{"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:00277100","national_id":"00277100","name":"Osík","currency_code":"CZK","history_path":"/data/municipal-history/00277100.json"},"series":[{"year":2010,"revenue_approved":9719400.0,"revenue_adjusted":19835960.0,"revenue_actual":19625920.0,"expense_approved":9719400.0,"expense_adjusted":12555230.0,"expense_actual":11171680.0,"tax_revenue":8577220.0,"nontax_revenue":933720.0,"capital_revenue":67920.0,"transfer_revenue":10047060.0,"current_expense":7533030.0,"capital_expense":3638650.0,"budget_balance":8454240.0,"cash_current":4332540.0,"cash_previous":928320.0,"population_mid_year":976,"expense_per_capita":11446.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9813222.0,"revenue_adjusted":10394158.2,"revenue_actual":10400529.06,"expense_approved":9813222.0,"expense_adjusted":12294158.2,"expense_actual":10753369.83,"tax_revenue":8839022.13,"nontax_revenue":767943.73,"capital_revenue":28905.0,"transfer_revenue":764658.2,"current_expense":8106202.83,"capital_expense":2647167.0,"budget_balance":-352840.77,"cash_current":5879699.0,"cash_previous":4332539.77,"population_mid_year":1037,"expense_per_capita":10369.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9711100.0,"revenue_adjusted":11059586.8,"revenue_actual":11972187.89,"expense_approved":12526000.0,"expense_adjusted":13874486.8,"expense_actual":12305296.19,"tax_revenue":9878986.86,"nontax_revenue":1013335.67,"capital_revenue":11385.0,"transfer_revenue":1068480.36,"current_expense":7489668.19,"capital_expense":4815628.0,"budget_balance":-333108.3,"cash_current":5291266.7,"cash_previous":5879699.0,"population_mid_year":1027,"expense_per_capita":11981.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":11897500.0,"revenue_adjusted":12885241.0,"revenue_actual":12821102.97,"expense_approved":13125800.0,"expense_adjusted":14423541.0,"expense_actual":13568455.9,"tax_revenue":10997193.41,"nontax_revenue":1160608.56,"capital_revenue":13770.0,"transfer_revenue":649531.0,"current_expense":8853381.36,"capital_expense":4715074.54,"budget_balance":-747352.93,"cash_current":4288589.77,"cash_previous":5291266.7,"population_mid_year":1034,"expense_per_capita":13122.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12792800.0,"revenue_adjusted":27485106.0,"revenue_actual":27909352.3,"expense_approved":12537200.0,"expense_adjusted":26145441.0,"expense_actual":23402160.25,"tax_revenue":11848069.02,"nontax_revenue":1862572.31,"capital_revenue":73405.0,"transfer_revenue":14125305.97,"current_expense":8749506.99,"capital_expense":14652653.26,"budget_balance":4507192.05,"cash_current":8540457.82,"cash_previous":4288589.77,"population_mid_year":1040,"expense_per_capita":22502.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12882800.0,"revenue_adjusted":131147092.41,"revenue_actual":124617313.08,"expense_approved":12627200.0,"expense_adjusted":149249492.41,"expense_actual":147684539.79,"tax_revenue":12006498.13,"nontax_revenue":1419795.66,"capital_revenue":523695.0,"transfer_revenue":110667324.29,"current_expense":-20983208.41,"capital_expense":168667748.2,"budget_balance":-23067226.71,"cash_current":22124300.21,"cash_previous":8540457.82,"population_mid_year":1024,"expense_per_capita":144223.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13903500.0,"revenue_adjusted":17609860.1,"revenue_actual":17824831.77,"expense_approved":10709300.0,"expense_adjusted":18368660.1,"expense_actual":16781420.35,"tax_revenue":13169501.75,"nontax_revenue":2092163.52,"capital_revenue":8550.0,"transfer_revenue":2554616.5,"current_expense":8036781.74,"capital_expense":8744638.61,"budget_balance":1043411.42,"cash_current":9334943.34,"cash_previous":22124300.21,"population_mid_year":1025,"expense_per_capita":16372.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15406500.0,"revenue_adjusted":18519598.6,"revenue_actual":18656138.24,"expense_approved":13112300.0,"expense_adjusted":20378398.6,"expense_actual":19703678.79,"tax_revenue":14385993.04,"nontax_revenue":2221559.6,"capital_revenue":27000.0,"transfer_revenue":2021585.6,"current_expense":14211818.63,"capital_expense":5491860.16,"budget_balance":-1047540.55,"cash_current":5916125.76,"cash_previous":9334943.34,"population_mid_year":1018,"expense_per_capita":19355.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18530916.0,"revenue_adjusted":21549051.66,"revenue_actual":21114571.16,"expense_approved":16776716.0,"expense_adjusted":23843294.66,"expense_actual":22191023.51,"tax_revenue":15667120.24,"nontax_revenue":2434986.86,"capital_revenue":98343.0,"transfer_revenue":2914121.06,"current_expense":15731887.33,"capital_expense":6459136.18,"budget_balance":-1076452.35,"cash_current":5123162.67,"cash_previous":5916125.76,"population_mid_year":1007,"expense_per_capita":22036.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19892800.0,"revenue_adjusted":22175956.0,"revenue_actual":21160421.27,"expense_approved":17833300.0,"expense_adjusted":20976456.0,"expense_actual":17978495.91,"tax_revenue":16839849.77,"nontax_revenue":2669301.1,"capital_revenue":264534.4,"transfer_revenue":1386736.0,"current_expense":12896598.2,"capital_expense":5081897.71,"budget_balance":3181925.36,"cash_current":5924492.64,"cash_previous":5123162.67,"population_mid_year":1009,"expense_per_capita":17818.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22091400.0,"revenue_adjusted":39852734.45,"revenue_actual":40027531.95,"expense_approved":18802800.0,"expense_adjusted":56564134.45,"expense_actual":55050455.58,"tax_revenue":16119256.5,"nontax_revenue":3298105.44,"capital_revenue":12457026.01,"transfer_revenue":8153144.0,"current_expense":14072944.64,"capital_expense":40977510.94,"budget_balance":-15022923.63,"cash_current":7130436.29,"cash_previous":5924492.64,"population_mid_year":1008,"expense_per_capita":54613.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":28941660.41,"revenue_adjusted":35905717.42,"revenue_actual":38778593.21,"expense_approved":23753060.41,"expense_adjusted":30717117.42,"expense_actual":28077852.28,"tax_revenue":20226582.36,"nontax_revenue":3244417.11,"capital_revenue":10571491.73,"transfer_revenue":4736102.01,"current_expense":23529650.59,"capital_expense":4548201.69,"budget_balance":10700740.93,"cash_current":12199515.16,"cash_previous":7130436.29,"population_mid_year":1009,"expense_per_capita":27827.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":24062150.0,"revenue_adjusted":28629313.29,"revenue_actual":31760081.06,"expense_approved":26751650.0,"expense_adjusted":31318813.29,"expense_actual":26031467.76,"tax_revenue":21747569.9,"nontax_revenue":3393177.37,"capital_revenue":3412770.5,"transfer_revenue":3206563.29,"current_expense":19617697.63,"capital_expense":6413770.13,"budget_balance":5728613.3,"cash_current":12759842.82,"cash_previous":12199515.16,"population_mid_year":1044,"expense_per_capita":24934.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27650960.0,"revenue_adjusted":32840216.0,"revenue_actual":32782004.8,"expense_approved":27030560.0,"expense_adjusted":34999816.0,"expense_actual":34485267.19,"tax_revenue":23827924.56,"nontax_revenue":3984074.24,"capital_revenue":133650.0,"transfer_revenue":4836356.0,"current_expense":21155316.99,"capital_expense":13329950.2,"budget_balance":-1703262.39,"cash_current":5847931.45,"cash_previous":12759842.82,"population_mid_year":1047,"expense_per_capita":32937.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27027770.0,"revenue_adjusted":32581094.68,"revenue_actual":33759747.71,"expense_approved":25909770.0,"expense_adjusted":35511161.06,"expense_actual":32502148.57,"tax_revenue":24380182.17,"nontax_revenue":6096124.48,"capital_revenue":26750.0,"transfer_revenue":3256691.06,"current_expense":22150295.09,"capital_expense":10351853.48,"budget_balance":1257599.14,"cash_current":7549408.07,"cash_previous":5847931.45,"population_mid_year":1045,"expense_per_capita":31102.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":36482216.26,"revenue_adjusted":39027006.03,"revenue_actual":39471350.06,"expense_approved":31564770.0,"expense_adjusted":34109559.77,"expense_actual":31160174.34,"tax_revenue":25918323.67,"nontax_revenue":4115958.36,"capital_revenue":84000.0,"transfer_revenue":9353068.03,"current_expense":26455434.65,"capital_expense":4704739.69,"budget_balance":8311175.72,"cash_current":7654220.99,"cash_previous":7549408.07,"population_mid_year":1059,"expense_per_capita":29424.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}