{"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:00279293","national_id":"00279293","name":"Orlické Podhůří","currency_code":"CZK","history_path":"/data/municipal-history/00279293.json"},"series":[{"year":2010,"revenue_approved":13700000.0,"revenue_adjusted":15339730.0,"revenue_actual":15181050.0,"expense_approved":16000000.0,"expense_adjusted":20139750.0,"expense_actual":18832540.0,"tax_revenue":5506880.0,"nontax_revenue":934970.0,"capital_revenue":96800.0,"transfer_revenue":8642400.0,"current_expense":5814380.0,"capital_expense":13018160.0,"budget_balance":-3651490.0,"cash_current":2019680.0,"cash_previous":3171120.0,"population_mid_year":627,"expense_per_capita":30035.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9612000.0,"revenue_adjusted":10589121.6,"revenue_actual":10271779.95,"expense_approved":11061960.0,"expense_adjusted":12039081.6,"expense_actual":10250248.4,"tax_revenue":5542050.76,"nontax_revenue":761699.81,"capital_revenue":157650.0,"transfer_revenue":3810379.38,"current_expense":4787748.91,"capital_expense":5462499.49,"budget_balance":21531.55,"cash_current":1472902.37,"cash_previous":2019679.82,"population_mid_year":619,"expense_per_capita":16559.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6100000.0,"revenue_adjusted":6994284.4,"revenue_actual":7042361.2,"expense_approved":6099960.0,"expense_adjusted":6994244.4,"expense_actual":5977838.56,"tax_revenue":5664764.55,"nontax_revenue":579142.25,"capital_revenue":80160.0,"transfer_revenue":718294.4,"current_expense":4633394.56,"capital_expense":1344444.0,"budget_balance":1064522.64,"cash_current":2105654.01,"cash_previous":1541171.37,"population_mid_year":640,"expense_per_capita":9340.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7300000.0,"revenue_adjusted":9166910.0,"revenue_actual":9360656.9,"expense_approved":6799960.0,"expense_adjusted":8921970.0,"expense_actual":6875005.28,"tax_revenue":6748558.02,"nontax_revenue":893813.88,"capital_revenue":103910.0,"transfer_revenue":1614375.0,"current_expense":5213025.38,"capital_expense":1661979.9,"budget_balance":2485651.62,"cash_current":4091265.63,"cash_previous":2105654.01,"population_mid_year":648,"expense_per_capita":10609.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8000000.0,"revenue_adjusted":15029370.32,"revenue_actual":15506479.49,"expense_approved":9999960.0,"expense_adjusted":17065352.32,"expense_actual":13746051.88,"tax_revenue":7451788.07,"nontax_revenue":1551163.19,"capital_revenue":2499330.0,"transfer_revenue":4004198.23,"current_expense":7332057.88,"capital_expense":6413994.0,"budget_balance":1760427.61,"cash_current":4851813.24,"cash_previous":4091265.63,"population_mid_year":661,"expense_per_capita":20795.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8300000.0,"revenue_adjusted":11145059.32,"revenue_actual":11513888.74,"expense_approved":10800000.0,"expense_adjusted":15745059.32,"expense_actual":11722372.62,"tax_revenue":8244673.8,"nontax_revenue":870824.64,"capital_revenue":120000.0,"transfer_revenue":2278390.3,"current_expense":6337389.6,"capital_expense":5384983.02,"budget_balance":-208483.88,"cash_current":4643329.36,"cash_previous":4851813.24,"population_mid_year":678,"expense_per_capita":17289.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9300000.0,"revenue_adjusted":10371777.8,"revenue_actual":10528220.18,"expense_approved":9300000.0,"expense_adjusted":11553777.8,"expense_actual":9102869.31,"tax_revenue":8602099.97,"nontax_revenue":810542.41,"capital_revenue":191300.0,"transfer_revenue":924277.8,"current_expense":7848046.31,"capital_expense":1254823.0,"budget_balance":1425350.87,"cash_current":6068680.23,"cash_previous":4643329.36,"population_mid_year":690,"expense_per_capita":13192.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9300000.0,"revenue_adjusted":20946074.2,"revenue_actual":21627078.03,"expense_approved":19300000.0,"expense_adjusted":30946074.2,"expense_actual":25138504.18,"tax_revenue":9276526.21,"nontax_revenue":1103589.62,"capital_revenue":23900.0,"transfer_revenue":11223062.2,"current_expense":5619225.44,"capital_expense":19519278.74,"budget_balance":-3511426.15,"cash_current":7223562.63,"cash_previous":6068680.23,"population_mid_year":694,"expense_per_capita":36222.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13000000.0,"revenue_adjusted":15978480.0,"revenue_actual":16366735.09,"expense_approved":13000000.0,"expense_adjusted":15963394.0,"expense_actual":14683035.57,"tax_revenue":10351002.45,"nontax_revenue":867088.89,"capital_revenue":101250.0,"transfer_revenue":5047393.75,"current_expense":7882936.47,"capital_expense":6800099.1,"budget_balance":1683699.52,"cash_current":4240953.6,"cash_previous":7223562.63,"population_mid_year":692,"expense_per_capita":21218.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11700000.0,"revenue_adjusted":13197589.0,"revenue_actual":14498037.48,"expense_approved":11700000.0,"expense_adjusted":14254589.0,"expense_actual":11871244.69,"tax_revenue":11055773.37,"nontax_revenue":1642893.7,"capital_revenue":624485.76,"transfer_revenue":1174884.65,"current_expense":10537715.14,"capital_expense":1333529.55,"budget_balance":2626792.79,"cash_current":6867746.39,"cash_previous":4240953.6,"population_mid_year":684,"expense_per_capita":17355.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12500000.0,"revenue_adjusted":15568221.0,"revenue_actual":15077199.75,"expense_approved":17500000.0,"expense_adjusted":20568221.0,"expense_actual":12824347.54,"tax_revenue":10641341.17,"nontax_revenue":649204.9,"capital_revenue":34250.0,"transfer_revenue":3752403.68,"current_expense":9733660.45,"capital_expense":3090687.09,"budget_balance":2252852.21,"cash_current":9120598.6,"cash_previous":6867746.39,"population_mid_year":685,"expense_per_capita":18721.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":18800000.0,"revenue_adjusted":20244911.56,"revenue_actual":20000166.12,"expense_approved":24800000.0,"expense_adjusted":26704140.51,"expense_actual":24519720.8,"tax_revenue":11526657.24,"nontax_revenue":1749098.63,"capital_revenue":11920.0,"transfer_revenue":6712490.25,"current_expense":10707249.48,"capital_expense":13812471.32,"budget_balance":-4519554.68,"cash_current":5023572.92,"cash_previous":9120598.6,"population_mid_year":683,"expense_per_capita":35900.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":16600000.0,"revenue_adjusted":17418397.0,"revenue_actual":18533873.15,"expense_approved":13106000.0,"expense_adjusted":16944463.0,"expense_actual":12868246.38,"tax_revenue":13451916.97,"nontax_revenue":2004848.28,"capital_revenue":21360.0,"transfer_revenue":3055747.9,"current_expense":9908119.4,"capital_expense":2960126.98,"budget_balance":5665626.77,"cash_current":10215265.69,"cash_previous":5023572.92,"population_mid_year":699,"expense_per_capita":18409.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":21000000.0,"revenue_adjusted":26024491.32,"revenue_actual":21199432.04,"expense_approved":21000000.0,"expense_adjusted":27874491.32,"expense_actual":23780885.11,"tax_revenue":15293627.75,"nontax_revenue":1903494.29,"capital_revenue":1410.0,"transfer_revenue":4000900.0,"current_expense":12265134.45,"capital_expense":11515750.66,"budget_balance":-2581453.07,"cash_current":7772792.04,"cash_previous":10215265.69,"population_mid_year":686,"expense_per_capita":34666.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":21800000.0,"revenue_adjusted":25629174.05,"revenue_actual":21358274.51,"expense_approved":21800000.0,"expense_adjusted":25856174.17,"expense_actual":18991769.84,"tax_revenue":15180441.93,"nontax_revenue":2755080.45,"capital_revenue":7080.0,"transfer_revenue":3415672.13,"current_expense":12065359.42,"capital_expense":6926410.42,"budget_balance":2366504.67,"cash_current":10775809.85,"cash_previous":7772792.04,"population_mid_year":690,"expense_per_capita":27524.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":48700000.0,"revenue_adjusted":58016455.06,"revenue_actual":47119515.57,"expense_approved":64100000.0,"expense_adjusted":75788059.9,"expense_actual":56644096.26,"tax_revenue":16147590.99,"nontax_revenue":3996424.22,"capital_revenue":175000.0,"transfer_revenue":26800500.36,"current_expense":14853758.24,"capital_expense":41790338.02,"budget_balance":-9524580.69,"cash_current":12188984.79,"cash_previous":10775809.85,"population_mid_year":678,"expense_per_capita":83545.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}