{"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:00246034","national_id":"00246034","name":"Omlenice","currency_code":"CZK","history_path":"/data/municipal-history/00246034.json"},"series":[{"year":2010,"revenue_approved":4492000.0,"revenue_adjusted":10861110.0,"revenue_actual":10738220.0,"expense_approved":7218000.0,"expense_adjusted":21147740.0,"expense_actual":14047510.0,"tax_revenue":3837810.0,"nontax_revenue":756080.0,"capital_revenue":73370.0,"transfer_revenue":6070960.0,"current_expense":4870180.0,"capital_expense":9177330.0,"budget_balance":-3309290.0,"cash_current":1539070.0,"cash_previous":3223630.0,"population_mid_year":511,"expense_per_capita":27490.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13206000.0,"revenue_adjusted":13912383.0,"revenue_actual":13912350.65,"expense_approved":5734000.0,"expense_adjusted":5924000.0,"expense_actual":4889872.94,"tax_revenue":3846415.24,"nontax_revenue":3324183.41,"capital_revenue":41820.0,"transfer_revenue":6699932.0,"current_expense":4212418.94,"capital_expense":677454.0,"budget_balance":9022477.71,"cash_current":10157325.04,"cash_previous":1539053.33,"population_mid_year":506,"expense_per_capita":9663.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4156000.0,"revenue_adjusted":5442337.0,"revenue_actual":5441840.04,"expense_approved":4156000.0,"expense_adjusted":4626655.0,"expense_actual":4504258.13,"tax_revenue":4063847.32,"nontax_revenue":1140757.72,"capital_revenue":109735.0,"transfer_revenue":127500.0,"current_expense":4157447.73,"capital_expense":346810.4,"budget_balance":937581.91,"cash_current":3304913.95,"cash_previous":10157325.04,"population_mid_year":512,"expense_per_capita":8797.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5308000.0,"revenue_adjusted":6718966.0,"revenue_actual":6718958.59,"expense_approved":5308000.0,"expense_adjusted":5519000.0,"expense_actual":4659040.62,"tax_revenue":4973428.41,"nontax_revenue":1004286.18,"capital_revenue":418265.0,"transfer_revenue":322979.0,"current_expense":4507803.62,"capital_expense":151237.0,"budget_balance":2059917.97,"cash_current":5364831.92,"cash_previous":3304913.95,"population_mid_year":534,"expense_per_capita":8724.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5802000.0,"revenue_adjusted":7429053.0,"revenue_actual":7288657.26,"expense_approved":5802000.0,"expense_adjusted":7166308.0,"expense_actual":6011184.59,"tax_revenue":5379914.24,"nontax_revenue":1524036.02,"capital_revenue":6960.0,"transfer_revenue":377747.0,"current_expense":4646868.25,"capital_expense":1364316.34,"budget_balance":1277472.67,"cash_current":6642304.59,"cash_previous":5364831.92,"population_mid_year":528,"expense_per_capita":11384.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6165000.0,"revenue_adjusted":6958047.0,"revenue_actual":6958010.3,"expense_approved":12032000.0,"expense_adjusted":13032274.0,"expense_actual":5098081.92,"tax_revenue":5578704.14,"nontax_revenue":1062743.66,"capital_revenue":22160.0,"transfer_revenue":294402.5,"current_expense":4824886.92,"capital_expense":273195.0,"budget_balance":1859928.38,"cash_current":8502232.97,"cash_previous":6642304.59,"population_mid_year":535,"expense_per_capita":9529.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6635000.0,"revenue_adjusted":7803438.0,"revenue_actual":7803427.78,"expense_approved":4225000.0,"expense_adjusted":5784577.0,"expense_actual":5682617.74,"tax_revenue":6131483.47,"nontax_revenue":1313944.31,"capital_revenue":8400.0,"transfer_revenue":349600.0,"current_expense":5578250.74,"capital_expense":104367.0,"budget_balance":2120810.04,"cash_current":10623043.01,"cash_previous":8502232.97,"population_mid_year":546,"expense_per_capita":10407.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7097000.0,"revenue_adjusted":8440286.0,"revenue_actual":8440281.26,"expense_approved":4635000.0,"expense_adjusted":6091563.0,"expense_actual":5728180.15,"tax_revenue":6920423.23,"nontax_revenue":1357668.03,"capital_revenue":36090.0,"transfer_revenue":126100.0,"current_expense":4849903.15,"capital_expense":878277.0,"budget_balance":2712101.11,"cash_current":13335556.12,"cash_previous":10623043.01,"population_mid_year":566,"expense_per_capita":10120.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8702000.0,"revenue_adjusted":9781101.0,"revenue_actual":9632193.32,"expense_approved":8095000.0,"expense_adjusted":10657415.0,"expense_actual":8696853.24,"tax_revenue":7736888.37,"nontax_revenue":1358186.95,"capital_revenue":100.0,"transfer_revenue":537018.0,"current_expense":8090226.66,"capital_expense":606626.58,"budget_balance":935340.08,"cash_current":14299651.44,"cash_previous":13335356.12,"population_mid_year":561,"expense_per_capita":15502.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8760000.0,"revenue_adjusted":10405082.0,"revenue_actual":10176592.75,"expense_approved":8760000.0,"expense_adjusted":13195883.0,"expense_actual":12018131.75,"tax_revenue":8161517.0,"nontax_revenue":1467335.75,"capital_revenue":2540.0,"transfer_revenue":545200.0,"current_expense":8248190.05,"capital_expense":3769941.7,"budget_balance":-1841539.0,"cash_current":12532819.5,"cash_previous":14299651.44,"population_mid_year":555,"expense_per_capita":21654.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10554000.0,"revenue_adjusted":11777809.0,"revenue_actual":10924721.94,"expense_approved":12937000.0,"expense_adjusted":13209700.0,"expense_actual":9941056.91,"tax_revenue":7657716.0,"nontax_revenue":1276711.94,"capital_revenue":9375.0,"transfer_revenue":1980919.0,"current_expense":6713470.4,"capital_expense":3227586.51,"budget_balance":983665.03,"cash_current":13558338.96,"cash_previous":12532819.5,"population_mid_year":559,"expense_per_capita":17783.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9528000.0,"revenue_adjusted":15918134.94,"revenue_actual":15873107.62,"expense_approved":12231000.0,"expense_adjusted":13866500.0,"expense_actual":8592006.26,"tax_revenue":8805904.92,"nontax_revenue":1738489.34,"capital_revenue":4684278.42,"transfer_revenue":644434.94,"current_expense":6962537.24,"capital_expense":1629469.02,"budget_balance":7281101.36,"cash_current":20860795.39,"cash_previous":13558338.96,"population_mid_year":571,"expense_per_capita":15047.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12406000.0,"revenue_adjusted":15009957.44,"revenue_actual":14719846.6,"expense_approved":17226000.0,"expense_adjusted":18519871.5,"expense_actual":11114586.44,"tax_revenue":11501847.74,"nontax_revenue":2244637.82,"capital_revenue":7815.6,"transfer_revenue":965545.44,"current_expense":9225812.19,"capital_expense":1888774.25,"budget_balance":3605260.16,"cash_current":24546266.71,"cash_previous":20860795.39,"population_mid_year":591,"expense_per_capita":18806.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14422000.0,"revenue_adjusted":16546570.0,"revenue_actual":15626992.34,"expense_approved":16504000.0,"expense_adjusted":19123500.0,"expense_actual":10828975.38,"tax_revenue":12171480.83,"nontax_revenue":2834599.51,"capital_revenue":92742.0,"transfer_revenue":528170.0,"current_expense":9421272.93,"capital_expense":1407702.45,"budget_balance":4798016.96,"cash_current":30081558.97,"cash_previous":24546266.71,"population_mid_year":595,"expense_per_capita":18199.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16714000.0,"revenue_adjusted":17303300.0,"revenue_actual":14952466.23,"expense_approved":20206000.0,"expense_adjusted":22857350.0,"expense_actual":17171122.88,"tax_revenue":12585172.45,"nontax_revenue":1923793.78,"capital_revenue":0.0,"transfer_revenue":443500.0,"current_expense":12500772.0,"capital_expense":4670350.88,"budget_balance":-2218656.65,"cash_current":29357091.9,"cash_previous":30081558.97,"population_mid_year":593,"expense_per_capita":28956.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14803000.0,"revenue_adjusted":17010311.0,"revenue_actual":16619073.46,"expense_approved":16946000.0,"expense_adjusted":18284400.0,"expense_actual":12443925.58,"tax_revenue":12799891.26,"nontax_revenue":3605272.2,"capital_revenue":5000.0,"transfer_revenue":208910.0,"current_expense":10801306.78,"capital_expense":1642618.8,"budget_balance":4175147.88,"cash_current":32269581.33,"cash_previous":29357091.9,"population_mid_year":596,"expense_per_capita":20879.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}