{"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:00578461","national_id":"00578461","name":"Ohařice","currency_code":"CZK","history_path":"/data/municipal-history/00578461.json"},"series":[{"year":2010,"revenue_approved":948000.0,"revenue_adjusted":1103730.0,"revenue_actual":1095150.0,"expense_approved":948000.0,"expense_adjusted":1103730.0,"expense_actual":513050.0,"tax_revenue":907510.0,"nontax_revenue":49250.0,"capital_revenue":10860.0,"transfer_revenue":127530.0,"current_expense":513050.0,"capital_expense":0.0,"budget_balance":582100.0,"cash_current":1975140.0,"cash_previous":1393070.0,"population_mid_year":65,"expense_per_capita":7893.08,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":878000.0,"revenue_adjusted":976840.0,"revenue_actual":924069.3,"expense_approved":878000.0,"expense_adjusted":976840.0,"expense_actual":493982.76,"tax_revenue":738135.35,"nontax_revenue":49984.95,"capital_revenue":75500.0,"transfer_revenue":60449.0,"current_expense":493982.76,"capital_expense":0.0,"budget_balance":430086.54,"cash_current":2405225.54,"cash_previous":1975139.0,"population_mid_year":66,"expense_per_capita":7484.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":766000.0,"revenue_adjusted":978607.0,"revenue_actual":953453.96,"expense_approved":766000.0,"expense_adjusted":978607.0,"expense_actual":465287.93,"tax_revenue":836624.99,"nontax_revenue":30558.97,"capital_revenue":4170.0,"transfer_revenue":82100.0,"current_expense":465287.93,"capital_expense":0.0,"budget_balance":488166.03,"cash_current":2893391.57,"cash_previous":2405225.54,"population_mid_year":63,"expense_per_capita":7385.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":918100.0,"revenue_adjusted":1968325.0,"revenue_actual":1835326.24,"expense_approved":2016000.0,"expense_adjusted":2193002.0,"expense_actual":1902193.84,"tax_revenue":904517.92,"nontax_revenue":26555.82,"capital_revenue":106080.0,"transfer_revenue":798172.5,"current_expense":1902193.84,"capital_expense":0.0,"budget_balance":-66867.6,"cash_current":2826523.97,"cash_previous":2893391.57,"population_mid_year":64,"expense_per_capita":29721.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":925400.0,"revenue_adjusted":1081576.0,"revenue_actual":1023142.86,"expense_approved":925400.0,"expense_adjusted":1081576.0,"expense_actual":612231.32,"tax_revenue":904950.41,"nontax_revenue":29292.45,"capital_revenue":0.0,"transfer_revenue":88900.0,"current_expense":612231.32,"capital_expense":0.0,"budget_balance":410911.54,"cash_current":3237435.51,"cash_previous":2826523.97,"population_mid_year":62,"expense_per_capita":9874.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":968020.0,"revenue_adjusted":1033440.0,"revenue_actual":984037.02,"expense_approved":968020.0,"expense_adjusted":1033440.0,"expense_actual":540998.44,"tax_revenue":899062.14,"nontax_revenue":30574.88,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":540998.44,"capital_expense":0.0,"budget_balance":443038.58,"cash_current":3680474.09,"cash_previous":3237435.51,"population_mid_year":61,"expense_per_capita":8868.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":945580.0,"revenue_adjusted":1169815.0,"revenue_actual":1152183.43,"expense_approved":945580.0,"expense_adjusted":1169815.0,"expense_actual":616060.18,"tax_revenue":1002849.2,"nontax_revenue":64024.23,"capital_revenue":310.0,"transfer_revenue":85000.0,"current_expense":616060.18,"capital_expense":0.0,"budget_balance":536123.25,"cash_current":4216597.34,"cash_previous":3680474.09,"population_mid_year":68,"expense_per_capita":9059.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":928480.0,"revenue_adjusted":1270677.0,"revenue_actual":1260090.98,"expense_approved":928480.0,"expense_adjusted":1496983.0,"expense_actual":1196111.48,"tax_revenue":1130175.17,"nontax_revenue":42518.81,"capital_revenue":11130.0,"transfer_revenue":76267.0,"current_expense":1196111.48,"capital_expense":0.0,"budget_balance":63979.5,"cash_current":4280576.84,"cash_previous":4216597.34,"population_mid_year":67,"expense_per_capita":17852.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1244000.0,"revenue_adjusted":1369224.0,"revenue_actual":1342099.85,"expense_approved":1483000.0,"expense_adjusted":1638243.0,"expense_actual":1230542.56,"tax_revenue":1168788.91,"nontax_revenue":47019.94,"capital_revenue":12410.0,"transfer_revenue":113881.0,"current_expense":1230542.56,"capital_expense":0.0,"budget_balance":111557.29,"cash_current":4392134.13,"cash_previous":4280576.84,"population_mid_year":67,"expense_per_capita":18366.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1327700.0,"revenue_adjusted":1738273.0,"revenue_actual":1724910.45,"expense_approved":2858000.0,"expense_adjusted":3132332.0,"expense_actual":1869923.85,"tax_revenue":1325995.94,"nontax_revenue":38914.51,"capital_revenue":265600.0,"transfer_revenue":94400.0,"current_expense":1869923.85,"capital_expense":0.0,"budget_balance":-145013.4,"cash_current":4247120.73,"cash_previous":4392134.13,"population_mid_year":66,"expense_per_capita":28332.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1422400.0,"revenue_adjusted":1510990.0,"revenue_actual":1458847.38,"expense_approved":1793000.0,"expense_adjusted":3420583.0,"expense_actual":2400377.91,"tax_revenue":1238856.78,"nontax_revenue":34640.6,"capital_revenue":0.0,"transfer_revenue":185350.0,"current_expense":773158.41,"capital_expense":1627219.5,"budget_balance":-941530.53,"cash_current":3305590.2,"cash_previous":4247120.73,"population_mid_year":69,"expense_per_capita":34788.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1390000.0,"revenue_adjusted":1920228.66,"revenue_actual":1919220.85,"expense_approved":1390000.0,"expense_adjusted":1920228.66,"expense_actual":1735946.42,"tax_revenue":1414449.94,"nontax_revenue":382231.64,"capital_revenue":4590.0,"transfer_revenue":117949.27,"current_expense":1735946.42,"capital_expense":0.0,"budget_balance":183274.43,"cash_current":3488864.63,"cash_previous":3305590.2,"population_mid_year":75,"expense_per_capita":23145.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1436000.0,"revenue_adjusted":1466760.0,"revenue_actual":1844417.67,"expense_approved":1436000.0,"expense_adjusted":1436000.0,"expense_actual":814695.57,"tax_revenue":1666630.31,"nontax_revenue":35776.52,"capital_revenue":28440.0,"transfer_revenue":113570.84,"current_expense":814695.57,"capital_expense":0.0,"budget_balance":1029722.1,"cash_current":4518586.73,"cash_previous":3488864.63,"population_mid_year":79,"expense_per_capita":10312.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1641000.0,"revenue_adjusted":1641000.0,"revenue_actual":2154728.07,"expense_approved":1641000.0,"expense_adjusted":1641000.0,"expense_actual":1623118.69,"tax_revenue":1959458.23,"nontax_revenue":44537.1,"capital_revenue":18540.0,"transfer_revenue":132192.74,"current_expense":1623118.69,"capital_expense":0.0,"budget_balance":531609.38,"cash_current":5090167.13,"cash_previous":4518586.73,"population_mid_year":81,"expense_per_capita":20038.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1823000.0,"revenue_adjusted":1886500.0,"revenue_actual":2264964.36,"expense_approved":1823000.0,"expense_adjusted":1886500.0,"expense_actual":1475668.4,"tax_revenue":2029120.86,"nontax_revenue":100543.5,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":1304973.4,"capital_expense":170695.0,"budget_balance":789295.96,"cash_current":5919481.82,"cash_previous":5090167.13,"population_mid_year":80,"expense_per_capita":18445.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1751800.0,"revenue_adjusted":1751800.0,"revenue_actual":2535055.32,"expense_approved":1751800.0,"expense_adjusted":1751800.0,"expense_actual":1374929.21,"tax_revenue":2287181.71,"nontax_revenue":143573.61,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":1327187.41,"capital_expense":47741.8,"budget_balance":1160126.11,"cash_current":6999618.18,"cash_previous":5919481.82,"population_mid_year":79,"expense_per_capita":17404.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}