{"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:00249963","national_id":"00249963","name":"Ostrovec","currency_code":"CZK","history_path":"/data/municipal-history/00249963.json"},"series":[{"year":2010,"revenue_approved":5418500.0,"revenue_adjusted":5990640.0,"revenue_actual":5928500.0,"expense_approved":5104100.0,"expense_adjusted":5520660.0,"expense_actual":5513720.0,"tax_revenue":4562820.0,"nontax_revenue":932750.0,"capital_revenue":26580.0,"transfer_revenue":406350.0,"current_expense":4592090.0,"capital_expense":921630.0,"budget_balance":414780.0,"cash_current":1509190.0,"cash_previous":1408810.0,"population_mid_year":427,"expense_per_capita":12912.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5625300.0,"revenue_adjusted":5920817.3,"revenue_actual":5924352.97,"expense_approved":5310900.0,"expense_adjusted":4362115.0,"expense_actual":4357281.42,"tax_revenue":4412785.42,"nontax_revenue":848204.25,"capital_revenue":96780.0,"transfer_revenue":566583.3,"current_expense":3918045.42,"capital_expense":439236.0,"budget_balance":1567071.55,"cash_current":2761905.15,"cash_previous":1509233.6,"population_mid_year":388,"expense_per_capita":11230.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5375900.0,"revenue_adjusted":5596881.0,"revenue_actual":5599038.92,"expense_approved":5061500.0,"expense_adjusted":4581688.0,"expense_actual":4575244.39,"tax_revenue":4313573.4,"nontax_revenue":905485.52,"capital_revenue":93565.0,"transfer_revenue":286415.0,"current_expense":4477534.39,"capital_expense":97710.0,"budget_balance":1023794.53,"cash_current":3508419.08,"cash_previous":2761905.15,"population_mid_year":399,"expense_per_capita":11466.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5696800.0,"revenue_adjusted":6465936.5,"revenue_actual":6461926.38,"expense_approved":5564400.0,"expense_adjusted":5441118.5,"expense_actual":5426364.39,"tax_revenue":5061753.97,"nontax_revenue":750772.91,"capital_revenue":9645.0,"transfer_revenue":639754.5,"current_expense":5043756.39,"capital_expense":382608.0,"budget_balance":1035561.99,"cash_current":4443140.96,"cash_previous":3508419.08,"population_mid_year":390,"expense_per_capita":13913.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5716400.0,"revenue_adjusted":11704209.22,"revenue_actual":11652389.94,"expense_approved":5716400.0,"expense_adjusted":12450977.1,"expense_actual":12038711.75,"tax_revenue":5240880.13,"nontax_revenue":737015.59,"capital_revenue":42459.0,"transfer_revenue":5632035.22,"current_expense":4301707.38,"capital_expense":7737004.37,"budget_balance":-386321.81,"cash_current":4167004.62,"cash_previous":4443140.96,"population_mid_year":383,"expense_per_capita":31432.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6007000.0,"revenue_adjusted":6292439.0,"revenue_actual":6292122.3,"expense_approved":6007000.0,"expense_adjusted":5293371.3,"expense_actual":5264242.46,"tax_revenue":5344903.67,"nontax_revenue":801556.33,"capital_revenue":9380.0,"transfer_revenue":136282.3,"current_expense":4774012.46,"capital_expense":490230.0,"budget_balance":1027879.84,"cash_current":5195421.09,"cash_previous":4167004.62,"population_mid_year":377,"expense_per_capita":13963.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6260000.0,"revenue_adjusted":10822257.4,"revenue_actual":10822260.82,"expense_approved":6260000.0,"expense_adjusted":9620832.63,"expense_actual":9603260.15,"tax_revenue":5763255.7,"nontax_revenue":1277024.72,"capital_revenue":6060.0,"transfer_revenue":3775920.4,"current_expense":5224443.15,"capital_expense":4378817.0,"budget_balance":1219000.67,"cash_current":6447700.76,"cash_previous":5195421.09,"population_mid_year":380,"expense_per_capita":25271.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6687000.0,"revenue_adjusted":8174469.6,"revenue_actual":8174461.15,"expense_approved":6687000.0,"expense_adjusted":6796454.18,"expense_actual":6770024.82,"tax_revenue":6437970.84,"nontax_revenue":956898.71,"capital_revenue":0.0,"transfer_revenue":779591.6,"current_expense":5773906.11,"capital_expense":996118.71,"budget_balance":1404436.33,"cash_current":7877395.68,"cash_previous":6447700.76,"population_mid_year":378,"expense_per_capita":17910.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7476000.0,"revenue_adjusted":9652032.25,"revenue_actual":9648918.46,"expense_approved":7476000.0,"expense_adjusted":7815224.0,"expense_actual":7799346.95,"tax_revenue":7003004.08,"nontax_revenue":1066727.13,"capital_revenue":80603.0,"transfer_revenue":1498584.25,"current_expense":6612573.25,"capital_expense":1186773.7,"budget_balance":1849571.51,"cash_current":9726967.19,"cash_previous":7877395.68,"population_mid_year":380,"expense_per_capita":20524.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8491900.0,"revenue_adjusted":9853911.0,"revenue_actual":9215119.28,"expense_approved":8491900.0,"expense_adjusted":11331123.0,"expense_actual":9496026.85,"tax_revenue":7263010.17,"nontax_revenue":1251608.11,"capital_revenue":0.0,"transfer_revenue":700501.0,"current_expense":7579235.21,"capital_expense":1916791.64,"budget_balance":-280907.57,"cash_current":9528847.29,"cash_previous":9726967.19,"population_mid_year":365,"expense_per_capita":26016.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8932000.0,"revenue_adjusted":19426015.54,"revenue_actual":19422894.68,"expense_approved":8932000.0,"expense_adjusted":17412618.0,"expense_actual":17366041.4,"tax_revenue":6968185.56,"nontax_revenue":1289492.58,"capital_revenue":7600.0,"transfer_revenue":11157616.54,"current_expense":9323542.26,"capital_expense":8042499.14,"budget_balance":2056853.28,"cash_current":11585700.57,"cash_previous":9528847.29,"population_mid_year":370,"expense_per_capita":46935.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8033000.0,"revenue_adjusted":11953706.29,"revenue_actual":11950435.22,"expense_approved":8033000.0,"expense_adjusted":11009754.0,"expense_actual":10996544.58,"tax_revenue":7881746.98,"nontax_revenue":1893335.63,"capital_revenue":10725.0,"transfer_revenue":2164627.61,"current_expense":7736887.09,"capital_expense":3259657.49,"budget_balance":953890.64,"cash_current":12541411.21,"cash_previous":11585700.57,"population_mid_year":356,"expense_per_capita":30889.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9074000.0,"revenue_adjusted":12871428.0,"revenue_actual":12860417.69,"expense_approved":9074000.0,"expense_adjusted":10356166.0,"expense_actual":9318965.27,"tax_revenue":8858937.19,"nontax_revenue":1341719.14,"capital_revenue":2346704.0,"transfer_revenue":313057.36,"current_expense":7346863.77,"capital_expense":1972101.5,"budget_balance":3541452.42,"cash_current":16085923.63,"cash_previous":12541411.21,"population_mid_year":367,"expense_per_capita":25392.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9810200.0,"revenue_adjusted":11890000.0,"revenue_actual":11870479.56,"expense_approved":9810200.0,"expense_adjusted":12608071.29,"expense_actual":12423675.46,"tax_revenue":10037458.18,"nontax_revenue":1579521.38,"capital_revenue":0.0,"transfer_revenue":253500.0,"current_expense":9846639.01,"capital_expense":2577036.45,"budget_balance":-553195.9,"cash_current":15559731.9,"cash_previous":16085923.63,"population_mid_year":367,"expense_per_capita":33851.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12257300.0,"revenue_adjusted":14120707.7,"revenue_actual":13958781.21,"expense_approved":12257300.0,"expense_adjusted":17515651.0,"expense_actual":15877435.85,"tax_revenue":10360218.82,"nontax_revenue":2045661.78,"capital_revenue":16800.0,"transfer_revenue":1536100.61,"current_expense":8815505.88,"capital_expense":7061929.97,"budget_balance":-1918654.64,"cash_current":14504957.09,"cash_previous":15559731.9,"population_mid_year":368,"expense_per_capita":43145.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12043800.0,"revenue_adjusted":14317800.7,"revenue_actual":14219683.39,"expense_approved":12043800.0,"expense_adjusted":13688790.86,"expense_actual":10497815.51,"tax_revenue":11081540.94,"nontax_revenue":2447371.75,"capital_revenue":0.0,"transfer_revenue":690770.7,"current_expense":9253351.34,"capital_expense":1244464.17,"budget_balance":3721867.88,"cash_current":18228607.45,"cash_previous":14504957.09,"population_mid_year":374,"expense_per_capita":28069.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
