{"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:00488241","national_id":"00488241","name":"Opatovice","currency_code":"CZK","history_path":"/data/municipal-history/00488241.json"},"series":[{"year":2010,"revenue_approved":9918300.0,"revenue_adjusted":9988000.0,"revenue_actual":9850090.0,"expense_approved":10427400.0,"expense_adjusted":10204300.0,"expense_actual":9247900.0,"tax_revenue":7236530.0,"nontax_revenue":2143730.0,"capital_revenue":29090.0,"transfer_revenue":440740.0,"current_expense":7583730.0,"capital_expense":1664170.0,"budget_balance":602190.0,"cash_current":2998480.0,"cash_previous":2396240.0,"population_mid_year":978,"expense_per_capita":9455.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9627300.0,"revenue_adjusted":9979600.0,"revenue_actual":9958330.97,"expense_approved":10128800.0,"expense_adjusted":9979600.0,"expense_actual":9049067.24,"tax_revenue":7522946.05,"nontax_revenue":1730651.52,"capital_revenue":26600.0,"transfer_revenue":678133.4,"current_expense":7973278.85,"capital_expense":1075788.39,"budget_balance":909263.73,"cash_current":3907742.35,"cash_previous":2998478.62,"population_mid_year":998,"expense_per_capita":9067.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9769600.0,"revenue_adjusted":11305800.0,"revenue_actual":10703783.06,"expense_approved":11187500.0,"expense_adjusted":12480300.0,"expense_actual":9335097.77,"tax_revenue":7527936.59,"nontax_revenue":2243749.96,"capital_revenue":124313.0,"transfer_revenue":807783.51,"current_expense":8495713.0,"capital_expense":839384.77,"budget_balance":1368685.29,"cash_current":5286903.44,"cash_previous":3907742.35,"population_mid_year":1012,"expense_per_capita":9224.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10563300.0,"revenue_adjusted":13087900.0,"revenue_actual":12913157.23,"expense_approved":15159200.0,"expense_adjusted":17231900.0,"expense_actual":10303588.7,"tax_revenue":9626133.3,"nontax_revenue":2133224.04,"capital_revenue":364412.5,"transfer_revenue":789387.39,"current_expense":7647751.83,"capital_expense":2655836.87,"budget_balance":2609568.53,"cash_current":8971868.26,"cash_previous":5286903.44,"population_mid_year":1053,"expense_per_capita":9784.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":17756900.0,"revenue_adjusted":18257600.0,"revenue_actual":17946037.21,"expense_approved":26289900.0,"expense_adjusted":26217400.0,"expense_actual":25731742.45,"tax_revenue":10904357.54,"nontax_revenue":1987631.97,"capital_revenue":300156.0,"transfer_revenue":4753891.7,"current_expense":9453446.26,"capital_expense":16278296.19,"budget_balance":-7785705.24,"cash_current":4995569.64,"cash_previous":8971868.26,"population_mid_year":1079,"expense_per_capita":23847.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":20067000.0,"revenue_adjusted":21350900.0,"revenue_actual":21153476.88,"expense_approved":20896400.0,"expense_adjusted":21838400.0,"expense_actual":20675767.3,"tax_revenue":11284541.92,"nontax_revenue":2271111.89,"capital_revenue":70788.0,"transfer_revenue":7527035.07,"current_expense":8671954.46,"capital_expense":12003812.84,"budget_balance":477709.58,"cash_current":8341372.73,"cash_previous":4995569.64,"population_mid_year":1085,"expense_per_capita":19056.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":15390700.0,"revenue_adjusted":16458500.0,"revenue_actual":16350860.94,"expense_approved":9753800.0,"expense_adjusted":18685000.0,"expense_actual":17386142.41,"tax_revenue":12972721.15,"nontax_revenue":2869571.79,"capital_revenue":28629.0,"transfer_revenue":479939.0,"current_expense":8930315.18,"capital_expense":8455827.23,"budget_balance":-1035281.47,"cash_current":12403474.98,"cash_previous":8341372.73,"population_mid_year":1093,"expense_per_capita":15906.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":15059800.0,"revenue_adjusted":16423500.0,"revenue_actual":15646133.37,"expense_approved":12877200.0,"expense_adjusted":14911100.0,"expense_actual":12275118.78,"tax_revenue":13849064.14,"nontax_revenue":1201143.23,"capital_revenue":0.0,"transfer_revenue":595926.0,"current_expense":9341048.62,"capital_expense":2934070.16,"budget_balance":3371014.59,"cash_current":15685924.51,"cash_previous":12403474.98,"population_mid_year":1126,"expense_per_capita":10901.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":16928400.0,"revenue_adjusted":19709700.0,"revenue_actual":19396659.8,"expense_approved":16387200.0,"expense_adjusted":17992800.0,"expense_actual":12634778.37,"tax_revenue":15539243.61,"nontax_revenue":2012359.19,"capital_revenue":932780.0,"transfer_revenue":912277.0,"current_expense":9530126.58,"capital_expense":3104651.79,"budget_balance":6761881.43,"cash_current":20071685.16,"cash_previous":15685924.51,"population_mid_year":1112,"expense_per_capita":11362.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21163600.0,"revenue_adjusted":21216800.0,"revenue_actual":20751945.43,"expense_approved":18915300.0,"expense_adjusted":19819000.0,"expense_actual":15615769.94,"tax_revenue":16956119.01,"nontax_revenue":1484609.42,"capital_revenue":92117.0,"transfer_revenue":2219100.0,"current_expense":10870242.94,"capital_expense":4745527.0,"budget_balance":5136175.49,"cash_current":24709277.81,"cash_previous":20071685.16,"population_mid_year":1114,"expense_per_capita":14017.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":19315600.0,"revenue_adjusted":21872800.0,"revenue_actual":19903753.13,"expense_approved":16757700.0,"expense_adjusted":18259200.0,"expense_actual":12627196.58,"tax_revenue":15944002.54,"nontax_revenue":1378561.59,"capital_revenue":74400.0,"transfer_revenue":2506789.0,"current_expense":11190152.54,"capital_expense":1437044.04,"budget_balance":7276556.55,"cash_current":29427950.36,"cash_previous":24709277.81,"population_mid_year":1122,"expense_per_capita":11254.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":21064500.0,"revenue_adjusted":27290750.0,"revenue_actual":25177994.43,"expense_approved":27431700.0,"expense_adjusted":32482250.0,"expense_actual":26146573.03,"tax_revenue":17719309.2,"nontax_revenue":1632325.92,"capital_revenue":24497.0,"transfer_revenue":5801862.31,"current_expense":11901319.63,"capital_expense":14245253.4,"budget_balance":-968578.6,"cash_current":25901487.76,"cash_previous":29427950.36,"population_mid_year":1107,"expense_per_capita":23619.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":21471900.0,"revenue_adjusted":24890400.0,"revenue_actual":24629538.5,"expense_approved":24109000.0,"expense_adjusted":54092200.0,"expense_actual":46741377.95,"tax_revenue":20213694.97,"nontax_revenue":2213519.49,"capital_revenue":36097.0,"transfer_revenue":2166227.04,"current_expense":33659749.76,"capital_expense":13081628.19,"budget_balance":-22111839.45,"cash_current":8708831.11,"cash_previous":25901487.76,"population_mid_year":1132,"expense_per_capita":41290.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":24010100.0,"revenue_adjusted":28236300.0,"revenue_actual":27648192.35,"expense_approved":19397900.0,"expense_adjusted":29336000.0,"expense_actual":22428311.45,"tax_revenue":23435867.51,"nontax_revenue":1577387.85,"capital_revenue":4760.0,"transfer_revenue":2630176.99,"current_expense":16018332.73,"capital_expense":6409978.72,"budget_balance":5219880.9,"cash_current":15805889.85,"cash_previous":8708831.11,"population_mid_year":1162,"expense_per_capita":19301.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":27765800.0,"revenue_adjusted":49761600.0,"revenue_actual":47313903.03,"expense_approved":25765900.0,"expense_adjusted":60995500.0,"expense_actual":38264837.52,"tax_revenue":24924131.65,"nontax_revenue":22025763.32,"capital_revenue":0.0,"transfer_revenue":364008.06,"current_expense":23081906.01,"capital_expense":15182931.51,"budget_balance":9049065.51,"cash_current":27363029.65,"cash_previous":15805889.85,"population_mid_year":1162,"expense_per_capita":32930.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":26448700.0,"revenue_adjusted":30738800.0,"revenue_actual":30523995.93,"expense_approved":55517300.0,"expense_adjusted":92659500.0,"expense_actual":77820776.11,"tax_revenue":26721295.41,"nontax_revenue":1338210.43,"capital_revenue":0.0,"transfer_revenue":2464490.09,"current_expense":21874313.12,"capital_expense":55946462.99,"budget_balance":-47296780.18,"cash_current":12063850.96,"cash_previous":27363029.65,"population_mid_year":1158,"expense_per_capita":67202.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
