{"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:00373877","national_id":"00373877","name":"Otín","currency_code":"CZK","history_path":"/data/municipal-history/00373877.json"},"series":[{"year":2010,"revenue_approved":1245100.0,"revenue_adjusted":1967400.0,"revenue_actual":1969170.0,"expense_approved":1245100.0,"expense_adjusted":1967400.0,"expense_actual":1143380.0,"tax_revenue":934600.0,"nontax_revenue":812720.0,"capital_revenue":4100.0,"transfer_revenue":217750.0,"current_expense":1125380.0,"capital_expense":18000.0,"budget_balance":825790.0,"cash_current":2779740.0,"cash_previous":1953950.0,"population_mid_year":74,"expense_per_capita":15451.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1511900.0,"revenue_adjusted":1333290.0,"revenue_actual":1333412.29,"expense_approved":1511900.0,"expense_adjusted":1333290.0,"expense_actual":1078437.77,"tax_revenue":889341.9,"nontax_revenue":300077.39,"capital_revenue":1440.0,"transfer_revenue":142553.0,"current_expense":1070049.77,"capital_expense":8388.0,"budget_balance":254974.52,"cash_current":3034718.24,"cash_previous":2779743.72,"population_mid_year":73,"expense_per_capita":14773.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1178700.0,"revenue_adjusted":1193858.0,"revenue_actual":1193352.13,"expense_approved":1178700.0,"expense_adjusted":1193858.0,"expense_actual":959069.92,"tax_revenue":891294.5,"nontax_revenue":127785.63,"capital_revenue":0.0,"transfer_revenue":174272.0,"current_expense":959069.92,"capital_expense":0.0,"budget_balance":234282.21,"cash_current":3269000.45,"cash_previous":3034718.24,"population_mid_year":74,"expense_per_capita":12960.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1147400.0,"revenue_adjusted":1429163.0,"revenue_actual":1429160.15,"expense_approved":1147400.0,"expense_adjusted":1429163.0,"expense_actual":1063826.63,"tax_revenue":1080449.74,"nontax_revenue":168678.41,"capital_revenue":0.0,"transfer_revenue":180032.0,"current_expense":1063826.63,"capital_expense":0.0,"budget_balance":365333.52,"cash_current":3634333.97,"cash_previous":3269000.45,"population_mid_year":75,"expense_per_capita":14184.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1326900.0,"revenue_adjusted":1744174.0,"revenue_actual":1744175.29,"expense_approved":1326900.0,"expense_adjusted":1744174.0,"expense_actual":1026177.2,"tax_revenue":1157392.36,"nontax_revenue":412422.93,"capital_revenue":0.0,"transfer_revenue":174360.0,"current_expense":1026177.2,"capital_expense":0.0,"budget_balance":717998.09,"cash_current":4352332.06,"cash_previous":3634333.97,"population_mid_year":78,"expense_per_capita":13156.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1312500.0,"revenue_adjusted":1708527.0,"revenue_actual":1708527.16,"expense_approved":1312500.0,"expense_adjusted":1327739.0,"expense_actual":1327738.71,"tax_revenue":1234742.58,"nontax_revenue":286484.58,"capital_revenue":27500.0,"transfer_revenue":159800.0,"current_expense":1279871.11,"capital_expense":47867.6,"budget_balance":380788.45,"cash_current":4733120.51,"cash_previous":4352332.06,"population_mid_year":74,"expense_per_capita":17942.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1978700.0,"revenue_adjusted":2161575.05,"revenue_actual":2161575.05,"expense_approved":1020994.0,"expense_adjusted":1670830.73,"expense_actual":1670830.73,"tax_revenue":1338635.9,"nontax_revenue":625887.15,"capital_revenue":0.0,"transfer_revenue":197052.0,"current_expense":1200202.73,"capital_expense":470628.0,"budget_balance":490744.32,"cash_current":5223864.83,"cash_previous":4733120.51,"population_mid_year":79,"expense_per_capita":21149.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2136400.0,"revenue_adjusted":2064425.65,"revenue_actual":2064425.65,"expense_approved":2431975.0,"expense_adjusted":1814982.2,"expense_actual":1814982.2,"tax_revenue":1553237.18,"nontax_revenue":321708.47,"capital_revenue":0.0,"transfer_revenue":189480.0,"current_expense":1523601.2,"capital_expense":291381.0,"budget_balance":249443.45,"cash_current":5473308.28,"cash_previous":5223864.83,"population_mid_year":84,"expense_per_capita":21606.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2499200.0,"revenue_adjusted":2590754.25,"revenue_actual":2590754.25,"expense_approved":3234115.0,"expense_adjusted":1508862.55,"expense_actual":1508862.55,"tax_revenue":1677497.99,"nontax_revenue":688977.26,"capital_revenue":17540.0,"transfer_revenue":206739.0,"current_expense":1416967.55,"capital_expense":91895.0,"budget_balance":1081891.7,"cash_current":6555199.98,"cash_previous":5473308.28,"population_mid_year":85,"expense_per_capita":17751.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2669400.0,"revenue_adjusted":3065703.86,"revenue_actual":3065703.86,"expense_approved":2704820.0,"expense_adjusted":2079427.5,"expense_actual":2079427.5,"tax_revenue":1914750.9,"nontax_revenue":667557.21,"capital_revenue":265614.75,"transfer_revenue":217781.0,"current_expense":1613687.6,"capital_expense":465739.9,"budget_balance":986276.36,"cash_current":7541476.34,"cash_previous":6555199.98,"population_mid_year":86,"expense_per_capita":24179.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3239050.0,"revenue_adjusted":5805911.83,"revenue_actual":5805911.83,"expense_approved":3497240.0,"expense_adjusted":4326521.27,"expense_actual":4326521.27,"tax_revenue":1733225.01,"nontax_revenue":3531076.82,"capital_revenue":0.0,"transfer_revenue":541610.0,"current_expense":3970284.25,"capital_expense":356237.02,"budget_balance":1479390.56,"cash_current":9020866.9,"cash_previous":7541476.34,"population_mid_year":82,"expense_per_capita":52762.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5368200.0,"revenue_adjusted":2813358.16,"revenue_actual":2806358.16,"expense_approved":5068490.0,"expense_adjusted":2592249.97,"expense_actual":2527380.0,"tax_revenue":1982377.03,"nontax_revenue":239649.67,"capital_revenue":0.0,"transfer_revenue":584331.46,"current_expense":2001898.5,"capital_expense":525481.5,"budget_balance":278978.16,"cash_current":9303415.06,"cash_previous":9020866.9,"population_mid_year":85,"expense_per_capita":29733.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3686500.0,"revenue_adjusted":4057306.96,"revenue_actual":4057306.96,"expense_approved":4453990.0,"expense_adjusted":2470622.49,"expense_actual":2422622.49,"tax_revenue":2117056.9,"nontax_revenue":1309265.64,"capital_revenue":0.0,"transfer_revenue":630984.42,"current_expense":2158774.97,"capital_expense":263847.52,"budget_balance":1634684.47,"cash_current":10938099.53,"cash_previous":9303415.06,"population_mid_year":90,"expense_per_capita":26918.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3734900.0,"revenue_adjusted":3428781.24,"revenue_actual":3359781.24,"expense_approved":3942490.0,"expense_adjusted":4196589.24,"expense_actual":3719214.24,"tax_revenue":2524243.23,"nontax_revenue":478065.66,"capital_revenue":0.0,"transfer_revenue":357472.35,"current_expense":2885436.59,"capital_expense":833777.65,"budget_balance":-359433.0,"cash_current":10699261.38,"cash_previous":10938099.53,"population_mid_year":90,"expense_per_capita":41324.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4180750.0,"revenue_adjusted":4710625.62,"revenue_actual":3022655.91,"expense_approved":3379490.0,"expense_adjusted":3834073.9,"expense_actual":1829148.71,"tax_revenue":2564780.5,"nontax_revenue":259274.41,"capital_revenue":0.0,"transfer_revenue":198601.0,"current_expense":1758484.71,"capital_expense":70664.0,"budget_balance":1193507.2,"cash_current":11892768.58,"cash_previous":10699261.38,"population_mid_year":87,"expense_per_capita":21024.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3589500.0,"revenue_adjusted":4408984.0,"revenue_actual":3979187.36,"expense_approved":3224440.0,"expense_adjusted":3762701.0,"expense_actual":2374461.44,"tax_revenue":2633439.81,"nontax_revenue":842301.55,"capital_revenue":112300.0,"transfer_revenue":391146.0,"current_expense":1953692.54,"capital_expense":420768.9,"budget_balance":1604725.92,"cash_current":13497494.5,"cash_previous":11892768.58,"population_mid_year":88,"expense_per_capita":26982.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
