{"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:00583863","national_id":"00583863","name":"Okrouhlá","currency_code":"CZK","history_path":"/data/municipal-history/00583863.json"},"series":[{"year":2010,"revenue_approved":753000.0,"revenue_adjusted":1166550.0,"revenue_actual":1164260.0,"expense_approved":555000.0,"expense_adjusted":893140.0,"expense_actual":890870.0,"tax_revenue":742700.0,"nontax_revenue":145410.0,"capital_revenue":0.0,"transfer_revenue":276150.0,"current_expense":810380.0,"capital_expense":80490.0,"budget_balance":273390.0,"cash_current":413960.0,"cash_previous":338570.0,"population_mid_year":75,"expense_per_capita":11878.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":797100.0,"revenue_adjusted":1073276.0,"revenue_actual":1070831.91,"expense_approved":717700.0,"expense_adjusted":1001100.0,"expense_actual":998660.23,"tax_revenue":885730.94,"nontax_revenue":15982.97,"capital_revenue":142.0,"transfer_revenue":168976.0,"current_expense":979160.23,"capital_expense":19500.0,"budget_balance":72171.68,"cash_current":306148.01,"cash_previous":413976.33,"population_mid_year":71,"expense_per_capita":14065.64,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":800000.0,"revenue_adjusted":1049700.0,"revenue_actual":1034299.54,"expense_approved":710000.0,"expense_adjusted":959726.0,"expense_actual":944992.34,"tax_revenue":761138.94,"nontax_revenue":17060.6,"capital_revenue":0.0,"transfer_revenue":256100.0,"current_expense":925492.34,"capital_expense":19500.0,"budget_balance":89307.2,"cash_current":305455.21,"cash_previous":306148.01,"population_mid_year":67,"expense_per_capita":14104.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":800000.0,"revenue_adjusted":1203985.0,"revenue_actual":1202141.08,"expense_approved":776515.0,"expense_adjusted":1041928.0,"expense_actual":897750.83,"tax_revenue":871040.82,"nontax_revenue":23254.26,"capital_revenue":0.0,"transfer_revenue":307846.0,"current_expense":878250.83,"capital_expense":19500.0,"budget_balance":304390.25,"cash_current":586360.46,"cash_previous":305455.21,"population_mid_year":70,"expense_per_capita":12825.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":827700.0,"revenue_adjusted":1385200.0,"revenue_actual":1380240.55,"expense_approved":827700.0,"expense_adjusted":1518653.0,"expense_actual":1457515.61,"tax_revenue":945587.38,"nontax_revenue":78166.57,"capital_revenue":110086.6,"transfer_revenue":246400.0,"current_expense":621601.01,"capital_expense":835914.6,"budget_balance":-77275.06,"cash_current":509085.4,"cash_previous":586360.46,"population_mid_year":68,"expense_per_capita":21434.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":855100.0,"revenue_adjusted":1221300.0,"revenue_actual":1219564.18,"expense_approved":855100.0,"expense_adjusted":1151500.0,"expense_actual":1049640.85,"tax_revenue":977831.27,"nontax_revenue":37332.91,"capital_revenue":0.0,"transfer_revenue":204400.0,"current_expense":625640.85,"capital_expense":424000.0,"budget_balance":169923.33,"cash_current":679008.73,"cash_previous":509085.4,"population_mid_year":71,"expense_per_capita":14783.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2497620.0,"revenue_adjusted":3028720.0,"revenue_actual":3006716.09,"expense_approved":905200.0,"expense_adjusted":1138843.0,"expense_actual":988962.01,"tax_revenue":1039708.04,"nontax_revenue":66288.05,"capital_revenue":1595220.0,"transfer_revenue":305500.0,"current_expense":671462.01,"capital_expense":317500.0,"budget_balance":2017754.08,"cash_current":2696762.81,"cash_previous":679008.73,"population_mid_year":69,"expense_per_capita":14332.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":946600.0,"revenue_adjusted":1456310.0,"revenue_actual":1441079.66,"expense_approved":946600.0,"expense_adjusted":1106889.0,"expense_actual":936007.93,"tax_revenue":1173587.83,"nontax_revenue":91691.83,"capital_revenue":0.0,"transfer_revenue":175800.0,"current_expense":851170.93,"capital_expense":84837.0,"budget_balance":505071.73,"cash_current":3201834.54,"cash_previous":2696762.81,"population_mid_year":66,"expense_per_capita":14181.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1067700.0,"revenue_adjusted":1379060.0,"revenue_actual":1374491.65,"expense_approved":1067700.0,"expense_adjusted":1330821.0,"expense_actual":843574.1,"tax_revenue":1192795.5,"nontax_revenue":66296.15,"capital_revenue":0.0,"transfer_revenue":115400.0,"current_expense":763957.6,"capital_expense":79616.5,"budget_balance":530917.55,"cash_current":3732752.09,"cash_previous":3201834.54,"population_mid_year":63,"expense_per_capita":13390.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1132500.0,"revenue_adjusted":1645270.0,"revenue_actual":1641397.55,"expense_approved":1054300.0,"expense_adjusted":2473221.0,"expense_actual":2209092.25,"tax_revenue":1266842.7,"nontax_revenue":65154.85,"capital_revenue":0.0,"transfer_revenue":309400.0,"current_expense":2201618.25,"capital_expense":7474.0,"budget_balance":-567694.7,"cash_current":3165057.39,"cash_previous":3732752.09,"population_mid_year":63,"expense_per_capita":35064.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1480290.0,"revenue_adjusted":1484840.0,"revenue_actual":1459568.7,"expense_approved":1054849.0,"expense_adjusted":1352356.0,"expense_actual":1195645.5,"tax_revenue":1168195.79,"nontax_revenue":109282.91,"capital_revenue":6740.0,"transfer_revenue":175350.0,"current_expense":1195645.5,"capital_expense":0.0,"budget_balance":263923.2,"cash_current":3428980.59,"cash_previous":3165057.39,"population_mid_year":60,"expense_per_capita":19927.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1424350.0,"revenue_adjusted":1897440.0,"revenue_actual":1773127.79,"expense_approved":1468493.0,"expense_adjusted":1787506.85,"expense_actual":1379734.66,"tax_revenue":1291141.44,"nontax_revenue":146063.46,"capital_revenue":0.0,"transfer_revenue":335922.89,"current_expense":1379734.66,"capital_expense":0.0,"budget_balance":393393.13,"cash_current":3822373.72,"cash_previous":3428980.59,"population_mid_year":63,"expense_per_capita":21900.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1577450.0,"revenue_adjusted":1968966.73,"revenue_actual":1708921.86,"expense_approved":1519806.15,"expense_adjusted":1839629.15,"expense_actual":1188060.41,"tax_revenue":1511566.2,"nontax_revenue":67225.93,"capital_revenue":0.0,"transfer_revenue":130129.73,"current_expense":1188060.41,"capital_expense":0.0,"budget_balance":520861.45,"cash_current":4343235.17,"cash_previous":3822373.72,"population_mid_year":62,"expense_per_capita":19162.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1699050.0,"revenue_adjusted":2028562.0,"revenue_actual":1816187.92,"expense_approved":1699050.0,"expense_adjusted":1799156.0,"expense_actual":1663588.77,"tax_revenue":1637582.42,"nontax_revenue":66705.5,"capital_revenue":0.0,"transfer_revenue":111900.0,"current_expense":1578588.77,"capital_expense":85000.0,"budget_balance":152599.15,"cash_current":4527834.32,"cash_previous":4343235.17,"population_mid_year":63,"expense_per_capita":26406.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1511800.0,"revenue_adjusted":2165160.0,"revenue_actual":2155711.29,"expense_approved":1511800.0,"expense_adjusted":1666292.0,"expense_actual":1189109.4,"tax_revenue":1896489.45,"nontax_revenue":123921.84,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":1104109.4,"capital_expense":85000.0,"budget_balance":966601.89,"cash_current":5494436.21,"cash_previous":4527834.32,"population_mid_year":68,"expense_per_capita":17486.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2435700.0,"revenue_adjusted":3044680.0,"revenue_actual":2287041.12,"expense_approved":3795532.0,"expense_adjusted":4164387.0,"expense_actual":1682789.25,"tax_revenue":2061975.12,"nontax_revenue":117958.0,"capital_revenue":2808.0,"transfer_revenue":104300.0,"current_expense":1174998.25,"capital_expense":507791.0,"budget_balance":604251.87,"cash_current":6098688.08,"cash_previous":5494436.21,"population_mid_year":70,"expense_per_capita":24039.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
