{"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:00262064","national_id":"00262064","name":"Otvice","currency_code":"CZK","history_path":"/data/municipal-history/00262064.json"},"series":[{"year":2010,"revenue_approved":10665000.0,"revenue_adjusted":11033000.0,"revenue_actual":10646470.0,"expense_approved":9702000.0,"expense_adjusted":10090000.0,"expense_actual":10002430.0,"tax_revenue":7226690.0,"nontax_revenue":758960.0,"capital_revenue":167700.0,"transfer_revenue":2493120.0,"current_expense":7074330.0,"capital_expense":2928100.0,"budget_balance":644040.0,"cash_current":214830.0,"cash_previous":96570.0,"population_mid_year":614,"expense_per_capita":16290.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9941000.0,"revenue_adjusted":13705000.0,"revenue_actual":13649331.19,"expense_approved":8841000.0,"expense_adjusted":13413000.0,"expense_actual":12982832.8,"tax_revenue":7794404.57,"nontax_revenue":774878.62,"capital_revenue":4106411.0,"transfer_revenue":973637.0,"current_expense":6647532.71,"capital_expense":6335300.09,"budget_balance":666498.39,"cash_current":20366.0,"cash_previous":214792.61,"population_mid_year":623,"expense_per_capita":20839.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12331000.0,"revenue_adjusted":15055000.0,"revenue_actual":13984952.12,"expense_approved":11631000.0,"expense_adjusted":14051000.0,"expense_actual":14156553.47,"tax_revenue":8604306.56,"nontax_revenue":829138.56,"capital_revenue":3691788.0,"transfer_revenue":859719.0,"current_expense":8290214.32,"capital_expense":5866339.15,"budget_balance":-171601.35,"cash_current":839108.14,"cash_previous":63866.87,"population_mid_year":645,"expense_per_capita":21948.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11674000.0,"revenue_adjusted":12412600.0,"revenue_actual":13222226.57,"expense_approved":16422000.0,"expense_adjusted":17851600.0,"expense_actual":19828421.27,"tax_revenue":9767638.74,"nontax_revenue":1061519.83,"capital_revenue":1489530.0,"transfer_revenue":903538.0,"current_expense":8663273.15,"capital_expense":11165148.12,"budget_balance":-6606194.7,"cash_current":87991.6,"cash_previous":839108.14,"population_mid_year":652,"expense_per_capita":30411.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":11215000.0,"revenue_adjusted":12647300.0,"revenue_actual":12833879.83,"expense_approved":9715000.0,"expense_adjusted":10548300.0,"expense_actual":10597690.14,"tax_revenue":9747440.72,"nontax_revenue":866722.11,"capital_revenue":995450.0,"transfer_revenue":1224267.0,"current_expense":8548345.04,"capital_expense":2049345.1,"budget_balance":2236189.69,"cash_current":259066.59,"cash_previous":87991.6,"population_mid_year":650,"expense_per_capita":16304.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":13445000.0,"revenue_adjusted":16728000.0,"revenue_actual":16570963.1,"expense_approved":11445000.0,"expense_adjusted":14367000.0,"expense_actual":14545534.75,"tax_revenue":9798723.13,"nontax_revenue":814224.97,"capital_revenue":4870641.0,"transfer_revenue":1087374.0,"current_expense":7337104.21,"capital_expense":7208430.54,"budget_balance":2025428.35,"cash_current":69411.72,"cash_previous":259066.59,"population_mid_year":655,"expense_per_capita":22206.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13477000.0,"revenue_adjusted":14391000.0,"revenue_actual":13788213.55,"expense_approved":12677000.0,"expense_adjusted":13473000.0,"expense_actual":13020797.87,"tax_revenue":9929246.76,"nontax_revenue":859906.79,"capital_revenue":1394000.0,"transfer_revenue":1605060.0,"current_expense":7917999.21,"capital_expense":5102798.66,"budget_balance":767415.68,"cash_current":1240822.61,"cash_previous":69411.72,"population_mid_year":648,"expense_per_capita":20093.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12725000.0,"revenue_adjusted":13477400.0,"revenue_actual":13431518.28,"expense_approved":15121000.0,"expense_adjusted":17199400.0,"expense_actual":17333815.08,"tax_revenue":10897978.51,"nontax_revenue":984078.7,"capital_revenue":176267.07,"transfer_revenue":1373194.0,"current_expense":8702886.93,"capital_expense":8630928.15,"budget_balance":-3902296.8,"cash_current":611161.08,"cash_previous":1240822.61,"population_mid_year":649,"expense_per_capita":26708.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12955000.0,"revenue_adjusted":14731000.0,"revenue_actual":14442140.56,"expense_approved":11755000.0,"expense_adjusted":12908000.0,"expense_actual":12144275.15,"tax_revenue":11410869.74,"nontax_revenue":833045.72,"capital_revenue":738636.1,"transfer_revenue":1459589.0,"current_expense":11299799.87,"capital_expense":844475.28,"budget_balance":2297865.41,"cash_current":1344733.16,"cash_previous":611161.08,"population_mid_year":661,"expense_per_capita":18372.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14576000.0,"revenue_adjusted":18378000.0,"revenue_actual":17842796.49,"expense_approved":13376000.0,"expense_adjusted":16428000.0,"expense_actual":16171696.82,"tax_revenue":14481371.51,"nontax_revenue":1773553.98,"capital_revenue":354015.0,"transfer_revenue":1233856.0,"current_expense":15419874.29,"capital_expense":751822.53,"budget_balance":1671099.67,"cash_current":1365318.05,"cash_previous":1344733.16,"population_mid_year":674,"expense_per_capita":23993.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17204000.0,"revenue_adjusted":22224000.0,"revenue_actual":19566673.49,"expense_approved":16004000.0,"expense_adjusted":15336000.0,"expense_actual":12022015.78,"tax_revenue":15945140.56,"nontax_revenue":731286.93,"capital_revenue":516200.0,"transfer_revenue":2374046.0,"current_expense":10000021.78,"capital_expense":2021994.0,"budget_balance":7544657.71,"cash_current":7259668.65,"cash_previous":1365318.05,"population_mid_year":674,"expense_per_capita":17836.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15335000.0,"revenue_adjusted":23337000.0,"revenue_actual":23228787.06,"expense_approved":17442000.0,"expense_adjusted":17872000.0,"expense_actual":16481988.83,"tax_revenue":18287484.64,"nontax_revenue":712464.45,"capital_revenue":413225.0,"transfer_revenue":3815612.97,"current_expense":10766907.61,"capital_expense":5715081.22,"budget_balance":6746798.23,"cash_current":12354524.91,"cash_previous":7259668.65,"population_mid_year":673,"expense_per_capita":24490.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16740000.0,"revenue_adjusted":25021000.0,"revenue_actual":24843425.79,"expense_approved":23390000.0,"expense_adjusted":23332000.0,"expense_actual":21387218.31,"tax_revenue":23184422.89,"nontax_revenue":756803.15,"capital_revenue":0.0,"transfer_revenue":902199.75,"current_expense":13040784.22,"capital_expense":8346434.09,"budget_balance":3456207.48,"cash_current":9407780.97,"cash_previous":12354524.91,"population_mid_year":695,"expense_per_capita":30772.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23720000.0,"revenue_adjusted":26984000.0,"revenue_actual":27526711.18,"expense_approved":23998000.0,"expense_adjusted":26646000.0,"expense_actual":20709920.79,"tax_revenue":26326380.96,"nontax_revenue":749346.22,"capital_revenue":64250.0,"transfer_revenue":386734.0,"current_expense":12903795.18,"capital_expense":7806125.61,"budget_balance":6816790.39,"cash_current":15631404.19,"cash_previous":9407780.97,"population_mid_year":707,"expense_per_capita":29292.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24925000.0,"revenue_adjusted":23879000.0,"revenue_actual":25452457.19,"expense_approved":28314000.0,"expense_adjusted":23467000.0,"expense_actual":15709626.37,"tax_revenue":23862160.66,"nontax_revenue":950646.53,"capital_revenue":392750.0,"transfer_revenue":246900.0,"current_expense":13061699.08,"capital_expense":2647927.29,"budget_balance":9742830.82,"cash_current":24904413.36,"cash_previous":15631404.19,"population_mid_year":709,"expense_per_capita":22157.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21575000.0,"revenue_adjusted":22215000.0,"revenue_actual":25543771.64,"expense_approved":27935000.0,"expense_adjusted":31185000.0,"expense_actual":24916868.49,"tax_revenue":22527071.15,"nontax_revenue":1353857.49,"capital_revenue":73693.0,"transfer_revenue":1589150.0,"current_expense":14373719.16,"capital_expense":10543149.33,"budget_balance":626903.15,"cash_current":25029825.15,"cash_previous":24904413.36,"population_mid_year":717,"expense_per_capita":34751.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}