{"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:00271900","national_id":"00271900","name":"Ostroměř","currency_code":"CZK","history_path":"/data/municipal-history/00271900.json"},"series":[{"year":2010,"revenue_approved":13239000.0,"revenue_adjusted":21266060.0,"revenue_actual":21496920.0,"expense_approved":13239000.0,"expense_adjusted":23262570.0,"expense_actual":23091880.0,"tax_revenue":11440350.0,"nontax_revenue":544470.0,"capital_revenue":1015600.0,"transfer_revenue":8496500.0,"current_expense":12957080.0,"capital_expense":10134800.0,"budget_balance":-1594960.0,"cash_current":1844300.0,"cash_previous":3439260.0,"population_mid_year":1390,"expense_per_capita":16612.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13237880.0,"revenue_adjusted":18465980.0,"revenue_actual":18431384.58,"expense_approved":12247300.0,"expense_adjusted":12883390.0,"expense_actual":12404086.57,"tax_revenue":10993905.23,"nontax_revenue":587975.12,"capital_revenue":64640.0,"transfer_revenue":6784864.23,"current_expense":11429879.97,"capital_expense":974206.6,"budget_balance":6027298.01,"cash_current":7871646.73,"cash_previous":1844348.72,"population_mid_year":1349,"expense_per_capita":9195.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12965170.0,"revenue_adjusted":14568285.0,"revenue_actual":14550222.68,"expense_approved":16115100.0,"expense_adjusted":18806308.0,"expense_actual":17131234.0,"tax_revenue":11051851.03,"nontax_revenue":603997.35,"capital_revenue":218909.0,"transfer_revenue":2675465.3,"current_expense":10106585.4,"capital_expense":7024648.6,"budget_balance":-2581011.32,"cash_current":5290635.41,"cash_previous":7871646.73,"population_mid_year":1357,"expense_per_capita":12624.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14495537.0,"revenue_adjusted":18245937.0,"revenue_actual":17494868.93,"expense_approved":13766103.0,"expense_adjusted":16305403.0,"expense_actual":15881081.43,"tax_revenue":14408620.42,"nontax_revenue":978469.83,"capital_revenue":71540.0,"transfer_revenue":2036238.68,"current_expense":12951853.43,"capital_expense":2929228.0,"budget_balance":1613787.5,"cash_current":6904422.91,"cash_previous":5290635.41,"population_mid_year":1355,"expense_per_capita":11720.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15954337.0,"revenue_adjusted":17997018.41,"revenue_actual":19334221.73,"expense_approved":15954337.0,"expense_adjusted":14957018.41,"expense_actual":13205290.57,"tax_revenue":15360654.36,"nontax_revenue":1378222.96,"capital_revenue":3130.0,"transfer_revenue":2592214.41,"current_expense":11043788.14,"capital_expense":2161502.43,"budget_balance":6128931.16,"cash_current":13033354.07,"cash_previous":6904422.91,"population_mid_year":1368,"expense_per_capita":9652.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":16061000.0,"revenue_adjusted":28081077.92,"revenue_actual":29516233.32,"expense_approved":16061000.0,"expense_adjusted":29398848.49,"expense_actual":27049744.4,"tax_revenue":15827160.58,"nontax_revenue":1174738.84,"capital_revenue":38060.0,"transfer_revenue":12476273.9,"current_expense":11755301.33,"capital_expense":15294443.07,"budget_balance":2466488.92,"cash_current":15499842.88,"cash_previous":13033354.07,"population_mid_year":1385,"expense_per_capita":19530.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15950000.0,"revenue_adjusted":22930404.2,"revenue_actual":22906059.0,"expense_approved":18350000.0,"expense_adjusted":26454771.2,"expense_actual":18412254.29,"tax_revenue":17131272.96,"nontax_revenue":914176.84,"capital_revenue":86580.0,"transfer_revenue":4774029.2,"current_expense":12423330.59,"capital_expense":5988923.7,"budget_balance":4493804.71,"cash_current":19993647.59,"cash_previous":15499842.88,"population_mid_year":1365,"expense_per_capita":13488.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":22339000.0,"revenue_adjusted":26448273.94,"revenue_actual":26316488.07,"expense_approved":22339000.0,"expense_adjusted":31481661.72,"expense_actual":24101101.84,"tax_revenue":18818758.52,"nontax_revenue":627006.94,"capital_revenue":60210.77,"transfer_revenue":6810511.84,"current_expense":11114430.21,"capital_expense":12986671.63,"budget_balance":2215386.23,"cash_current":22209033.82,"cash_previous":19993647.59,"population_mid_year":1356,"expense_per_capita":17773.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18937234.0,"revenue_adjusted":31356672.44,"revenue_actual":31353552.44,"expense_approved":20987302.0,"expense_adjusted":33215279.1,"expense_actual":26985638.35,"tax_revenue":20673386.98,"nontax_revenue":968814.28,"capital_revenue":6610.0,"transfer_revenue":9704741.18,"current_expense":12233846.04,"capital_expense":14751792.31,"budget_balance":4367914.09,"cash_current":26576947.91,"cash_previous":22209033.82,"population_mid_year":1370,"expense_per_capita":19697.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21072400.0,"revenue_adjusted":25991782.0,"revenue_actual":26001966.81,"expense_approved":21072400.0,"expense_adjusted":24770268.0,"expense_actual":20405404.78,"tax_revenue":22531708.76,"nontax_revenue":864676.05,"capital_revenue":26800.0,"transfer_revenue":2578782.0,"current_expense":15780308.38,"capital_expense":4625096.4,"budget_balance":5596562.03,"cash_current":32177109.94,"cash_previous":26576947.91,"population_mid_year":1353,"expense_per_capita":15081.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22313000.0,"revenue_adjusted":28271014.0,"revenue_actual":28270656.04,"expense_approved":22313000.0,"expense_adjusted":31390250.0,"expense_actual":27675172.8,"tax_revenue":20715723.64,"nontax_revenue":956875.4,"capital_revenue":249616.0,"transfer_revenue":6348441.0,"current_expense":21237559.7,"capital_expense":6437613.1,"budget_balance":595483.24,"cash_current":32772593.18,"cash_previous":32177109.94,"population_mid_year":1354,"expense_per_capita":20439.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":22613900.0,"revenue_adjusted":39203119.74,"revenue_actual":39194418.36,"expense_approved":22613900.0,"expense_adjusted":40107449.45,"expense_actual":36172891.32,"tax_revenue":24291292.17,"nontax_revenue":1032128.17,"capital_revenue":0.0,"transfer_revenue":13870998.02,"current_expense":15986859.88,"capital_expense":20186031.44,"budget_balance":3021527.04,"cash_current":35794120.22,"cash_previous":32772593.18,"population_mid_year":1329,"expense_per_capita":27218.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25614800.0,"revenue_adjusted":33555911.42,"revenue_actual":33555909.44,"expense_approved":25614800.0,"expense_adjusted":32069435.57,"expense_actual":31307397.39,"tax_revenue":28008905.21,"nontax_revenue":982880.67,"capital_revenue":33700.0,"transfer_revenue":4530423.56,"current_expense":17879495.36,"capital_expense":13427902.03,"budget_balance":2248512.05,"cash_current":38042632.27,"cash_previous":35794120.22,"population_mid_year":1328,"expense_per_capita":23574.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":31813000.0,"revenue_adjusted":48886607.0,"revenue_actual":48887441.57,"expense_approved":38213000.0,"expense_adjusted":42089209.2,"expense_actual":42084037.29,"tax_revenue":31291411.85,"nontax_revenue":1392160.44,"capital_revenue":194755.0,"transfer_revenue":16009114.28,"current_expense":18236951.21,"capital_expense":23847086.08,"budget_balance":6803404.28,"cash_current":45377224.21,"cash_previous":38042632.27,"population_mid_year":1328,"expense_per_capita":31689.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":36244572.0,"revenue_adjusted":36171331.0,"revenue_actual":36167144.44,"expense_approved":40495000.0,"expense_adjusted":37370700.0,"expense_actual":37325640.62,"tax_revenue":32966605.27,"nontax_revenue":1700083.17,"capital_revenue":1600.0,"transfer_revenue":1498856.0,"current_expense":22638713.57,"capital_expense":14686927.05,"budget_balance":-1158496.18,"cash_current":45119100.46,"cash_previous":45377224.21,"population_mid_year":1334,"expense_per_capita":27980.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":34914000.0,"revenue_adjusted":42180252.44,"revenue_actual":42180253.64,"expense_approved":44914000.0,"expense_adjusted":33226046.0,"expense_actual":33226047.2,"tax_revenue":34674250.56,"nontax_revenue":1630015.64,"capital_revenue":24800.0,"transfer_revenue":5851187.44,"current_expense":24112892.52,"capital_expense":9113154.68,"budget_balance":8954206.44,"cash_current":54648860.49,"cash_previous":45119100.46,"population_mid_year":1342,"expense_per_capita":24758.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}