{"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:00556360","national_id":"00556360","name":"Obora","currency_code":"CZK","history_path":"/data/municipal-history/00556360.json"},"series":[{"year":2010,"revenue_approved":2764000.0,"revenue_adjusted":3244080.0,"revenue_actual":3312500.0,"expense_approved":2489000.0,"expense_adjusted":2969680.0,"expense_actual":2964320.0,"tax_revenue":2941430.0,"nontax_revenue":89270.0,"capital_revenue":19720.0,"transfer_revenue":262080.0,"current_expense":2808270.0,"capital_expense":156050.0,"budget_balance":348180.0,"cash_current":870510.0,"cash_previous":522370.0,"population_mid_year":366,"expense_per_capita":8099.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3090000.0,"revenue_adjusted":3751430.0,"revenue_actual":3583602.91,"expense_approved":3090000.0,"expense_adjusted":4099430.0,"expense_actual":4041772.17,"tax_revenue":2991451.34,"nontax_revenue":345316.57,"capital_revenue":0.0,"transfer_revenue":246835.0,"current_expense":4010772.17,"capital_expense":31000.0,"budget_balance":-458169.26,"cash_current":412336.75,"cash_previous":870506.01,"population_mid_year":366,"expense_per_capita":11043.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3156000.0,"revenue_adjusted":3584380.0,"revenue_actual":4281891.7,"expense_approved":3156000.0,"expense_adjusted":9850340.0,"expense_actual":9292159.5,"tax_revenue":3235519.82,"nontax_revenue":113042.88,"capital_revenue":504950.0,"transfer_revenue":428379.0,"current_expense":3690011.94,"capital_expense":5602147.56,"budget_balance":-5010267.8,"cash_current":1759452.62,"cash_previous":412336.75,"population_mid_year":380,"expense_per_capita":24453.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3456000.0,"revenue_adjusted":11026350.0,"revenue_actual":11471978.46,"expense_approved":2922000.0,"expense_adjusted":7207410.0,"expense_actual":6823451.45,"tax_revenue":3838959.84,"nontax_revenue":848886.62,"capital_revenue":229900.0,"transfer_revenue":6554232.0,"current_expense":3832107.81,"capital_expense":2991343.64,"budget_balance":4648527.01,"cash_current":613980.16,"cash_previous":1759452.62,"population_mid_year":399,"expense_per_capita":17101.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3710000.0,"revenue_adjusted":6205420.0,"revenue_actual":7002803.21,"expense_approved":3174000.0,"expense_adjusted":6150470.0,"expense_actual":5780768.8,"tax_revenue":4250226.98,"nontax_revenue":405998.23,"capital_revenue":945.0,"transfer_revenue":2345633.0,"current_expense":3528709.93,"capital_expense":2252058.87,"budget_balance":1222034.41,"cash_current":1272630.37,"cash_previous":613980.16,"population_mid_year":409,"expense_per_capita":14133.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3900000.0,"revenue_adjusted":4135080.0,"revenue_actual":5402211.8,"expense_approved":3700000.0,"expense_adjusted":4376710.0,"expense_actual":4083836.12,"tax_revenue":4776815.08,"nontax_revenue":430320.72,"capital_revenue":0.0,"transfer_revenue":195076.0,"current_expense":3477589.12,"capital_expense":606247.0,"budget_balance":1318375.68,"cash_current":2591006.05,"cash_previous":1272630.37,"population_mid_year":424,"expense_per_capita":9631.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4450000.0,"revenue_adjusted":6168540.0,"revenue_actual":6655834.96,"expense_approved":4450000.0,"expense_adjusted":7117560.0,"expense_actual":6707102.25,"tax_revenue":5356020.78,"nontax_revenue":453023.18,"capital_revenue":110250.0,"transfer_revenue":736541.0,"current_expense":4382145.63,"capital_expense":2324956.62,"budget_balance":-51267.29,"cash_current":2539738.76,"cash_previous":2591006.05,"population_mid_year":428,"expense_per_capita":15670.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5073500.0,"revenue_adjusted":6118670.0,"revenue_actual":6829934.43,"expense_approved":5073500.0,"expense_adjusted":7529820.0,"expense_actual":6947351.5,"tax_revenue":5577130.93,"nontax_revenue":102989.5,"capital_revenue":23142.0,"transfer_revenue":1126672.0,"current_expense":4267410.58,"capital_expense":2679940.92,"budget_balance":-117417.07,"cash_current":2422321.69,"cash_previous":2539738.76,"population_mid_year":433,"expense_per_capita":16044.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6795200.0,"revenue_adjusted":6906540.0,"revenue_actual":6818322.04,"expense_approved":9031400.0,"expense_adjusted":9368070.0,"expense_actual":8162691.87,"tax_revenue":6044383.54,"nontax_revenue":314655.5,"capital_revenue":0.0,"transfer_revenue":459283.0,"current_expense":3933166.87,"capital_expense":4229525.0,"budget_balance":-1344369.83,"cash_current":1077951.86,"cash_previous":2422321.69,"population_mid_year":427,"expense_per_capita":19116.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6580500.0,"revenue_adjusted":7138490.0,"revenue_actual":7097526.34,"expense_approved":6580500.0,"expense_adjusted":7129150.0,"expense_actual":5892331.37,"tax_revenue":6400156.06,"nontax_revenue":240837.0,"capital_revenue":273033.28,"transfer_revenue":183500.0,"current_expense":4633643.77,"capital_expense":1258687.6,"budget_balance":1205194.97,"cash_current":2323586.83,"cash_previous":1077951.86,"population_mid_year":433,"expense_per_capita":13608.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6975000.0,"revenue_adjusted":8069300.0,"revenue_actual":7593899.68,"expense_approved":7681200.0,"expense_adjusted":8768590.0,"expense_actual":5361036.33,"tax_revenue":6248216.68,"nontax_revenue":359173.0,"capital_revenue":0.0,"transfer_revenue":986510.0,"current_expense":4819367.83,"capital_expense":541668.5,"budget_balance":2232863.35,"cash_current":4556450.18,"cash_previous":2323586.83,"population_mid_year":448,"expense_per_capita":11966.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5293000.0,"revenue_adjusted":6465860.0,"revenue_actual":7701351.88,"expense_approved":8065000.0,"expense_adjusted":9425610.0,"expense_actual":7193584.24,"tax_revenue":7006864.17,"nontax_revenue":369349.0,"capital_revenue":104890.0,"transfer_revenue":220248.71,"current_expense":5719818.86,"capital_expense":1473765.38,"budget_balance":507767.64,"cash_current":5064217.82,"cash_previous":4556450.18,"population_mid_year":444,"expense_per_capita":16201.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7251000.0,"revenue_adjusted":8633940.0,"revenue_actual":9779847.78,"expense_approved":8058000.0,"expense_adjusted":9327860.0,"expense_actual":8521288.46,"tax_revenue":8041494.18,"nontax_revenue":377649.0,"capital_revenue":42990.0,"transfer_revenue":1317714.6,"current_expense":5920957.54,"capital_expense":2600330.92,"budget_balance":1258559.32,"cash_current":6322777.14,"cash_previous":5064217.82,"population_mid_year":432,"expense_per_capita":19725.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8817000.0,"revenue_adjusted":10027870.0,"revenue_actual":10657427.1,"expense_approved":8817000.0,"expense_adjusted":16939100.0,"expense_actual":16067712.55,"tax_revenue":9111249.6,"nontax_revenue":368957.5,"capital_revenue":111000.0,"transfer_revenue":1066220.0,"current_expense":12792394.32,"capital_expense":3275318.23,"budget_balance":-5410285.45,"cash_current":5162491.69,"cash_previous":6322777.14,"population_mid_year":453,"expense_per_capita":35469.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9402000.0,"revenue_adjusted":15992610.0,"revenue_actual":16577196.65,"expense_approved":9402000.0,"expense_adjusted":12641180.0,"expense_actual":11831924.42,"tax_revenue":11128373.68,"nontax_revenue":2806597.77,"capital_revenue":383005.2,"transfer_revenue":2259220.0,"current_expense":8569598.83,"capital_expense":3262325.59,"budget_balance":4745272.23,"cash_current":6407763.92,"cash_previous":5162491.69,"population_mid_year":448,"expense_per_capita":26410.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10151000.0,"revenue_adjusted":11996440.0,"revenue_actual":13113423.14,"expense_approved":10151000.0,"expense_adjusted":11658540.0,"expense_actual":9724325.56,"tax_revenue":11106841.94,"nontax_revenue":485381.2,"capital_revenue":280000.0,"transfer_revenue":1241200.0,"current_expense":8026670.56,"capital_expense":1697655.0,"budget_balance":3389097.58,"cash_current":9046861.5,"cash_previous":6407763.92,"population_mid_year":447,"expense_per_capita":21754.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}