{"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:00297577","national_id":"00297577","name":"Orlová","currency_code":"CZK","history_path":"/data/municipal-history/00297577.json"},"series":[{"year":2010,"revenue_approved":388800000.0,"revenue_adjusted":872939060.0,"revenue_actual":598186400.0,"expense_approved":445115000.0,"expense_adjusted":1001703050.0,"expense_actual":594436250.0,"tax_revenue":298578400.0,"nontax_revenue":71634400.0,"capital_revenue":15487920.0,"transfer_revenue":212485680.0,"current_expense":521566420.0,"capital_expense":72869830.0,"budget_balance":3750150.0,"cash_current":118790530.0,"cash_previous":118788800.0,"population_mid_year":32245,"expense_per_capita":18434.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":691560000.0,"revenue_adjusted":976290312.0,"revenue_actual":585525213.7,"expense_approved":772820000.0,"expense_adjusted":1178306312.0,"expense_actual":576765729.56,"tax_revenue":304779261.52,"nontax_revenue":82236046.26,"capital_revenue":9401562.0,"transfer_revenue":189108343.92,"current_expense":525763378.97,"capital_expense":51002350.59,"budget_balance":8759484.14,"cash_current":121879408.84,"cash_previous":118790525.7,"population_mid_year":31217,"expense_per_capita":18476.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":782089000.0,"revenue_adjusted":780588642.83,"revenue_actual":485259718.71,"expense_approved":958135000.0,"expense_adjusted":961180930.83,"expense_actual":514486737.05,"tax_revenue":292973884.54,"nontax_revenue":75404739.31,"capital_revenue":19973263.68,"transfer_revenue":96907831.18,"current_expense":397568213.91,"capital_expense":116918523.14,"budget_balance":-29227018.34,"cash_current":136927401.6,"cash_previous":121879408.84,"population_mid_year":30879,"expense_per_capita":16661.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":534910000.0,"revenue_adjusted":627632221.37,"revenue_actual":543500536.91,"expense_approved":686112000.0,"expense_adjusted":756257428.37,"expense_actual":529427181.64,"tax_revenue":323037071.07,"nontax_revenue":59055743.29,"capital_revenue":46752832.19,"transfer_revenue":114654890.36,"current_expense":400289777.78,"capital_expense":129137403.86,"budget_balance":14073355.27,"cash_current":187728497.81,"cash_previous":136927401.6,"population_mid_year":30521,"expense_per_capita":17346.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":512499000.0,"revenue_adjusted":555262400.53,"revenue_actual":545645616.57,"expense_approved":654418000.0,"expense_adjusted":712002799.53,"expense_actual":536524616.49,"tax_revenue":337993046.58,"nontax_revenue":58026539.74,"capital_revenue":6898324.0,"transfer_revenue":142727706.25,"current_expense":401022237.89,"capital_expense":135502378.6,"budget_balance":9121000.08,"cash_current":188337454.17,"cash_previous":187728497.81,"population_mid_year":30140,"expense_per_capita":17801.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":432886000.0,"revenue_adjusted":489656299.59,"revenue_actual":513503198.85,"expense_approved":506888000.0,"expense_adjusted":561953331.52,"expense_actual":497067066.81,"tax_revenue":345170462.96,"nontax_revenue":68661559.18,"capital_revenue":2574913.0,"transfer_revenue":97096263.71,"current_expense":416450829.95,"capital_expense":80616236.86,"budget_balance":16436132.04,"cash_current":190253103.18,"cash_previous":188337454.17,"population_mid_year":29763,"expense_per_capita":16700.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":416783000.0,"revenue_adjusted":472833000.14,"revenue_actual":506515210.43,"expense_approved":568717000.0,"expense_adjusted":640127232.12,"expense_actual":447802885.0,"tax_revenue":372430454.86,"nontax_revenue":68737773.07,"capital_revenue":3889240.0,"transfer_revenue":61457742.5,"current_expense":415029174.91,"capital_expense":32773710.09,"budget_balance":58712325.43,"cash_current":231955342.6,"cash_previous":190253103.18,"population_mid_year":29362,"expense_per_capita":15251.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":433504148.66,"revenue_adjusted":514806754.13,"revenue_actual":567108455.72,"expense_approved":608881148.66,"expense_adjusted":720779500.3,"expense_actual":539587781.67,"tax_revenue":417896259.18,"nontax_revenue":68364389.04,"capital_revenue":3359970.0,"transfer_revenue":77487837.5,"current_expense":453881608.56,"capital_expense":85706173.11,"budget_balance":27520674.05,"cash_current":241509160.73,"cash_previous":231955342.6,"population_mid_year":29124,"expense_per_capita":18527.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":526331000.0,"revenue_adjusted":598210927.12,"revenue_actual":630386715.38,"expense_approved":660283000.0,"expense_adjusted":795189961.22,"expense_actual":620838225.05,"tax_revenue":452094620.1,"nontax_revenue":72191725.74,"capital_revenue":3850326.0,"transfer_revenue":102250043.54,"current_expense":486146429.19,"capital_expense":134691795.86,"budget_balance":9548490.33,"cash_current":234676184.19,"cash_previous":241509160.73,"population_mid_year":29011,"expense_per_capita":21400.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":514265000.0,"revenue_adjusted":628262707.36,"revenue_actual":664783241.93,"expense_approved":636567000.0,"expense_adjusted":814320470.76,"expense_actual":627856770.87,"tax_revenue":480966995.33,"nontax_revenue":76619544.2,"capital_revenue":1224593.0,"transfer_revenue":105972109.4,"current_expense":517701573.74,"capital_expense":110155197.13,"budget_balance":36926471.06,"cash_current":258294863.68,"cash_previous":234676184.19,"population_mid_year":28754,"expense_per_capita":21835.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":577788000.0,"revenue_adjusted":686816405.94,"revenue_actual":702348343.04,"expense_approved":738303000.0,"expense_adjusted":919647383.23,"expense_actual":641113827.92,"tax_revenue":445520039.31,"nontax_revenue":73762691.73,"capital_revenue":17638034.87,"transfer_revenue":165427577.13,"current_expense":536421437.79,"capital_expense":104692390.13,"budget_balance":61234515.12,"cash_current":308931196.81,"cash_previous":258294863.68,"population_mid_year":28550,"expense_per_capita":22455.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":557890000.0,"revenue_adjusted":668009218.06,"revenue_actual":677792630.93,"expense_approved":757789000.0,"expense_adjusted":918275327.4,"expense_actual":735306240.42,"tax_revenue":493296891.14,"nontax_revenue":71967441.74,"capital_revenue":3651478.0,"transfer_revenue":108876820.05,"current_expense":583780285.09,"capital_expense":151525955.33,"budget_balance":-57513609.49,"cash_current":263303102.68,"cash_previous":308931196.81,"population_mid_year":28370,"expense_per_capita":25918.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":567482000.0,"revenue_adjusted":696908983.37,"revenue_actual":801291383.96,"expense_approved":737604000.0,"expense_adjusted":959460259.13,"expense_actual":836629824.69,"tax_revenue":561944333.04,"nontax_revenue":88902925.78,"capital_revenue":3036027.0,"transfer_revenue":147408098.14,"current_expense":681185957.32,"capital_expense":155443867.37,"budget_balance":-35338440.73,"cash_current":286823524.59,"cash_previous":263303102.68,"population_mid_year":28129,"expense_per_capita":29742.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":620517000.0,"revenue_adjusted":717805781.92,"revenue_actual":846455108.37,"expense_approved":670816000.0,"expense_adjusted":820446112.74,"expense_actual":713859728.68,"tax_revenue":628606791.69,"nontax_revenue":87907893.63,"capital_revenue":12931346.8,"transfer_revenue":117009076.25,"current_expense":662739470.86,"capital_expense":51120257.82,"budget_balance":132595379.69,"cash_current":405091134.64,"cash_previous":286823524.59,"population_mid_year":27879,"expense_per_capita":25605.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":685323000.0,"revenue_adjusted":847393985.33,"revenue_actual":896265388.85,"expense_approved":803498000.0,"expense_adjusted":1048612787.6,"expense_actual":792218787.97,"tax_revenue":625945265.45,"nontax_revenue":160797585.59,"capital_revenue":3243127.0,"transfer_revenue":106279410.81,"current_expense":697889377.9,"capital_expense":94329410.07,"budget_balance":104046600.88,"cash_current":501899800.79,"cash_previous":405091134.64,"population_mid_year":27649,"expense_per_capita":28652.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":831738000.0,"revenue_adjusted":864193053.22,"revenue_actual":919163648.9,"expense_approved":1063388000.0,"expense_adjusted":1208032039.02,"expense_actual":918915174.87,"tax_revenue":638474351.29,"nontax_revenue":114502962.2,"capital_revenue":10518794.25,"transfer_revenue":155667541.16,"current_expense":761754550.66,"capital_expense":157160624.21,"budget_balance":248474.03,"cash_current":494184956.62,"cash_previous":501899800.79,"population_mid_year":27442,"expense_per_capita":33485.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}