{"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:00580015","national_id":"00580015","name":"Ovesná Lhota","currency_code":"CZK","history_path":"/data/municipal-history/00580015.json"},"series":[{"year":2010,"revenue_approved":1899500.0,"revenue_adjusted":3573500.0,"revenue_actual":3509450.0,"expense_approved":2585400.0,"expense_adjusted":4694100.0,"expense_actual":4556500.0,"tax_revenue":1568890.0,"nontax_revenue":67880.0,"capital_revenue":92250.0,"transfer_revenue":1780430.0,"current_expense":4218460.0,"capital_expense":338040.0,"budget_balance":-1047050.0,"cash_current":912600.0,"cash_previous":1560020.0,"population_mid_year":190,"expense_per_capita":23981.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1716900.0,"revenue_adjusted":1986844.0,"revenue_actual":1951098.05,"expense_approved":1999000.0,"expense_adjusted":2669340.0,"expense_actual":2309722.65,"tax_revenue":1627897.76,"nontax_revenue":60216.29,"capital_revenue":54000.0,"transfer_revenue":208984.0,"current_expense":2285722.65,"capital_expense":24000.0,"budget_balance":-358624.6,"cash_current":1211400.07,"cash_previous":912600.05,"population_mid_year":186,"expense_per_capita":12417.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1803500.0,"revenue_adjusted":2332055.5,"revenue_actual":2076000.37,"expense_approved":1803500.0,"expense_adjusted":3287675.5,"expense_actual":3095231.87,"tax_revenue":1787625.34,"nontax_revenue":54259.53,"capital_revenue":48980.0,"transfer_revenue":185135.5,"current_expense":1984500.27,"capital_expense":1110731.6,"budget_balance":-1019231.5,"cash_current":720913.37,"cash_previous":1211400.07,"population_mid_year":191,"expense_per_capita":16205.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1788000.0,"revenue_adjusted":3114290.36,"revenue_actual":3044431.48,"expense_approved":1788000.0,"expense_adjusted":3112395.0,"expense_actual":2089618.22,"tax_revenue":2054402.01,"nontax_revenue":43149.11,"capital_revenue":406879.36,"transfer_revenue":540001.0,"current_expense":1981863.22,"capital_expense":107755.0,"budget_balance":954813.26,"cash_current":2909462.77,"cash_previous":720913.37,"population_mid_year":190,"expense_per_capita":10997.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2302500.0,"revenue_adjusted":2668543.0,"revenue_actual":2669185.37,"expense_approved":2302500.0,"expense_adjusted":4576093.0,"expense_actual":4352416.38,"tax_revenue":2405947.65,"nontax_revenue":24694.72,"capital_revenue":14000.0,"transfer_revenue":224543.0,"current_expense":2177810.03,"capital_expense":2174606.35,"budget_balance":-1683231.01,"cash_current":2579312.83,"cash_previous":2909462.77,"population_mid_year":197,"expense_per_capita":22093.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2288965.0,"revenue_adjusted":2446873.0,"revenue_actual":2438538.94,"expense_approved":2288965.0,"expense_adjusted":2541120.0,"expense_actual":892359.14,"tax_revenue":2332456.97,"nontax_revenue":25777.97,"capital_revenue":0.0,"transfer_revenue":80304.0,"current_expense":871997.14,"capital_expense":20362.0,"budget_balance":1546179.8,"cash_current":5562098.67,"cash_previous":2579312.83,"population_mid_year":189,"expense_per_capita":4721.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2770965.0,"revenue_adjusted":2722933.0,"revenue_actual":2722933.03,"expense_approved":2770965.0,"expense_adjusted":2822573.38,"expense_actual":2822809.93,"tax_revenue":2405264.76,"nontax_revenue":79479.27,"capital_revenue":12750.0,"transfer_revenue":225439.0,"current_expense":2822664.93,"capital_expense":145.0,"budget_balance":-99876.9,"cash_current":6336282.95,"cash_previous":5562098.67,"population_mid_year":180,"expense_per_capita":15682.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2559000.0,"revenue_adjusted":3332973.8,"revenue_actual":2710465.79,"expense_approved":2306000.0,"expense_adjusted":8321387.3,"expense_actual":7626078.85,"tax_revenue":2326117.49,"nontax_revenue":108214.3,"capital_revenue":45640.0,"transfer_revenue":230494.0,"current_expense":6333199.19,"capital_expense":1292879.66,"budget_balance":-4915613.06,"cash_current":1501922.3,"cash_previous":6336282.95,"population_mid_year":175,"expense_per_capita":43577.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2156800.0,"revenue_adjusted":3215722.0,"revenue_actual":3056594.24,"expense_approved":1656800.0,"expense_adjusted":2839202.0,"expense_actual":2161421.15,"tax_revenue":2468558.28,"nontax_revenue":62261.96,"capital_revenue":0.0,"transfer_revenue":525774.0,"current_expense":2069921.15,"capital_expense":91500.0,"budget_balance":895173.09,"cash_current":1682887.67,"cash_previous":1501922.3,"population_mid_year":162,"expense_per_capita":13342.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2418900.0,"revenue_adjusted":4264731.4,"revenue_actual":4264227.66,"expense_approved":2418900.0,"expense_adjusted":4887711.0,"expense_actual":4387169.61,"tax_revenue":2593855.58,"nontax_revenue":993496.08,"capital_revenue":600000.0,"transfer_revenue":76876.0,"current_expense":4262839.61,"capital_expense":124330.0,"budget_balance":-122941.95,"cash_current":1869533.01,"cash_previous":1682887.67,"population_mid_year":168,"expense_per_capita":26114.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3900664.0,"revenue_adjusted":18935039.0,"revenue_actual":18937833.17,"expense_approved":3900664.0,"expense_adjusted":13334211.84,"expense_actual":13322978.67,"tax_revenue":2938234.51,"nontax_revenue":14294032.66,"capital_revenue":18300.0,"transfer_revenue":1687266.0,"current_expense":12680289.79,"capital_expense":642688.88,"budget_balance":5614854.5,"cash_current":7484417.51,"cash_previous":1869533.01,"population_mid_year":170,"expense_per_capita":78370.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7859388.0,"revenue_adjusted":20336324.57,"revenue_actual":20191243.66,"expense_approved":7859388.0,"expense_adjusted":14258296.12,"expense_actual":10789955.22,"tax_revenue":3374306.82,"nontax_revenue":8529411.02,"capital_revenue":55000.0,"transfer_revenue":8232525.82,"current_expense":10486916.38,"capital_expense":303038.84,"budget_balance":9401288.44,"cash_current":17385705.95,"cash_previous":7484417.51,"population_mid_year":174,"expense_per_capita":62011.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4644588.0,"revenue_adjusted":12489347.08,"revenue_actual":12309424.79,"expense_approved":8457000.0,"expense_adjusted":13108573.94,"expense_actual":8963840.39,"tax_revenue":3425427.94,"nontax_revenue":4726513.75,"capital_revenue":118900.0,"transfer_revenue":4038583.1,"current_expense":8851275.39,"capital_expense":112565.0,"budget_balance":3345584.4,"cash_current":20261990.35,"cash_previous":17385705.95,"population_mid_year":177,"expense_per_capita":50643.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5057888.0,"revenue_adjusted":6466918.0,"revenue_actual":5525666.12,"expense_approved":8746000.0,"expense_adjusted":11983882.34,"expense_actual":6470274.14,"tax_revenue":3621196.86,"nontax_revenue":1006394.26,"capital_revenue":101450.0,"transfer_revenue":796625.0,"current_expense":4536906.01,"capital_expense":1933368.13,"budget_balance":-944608.02,"cash_current":19317382.33,"cash_previous":20261990.35,"population_mid_year":171,"expense_per_capita":37837.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5006400.0,"revenue_adjusted":8647400.01,"revenue_actual":7442430.82,"expense_approved":5790000.0,"expense_adjusted":16724254.03,"expense_actual":13564745.01,"tax_revenue":3797901.14,"nontax_revenue":1495157.68,"capital_revenue":123648.0,"transfer_revenue":2025724.0,"current_expense":6270312.93,"capital_expense":7294432.08,"budget_balance":-6122314.19,"cash_current":13195221.91,"cash_previous":19317382.33,"population_mid_year":169,"expense_per_capita":80264.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9219400.0,"revenue_adjusted":11422694.0,"revenue_actual":5879511.37,"expense_approved":4109000.0,"expense_adjusted":16875444.8,"expense_actual":15174631.19,"tax_revenue":3933285.26,"nontax_revenue":1010702.11,"capital_revenue":202658.0,"transfer_revenue":732866.0,"current_expense":6355359.39,"capital_expense":8819271.8,"budget_balance":-9295119.82,"cash_current":4079447.21,"cash_previous":13195221.91,"population_mid_year":178,"expense_per_capita":85250.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
