{"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:00578495","national_id":"00578495","name":"Ostružno","currency_code":"CZK","history_path":"/data/municipal-history/00578495.json"},"series":[{"year":2010,"revenue_approved":1153450.0,"revenue_adjusted":1595920.0,"revenue_actual":1516910.0,"expense_approved":1153450.0,"expense_adjusted":1654730.0,"expense_actual":1409760.0,"tax_revenue":907610.0,"nontax_revenue":117780.0,"capital_revenue":47900.0,"transfer_revenue":443620.0,"current_expense":1169760.0,"capital_expense":240000.0,"budget_balance":107150.0,"cash_current":725290.0,"cash_previous":618100.0,"population_mid_year":91,"expense_per_capita":15491.87,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1195710.0,"revenue_adjusted":1251861.0,"revenue_actual":1233238.79,"expense_approved":1195710.0,"expense_adjusted":1251861.0,"expense_actual":1126797.39,"tax_revenue":943222.35,"nontax_revenue":96818.44,"capital_revenue":10250.0,"transfer_revenue":182948.0,"current_expense":1126797.39,"capital_expense":0.0,"budget_balance":106441.4,"cash_current":831734.38,"cash_previous":725292.98,"population_mid_year":93,"expense_per_capita":12116.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1237990.0,"revenue_adjusted":1456696.0,"revenue_actual":1401515.21,"expense_approved":1237990.0,"expense_adjusted":1456696.0,"expense_actual":889495.76,"tax_revenue":970446.97,"nontax_revenue":87602.24,"capital_revenue":101550.0,"transfer_revenue":241916.0,"current_expense":889495.76,"capital_expense":0.0,"budget_balance":512019.45,"cash_current":1343753.83,"cash_previous":831734.38,"population_mid_year":93,"expense_per_capita":9564.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1230800.0,"revenue_adjusted":2716304.0,"revenue_actual":2537469.29,"expense_approved":1230800.0,"expense_adjusted":4141440.35,"expense_actual":3341830.04,"tax_revenue":1289562.92,"nontax_revenue":81720.28,"capital_revenue":0.0,"transfer_revenue":1166186.09,"current_expense":914023.04,"capital_expense":2427807.0,"budget_balance":-804360.75,"cash_current":539393.08,"cash_previous":1343753.83,"population_mid_year":94,"expense_per_capita":35551.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1415888.0,"revenue_adjusted":1728344.0,"revenue_actual":1657214.18,"expense_approved":1415888.0,"expense_adjusted":1728344.0,"expense_actual":974215.71,"tax_revenue":1376276.45,"nontax_revenue":112180.84,"capital_revenue":0.0,"transfer_revenue":168756.89,"current_expense":947549.71,"capital_expense":26666.0,"budget_balance":682998.47,"cash_current":1222391.55,"cash_previous":539393.08,"population_mid_year":97,"expense_per_capita":10043.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1400000.0,"revenue_adjusted":1654826.0,"revenue_actual":1616946.77,"expense_approved":1400000.0,"expense_adjusted":1654826.0,"expense_actual":951499.28,"tax_revenue":1451299.43,"nontax_revenue":111247.34,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":951499.28,"capital_expense":0.0,"budget_balance":665447.49,"cash_current":1887839.04,"cash_previous":1222391.55,"population_mid_year":100,"expense_per_capita":9514.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1608588.0,"revenue_adjusted":2182048.0,"revenue_actual":2110273.71,"expense_approved":1608588.0,"expense_adjusted":3563037.4,"expense_actual":2707142.72,"tax_revenue":1584869.96,"nontax_revenue":131103.75,"capital_revenue":12100.0,"transfer_revenue":382200.0,"current_expense":1233036.72,"capital_expense":1474106.0,"budget_balance":-596869.01,"cash_current":1290970.03,"cash_previous":1887839.04,"population_mid_year":100,"expense_per_capita":27071.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1785388.0,"revenue_adjusted":2206555.0,"revenue_actual":2139454.2,"expense_approved":1785388.0,"expense_adjusted":2206555.0,"expense_actual":1209927.36,"tax_revenue":1744437.3,"nontax_revenue":295549.9,"capital_revenue":23200.0,"transfer_revenue":76267.0,"current_expense":1209927.36,"capital_expense":0.0,"budget_balance":929526.84,"cash_current":2220496.87,"cash_previous":1290970.03,"population_mid_year":98,"expense_per_capita":12346.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2120169.0,"revenue_adjusted":2490469.0,"revenue_actual":2280531.62,"expense_approved":2120169.0,"expense_adjusted":4436333.0,"expense_actual":3788447.14,"tax_revenue":1933856.19,"nontax_revenue":168744.43,"capital_revenue":64050.0,"transfer_revenue":113881.0,"current_expense":1660147.14,"capital_expense":2128300.0,"budget_balance":-1507915.52,"cash_current":1613445.35,"cash_previous":2220496.87,"population_mid_year":98,"expense_per_capita":38657.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2182988.0,"revenue_adjusted":3378753.0,"revenue_actual":3220368.64,"expense_approved":1966784.0,"expense_adjusted":4068971.0,"expense_actual":3822381.29,"tax_revenue":2081937.64,"nontax_revenue":167719.0,"capital_revenue":0.0,"transfer_revenue":970712.0,"current_expense":2338977.29,"capital_expense":1483404.0,"budget_balance":-602012.65,"cash_current":795228.7,"cash_previous":1613445.35,"population_mid_year":93,"expense_per_capita":41100.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2309438.0,"revenue_adjusted":2668942.0,"revenue_actual":2417235.6,"expense_approved":2309438.0,"expense_adjusted":2668942.0,"expense_actual":2471335.94,"tax_revenue":2014393.22,"nontax_revenue":183742.38,"capital_revenue":0.0,"transfer_revenue":219100.0,"current_expense":2425129.94,"capital_expense":46206.0,"budget_balance":-54100.34,"cash_current":524924.36,"cash_previous":795228.7,"population_mid_year":96,"expense_per_capita":25743.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2243538.0,"revenue_adjusted":2793310.77,"revenue_actual":2688686.86,"expense_approved":2243538.0,"expense_adjusted":2793310.77,"expense_actual":2295013.42,"tax_revenue":2152068.77,"nontax_revenue":175045.32,"capital_revenue":0.0,"transfer_revenue":361572.77,"current_expense":2295013.42,"capital_expense":0.0,"budget_balance":393673.44,"cash_current":702393.8,"cash_previous":524924.36,"population_mid_year":99,"expense_per_capita":23181.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2864388.0,"revenue_adjusted":3573276.44,"revenue_actual":3350642.27,"expense_approved":2864388.0,"expense_adjusted":3573276.44,"expense_actual":3061091.75,"tax_revenue":2490222.85,"nontax_revenue":421728.75,"capital_revenue":3500.0,"transfer_revenue":435190.67,"current_expense":2190827.75,"capital_expense":870264.0,"budget_balance":289550.52,"cash_current":775740.32,"cash_previous":702393.8,"population_mid_year":102,"expense_per_capita":30010.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2861968.0,"revenue_adjusted":3875971.0,"revenue_actual":3678415.96,"expense_approved":2861968.0,"expense_adjusted":3875971.0,"expense_actual":2743091.82,"tax_revenue":3081729.46,"nontax_revenue":108664.5,"capital_revenue":0.0,"transfer_revenue":488022.0,"current_expense":2369591.82,"capital_expense":373500.0,"budget_balance":935324.14,"cash_current":1675016.46,"cash_previous":775740.32,"population_mid_year":108,"expense_per_capita":25399.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3264288.0,"revenue_adjusted":3887038.0,"revenue_actual":3707558.58,"expense_approved":3264288.0,"expense_adjusted":3769452.72,"expense_actual":2909982.03,"tax_revenue":3371795.01,"nontax_revenue":200463.57,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":2365924.83,"capital_expense":544057.2,"budget_balance":797576.55,"cash_current":2472593.01,"cash_previous":1675016.46,"population_mid_year":104,"expense_per_capita":27980.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3674230.0,"revenue_adjusted":20181308.91,"revenue_actual":19612428.85,"expense_approved":3674230.0,"expense_adjusted":25389920.5,"expense_actual":23578010.61,"tax_revenue":3430830.37,"nontax_revenue":199354.57,"capital_revenue":2863344.0,"transfer_revenue":13118899.91,"current_expense":3289520.22,"capital_expense":20288490.39,"budget_balance":-3965581.76,"cash_current":2162603.82,"cash_previous":2472593.01,"population_mid_year":104,"expense_per_capita":226711.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}