{"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:00289965","national_id":"00289965","name":"Náměšť nad Oslavou","currency_code":"CZK","history_path":"/data/municipal-history/00289965.json"},"series":[{"year":2010,"revenue_approved":91837000.0,"revenue_adjusted":158409100.0,"revenue_actual":156886840.0,"expense_approved":102132000.0,"expense_adjusted":197414200.0,"expense_actual":196167300.0,"tax_revenue":50068390.0,"nontax_revenue":13522820.0,"capital_revenue":17213850.0,"transfer_revenue":76081780.0,"current_expense":114717470.0,"capital_expense":81449830.0,"budget_balance":-39280460.0,"cash_current":4555830.0,"cash_previous":22082340.0,"population_mid_year":5061,"expense_per_capita":38760.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":89754000.0,"revenue_adjusted":137698095.61,"revenue_actual":135462371.36,"expense_approved":85528000.0,"expense_adjusted":142607830.64,"expense_actual":138230361.68,"tax_revenue":45405932.18,"nontax_revenue":17051123.57,"capital_revenue":4400205.0,"transfer_revenue":68605110.61,"current_expense":110811178.28,"capital_expense":27419183.4,"budget_balance":-2767990.32,"cash_current":2880774.0,"cash_previous":4555831.59,"population_mid_year":5019,"expense_per_capita":27541.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":81319000.0,"revenue_adjusted":90660190.97,"revenue_actual":88321412.4,"expense_approved":68545000.0,"expense_adjusted":85091154.97,"expense_actual":79295349.63,"tax_revenue":43031119.82,"nontax_revenue":14118408.61,"capital_revenue":2876781.0,"transfer_revenue":28295102.97,"current_expense":64090513.77,"capital_expense":15204835.86,"budget_balance":9026062.77,"cash_current":2159017.95,"cash_previous":2880774.0,"population_mid_year":4981,"expense_per_capita":15919.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":85500000.0,"revenue_adjusted":96828843.1,"revenue_actual":99373128.48,"expense_approved":73341000.0,"expense_adjusted":83844765.37,"expense_actual":76919035.17,"tax_revenue":57162124.39,"nontax_revenue":12084495.19,"capital_revenue":8138279.0,"transfer_revenue":21988229.9,"current_expense":68547199.68,"capital_expense":8371835.49,"budget_balance":22454093.31,"cash_current":11526745.9,"cash_previous":2159017.95,"population_mid_year":4975,"expense_per_capita":15461.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":83060000.0,"revenue_adjusted":101597968.13,"revenue_actual":106387140.23,"expense_approved":77895000.0,"expense_adjusted":99341897.13,"expense_actual":93121026.8,"tax_revenue":60320870.28,"nontax_revenue":15885348.82,"capital_revenue":2062735.0,"transfer_revenue":28118186.13,"current_expense":75551796.87,"capital_expense":17569229.93,"budget_balance":13266113.43,"cash_current":9186885.35,"cash_previous":11526745.9,"population_mid_year":4955,"expense_per_capita":18793.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":88500000.0,"revenue_adjusted":101032523.82,"revenue_actual":103306130.06,"expense_approved":87538000.0,"expense_adjusted":101261605.82,"expense_actual":93905176.21,"tax_revenue":62225109.0,"nontax_revenue":13655640.04,"capital_revenue":1062440.0,"transfer_revenue":26362941.02,"current_expense":74663997.68,"capital_expense":19241178.53,"budget_balance":9400953.85,"cash_current":8425333.77,"cash_previous":9186885.35,"population_mid_year":4927,"expense_per_capita":19059.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":89906000.0,"revenue_adjusted":98359123.8,"revenue_actual":106575000.2,"expense_approved":83097000.0,"expense_adjusted":94275385.8,"expense_actual":85238372.97,"tax_revenue":67636203.74,"nontax_revenue":13635470.66,"capital_revenue":4330751.0,"transfer_revenue":20972574.8,"current_expense":70915506.49,"capital_expense":14322866.48,"budget_balance":21336627.23,"cash_current":21042170.69,"cash_previous":8425333.77,"population_mid_year":4893,"expense_per_capita":17420.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":95600000.0,"revenue_adjusted":110604689.22,"revenue_actual":116948733.98,"expense_approved":101745000.0,"expense_adjusted":124180990.22,"expense_actual":108624912.19,"tax_revenue":71428023.61,"nontax_revenue":11815458.15,"capital_revenue":4994314.0,"transfer_revenue":28710938.22,"current_expense":77967709.89,"capital_expense":30657202.3,"budget_balance":8323821.79,"cash_current":21746201.75,"cash_previous":21042170.69,"population_mid_year":4868,"expense_per_capita":22314.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":136835000.0,"revenue_adjusted":146364588.45,"revenue_actual":148332311.3,"expense_approved":133596000.0,"expense_adjusted":157156370.5,"expense_actual":116796629.75,"tax_revenue":78549840.05,"nontax_revenue":11713398.12,"capital_revenue":35708344.68,"transfer_revenue":22360728.45,"current_expense":93593302.97,"capital_expense":23203326.78,"budget_balance":31535681.55,"cash_current":48773320.47,"cash_previous":21746201.75,"population_mid_year":4898,"expense_per_capita":23845.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":146850000.0,"revenue_adjusted":191218699.99,"revenue_actual":191497656.47,"expense_approved":179990000.0,"expense_adjusted":224890475.27,"expense_actual":168162071.21,"tax_revenue":90524181.55,"nontax_revenue":12164048.19,"capital_revenue":36988071.0,"transfer_revenue":51821355.73,"current_expense":103855003.97,"capital_expense":64307067.24,"budget_balance":23335585.26,"cash_current":68266291.68,"cash_previous":48773320.47,"population_mid_year":4852,"expense_per_capita":34658.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":154247500.0,"revenue_adjusted":169874304.41,"revenue_actual":164302937.71,"expense_approved":190983500.0,"expense_adjusted":195794436.63,"expense_actual":173067762.76,"tax_revenue":87815927.76,"nontax_revenue":13227782.29,"capital_revenue":10699297.0,"transfer_revenue":52559930.66,"current_expense":113055771.5,"capital_expense":60011991.26,"budget_balance":-8764825.05,"cash_current":57643659.95,"cash_previous":68266291.68,"population_mid_year":4856,"expense_per_capita":35639.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":122174200.0,"revenue_adjusted":125045965.31,"revenue_actual":149115632.1,"expense_approved":191122800.0,"expense_adjusted":203332629.68,"expense_actual":159230842.14,"tax_revenue":88110243.64,"nontax_revenue":10861821.64,"capital_revenue":17077838.93,"transfer_revenue":33065727.89,"current_expense":103901195.14,"capital_expense":55329647.0,"budget_balance":-10115210.04,"cash_current":57048454.68,"cash_previous":57643659.95,"population_mid_year":4731,"expense_per_capita":33656.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":145300000.0,"revenue_adjusted":162339263.59,"revenue_actual":188940191.72,"expense_approved":208431000.0,"expense_adjusted":242564322.12,"expense_actual":201033794.84,"tax_revenue":104093809.8,"nontax_revenue":14916548.65,"capital_revenue":19815475.0,"transfer_revenue":50114358.27,"current_expense":109579087.03,"capital_expense":91454707.81,"budget_balance":-12093603.12,"cash_current":74753459.91,"cash_previous":57048454.68,"population_mid_year":4819,"expense_per_capita":41716.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":158812030.0,"revenue_adjusted":178791981.11,"revenue_actual":183304497.66,"expense_approved":200596530.0,"expense_adjusted":244278270.58,"expense_actual":200184905.87,"tax_revenue":115801475.79,"nontax_revenue":20845596.63,"capital_revenue":4676149.55,"transfer_revenue":41981275.69,"current_expense":145315173.01,"capital_expense":54869732.86,"budget_balance":-16880408.21,"cash_current":53039213.0,"cash_previous":74753459.91,"population_mid_year":4824,"expense_per_capita":41497.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":167819300.0,"revenue_adjusted":174222952.39,"revenue_actual":172347583.06,"expense_approved":192338300.0,"expense_adjusted":213414959.39,"expense_actual":166504845.89,"tax_revenue":113444971.4,"nontax_revenue":25028837.46,"capital_revenue":1708932.0,"transfer_revenue":32164842.2,"current_expense":122413527.83,"capital_expense":44091318.06,"budget_balance":5842737.17,"cash_current":53944052.64,"cash_previous":53039213.0,"population_mid_year":4780,"expense_per_capita":34833.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":160841870.0,"revenue_adjusted":181169423.65,"revenue_actual":183970464.27,"expense_approved":203206810.0,"expense_adjusted":286157376.65,"expense_actual":246470140.5,"tax_revenue":120871097.17,"nontax_revenue":22231520.2,"capital_revenue":3374438.0,"transfer_revenue":37493408.9,"current_expense":134620440.1,"capital_expense":111849700.4,"budget_balance":-62499676.23,"cash_current":44160931.64,"cash_previous":53944052.64,"population_mid_year":4738,"expense_per_capita":52019.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}