{"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:00301655","national_id":"00301655","name":"Opatovice","currency_code":"CZK","history_path":"/data/municipal-history/00301655.json"},"series":[{"year":2010,"revenue_approved":7250000.0,"revenue_adjusted":13529830.0,"revenue_actual":13534230.0,"expense_approved":7250000.0,"expense_adjusted":19529850.0,"expense_actual":19478280.0,"tax_revenue":5989290.0,"nontax_revenue":1371420.0,"capital_revenue":2375400.0,"transfer_revenue":3798120.0,"current_expense":9367520.0,"capital_expense":10110760.0,"budget_balance":-5944050.0,"cash_current":5082930.0,"cash_previous":5207480.0,"population_mid_year":783,"expense_per_capita":24876.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9769000.0,"revenue_adjusted":11113253.6,"revenue_actual":11112232.96,"expense_approved":9370000.0,"expense_adjusted":10353253.6,"expense_actual":10341574.69,"tax_revenue":6016655.68,"nontax_revenue":1205500.68,"capital_revenue":1765050.0,"transfer_revenue":2125026.6,"current_expense":7617383.02,"capital_expense":2724191.67,"budget_balance":770658.27,"cash_current":3726981.96,"cash_previous":5082980.02,"population_mid_year":787,"expense_per_capita":13140.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8831000.0,"revenue_adjusted":10351804.4,"revenue_actual":10351419.15,"expense_approved":8171000.0,"expense_adjusted":8687804.4,"expense_actual":8099218.69,"tax_revenue":6340921.8,"nontax_revenue":1640292.95,"capital_revenue":747400.0,"transfer_revenue":1622804.4,"current_expense":7588854.19,"capital_expense":510364.5,"budget_balance":2252200.46,"cash_current":4314968.93,"cash_previous":3726981.96,"population_mid_year":803,"expense_per_capita":10086.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9252000.0,"revenue_adjusted":11775140.0,"revenue_actual":11773475.76,"expense_approved":8527000.0,"expense_adjusted":11051740.0,"expense_actual":8636302.0,"tax_revenue":8013696.05,"nontax_revenue":1830093.71,"capital_revenue":32150.0,"transfer_revenue":1897536.0,"current_expense":8232952.0,"capital_expense":403350.0,"budget_balance":3137173.76,"cash_current":6728319.23,"cash_previous":4314968.93,"population_mid_year":803,"expense_per_capita":10755.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12279000.0,"revenue_adjusted":14925909.0,"revenue_actual":14898529.53,"expense_approved":11525000.0,"expense_adjusted":14172141.0,"expense_actual":12665696.25,"tax_revenue":8851965.12,"nontax_revenue":1973855.41,"capital_revenue":436800.0,"transfer_revenue":3635909.0,"current_expense":11652474.25,"capital_expense":1013222.0,"budget_balance":2232833.28,"cash_current":8207385.01,"cash_previous":6728319.23,"population_mid_year":809,"expense_per_capita":15655.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11445000.0,"revenue_adjusted":13911504.0,"revenue_actual":13413003.62,"expense_approved":10715000.0,"expense_adjusted":13211504.0,"expense_actual":9161650.72,"tax_revenue":9252537.05,"nontax_revenue":1999163.57,"capital_revenue":352200.0,"transfer_revenue":1809103.0,"current_expense":8592059.72,"capital_expense":569591.0,"budget_balance":4251352.9,"cash_current":11757694.79,"cash_previous":8207385.01,"population_mid_year":819,"expense_per_capita":11186.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":12852000.0,"revenue_adjusted":14289523.0,"revenue_actual":14542352.91,"expense_approved":12852000.0,"expense_adjusted":19553523.0,"expense_actual":17899509.9,"tax_revenue":10408183.94,"nontax_revenue":2090815.97,"capital_revenue":359250.0,"transfer_revenue":1684103.0,"current_expense":10863509.73,"capital_expense":7036000.17,"budget_balance":-3357156.99,"cash_current":8400537.8,"cash_previous":11757694.79,"population_mid_year":832,"expense_per_capita":21513.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12883000.0,"revenue_adjusted":15159802.0,"revenue_actual":14441495.87,"expense_approved":16252000.0,"expense_adjusted":18501439.0,"expense_actual":11795798.32,"tax_revenue":10784161.61,"nontax_revenue":1805413.76,"capital_revenue":108118.5,"transfer_revenue":1743802.0,"current_expense":9017230.0,"capital_expense":2778568.32,"budget_balance":2645697.55,"cash_current":11046235.35,"cash_previous":8400537.8,"population_mid_year":818,"expense_per_capita":14420.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":13828000.0,"revenue_adjusted":16623491.0,"revenue_actual":16703590.76,"expense_approved":13828000.0,"expense_adjusted":26113491.0,"expense_actual":20080511.28,"tax_revenue":11546688.21,"nontax_revenue":2116120.55,"capital_revenue":460000.0,"transfer_revenue":2580782.0,"current_expense":19716454.28,"capital_expense":364057.0,"budget_balance":-3376920.52,"cash_current":7669828.88,"cash_previous":11046235.35,"population_mid_year":806,"expense_per_capita":24913.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14300000.0,"revenue_adjusted":18856948.0,"revenue_actual":18448402.65,"expense_approved":14300000.0,"expense_adjusted":22906372.0,"expense_actual":18945156.27,"tax_revenue":12542153.49,"nontax_revenue":1677290.16,"capital_revenue":374730.0,"transfer_revenue":3854229.0,"current_expense":10723648.33,"capital_expense":8221507.94,"budget_balance":-496753.62,"cash_current":7146151.98,"cash_previous":7669828.88,"population_mid_year":813,"expense_per_capita":23302.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15208000.0,"revenue_adjusted":19620669.0,"revenue_actual":18617946.88,"expense_approved":15258000.0,"expense_adjusted":24746882.0,"expense_actual":20030211.09,"tax_revenue":11808593.95,"nontax_revenue":2121483.93,"capital_revenue":40200.0,"transfer_revenue":4647669.0,"current_expense":10941224.48,"capital_expense":9088986.61,"budget_balance":-1412264.21,"cash_current":5745784.57,"cash_previous":7146151.98,"population_mid_year":821,"expense_per_capita":24397.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13656000.0,"revenue_adjusted":18826216.49,"revenue_actual":18920880.59,"expense_approved":13706000.0,"expense_adjusted":24939300.0,"expense_actual":19050473.06,"tax_revenue":13267072.54,"nontax_revenue":2277191.56,"capital_revenue":98700.0,"transfer_revenue":3277916.49,"current_expense":15706428.19,"capital_expense":3344044.87,"budget_balance":-129592.47,"cash_current":5619050.83,"cash_previous":5745784.57,"population_mid_year":817,"expense_per_capita":23317.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25482000.0,"revenue_adjusted":26785175.28,"revenue_actual":28695569.58,"expense_approved":30237000.0,"expense_adjusted":35355566.0,"expense_actual":28194556.77,"tax_revenue":15116000.82,"nontax_revenue":2305993.48,"capital_revenue":86500.0,"transfer_revenue":11187075.28,"current_expense":12226208.85,"capital_expense":15968347.92,"budget_balance":501012.81,"cash_current":12631662.23,"cash_previous":5619050.83,"population_mid_year":808,"expense_per_capita":34894.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18299000.0,"revenue_adjusted":20753914.0,"revenue_actual":21285818.26,"expense_approved":18299000.0,"expense_adjusted":24274736.0,"expense_actual":18933086.43,"tax_revenue":16601118.41,"nontax_revenue":2361685.85,"capital_revenue":7100.0,"transfer_revenue":2315914.0,"current_expense":15125080.07,"capital_expense":3808006.36,"budget_balance":2352731.83,"cash_current":13507492.32,"cash_previous":12631662.23,"population_mid_year":816,"expense_per_capita":23202.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19447000.0,"revenue_adjusted":20790535.05,"revenue_actual":20894391.82,"expense_approved":18447000.0,"expense_adjusted":27440918.05,"expense_actual":21578281.09,"tax_revenue":16770076.58,"nontax_revenue":2670210.19,"capital_revenue":75270.0,"transfer_revenue":1378835.05,"current_expense":18224110.04,"capital_expense":3354171.05,"budget_balance":-683889.27,"cash_current":7824819.34,"cash_previous":13507492.32,"population_mid_year":802,"expense_per_capita":26905.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20148000.0,"revenue_adjusted":21878743.59,"revenue_actual":22341157.39,"expense_approved":20148000.0,"expense_adjusted":25896513.59,"expense_actual":20418576.88,"tax_revenue":17900781.26,"nontax_revenue":2580502.54,"capital_revenue":9000.0,"transfer_revenue":1850873.59,"current_expense":14208548.93,"capital_expense":6210027.95,"budget_balance":1922580.51,"cash_current":9747399.85,"cash_previous":7824819.34,"population_mid_year":802,"expense_per_capita":25459.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}