{"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:00511277","national_id":"00511277","name":"Ondřejov","currency_code":"CZK","history_path":"/data/municipal-history/00511277.json"},"series":[{"year":2010,"revenue_approved":1200000.0,"revenue_adjusted":1709700.0,"revenue_actual":1709270.0,"expense_approved":1200000.0,"expense_adjusted":1435400.0,"expense_actual":1433390.0,"tax_revenue":1286300.0,"nontax_revenue":206340.0,"capital_revenue":0.0,"transfer_revenue":216630.0,"current_expense":1433390.0,"capital_expense":0.0,"budget_balance":275880.0,"cash_current":706800.0,"cash_previous":430920.0,"population_mid_year":141,"expense_per_capita":10165.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1300000.0,"revenue_adjusted":1755050.0,"revenue_actual":1755267.42,"expense_approved":1300000.0,"expense_adjusted":1860470.0,"expense_actual":1858934.45,"tax_revenue":1313402.9,"nontax_revenue":270001.52,"capital_revenue":0.0,"transfer_revenue":171863.0,"current_expense":1858934.45,"capital_expense":0.0,"budget_balance":-103667.03,"cash_current":603120.92,"cash_previous":706787.95,"population_mid_year":146,"expense_per_capita":12732.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1300000.0,"revenue_adjusted":2208146.0,"revenue_actual":2208148.73,"expense_approved":1300000.0,"expense_adjusted":2187033.0,"expense_actual":2177412.75,"tax_revenue":1382515.28,"nontax_revenue":571718.45,"capital_revenue":76250.0,"transfer_revenue":177665.0,"current_expense":2082362.75,"capital_expense":95050.0,"budget_balance":30735.98,"cash_current":633856.9,"cash_previous":603120.92,"population_mid_year":145,"expense_per_capita":15016.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1300000.0,"revenue_adjusted":2253904.0,"revenue_actual":2253906.61,"expense_approved":1300000.0,"expense_adjusted":1776730.0,"expense_actual":1776731.34,"tax_revenue":1574900.89,"nontax_revenue":490232.72,"capital_revenue":0.0,"transfer_revenue":188773.0,"current_expense":1776731.34,"capital_expense":0.0,"budget_balance":477175.27,"cash_current":1111032.17,"cash_previous":633856.9,"population_mid_year":142,"expense_per_capita":12512.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1400000.0,"revenue_adjusted":2328256.0,"revenue_actual":2329261.33,"expense_approved":1400000.0,"expense_adjusted":2069551.0,"expense_actual":2052300.1,"tax_revenue":1606374.73,"nontax_revenue":385008.6,"capital_revenue":70300.0,"transfer_revenue":267578.0,"current_expense":1919200.1,"capital_expense":133100.0,"budget_balance":276961.23,"cash_current":1387993.4,"cash_previous":1111032.17,"population_mid_year":155,"expense_per_capita":13240.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1450000.0,"revenue_adjusted":2476337.0,"revenue_actual":2475939.22,"expense_approved":1450000.0,"expense_adjusted":2139841.0,"expense_actual":2139350.86,"tax_revenue":1793710.5,"nontax_revenue":504310.72,"capital_revenue":17718.0,"transfer_revenue":160200.0,"current_expense":2040359.86,"capital_expense":98991.0,"budget_balance":336588.36,"cash_current":1724581.76,"cash_previous":1387993.4,"population_mid_year":150,"expense_per_capita":14262.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1500000.0,"revenue_adjusted":2574436.0,"revenue_actual":2574379.71,"expense_approved":1500000.0,"expense_adjusted":1604029.0,"expense_actual":1595852.57,"tax_revenue":1905761.53,"nontax_revenue":489245.18,"capital_revenue":0.0,"transfer_revenue":179373.0,"current_expense":1581152.57,"capital_expense":14700.0,"budget_balance":978527.14,"cash_current":2703108.9,"cash_previous":1724581.76,"population_mid_year":153,"expense_per_capita":10430.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1850000.0,"revenue_adjusted":2519040.0,"revenue_actual":2519042.84,"expense_approved":1850000.0,"expense_adjusted":2398451.0,"expense_actual":2398231.25,"tax_revenue":2125146.16,"nontax_revenue":178720.68,"capital_revenue":0.0,"transfer_revenue":215176.0,"current_expense":1986831.25,"capital_expense":411400.0,"budget_balance":120811.59,"cash_current":2823920.49,"cash_previous":2703108.9,"population_mid_year":157,"expense_per_capita":15275.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1950000.0,"revenue_adjusted":3362602.0,"revenue_actual":3365026.53,"expense_approved":1950000.0,"expense_adjusted":3128584.0,"expense_actual":3128136.94,"tax_revenue":2245140.84,"nontax_revenue":877192.69,"capital_revenue":23250.0,"transfer_revenue":219443.0,"current_expense":3055476.44,"capital_expense":72660.5,"budget_balance":236889.59,"cash_current":3058310.08,"cash_previous":2823920.49,"population_mid_year":155,"expense_per_capita":20181.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2973600.0,"revenue_adjusted":4650379.0,"revenue_actual":4649974.57,"expense_approved":2973600.0,"expense_adjusted":3753785.0,"expense_actual":3727069.23,"tax_revenue":2586841.84,"nontax_revenue":1852043.73,"capital_revenue":3300.0,"transfer_revenue":207789.0,"current_expense":3532711.73,"capital_expense":194357.5,"budget_balance":922905.34,"cash_current":3981215.42,"cash_previous":3058310.08,"population_mid_year":155,"expense_per_capita":24045.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3534500.0,"revenue_adjusted":4773108.0,"revenue_actual":4285880.56,"expense_approved":3534500.0,"expense_adjusted":4693541.0,"expense_actual":4220371.18,"tax_revenue":2564319.09,"nontax_revenue":1002077.47,"capital_revenue":2600.0,"transfer_revenue":716884.0,"current_expense":4162332.06,"capital_expense":58039.12,"budget_balance":65509.38,"cash_current":4046724.8,"cash_previous":3981215.42,"population_mid_year":157,"expense_per_capita":26881.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3545700.0,"revenue_adjusted":5489836.94,"revenue_actual":5044187.72,"expense_approved":3701500.0,"expense_adjusted":4920152.0,"expense_actual":4361277.94,"tax_revenue":2552649.59,"nontax_revenue":1422766.19,"capital_revenue":0.0,"transfer_revenue":1068771.94,"current_expense":4361277.94,"capital_expense":0.0,"budget_balance":682909.78,"cash_current":4729634.58,"cash_previous":4046724.8,"population_mid_year":168,"expense_per_capita":25959.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3581500.0,"revenue_adjusted":5413857.27,"revenue_actual":5360762.4,"expense_approved":3581500.0,"expense_adjusted":4687375.9,"expense_actual":4185868.92,"tax_revenue":3334664.48,"nontax_revenue":1793005.02,"capital_revenue":0.0,"transfer_revenue":233092.9,"current_expense":4117985.92,"capital_expense":67883.0,"budget_balance":1174893.48,"cash_current":5904528.06,"cash_previous":4729634.58,"population_mid_year":165,"expense_per_capita":25368.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3855000.0,"revenue_adjusted":5607812.65,"revenue_actual":5462733.17,"expense_approved":3855000.0,"expense_adjusted":6578963.0,"expense_actual":5865407.87,"tax_revenue":3530983.77,"nontax_revenue":1679086.75,"capital_revenue":0.0,"transfer_revenue":252662.65,"current_expense":3689573.92,"capital_expense":2175833.95,"budget_balance":-402674.7,"cash_current":5501853.36,"cash_previous":5904528.06,"population_mid_year":171,"expense_per_capita":34300.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4040000.0,"revenue_adjusted":5118638.0,"revenue_actual":4805565.89,"expense_approved":4040000.0,"expense_adjusted":4898754.0,"expense_actual":4373828.88,"tax_revenue":3737555.09,"nontax_revenue":805977.3,"capital_revenue":0.0,"transfer_revenue":262033.5,"current_expense":3741484.88,"capital_expense":632344.0,"budget_balance":431737.01,"cash_current":5933590.37,"cash_previous":5501853.36,"population_mid_year":168,"expense_per_capita":26034.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4681800.0,"revenue_adjusted":5544220.0,"revenue_actual":5459059.51,"expense_approved":4681800.0,"expense_adjusted":5323270.0,"expense_actual":4628784.61,"tax_revenue":3854757.54,"nontax_revenue":827781.97,"capital_revenue":15600.0,"transfer_revenue":760920.0,"current_expense":2801123.34,"capital_expense":1827661.27,"budget_balance":830274.9,"cash_current":6763865.27,"cash_previous":5933590.37,"population_mid_year":167,"expense_per_capita":27717.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
