{"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:00258202","national_id":"00258202","name":"Obora","currency_code":"CZK","history_path":"/data/municipal-history/00258202.json"},"series":[{"year":2010,"revenue_approved":4594280.0,"revenue_adjusted":5362300.0,"revenue_actual":5773620.0,"expense_approved":4594280.0,"expense_adjusted":6250900.0,"expense_actual":6022440.0,"tax_revenue":3836660.0,"nontax_revenue":1059410.0,"capital_revenue":187190.0,"transfer_revenue":690360.0,"current_expense":5867780.0,"capital_expense":154660.0,"budget_balance":-248820.0,"cash_current":66310.0,"cash_previous":315130.0,"population_mid_year":457,"expense_per_capita":13178.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4386180.0,"revenue_adjusted":6670620.0,"revenue_actual":7001608.18,"expense_approved":4386180.0,"expense_adjusted":6933480.0,"expense_actual":6642240.87,"tax_revenue":4524019.26,"nontax_revenue":1469624.92,"capital_revenue":468144.0,"transfer_revenue":539820.0,"current_expense":6133870.87,"capital_expense":508370.0,"budget_balance":359367.31,"cash_current":425674.55,"cash_previous":66307.24,"population_mid_year":499,"expense_per_capita":13311.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4672680.0,"revenue_adjusted":6039560.0,"revenue_actual":6123429.09,"expense_approved":4672680.0,"expense_adjusted":6925920.0,"expense_actual":6397255.54,"tax_revenue":4245512.21,"nontax_revenue":1255490.88,"capital_revenue":16500.0,"transfer_revenue":605926.0,"current_expense":5338687.54,"capital_expense":1058568.0,"budget_balance":-273826.45,"cash_current":151848.1,"cash_previous":425674.55,"population_mid_year":506,"expense_per_capita":12642.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5384040.0,"revenue_adjusted":7008740.0,"revenue_actual":7159960.08,"expense_approved":5384040.0,"expense_adjusted":7652630.0,"expense_actual":6688086.21,"tax_revenue":5298273.83,"nontax_revenue":1397878.25,"capital_revenue":7290.0,"transfer_revenue":456518.0,"current_expense":6208954.21,"capital_expense":479132.0,"budget_balance":471873.87,"cash_current":1123572.97,"cash_previous":151848.1,"population_mid_year":515,"expense_per_capita":12986.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5653700.0,"revenue_adjusted":7597300.0,"revenue_actual":7679620.6,"expense_approved":5546540.0,"expense_adjusted":8056170.0,"expense_actual":6823547.05,"tax_revenue":5670504.63,"nontax_revenue":1848871.97,"capital_revenue":0.0,"transfer_revenue":160244.0,"current_expense":5823743.8,"capital_expense":999803.25,"budget_balance":856073.55,"cash_current":1881598.02,"cash_previous":1117312.97,"population_mid_year":518,"expense_per_capita":13172.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6380700.0,"revenue_adjusted":8067130.0,"revenue_actual":8177139.11,"expense_approved":6167340.0,"expense_adjusted":8541800.0,"expense_actual":7374037.18,"tax_revenue":5828085.72,"nontax_revenue":1824889.39,"capital_revenue":0.0,"transfer_revenue":524164.0,"current_expense":5820519.18,"capital_expense":1553518.0,"budget_balance":803101.93,"cash_current":2190207.95,"cash_previous":1881598.02,"population_mid_year":523,"expense_per_capita":14099.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6807700.0,"revenue_adjusted":8741040.0,"revenue_actual":8301547.11,"expense_approved":6594340.0,"expense_adjusted":8503880.0,"expense_actual":7977599.99,"tax_revenue":6415566.33,"nontax_revenue":1523288.78,"capital_revenue":0.0,"transfer_revenue":362692.0,"current_expense":7109497.99,"capital_expense":868102.0,"budget_balance":323947.12,"cash_current":2300795.07,"cash_previous":2190207.95,"population_mid_year":537,"expense_per_capita":14855.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7313300.0,"revenue_adjusted":8841390.0,"revenue_actual":8695884.79,"expense_approved":7099940.0,"expense_adjusted":8628030.0,"expense_actual":7533973.02,"tax_revenue":7096138.82,"nontax_revenue":1303962.57,"capital_revenue":0.0,"transfer_revenue":295783.4,"current_expense":6685668.02,"capital_expense":848305.0,"budget_balance":1161911.77,"cash_current":3249346.84,"cash_previous":2300795.07,"population_mid_year":543,"expense_per_capita":13874.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8013600.0,"revenue_adjusted":16120680.0,"revenue_actual":15670055.74,"expense_approved":7836190.0,"expense_adjusted":15943270.0,"expense_actual":13301099.94,"tax_revenue":7768423.67,"nontax_revenue":1382814.84,"capital_revenue":2300.0,"transfer_revenue":6516517.23,"current_expense":5830637.04,"capital_expense":7470462.9,"budget_balance":2368955.8,"cash_current":5440891.64,"cash_previous":3249346.84,"population_mid_year":557,"expense_per_capita":23879.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8941600.0,"revenue_adjusted":13434490.0,"revenue_actual":12601299.57,"expense_approved":8835400.0,"expense_adjusted":11452780.0,"expense_actual":7714045.68,"tax_revenue":8547594.96,"nontax_revenue":832924.61,"capital_revenue":0.0,"transfer_revenue":3220780.0,"current_expense":5704730.68,"capital_expense":2009315.0,"budget_balance":4887253.89,"cash_current":10221945.53,"cash_previous":5440891.64,"population_mid_year":559,"expense_per_capita":13799.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14800560.0,"revenue_adjusted":15066680.0,"revenue_actual":13792443.38,"expense_approved":19813230.0,"expense_adjusted":19238680.0,"expense_actual":18750404.03,"tax_revenue":7867754.59,"nontax_revenue":641645.39,"capital_revenue":0.0,"transfer_revenue":5283043.4,"current_expense":5784695.98,"capital_expense":12965708.05,"budget_balance":-4957960.65,"cash_current":5157784.88,"cash_previous":10221945.53,"population_mid_year":551,"expense_per_capita":34029.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8425660.0,"revenue_adjusted":11236740.0,"revenue_actual":10783897.6,"expense_approved":9619460.0,"expense_adjusted":12339380.0,"expense_actual":11583609.07,"tax_revenue":8880198.76,"nontax_revenue":806397.91,"capital_revenue":60500.0,"transfer_revenue":1036800.93,"current_expense":6483943.3,"capital_expense":5099665.77,"budget_balance":-799711.47,"cash_current":4251873.41,"cash_previous":5157784.88,"population_mid_year":569,"expense_per_capita":20357.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9146000.0,"revenue_adjusted":12463090.0,"revenue_actual":12462561.62,"expense_approved":9039800.0,"expense_adjusted":10751630.0,"expense_actual":9729284.2,"tax_revenue":10603882.54,"nontax_revenue":1101313.25,"capital_revenue":5600.0,"transfer_revenue":751765.83,"current_expense":9663084.2,"capital_expense":66200.0,"budget_balance":2733277.42,"cash_current":6878950.83,"cash_previous":4251873.41,"population_mid_year":583,"expense_per_capita":16688.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12157900.0,"revenue_adjusted":15215540.0,"revenue_actual":14495291.25,"expense_approved":12051700.0,"expense_adjusted":10853490.0,"expense_actual":10287376.04,"tax_revenue":12330664.72,"nontax_revenue":1509138.53,"capital_revenue":42500.0,"transfer_revenue":612988.0,"current_expense":9793376.04,"capital_expense":494000.0,"budget_balance":4207915.21,"cash_current":10980666.04,"cash_previous":6878950.83,"population_mid_year":607,"expense_per_capita":16947.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13621690.0,"revenue_adjusted":15308130.0,"revenue_actual":15098415.41,"expense_approved":13612890.0,"expense_adjusted":17377330.0,"expense_actual":13629797.6,"tax_revenue":12594846.24,"nontax_revenue":1482869.17,"capital_revenue":0.0,"transfer_revenue":1020700.0,"current_expense":7592131.49,"capital_expense":6037666.11,"budget_balance":1468617.81,"cash_current":12440483.85,"cash_previous":10980666.04,"population_mid_year":605,"expense_per_capita":22528.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14489140.0,"revenue_adjusted":16552790.0,"revenue_actual":16364717.23,"expense_approved":14489140.0,"expense_adjusted":16552790.0,"expense_actual":15322885.06,"tax_revenue":13022764.23,"nontax_revenue":1491402.0,"capital_revenue":16200.0,"transfer_revenue":1834351.0,"current_expense":12315286.03,"capital_expense":3007599.03,"budget_balance":1041832.17,"cash_current":13482316.02,"cash_previous":12440483.85,"population_mid_year":586,"expense_per_capita":26148.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}