{"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:00262056","national_id":"00262056","name":"Okounov","currency_code":"CZK","history_path":"/data/municipal-history/00262056.json"},"series":[{"year":2010,"revenue_approved":2200000.0,"revenue_adjusted":3069400.0,"revenue_actual":3246500.0,"expense_approved":2200000.0,"expense_adjusted":3069400.0,"expense_actual":3410790.0,"tax_revenue":2850400.0,"nontax_revenue":86130.0,"capital_revenue":175320.0,"transfer_revenue":134650.0,"current_expense":2544520.0,"capital_expense":866270.0,"budget_balance":-164290.0,"cash_current":2871580.0,"cash_previous":3035850.0,"population_mid_year":326,"expense_per_capita":10462.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2200000.0,"revenue_adjusted":3764900.0,"revenue_actual":3309762.62,"expense_approved":2200000.0,"expense_adjusted":5614900.0,"expense_actual":5279298.56,"tax_revenue":2862764.62,"nontax_revenue":85722.0,"capital_revenue":207929.0,"transfer_revenue":153347.0,"current_expense":2630289.26,"capital_expense":2649009.3,"budget_balance":-1969535.94,"cash_current":1902041.09,"cash_previous":2871577.03,"population_mid_year":319,"expense_per_capita":16549.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3100000.0,"revenue_adjusted":3915300.0,"revenue_actual":3544492.63,"expense_approved":3100000.0,"expense_adjusted":4422300.0,"expense_actual":4168281.26,"tax_revenue":2928285.79,"nontax_revenue":102862.84,"capital_revenue":311044.0,"transfer_revenue":202300.0,"current_expense":3045758.26,"capital_expense":1122523.0,"budget_balance":-623788.63,"cash_current":1217303.09,"cash_previous":1902041.09,"population_mid_year":327,"expense_per_capita":12747.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3093000.0,"revenue_adjusted":4049200.0,"revenue_actual":3782096.79,"expense_approved":3093000.0,"expense_adjusted":4083200.0,"expense_actual":3012386.43,"tax_revenue":3468788.78,"nontax_revenue":130204.01,"capital_revenue":22590.0,"transfer_revenue":160514.0,"current_expense":2374216.43,"capital_expense":638170.0,"budget_balance":769710.36,"cash_current":1754650.1,"cash_previous":1217303.09,"population_mid_year":325,"expense_per_capita":9268.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3257000.0,"revenue_adjusted":4285800.0,"revenue_actual":4026795.39,"expense_approved":3257000.0,"expense_adjusted":4466000.0,"expense_actual":3290202.29,"tax_revenue":3634806.97,"nontax_revenue":56438.42,"capital_revenue":236750.0,"transfer_revenue":98800.0,"current_expense":3091271.29,"capital_expense":198931.0,"budget_balance":736593.1,"cash_current":2297598.53,"cash_previous":1754650.1,"population_mid_year":329,"expense_per_capita":10000.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3257000.0,"revenue_adjusted":5440900.0,"revenue_actual":5340359.45,"expense_approved":3257000.0,"expense_adjusted":5055000.0,"expense_actual":4535527.34,"tax_revenue":4321607.59,"nontax_revenue":114863.86,"capital_revenue":35220.0,"transfer_revenue":868668.0,"current_expense":4072214.84,"capital_expense":463312.5,"budget_balance":804832.11,"cash_current":2861014.7,"cash_previous":2297598.53,"population_mid_year":343,"expense_per_capita":13223.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3557000.0,"revenue_adjusted":6293400.0,"revenue_actual":6085659.01,"expense_approved":3557000.0,"expense_adjusted":6293400.0,"expense_actual":6061467.27,"tax_revenue":4417307.51,"nontax_revenue":115560.5,"capital_revenue":62000.0,"transfer_revenue":1490791.0,"current_expense":5045256.42,"capital_expense":1016210.85,"budget_balance":24191.74,"cash_current":2613587.77,"cash_previous":2861014.7,"population_mid_year":348,"expense_per_capita":17418.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3555000.0,"revenue_adjusted":6366035.03,"revenue_actual":6153905.54,"expense_approved":3555000.0,"expense_adjusted":7554870.92,"expense_actual":7111174.81,"tax_revenue":4661544.91,"nontax_revenue":97294.63,"capital_revenue":210540.0,"transfer_revenue":1184526.0,"current_expense":4592982.11,"capital_expense":2518192.7,"budget_balance":-957269.27,"cash_current":3123394.39,"cash_previous":2613587.77,"population_mid_year":347,"expense_per_capita":20493.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3855000.0,"revenue_adjusted":6274000.0,"revenue_actual":7058466.93,"expense_approved":6817281.11,"expense_adjusted":9236281.11,"expense_actual":10398494.21,"tax_revenue":4974705.32,"nontax_revenue":92436.61,"capital_revenue":294885.0,"transfer_revenue":1696440.0,"current_expense":5549739.88,"capital_expense":4848754.33,"budget_balance":-3340027.28,"cash_current":669224.23,"cash_previous":3123394.39,"population_mid_year":350,"expense_per_capita":29709.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4100000.0,"revenue_adjusted":8635200.0,"revenue_actual":8550622.99,"expense_approved":4100000.0,"expense_adjusted":7239541.0,"expense_actual":6915729.91,"tax_revenue":5551779.35,"nontax_revenue":88519.51,"capital_revenue":72040.0,"transfer_revenue":2838284.13,"current_expense":5760917.25,"capital_expense":1154812.66,"budget_balance":1634893.08,"cash_current":1994896.92,"cash_previous":669224.23,"population_mid_year":382,"expense_per_capita":18104.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4100000.0,"revenue_adjusted":9729700.0,"revenue_actual":9563191.26,"expense_approved":4100000.0,"expense_adjusted":12909000.0,"expense_actual":9380049.36,"tax_revenue":5380209.38,"nontax_revenue":193068.88,"capital_revenue":65460.0,"transfer_revenue":3924453.0,"current_expense":7616413.16,"capital_expense":1763636.2,"budget_balance":183141.9,"cash_current":1813735.82,"cash_previous":1994896.92,"population_mid_year":378,"expense_per_capita":24814.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4100000.0,"revenue_adjusted":10373500.0,"revenue_actual":10115965.14,"expense_approved":4100000.0,"expense_adjusted":10396400.0,"expense_actual":9455278.65,"tax_revenue":6152276.4,"nontax_revenue":694843.73,"capital_revenue":66860.0,"transfer_revenue":3201985.01,"current_expense":6057689.06,"capital_expense":3397589.59,"budget_balance":660686.49,"cash_current":1949443.54,"cash_previous":1813735.82,"population_mid_year":394,"expense_per_capita":23998.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11916000.0,"revenue_adjusted":14801300.0,"revenue_actual":10502206.32,"expense_approved":11916000.0,"expense_adjusted":15511000.0,"expense_actual":9512889.01,"tax_revenue":7166992.75,"nontax_revenue":1164395.09,"capital_revenue":169760.0,"transfer_revenue":2001058.48,"current_expense":6263347.63,"capital_expense":3249541.38,"budget_balance":989317.31,"cash_current":2122293.86,"cash_previous":1949443.54,"population_mid_year":406,"expense_per_capita":23430.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6242000.0,"revenue_adjusted":14222300.0,"revenue_actual":14100730.53,"expense_approved":6242000.0,"expense_adjusted":11036823.5,"expense_actual":9839815.56,"tax_revenue":8233997.44,"nontax_revenue":3235523.34,"capital_revenue":860620.0,"transfer_revenue":1770589.75,"current_expense":6402460.68,"capital_expense":3437354.88,"budget_balance":4260914.97,"cash_current":2096403.01,"cash_previous":2122293.86,"population_mid_year":421,"expense_per_capita":23372.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10429000.0,"revenue_adjusted":16364084.0,"revenue_actual":13833595.65,"expense_approved":10429000.0,"expense_adjusted":17596551.55,"expense_actual":14289980.26,"tax_revenue":8735187.29,"nontax_revenue":1621198.36,"capital_revenue":299810.0,"transfer_revenue":3177400.0,"current_expense":8627190.98,"capital_expense":5662789.28,"budget_balance":-456384.61,"cash_current":2916182.93,"cash_previous":2096403.01,"population_mid_year":435,"expense_per_capita":32850.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9441000.0,"revenue_adjusted":12267271.0,"revenue_actual":11990942.32,"expense_approved":9441000.0,"expense_adjusted":12944319.3,"expense_actual":11397586.73,"tax_revenue":9264390.84,"nontax_revenue":643750.48,"capital_revenue":688530.0,"transfer_revenue":1394271.0,"current_expense":8174599.64,"capital_expense":3222987.09,"budget_balance":593355.59,"cash_current":2500925.55,"cash_previous":2916182.93,"population_mid_year":432,"expense_per_capita":26383.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
