{"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:00242942","national_id":"00242942","name":"Ohrazenice","currency_code":"CZK","history_path":"/data/municipal-history/00242942.json"},"series":[{"year":2010,"revenue_approved":1819000.0,"revenue_adjusted":2479870.0,"revenue_actual":2301150.0,"expense_approved":1819000.0,"expense_adjusted":2836450.0,"expense_actual":2642490.0,"tax_revenue":1882090.0,"nontax_revenue":286700.0,"capital_revenue":12880.0,"transfer_revenue":119480.0,"current_expense":2500630.0,"capital_expense":141860.0,"budget_balance":-341340.0,"cash_current":2849160.0,"cash_previous":3190500.0,"population_mid_year":269,"expense_per_capita":9823.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1797940.0,"revenue_adjusted":2657809.0,"revenue_actual":2180263.42,"expense_approved":2303500.0,"expense_adjusted":3234997.0,"expense_actual":3178809.66,"tax_revenue":1878580.88,"nontax_revenue":208259.54,"capital_revenue":29120.0,"transfer_revenue":64303.0,"current_expense":2496022.66,"capital_expense":682787.0,"budget_balance":-998546.24,"cash_current":1850619.67,"cash_previous":2849165.91,"population_mid_year":272,"expense_per_capita":11686.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2214760.0,"revenue_adjusted":2574260.0,"revenue_actual":2396886.03,"expense_approved":2214760.0,"expense_adjusted":2776734.0,"expense_actual":2362062.72,"tax_revenue":1886407.73,"nontax_revenue":188634.3,"capital_revenue":11760.0,"transfer_revenue":310084.0,"current_expense":2059694.72,"capital_expense":302368.0,"budget_balance":34823.31,"cash_current":1896140.98,"cash_previous":1866787.67,"population_mid_year":274,"expense_per_capita":8620.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2532565.0,"revenue_adjusted":2889175.0,"revenue_actual":2776145.81,"expense_approved":2532565.0,"expense_adjusted":2810315.0,"expense_actual":2410003.49,"tax_revenue":2259831.36,"nontax_revenue":193849.45,"capital_revenue":29250.0,"transfer_revenue":293215.0,"current_expense":2408503.49,"capital_expense":1500.0,"budget_balance":366142.32,"cash_current":2297767.3,"cash_previous":1896140.98,"population_mid_year":280,"expense_per_capita":8607.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2528200.0,"revenue_adjusted":3409780.0,"revenue_actual":3348275.96,"expense_approved":2528200.0,"expense_adjusted":3021980.0,"expense_actual":2328460.08,"tax_revenue":2456088.19,"nontax_revenue":357215.63,"capital_revenue":367965.0,"transfer_revenue":167007.14,"current_expense":2209972.08,"capital_expense":118488.0,"budget_balance":1019815.88,"cash_current":3301394.18,"cash_previous":2297767.3,"population_mid_year":281,"expense_per_capita":8286.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2479950.0,"revenue_adjusted":10794038.0,"revenue_actual":9197718.73,"expense_approved":2980000.0,"expense_adjusted":11304714.0,"expense_actual":10553697.23,"tax_revenue":2644637.45,"nontax_revenue":270790.12,"capital_revenue":20240.0,"transfer_revenue":6262051.16,"current_expense":3349066.59,"capital_expense":7204630.64,"budget_balance":-1355978.5,"cash_current":1961943.68,"cash_previous":3300482.18,"population_mid_year":285,"expense_per_capita":37030.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2422900.0,"revenue_adjusted":3492321.0,"revenue_actual":3415263.8,"expense_approved":2329000.0,"expense_adjusted":2961275.0,"expense_actual":2491076.58,"tax_revenue":3062658.17,"nontax_revenue":239922.63,"capital_revenue":44575.0,"transfer_revenue":68108.0,"current_expense":2315155.58,"capital_expense":175921.0,"budget_balance":924187.22,"cash_current":2886130.9,"cash_previous":1961943.68,"population_mid_year":282,"expense_per_capita":8833.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3097400.0,"revenue_adjusted":3824822.0,"revenue_actual":3778610.72,"expense_approved":3097400.0,"expense_adjusted":3419552.0,"expense_actual":2264761.71,"tax_revenue":3322863.99,"nontax_revenue":258924.73,"capital_revenue":15060.0,"transfer_revenue":181762.0,"current_expense":2169791.71,"capital_expense":94970.0,"budget_balance":1513849.01,"cash_current":4399979.91,"cash_previous":2886130.9,"population_mid_year":285,"expense_per_capita":7946.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3268500.0,"revenue_adjusted":4143934.0,"revenue_actual":4001198.87,"expense_approved":3268500.0,"expense_adjusted":4306446.0,"expense_actual":2787265.0,"tax_revenue":3664657.12,"nontax_revenue":239072.75,"capital_revenue":0.0,"transfer_revenue":97469.0,"current_expense":2410265.0,"capital_expense":377000.0,"budget_balance":1213933.87,"cash_current":5613913.78,"cash_previous":4399979.91,"population_mid_year":290,"expense_per_capita":9611.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4078000.0,"revenue_adjusted":5026200.0,"revenue_actual":4793814.06,"expense_approved":4078000.0,"expense_adjusted":5184266.0,"expense_actual":3203045.85,"tax_revenue":3959809.43,"nontax_revenue":614907.63,"capital_revenue":97275.0,"transfer_revenue":121822.0,"current_expense":2741466.85,"capital_expense":461579.0,"budget_balance":1590768.21,"cash_current":7204681.99,"cash_previous":5613913.78,"population_mid_year":292,"expense_per_capita":10969.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4393000.0,"revenue_adjusted":8182711.0,"revenue_actual":8114679.65,"expense_approved":4393000.0,"expense_adjusted":11117260.0,"expense_actual":9382957.54,"tax_revenue":3870190.21,"nontax_revenue":297419.32,"capital_revenue":0.0,"transfer_revenue":3947070.12,"current_expense":3015752.09,"capital_expense":6367205.45,"budget_balance":-1268277.89,"cash_current":5936404.1,"cash_previous":7204681.99,"population_mid_year":297,"expense_per_capita":31592.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4636050.0,"revenue_adjusted":4768637.52,"revenue_actual":4670084.44,"expense_approved":7272000.0,"expense_adjusted":7928060.0,"expense_actual":3508555.01,"tax_revenue":4259608.14,"nontax_revenue":257814.12,"capital_revenue":0.0,"transfer_revenue":152662.18,"current_expense":3331219.01,"capital_expense":177336.0,"budget_balance":1161529.43,"cash_current":7097933.53,"cash_previous":5936404.1,"population_mid_year":291,"expense_per_capita":12056.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4874100.0,"revenue_adjusted":5893812.5,"revenue_actual":5696144.96,"expense_approved":7724100.0,"expense_adjusted":9481176.0,"expense_actual":5096759.91,"tax_revenue":5384023.69,"nontax_revenue":56058.77,"capital_revenue":110025.0,"transfer_revenue":146037.5,"current_expense":4686478.91,"capital_expense":410281.0,"budget_balance":599385.05,"cash_current":7697318.58,"cash_previous":7097933.53,"population_mid_year":301,"expense_per_capita":16932.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4900000.0,"revenue_adjusted":6713278.0,"revenue_actual":6625473.62,"expense_approved":4900000.0,"expense_adjusted":10553538.0,"expense_actual":8935951.65,"tax_revenue":6069293.14,"nontax_revenue":113678.83,"capital_revenue":20000.0,"transfer_revenue":422501.65,"current_expense":8678350.65,"capital_expense":257601.0,"budget_balance":-2310478.03,"cash_current":5386840.55,"cash_previous":7697318.58,"population_mid_year":307,"expense_per_capita":29107.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6516300.0,"revenue_adjusted":6887033.0,"revenue_actual":6551750.39,"expense_approved":6516300.0,"expense_adjusted":6855033.0,"expense_actual":4102972.44,"tax_revenue":6101438.12,"nontax_revenue":300913.27,"capital_revenue":30000.0,"transfer_revenue":119399.0,"current_expense":4033086.44,"capital_expense":69886.0,"budget_balance":2448777.95,"cash_current":7835618.5,"cash_previous":5386840.55,"population_mid_year":306,"expense_per_capita":13408.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7808918.0,"revenue_adjusted":8121693.0,"revenue_actual":6734284.17,"expense_approved":7808918.0,"expense_adjusted":8239693.0,"expense_actual":4222059.81,"tax_revenue":6240987.27,"nontax_revenue":382022.9,"capital_revenue":14000.0,"transfer_revenue":97274.0,"current_expense":4005262.81,"capital_expense":216797.0,"budget_balance":2512224.36,"cash_current":10347842.86,"cash_previous":7835618.5,"population_mid_year":301,"expense_per_capita":14026.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
