{"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:00296279","national_id":"00296279","name":"Osoblaha","currency_code":"CZK","history_path":"/data/municipal-history/00296279.json"},"series":[{"year":2010,"revenue_approved":20824480.0,"revenue_adjusted":23131840.0,"revenue_actual":23160920.0,"expense_approved":24626000.0,"expense_adjusted":26344490.0,"expense_actual":26035200.0,"tax_revenue":8889250.0,"nontax_revenue":827570.0,"capital_revenue":242080.0,"transfer_revenue":13202020.0,"current_expense":19933970.0,"capital_expense":6101230.0,"budget_balance":-2874280.0,"cash_current":3371620.0,"cash_previous":2965900.0,"population_mid_year":1133,"expense_per_capita":22978.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":23647674.0,"revenue_adjusted":29103021.0,"revenue_actual":28910014.72,"expense_approved":20318311.0,"expense_adjusted":26701919.0,"expense_actual":24740652.35,"tax_revenue":8739636.92,"nontax_revenue":1044893.06,"capital_revenue":153730.0,"transfer_revenue":18971754.74,"current_expense":21858523.95,"capital_expense":2882128.4,"budget_balance":4169362.37,"cash_current":4159286.2,"cash_previous":3371621.83,"population_mid_year":1110,"expense_per_capita":22288.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":15604578.0,"revenue_adjusted":18272995.04,"revenue_actual":18272995.04,"expense_approved":14196409.0,"expense_adjusted":13796804.1,"expense_actual":13796804.1,"tax_revenue":10430921.83,"nontax_revenue":1232813.36,"capital_revenue":584654.0,"transfer_revenue":6024605.85,"current_expense":12065757.0,"capital_expense":1731047.1,"budget_balance":4476190.94,"cash_current":9120899.55,"cash_previous":4661567.87,"population_mid_year":1111,"expense_per_capita":12418.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":16838582.0,"revenue_adjusted":24987860.0,"revenue_actual":24141320.48,"expense_approved":19100234.0,"expense_adjusted":27141040.0,"expense_actual":26905188.66,"tax_revenue":14365833.36,"nontax_revenue":2902533.72,"capital_revenue":51650.0,"transfer_revenue":6821303.4,"current_expense":16211427.31,"capital_expense":10693761.35,"budget_balance":-2763868.18,"cash_current":6687416.64,"cash_previous":9120899.55,"population_mid_year":1145,"expense_per_capita":23497.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":20820328.0,"revenue_adjusted":29705633.07,"revenue_actual":29441863.26,"expense_approved":14551082.0,"expense_adjusted":23977395.6,"expense_actual":22793133.16,"tax_revenue":14734459.85,"nontax_revenue":1409630.19,"capital_revenue":58000.0,"transfer_revenue":13239773.22,"current_expense":15490173.11,"capital_expense":7302960.05,"budget_balance":6648730.1,"cash_current":12900781.35,"cash_previous":6687416.64,"population_mid_year":1136,"expense_per_capita":20064.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":26874095.0,"revenue_adjusted":38157099.0,"revenue_actual":36828124.09,"expense_approved":23798152.0,"expense_adjusted":33830992.65,"expense_actual":32119939.73,"tax_revenue":15950216.27,"nontax_revenue":1168719.18,"capital_revenue":38650.0,"transfer_revenue":19670538.64,"current_expense":18936625.41,"capital_expense":13183314.32,"budget_balance":4708184.36,"cash_current":17695029.66,"cash_previous":12664831.35,"population_mid_year":1114,"expense_per_capita":28832.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":26887469.0,"revenue_adjusted":27364476.66,"revenue_actual":26699313.57,"expense_approved":22744339.0,"expense_adjusted":27455265.84,"expense_actual":25815899.28,"tax_revenue":15691837.26,"nontax_revenue":1206838.65,"capital_revenue":30575.0,"transfer_revenue":9770062.66,"current_expense":21064011.44,"capital_expense":4751887.84,"budget_balance":883414.29,"cash_current":17965619.78,"cash_previous":17695029.66,"population_mid_year":1085,"expense_per_capita":23793.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":26981482.0,"revenue_adjusted":31237364.16,"revenue_actual":30076321.34,"expense_approved":23584658.0,"expense_adjusted":35533571.0,"expense_actual":31881399.14,"tax_revenue":16814208.42,"nontax_revenue":1562722.76,"capital_revenue":189530.0,"transfer_revenue":11509860.16,"current_expense":22836574.82,"capital_expense":9044824.32,"budget_balance":-1805077.8,"cash_current":15236439.85,"cash_previous":17965619.78,"population_mid_year":1080,"expense_per_capita":29519.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":21252154.0,"revenue_adjusted":40822680.91,"revenue_actual":39772974.47,"expense_approved":31119522.0,"expense_adjusted":43860055.0,"expense_actual":40031919.18,"tax_revenue":18790854.0,"nontax_revenue":2365645.55,"capital_revenue":87230.0,"transfer_revenue":18529244.92,"current_expense":26263027.56,"capital_expense":13768891.62,"budget_balance":-258944.71,"cash_current":15343156.76,"cash_previous":15236439.85,"population_mid_year":1070,"expense_per_capita":37413.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":24615922.0,"revenue_adjusted":58674193.59,"revenue_actual":47866414.24,"expense_approved":24615922.0,"expense_adjusted":66139391.0,"expense_actual":49186737.04,"tax_revenue":20141293.7,"nontax_revenue":4359092.78,"capital_revenue":313587.0,"transfer_revenue":23052440.76,"current_expense":38783211.27,"capital_expense":10403525.77,"budget_balance":-1320322.8,"cash_current":14506442.22,"cash_previous":15343156.76,"population_mid_year":1124,"expense_per_capita":43760.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":44431561.24,"revenue_adjusted":61926702.6,"revenue_actual":55760488.43,"expense_approved":52603175.0,"expense_adjusted":69195586.67,"expense_actual":63468984.89,"tax_revenue":19888859.93,"nontax_revenue":3571302.39,"capital_revenue":201990.0,"transfer_revenue":32098336.11,"current_expense":39235191.79,"capital_expense":24233793.1,"budget_balance":-7708496.46,"cash_current":6451227.05,"cash_previous":14506442.22,"population_mid_year":1109,"expense_per_capita":57230.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":29470203.0,"revenue_adjusted":51131106.83,"revenue_actual":47566916.03,"expense_approved":31672888.0,"expense_adjusted":42470025.82,"expense_actual":37844405.14,"tax_revenue":20943803.63,"nontax_revenue":2446300.69,"capital_revenue":510310.0,"transfer_revenue":23666501.71,"current_expense":32252603.72,"capital_expense":5591801.42,"budget_balance":9722510.89,"cash_current":15969798.69,"cash_previous":6451227.05,"population_mid_year":1076,"expense_per_capita":35171.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":41782738.0,"revenue_adjusted":58155869.57,"revenue_actual":52634700.19,"expense_approved":54985278.0,"expense_adjusted":66361474.93,"expense_actual":60320597.95,"tax_revenue":23141801.53,"nontax_revenue":3642385.49,"capital_revenue":333900.0,"transfer_revenue":25516613.17,"current_expense":28473174.82,"capital_expense":31847423.13,"budget_balance":-7685897.76,"cash_current":8009115.55,"cash_previous":15969798.69,"population_mid_year":1055,"expense_per_capita":57175.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":31253005.0,"revenue_adjusted":50517936.97,"revenue_actual":48968767.44,"expense_approved":25160957.0,"expense_adjusted":48219977.97,"expense_actual":38649176.93,"tax_revenue":24970467.65,"nontax_revenue":4991490.67,"capital_revenue":146664.0,"transfer_revenue":18860145.12,"current_expense":34255412.02,"capital_expense":4393764.91,"budget_balance":10319590.51,"cash_current":18200282.3,"cash_previous":8009115.55,"population_mid_year":1030,"expense_per_capita":37523.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":45003122.5,"revenue_adjusted":50864510.5,"revenue_actual":45392443.63,"expense_approved":46195573.0,"expense_adjusted":72554088.0,"expense_actual":62472512.97,"tax_revenue":25471823.82,"nontax_revenue":2695499.52,"capital_revenue":75500.0,"transfer_revenue":17149620.29,"current_expense":33264247.7,"capital_expense":29208265.27,"budget_balance":-17080069.34,"cash_current":6891913.06,"cash_previous":18200282.3,"population_mid_year":1023,"expense_per_capita":61067.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":57292654.0,"revenue_adjusted":77805667.04,"revenue_actual":60701581.19,"expense_approved":52292654.0,"expense_adjusted":68137053.04,"expense_actual":51321514.83,"tax_revenue":26559306.92,"nontax_revenue":3878685.73,"capital_revenue":194028.14,"transfer_revenue":30069560.4,"current_expense":38033156.8,"capital_expense":13288358.03,"budget_balance":9380066.36,"cash_current":12337875.48,"cash_previous":6891913.06,"population_mid_year":1021,"expense_per_capita":50265.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
