{"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:00241491","national_id":"00241491","name":"Ohrobec","currency_code":"CZK","history_path":"/data/municipal-history/00241491.json"},"series":[{"year":2010,"revenue_approved":9415000.0,"revenue_adjusted":10370890.0,"revenue_actual":11210300.0,"expense_approved":8733000.0,"expense_adjusted":9688880.0,"expense_actual":9108890.0,"tax_revenue":9144750.0,"nontax_revenue":1438600.0,"capital_revenue":299840.0,"transfer_revenue":327110.0,"current_expense":8670210.0,"capital_expense":438680.0,"budget_balance":2101410.0,"cash_current":3971710.0,"cash_previous":2606000.0,"population_mid_year":1029,"expense_per_capita":8852.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10074000.0,"revenue_adjusted":12767442.0,"revenue_actual":13300574.12,"expense_approved":9305000.0,"expense_adjusted":11998442.0,"expense_actual":11203845.96,"tax_revenue":9626394.71,"nontax_revenue":1231977.41,"capital_revenue":861000.0,"transfer_revenue":1581202.0,"current_expense":10021952.96,"capital_expense":1181893.0,"budget_balance":2096728.16,"cash_current":5306221.87,"cash_previous":3971698.74,"population_mid_year":1073,"expense_per_capita":10441.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":10254500.0,"revenue_adjusted":11623481.0,"revenue_actual":11875523.84,"expense_approved":8583200.0,"expense_adjusted":14151073.0,"expense_actual":14016141.76,"tax_revenue":9841281.53,"nontax_revenue":1284211.31,"capital_revenue":11000.0,"transfer_revenue":739031.0,"current_expense":9559875.0,"capital_expense":4456266.76,"budget_balance":-2140617.92,"cash_current":2370051.72,"cash_previous":5306221.87,"population_mid_year":1125,"expense_per_capita":12458.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11523783.0,"revenue_adjusted":15304868.06,"revenue_actual":16124643.69,"expense_approved":10714783.0,"expense_adjusted":10963568.0,"expense_actual":10443107.87,"tax_revenue":12094427.44,"nontax_revenue":1038389.19,"capital_revenue":2935.0,"transfer_revenue":2988892.06,"current_expense":8357322.71,"capital_expense":2085785.16,"budget_balance":5681535.82,"cash_current":7217355.92,"cash_previous":2370051.72,"population_mid_year":1177,"expense_per_capita":8872.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":13255513.88,"revenue_adjusted":16243388.29,"revenue_actual":16243017.54,"expense_approved":12908513.88,"expense_adjusted":13497666.6,"expense_actual":13435114.09,"tax_revenue":13367987.71,"nontax_revenue":1116861.54,"capital_revenue":51500.0,"transfer_revenue":1706668.29,"current_expense":8420112.89,"capital_expense":5015001.2,"budget_balance":2807903.45,"cash_current":9582494.4,"cash_previous":7217355.92,"population_mid_year":1218,"expense_per_capita":11030.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11531300.0,"revenue_adjusted":16201353.0,"revenue_actual":17016578.14,"expense_approved":17332300.0,"expense_adjusted":25935303.0,"expense_actual":21153156.36,"tax_revenue":13595473.54,"nontax_revenue":760071.6,"capital_revenue":225000.0,"transfer_revenue":2436033.0,"current_expense":8737465.11,"capital_expense":12415691.25,"budget_balance":-4136578.22,"cash_current":5131873.38,"cash_previous":9582494.4,"population_mid_year":1222,"expense_per_capita":17310.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11930000.0,"revenue_adjusted":17742481.9,"revenue_actual":20245369.96,"expense_approved":10115000.0,"expense_adjusted":14356436.9,"expense_actual":12931834.47,"tax_revenue":15182073.36,"nontax_revenue":1015169.85,"capital_revenue":70000.0,"transfer_revenue":3978126.75,"current_expense":7958968.25,"capital_expense":4972866.22,"budget_balance":7313535.49,"cash_current":12445408.87,"cash_previous":5131873.38,"population_mid_year":1254,"expense_per_capita":10312.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12310000.0,"revenue_adjusted":14831044.25,"revenue_actual":18784955.0,"expense_approved":11810000.0,"expense_adjusted":13336579.5,"expense_actual":10276547.59,"tax_revenue":15226960.95,"nontax_revenue":1465749.8,"capital_revenue":313000.0,"transfer_revenue":1779244.25,"current_expense":8146024.29,"capital_expense":2130523.3,"budget_balance":8508407.41,"cash_current":20953816.28,"cash_previous":12445408.87,"population_mid_year":1281,"expense_per_capita":8022.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13501000.0,"revenue_adjusted":21534756.0,"revenue_actual":21542003.26,"expense_approved":25165000.0,"expense_adjusted":17834156.0,"expense_actual":17672078.03,"tax_revenue":17181146.4,"nontax_revenue":966593.86,"capital_revenue":74600.0,"transfer_revenue":3319663.0,"current_expense":9008211.53,"capital_expense":8663866.5,"budget_balance":3869925.23,"cash_current":24823741.51,"cash_previous":20953816.28,"population_mid_year":1329,"expense_per_capita":13297.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15000000.0,"revenue_adjusted":20066429.85,"revenue_actual":20811518.94,"expense_approved":28400000.0,"expense_adjusted":33423738.0,"expense_actual":28301450.79,"tax_revenue":18905546.95,"nontax_revenue":1178323.99,"capital_revenue":318500.0,"transfer_revenue":409148.0,"current_expense":9534165.57,"capital_expense":18767285.22,"budget_balance":-7489931.85,"cash_current":17333809.66,"cash_previous":24823741.51,"population_mid_year":1368,"expense_per_capita":20688.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17020000.0,"revenue_adjusted":27636451.1,"revenue_actual":27722026.0,"expense_approved":21440000.0,"expense_adjusted":19971592.0,"expense_actual":19082295.72,"tax_revenue":18602205.28,"nontax_revenue":2153049.62,"capital_revenue":0.0,"transfer_revenue":6966771.1,"current_expense":11695851.03,"capital_expense":7386444.69,"budget_balance":8639730.28,"cash_current":25973539.94,"cash_previous":17333809.66,"population_mid_year":1429,"expense_per_capita":13353.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18485475.0,"revenue_adjusted":28668925.0,"revenue_actual":28744440.1,"expense_approved":35130000.0,"expense_adjusted":22521435.0,"expense_actual":20604490.59,"tax_revenue":23590227.09,"nontax_revenue":1754946.77,"capital_revenue":250000.0,"transfer_revenue":3149266.24,"current_expense":13488457.25,"capital_expense":7116033.34,"budget_balance":8139949.51,"cash_current":34113489.45,"cash_previous":25973539.94,"population_mid_year":1422,"expense_per_capita":14489.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21288005.0,"revenue_adjusted":47570997.28,"revenue_actual":47295164.7,"expense_approved":38535000.0,"expense_adjusted":40048135.0,"expense_actual":30648997.59,"tax_revenue":27087943.37,"nontax_revenue":2313531.94,"capital_revenue":4219000.0,"transfer_revenue":13674689.39,"current_expense":13284680.02,"capital_expense":17364317.57,"budget_balance":16646167.11,"cash_current":50759656.56,"cash_previous":34113489.45,"population_mid_year":1469,"expense_per_capita":20863.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23500000.0,"revenue_adjusted":29625164.34,"revenue_actual":36590393.46,"expense_approved":24500000.0,"expense_adjusted":28691020.1,"expense_actual":20047276.07,"tax_revenue":31910232.36,"nontax_revenue":2542737.04,"capital_revenue":182260.0,"transfer_revenue":1955164.06,"current_expense":17824321.05,"capital_expense":2222955.02,"budget_balance":16543117.39,"cash_current":67302773.95,"cash_previous":50759656.56,"population_mid_year":1518,"expense_per_capita":13206.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":28470000.0,"revenue_adjusted":34042174.83,"revenue_actual":40320535.71,"expense_approved":28470000.0,"expense_adjusted":30482818.57,"expense_actual":23705003.52,"tax_revenue":32555122.74,"nontax_revenue":4266252.94,"capital_revenue":247500.0,"transfer_revenue":3251660.03,"current_expense":16499723.07,"capital_expense":7205280.45,"budget_balance":16615532.19,"cash_current":83918306.14,"cash_previous":67302773.95,"population_mid_year":1559,"expense_per_capita":15205.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":33759958.0,"revenue_adjusted":39757025.0,"revenue_actual":43907006.96,"expense_approved":34772000.0,"expense_adjusted":92528762.0,"expense_actual":81911127.88,"tax_revenue":35724827.95,"nontax_revenue":2790904.06,"capital_revenue":170000.0,"transfer_revenue":5221274.95,"current_expense":23584215.23,"capital_expense":58326912.65,"budget_balance":-38004120.92,"cash_current":45814185.22,"cash_previous":83918306.14,"population_mid_year":1601,"expense_per_capita":51162.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}