{"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:00378267","national_id":"00378267","name":"Ocmanice","currency_code":"CZK","history_path":"/data/municipal-history/00378267.json"},"series":[{"year":2010,"revenue_approved":2880000.0,"revenue_adjusted":3211000.0,"revenue_actual":3307770.0,"expense_approved":2880000.0,"expense_adjusted":3711000.0,"expense_actual":3175680.0,"tax_revenue":2600340.0,"nontax_revenue":326060.0,"capital_revenue":0.0,"transfer_revenue":381370.0,"current_expense":2783450.0,"capital_expense":392230.0,"budget_balance":132090.0,"cash_current":1686740.0,"cash_previous":1554650.0,"population_mid_year":337,"expense_per_capita":9423.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3255000.0,"revenue_adjusted":3361647.0,"revenue_actual":3362986.66,"expense_approved":3705000.0,"expense_adjusted":3811647.0,"expense_actual":3527541.07,"tax_revenue":2582880.29,"nontax_revenue":350259.37,"capital_revenue":70000.0,"transfer_revenue":359847.0,"current_expense":2782884.07,"capital_expense":744657.0,"budget_balance":-164554.41,"cash_current":1522173.84,"cash_previous":1686728.25,"population_mid_year":337,"expense_per_capita":10467.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2900000.0,"revenue_adjusted":3055201.0,"revenue_actual":3053009.95,"expense_approved":4240000.0,"expense_adjusted":4355201.0,"expense_actual":3955409.91,"tax_revenue":2703017.32,"nontax_revenue":146791.63,"capital_revenue":0.0,"transfer_revenue":203201.0,"current_expense":2187761.91,"capital_expense":1767648.0,"budget_balance":-902399.96,"cash_current":619773.88,"cash_previous":1522173.84,"population_mid_year":347,"expense_per_capita":11398.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3225000.0,"revenue_adjusted":3797753.9,"revenue_actual":4249748.96,"expense_approved":11125000.0,"expense_adjusted":12726553.9,"expense_actual":12238689.72,"tax_revenue":3425538.37,"nontax_revenue":421849.69,"capital_revenue":34407.0,"transfer_revenue":367953.9,"current_expense":2647976.12,"capital_expense":9590713.6,"budget_balance":-7988940.76,"cash_current":1159634.12,"cash_previous":619773.88,"population_mid_year":344,"expense_per_capita":35577.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10550000.0,"revenue_adjusted":11246933.0,"revenue_actual":11340025.56,"expense_approved":3662500.0,"expense_adjusted":4359433.0,"expense_actual":2354038.21,"tax_revenue":3516094.82,"nontax_revenue":229107.74,"capital_revenue":49490.0,"transfer_revenue":7545333.0,"current_expense":2304548.21,"capital_expense":49490.0,"budget_balance":8985987.35,"cash_current":3258121.47,"cash_previous":1159634.12,"population_mid_year":337,"expense_per_capita":6985.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3651000.0,"revenue_adjusted":4002000.0,"revenue_actual":4064045.77,"expense_approved":3313500.0,"expense_adjusted":3664500.0,"expense_actual":3004000.52,"tax_revenue":3442792.24,"nontax_revenue":453438.53,"capital_revenue":1515.0,"transfer_revenue":166300.0,"current_expense":2754861.52,"capital_expense":249139.0,"budget_balance":1060045.25,"cash_current":3980666.72,"cash_previous":3258121.47,"population_mid_year":327,"expense_per_capita":9186.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3977000.0,"revenue_adjusted":4683851.0,"revenue_actual":4984741.55,"expense_approved":3639500.0,"expense_adjusted":5396351.0,"expense_actual":5022780.42,"tax_revenue":3778795.61,"nontax_revenue":458044.94,"capital_revenue":0.0,"transfer_revenue":747901.0,"current_expense":4361966.42,"capital_expense":660814.0,"budget_balance":-38038.87,"cash_current":3689502.85,"cash_previous":3980666.72,"population_mid_year":330,"expense_per_capita":15220.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3852000.0,"revenue_adjusted":4837531.0,"revenue_actual":5654913.56,"expense_approved":3514500.0,"expense_adjusted":7565656.0,"expense_actual":6465648.77,"tax_revenue":4212423.94,"nontax_revenue":611468.62,"capital_revenue":449820.0,"transfer_revenue":381201.0,"current_expense":2834125.77,"capital_expense":3631523.0,"budget_balance":-810735.21,"cash_current":5456892.64,"cash_previous":3689502.85,"population_mid_year":331,"expense_per_capita":19533.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4750000.0,"revenue_adjusted":6310893.97,"revenue_actual":6482278.58,"expense_approved":4750000.0,"expense_adjusted":9310893.97,"expense_actual":8005973.1,"tax_revenue":4586133.49,"nontax_revenue":577141.12,"capital_revenue":5720.0,"transfer_revenue":1313283.97,"current_expense":3177125.71,"capital_expense":4828847.39,"budget_balance":-1523694.52,"cash_current":6933198.12,"cash_previous":5456892.64,"population_mid_year":331,"expense_per_capita":24187.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4919000.0,"revenue_adjusted":5076993.0,"revenue_actual":5456498.91,"expense_approved":8509000.0,"expense_adjusted":9324993.0,"expense_actual":7393960.35,"tax_revenue":4991546.5,"nontax_revenue":250030.41,"capital_revenue":0.0,"transfer_revenue":214922.0,"current_expense":3314409.35,"capital_expense":4079551.0,"budget_balance":-1937461.44,"cash_current":7845736.68,"cash_previous":6933198.12,"population_mid_year":333,"expense_per_capita":22204.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5120000.0,"revenue_adjusted":6973727.0,"revenue_actual":7174198.65,"expense_approved":6745000.0,"expense_adjusted":7898727.0,"expense_actual":7064287.28,"tax_revenue":4659566.81,"nontax_revenue":555044.84,"capital_revenue":23740.0,"transfer_revenue":1935847.0,"current_expense":3126662.37,"capital_expense":3937624.91,"budget_balance":109911.37,"cash_current":8882476.05,"cash_previous":7845736.68,"population_mid_year":330,"expense_per_capita":21406.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4300000.0,"revenue_adjusted":5102000.0,"revenue_actual":5718972.48,"expense_approved":6126000.0,"expense_adjusted":6158000.0,"expense_actual":5652873.61,"tax_revenue":5207306.03,"nontax_revenue":221645.53,"capital_revenue":11160.0,"transfer_revenue":278860.92,"current_expense":2575306.75,"capital_expense":3077566.86,"budget_balance":66098.87,"cash_current":7875404.62,"cash_previous":8882476.05,"population_mid_year":321,"expense_per_capita":17610.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5070000.0,"revenue_adjusted":6320410.0,"revenue_actual":7534918.63,"expense_approved":11096000.0,"expense_adjusted":5647410.0,"expense_actual":4879373.56,"tax_revenue":5931604.64,"nontax_revenue":1164926.45,"capital_revenue":41880.0,"transfer_revenue":396507.54,"current_expense":2802468.55,"capital_expense":2076905.01,"budget_balance":2655545.07,"cash_current":2198491.69,"cash_previous":7875404.62,"population_mid_year":327,"expense_per_capita":14921.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6150000.0,"revenue_adjusted":7120664.71,"revenue_actual":7710728.19,"expense_approved":7750000.0,"expense_adjusted":9030414.35,"expense_actual":7899468.47,"tax_revenue":7079740.86,"nontax_revenue":358143.33,"capital_revenue":16500.0,"transfer_revenue":256344.0,"current_expense":3747353.76,"capital_expense":4152114.71,"budget_balance":-188740.28,"cash_current":2009751.41,"cash_previous":2198491.69,"population_mid_year":324,"expense_per_capita":24381.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6593724.0,"revenue_adjusted":7410899.28,"revenue_actual":7624865.51,"expense_approved":5879438.0,"expense_adjusted":8656613.28,"expense_actual":6549959.01,"tax_revenue":6802109.65,"nontax_revenue":388484.86,"capital_revenue":0.0,"transfer_revenue":434271.0,"current_expense":3952392.7,"capital_expense":2597566.31,"budget_balance":1074906.5,"cash_current":4191589.27,"cash_previous":2009751.41,"population_mid_year":321,"expense_per_capita":20404.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7734745.0,"revenue_adjusted":9639046.56,"revenue_actual":8927995.22,"expense_approved":6774745.0,"expense_adjusted":9450546.56,"expense_actual":7066301.48,"tax_revenue":7106347.65,"nontax_revenue":1054540.57,"capital_revenue":0.0,"transfer_revenue":767107.0,"current_expense":6084767.54,"capital_expense":981533.94,"budget_balance":1861693.74,"cash_current":5339043.01,"cash_previous":4191589.27,"population_mid_year":334,"expense_per_capita":21156.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}