revenue":194566.84,"current_expense":7657070.03,"capital_expense":3636727.53,"budget_balance":285043.09,"cash_current":24426780.62,"cash_previous":24141737.53,"population_mid_year":793,"expense_per_capita":14241.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11928600.0,"revenue_adjusted":11997083.14,"revenue_actual":12522792.88,"expense_approved":11928600.0,"expense_adjusted":11997083.14,"expense_actual":10234496.99,"tax_revenue":11906965.7,"nontax_revenue":430027.04,"capital_revenue":0.0,"transfer_revenue":185800.14,"current_expense":9877248.49,"capital_expense":357248.5,"budget_balance":2288295.89,"cash_current":26715076.51,"cash_previous":24426780.62,"population_mid_year":793,"expense_per_capita":12906.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":13055940.0,"revenue_adjusted":13105605.84,"revenue_actual":12949093.45,"expense_approved":13055940.0,"expense_adjusted":13105605.84,"expense_actual":9819875.66,"tax_revenue":11287896.57,"nontax_revenue":453121.04,"capital_revenue":0.0,"transfer_revenue":1208075.84,"current_expense":9193569.52,"capital_expense":626306.14,"budget_balance":3129217.79,"cash_current":29844294.3,"cash_previous":26715076.51,"population_mid_year":807,"expense_per_capita":12168.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11628640.0,"revenue_adjusted":12239621.58,"revenue_actual":13427342.19,"expense_approved":11628640.0,"expense_adjusted":12239621.58,"expense_actual":7348552.67,"tax_revenue":12694550.07,"nontax_revenue":368230.54,"capital_revenue":0.0,"transfer_revenue":364561.58,"current_expense":7273702.67,"capital_expense":74850.0,"budget_balance":6078789.52,"cash_current":35923083.82,"cash_previous":29844294.3,"population_mid_year":824,"expense_per_capita":8918.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12998400.0,"revenue_adjusted":13930584.06,"revenue_actual":16522979.82,"expense_approved":12998400.0,"expense_adjusted":13930584.06,"expense_actual":10276668.49,"tax_revenue":14877257.22,"nontax_revenue":531068.54,"capital_revenue":0.0,"transfer_revenue":1114654.06,"current_expense":9445806.49,"capital_expense":830862.0,"budget_balance":6246311.33,"cash_current":42169395.15,"cash_previous":35923083.82,"population_mid_year":849,"expense_per_capita":12104.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16418150.0,"revenue_adjusted":16561833.0,"revenue_actual":18808840.79,"expense_approved":16418150.0,"expense_adjusted":16561833.0,"expense_actual":10434946.72,"tax_revenue":17188678.45,"nontax_revenue":1292349.34,"capital_revenue":0.0,"transfer_revenue":327813.0,"current_expense":9671954.3,"capital_expense":762992.42,"budget_balance":8373894.07,"cash_current":50543289.22,"cash_previous":42169395.15,"population_mid_year":861,"expense_per_capita":12119.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19216950.0,"revenue_adjusted":19340338.0,"revenue_actual":21107649.69,"expense_approved":19216950.0,"expense_adjusted":19340338.0,"expense_actual":12869152.73,"tax_revenue":18028331.65,"nontax_revenue":2829310.04,"capital_revenue":0.0,"transfer_revenue":250008.0,"current_expense":10326420.38,"capital_expense":2542732.35,"budget_balance":8238496.96,"cash_current":58781786.18,"cash_previous":50543289.22,"population_mid_year":861,"expense_per_capita":14946.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18407600.0,"revenue_adjusted":20226233.0,"revenue_actual":22520673.76,"expense_approved":18407600.0,"expense_adjusted":20226233.0,"expense_actual":10194742.52,"tax_revenue":19143965.22,"nontax_revenue":1800875.54,"capital_revenue":0.0,"transfer_revenue":1575833.0,"current_expense":9752243.02,"capital_expense":442499.5,"budget_balance":12325931.24,"cash_current":71107717.42,"cash_previous":58781786.18,"population_mid_year":865,"expense_per_capita":11785.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}