{"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:00280763","national_id":"00280763","name":"Olomučany","currency_code":"CZK","history_path":"/data/municipal-history/00280763.json"},"series":[{"year":2010,"revenue_approved":7073200.0,"revenue_adjusted":7473800.0,"revenue_actual":8072960.0,"expense_approved":8436500.0,"expense_adjusted":8643100.0,"expense_actual":8626270.0,"tax_revenue":7172640.0,"nontax_revenue":515020.0,"capital_revenue":14390.0,"transfer_revenue":370910.0,"current_expense":6260430.0,"capital_expense":2365840.0,"budget_balance":-553310.0,"cash_current":711280.0,"cash_previous":1834090.0,"population_mid_year":941,"expense_per_capita":9167.13,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7552800.0,"revenue_adjusted":7599400.0,"revenue_actual":7881687.69,"expense_approved":7762800.0,"expense_adjusted":7809400.0,"expense_actual":6489099.06,"tax_revenue":7061911.02,"nontax_revenue":489074.67,"capital_revenue":24297.0,"transfer_revenue":306405.0,"current_expense":5860423.06,"capital_expense":628676.0,"budget_balance":1392588.63,"cash_current":1534344.81,"cash_previous":711276.18,"population_mid_year":946,"expense_per_capita":6859.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7539100.0,"revenue_adjusted":8226200.0,"revenue_actual":8653933.17,"expense_approved":8823400.0,"expense_adjusted":9510500.0,"expense_actual":8547124.74,"tax_revenue":7520038.41,"nontax_revenue":212168.36,"capital_revenue":8775.0,"transfer_revenue":912951.4,"current_expense":7608879.34,"capital_expense":938245.4,"budget_balance":106808.43,"cash_current":1403993.24,"cash_previous":1534344.81,"population_mid_year":942,"expense_per_capita":9073.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7960500.0,"revenue_adjusted":8244700.0,"revenue_actual":9583233.38,"expense_approved":9364500.0,"expense_adjusted":9648700.0,"expense_actual":8192258.5,"tax_revenue":8904057.38,"nontax_revenue":177483.0,"capital_revenue":21175.0,"transfer_revenue":480518.0,"current_expense":7527409.5,"capital_expense":664849.0,"budget_balance":1390974.88,"cash_current":2794968.12,"cash_previous":1403993.24,"population_mid_year":981,"expense_per_capita":8350.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9042300.0,"revenue_adjusted":10919400.0,"revenue_actual":12131525.96,"expense_approved":11837400.0,"expense_adjusted":13714500.0,"expense_actual":10285845.86,"tax_revenue":9837334.02,"nontax_revenue":258719.96,"capital_revenue":0.0,"transfer_revenue":2035471.98,"current_expense":6890927.86,"capital_expense":3394918.0,"budget_balance":1845680.1,"cash_current":4640648.22,"cash_previous":2794968.12,"population_mid_year":1002,"expense_per_capita":10265.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10040100.0,"revenue_adjusted":14120800.0,"revenue_actual":14765416.84,"expense_approved":14680800.0,"expense_adjusted":23561500.0,"expense_actual":19170311.19,"tax_revenue":10329627.47,"nontax_revenue":176610.12,"capital_revenue":60.0,"transfer_revenue":4259119.25,"current_expense":9632003.79,"capital_expense":9538307.4,"budget_balance":-4404894.35,"cash_current":5035753.87,"cash_previous":4640648.22,"population_mid_year":1020,"expense_per_capita":18794.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10460200.0,"revenue_adjusted":10596700.0,"revenue_actual":12298796.22,"expense_approved":14796000.0,"expense_adjusted":14932500.0,"expense_actual":10724798.45,"tax_revenue":11614542.0,"nontax_revenue":338419.22,"capital_revenue":25216.0,"transfer_revenue":320619.0,"current_expense":9668959.25,"capital_expense":1055839.2,"budget_balance":1573997.77,"cash_current":5909743.64,"cash_previous":5035753.87,"population_mid_year":1029,"expense_per_capita":10422.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12068100.0,"revenue_adjusted":12595700.0,"revenue_actual":14608590.84,"expense_approved":17267044.0,"expense_adjusted":17794700.0,"expense_actual":11407157.18,"tax_revenue":12985268.97,"nontax_revenue":887387.67,"capital_revenue":15000.0,"transfer_revenue":720934.2,"current_expense":9682443.38,"capital_expense":1724713.8,"budget_balance":3201433.66,"cash_current":8411169.3,"cash_previous":5909743.64,"population_mid_year":1040,"expense_per_capita":10968.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15655000.0,"revenue_adjusted":18786600.0,"revenue_actual":20081975.98,"expense_approved":23366100.0,"expense_adjusted":26930600.0,"expense_actual":16639241.15,"tax_revenue":14797697.55,"nontax_revenue":556856.63,"capital_revenue":929720.0,"transfer_revenue":3797701.8,"current_expense":12965756.65,"capital_expense":3673484.5,"budget_balance":3442734.83,"cash_current":11586780.13,"cash_previous":8411169.3,"population_mid_year":1060,"expense_per_capita":15697.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15508400.0,"revenue_adjusted":16563200.0,"revenue_actual":17804222.74,"expense_approved":26395100.0,"expense_adjusted":27449900.0,"expense_actual":12722091.12,"tax_revenue":16086465.72,"nontax_revenue":386367.02,"capital_revenue":21790.0,"transfer_revenue":1309600.0,"current_expense":11455036.12,"capital_expense":1267055.0,"budget_balance":5082131.62,"cash_current":15968903.75,"cash_previous":11586780.13,"population_mid_year":1068,"expense_per_capita":11912.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15692900.0,"revenue_adjusted":30097300.0,"revenue_actual":32292720.2,"expense_approved":30961700.0,"expense_adjusted":45366100.0,"expense_actual":33994530.83,"tax_revenue":15584635.87,"nontax_revenue":566814.33,"capital_revenue":115000.0,"transfer_revenue":16026270.0,"current_expense":14169763.83,"capital_expense":19824767.0,"budget_balance":-1701810.63,"cash_current":13567085.12,"cash_previous":15968903.75,"population_mid_year":1072,"expense_per_capita":31711.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14361600.0,"revenue_adjusted":15198800.0,"revenue_actual":19095524.24,"expense_approved":27228600.0,"expense_adjusted":28065800.0,"expense_actual":26456318.65,"tax_revenue":17392468.97,"nontax_revenue":612274.68,"capital_revenue":5800.0,"transfer_revenue":1084980.59,"current_expense":14611977.59,"capital_expense":11844341.06,"budget_balance":-7360794.41,"cash_current":5506282.71,"cash_previous":13567085.12,"population_mid_year":1072,"expense_per_capita":24679.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17794500.0,"revenue_adjusted":20063300.0,"revenue_actual":23475680.88,"expense_approved":22600700.0,"expense_adjusted":24869500.0,"expense_actual":20210779.59,"tax_revenue":19945158.34,"nontax_revenue":1087798.48,"capital_revenue":0.0,"transfer_revenue":2442724.06,"current_expense":13054980.46,"capital_expense":7155799.13,"budget_balance":3264901.29,"cash_current":8071176.0,"cash_previous":5506282.71,"population_mid_year":1066,"expense_per_capita":18959.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":21128900.0,"revenue_adjusted":21632300.0,"revenue_actual":24737738.42,"expense_approved":28867200.0,"expense_adjusted":29370600.0,"expense_actual":26578188.57,"tax_revenue":22681247.6,"nontax_revenue":996334.82,"capital_revenue":0.0,"transfer_revenue":1060156.0,"current_expense":17806007.27,"capital_expense":8772181.3,"budget_balance":-1840450.15,"cash_current":5897897.85,"cash_previous":8071176.0,"population_mid_year":1085,"expense_per_capita":24496.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":24820700.0,"revenue_adjusted":25678500.0,"revenue_actual":26531249.12,"expense_approved":30718600.0,"expense_adjusted":31576400.0,"expense_actual":23942215.56,"tax_revenue":22695906.23,"nontax_revenue":2724928.89,"capital_revenue":0.0,"transfer_revenue":1110414.0,"current_expense":18843817.83,"capital_expense":5098397.73,"budget_balance":2589033.56,"cash_current":8486931.41,"cash_previous":5897897.85,"population_mid_year":1077,"expense_per_capita":22230.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25033800.0,"revenue_adjusted":25165900.0,"revenue_actual":26384664.16,"expense_approved":33520800.0,"expense_adjusted":33652900.0,"expense_actual":25413094.95,"tax_revenue":23921640.16,"nontax_revenue":1166139.59,"capital_revenue":5600.0,"transfer_revenue":1291284.41,"current_expense":17170790.39,"capital_expense":8242304.56,"budget_balance":971569.21,"cash_current":9458500.62,"cash_previous":8486931.41,"population_mid_year":1072,"expense_per_capita":23706.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}