{"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:00295043","national_id":"00295043","name":"Otín","currency_code":"CZK","history_path":"/data/municipal-history/00295043.json"},"series":[{"year":2010,"revenue_approved":3195600.0,"revenue_adjusted":4751100.0,"revenue_actual":4749900.0,"expense_approved":2344000.0,"expense_adjusted":7257400.0,"expense_actual":7253830.0,"tax_revenue":2660580.0,"nontax_revenue":414750.0,"capital_revenue":786000.0,"transfer_revenue":888570.0,"current_expense":2004830.0,"capital_expense":5249000.0,"budget_balance":-2503930.0,"cash_current":-20.0,"cash_previous":0.0,"population_mid_year":366,"expense_per_capita":19819.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3136900.0,"revenue_adjusted":5401060.0,"revenue_actual":5398808.33,"expense_approved":3324900.0,"expense_adjusted":7264141.0,"expense_actual":7264274.49,"tax_revenue":2809704.65,"nontax_revenue":468118.68,"capital_revenue":0.0,"transfer_revenue":2120985.0,"current_expense":2165730.37,"capital_expense":5098544.12,"budget_balance":-1865466.16,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":323,"expense_per_capita":22490.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3399000.0,"revenue_adjusted":5818809.0,"revenue_actual":5817567.45,"expense_approved":2799000.0,"expense_adjusted":9147630.0,"expense_actual":9065655.9,"tax_revenue":2707095.68,"nontax_revenue":493242.77,"capital_revenue":0.0,"transfer_revenue":2617229.0,"current_expense":2371138.02,"capital_expense":6694517.88,"budget_balance":-3248088.45,"cash_current":5238.12,"cash_previous":0.0,"population_mid_year":330,"expense_per_capita":27471.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3274300.0,"revenue_adjusted":7528223.0,"revenue_actual":7527724.82,"expense_approved":2274300.0,"expense_adjusted":6315305.0,"expense_actual":6314067.15,"tax_revenue":3069236.11,"nontax_revenue":462546.21,"capital_revenue":162500.0,"transfer_revenue":3833442.5,"current_expense":1978587.26,"capital_expense":4335479.89,"budget_balance":1213657.67,"cash_current":17244.42,"cash_previous":5238.12,"population_mid_year":326,"expense_per_capita":19368.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4895200.0,"revenue_adjusted":10473402.0,"revenue_actual":10482874.82,"expense_approved":3545200.0,"expense_adjusted":8345717.0,"expense_actual":8349348.65,"tax_revenue":3339449.14,"nontax_revenue":396885.68,"capital_revenue":404200.0,"transfer_revenue":6342340.0,"current_expense":2478941.15,"capital_expense":5870407.5,"budget_balance":2133526.17,"cash_current":12149.54,"cash_previous":17244.42,"population_mid_year":328,"expense_per_capita":25455.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3565600.0,"revenue_adjusted":6265643.98,"revenue_actual":6266964.19,"expense_approved":2215600.0,"expense_adjusted":5152379.98,"expense_actual":5148263.11,"tax_revenue":3468537.57,"nontax_revenue":359252.64,"capital_revenue":0.0,"transfer_revenue":2439173.98,"current_expense":2141046.78,"capital_expense":3007216.33,"budget_balance":1118701.08,"cash_current":16745.77,"cash_previous":12149.54,"population_mid_year":327,"expense_per_capita":15743.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3565300.0,"revenue_adjusted":4272685.0,"revenue_actual":4271351.94,"expense_approved":2465300.0,"expense_adjusted":3247585.0,"expense_actual":3244922.0,"tax_revenue":3700408.06,"nontax_revenue":378628.88,"capital_revenue":0.0,"transfer_revenue":192315.0,"current_expense":2653765.25,"capital_expense":591156.75,"budget_balance":1026429.94,"cash_current":9678.87,"cash_previous":16745.77,"population_mid_year":327,"expense_per_capita":9923.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3788000.0,"revenue_adjusted":5598552.0,"revenue_actual":5597408.85,"expense_approved":2688000.0,"expense_adjusted":6353381.0,"expense_actual":6338960.52,"tax_revenue":4084351.21,"nontax_revenue":371425.64,"capital_revenue":0.0,"transfer_revenue":1141632.0,"current_expense":2632033.26,"capital_expense":3706927.26,"budget_balance":-741551.67,"cash_current":14436.54,"cash_previous":9678.87,"population_mid_year":323,"expense_per_capita":19625.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4126300.0,"revenue_adjusted":4820845.0,"revenue_actual":5008595.96,"expense_approved":2626300.0,"expense_adjusted":3320845.0,"expense_actual":3174844.01,"tax_revenue":4422766.01,"nontax_revenue":352332.95,"capital_revenue":0.0,"transfer_revenue":233497.0,"current_expense":2497144.01,"capital_expense":677700.0,"budget_balance":1833751.95,"cash_current":100837.58,"cash_previous":14436.54,"population_mid_year":326,"expense_per_capita":9738.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4360200.0,"revenue_adjusted":6115956.94,"revenue_actual":6235734.23,"expense_approved":3260200.0,"expense_adjusted":5015956.94,"expense_actual":4218425.16,"tax_revenue":4877301.81,"nontax_revenue":783324.14,"capital_revenue":0.0,"transfer_revenue":575108.28,"current_expense":3386926.16,"capital_expense":831499.0,"budget_balance":2017309.07,"cash_current":1092302.65,"cash_previous":100837.58,"population_mid_year":328,"expense_per_capita":12861.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4649700.0,"revenue_adjusted":6509626.43,"revenue_actual":6269032.34,"expense_approved":3149700.0,"expense_adjusted":5009626.43,"expense_actual":4439199.59,"tax_revenue":4744595.25,"nontax_revenue":713726.38,"capital_revenue":0.0,"transfer_revenue":810710.71,"current_expense":3688669.59,"capital_expense":750530.0,"budget_balance":1829832.75,"cash_current":1816291.4,"cash_previous":1092302.65,"population_mid_year":332,"expense_per_capita":13371.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5909500.0,"revenue_adjusted":7209816.2,"revenue_actual":6633065.37,"expense_approved":4409500.0,"expense_adjusted":5709816.2,"expense_actual":4210470.5,"tax_revenue":5299494.81,"nontax_revenue":766966.86,"capital_revenue":0.0,"transfer_revenue":566603.7,"current_expense":3863264.4,"capital_expense":347206.1,"budget_balance":2422594.87,"cash_current":3213042.27,"cash_previous":1816291.4,"population_mid_year":331,"expense_per_capita":12720.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6405900.0,"revenue_adjusted":7998574.43,"revenue_actual":7128976.34,"expense_approved":6405900.0,"expense_adjusted":7998574.43,"expense_actual":6291077.92,"tax_revenue":6101991.45,"nontax_revenue":768054.04,"capital_revenue":0.0,"transfer_revenue":258930.85,"current_expense":4579906.3,"capital_expense":1711171.62,"budget_balance":837898.42,"cash_current":3659054.69,"cash_previous":3213042.27,"population_mid_year":333,"expense_per_capita":18892.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7122300.0,"revenue_adjusted":14002715.59,"revenue_actual":13772046.51,"expense_approved":7122300.0,"expense_adjusted":15656118.59,"expense_actual":10247051.01,"tax_revenue":7011040.57,"nontax_revenue":823713.94,"capital_revenue":4664700.0,"transfer_revenue":1272592.0,"current_expense":3975528.08,"capital_expense":6271522.93,"budget_balance":3524995.5,"cash_current":7184050.19,"cash_previous":3659054.69,"population_mid_year":335,"expense_per_capita":30588.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7996100.0,"revenue_adjusted":9430375.07,"revenue_actual":9429449.07,"expense_approved":7996100.0,"expense_adjusted":9430375.07,"expense_actual":7813550.1,"tax_revenue":7662193.53,"nontax_revenue":1194183.92,"capital_revenue":0.0,"transfer_revenue":573071.62,"current_expense":4875490.45,"capital_expense":2938059.65,"budget_balance":1615898.97,"cash_current":9004762.08,"cash_previous":7184050.19,"population_mid_year":334,"expense_per_capita":23393.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8541600.0,"revenue_adjusted":9513222.85,"revenue_actual":9311378.68,"expense_approved":8541600.0,"expense_adjusted":9513222.85,"expense_actual":9361215.68,"tax_revenue":7722548.62,"nontax_revenue":1219680.06,"capital_revenue":0.0,"transfer_revenue":369150.0,"current_expense":5297131.65,"capital_expense":4064084.03,"budget_balance":-49837.0,"cash_current":9305809.08,"cash_previous":9004762.08,"population_mid_year":333,"expense_per_capita":28111.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}