{"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:00637254","national_id":"00637254","name":"Okrouhlá","currency_code":"CZK","history_path":"/data/municipal-history/00637254.json"},"series":[{"year":2010,"revenue_approved":4788000.0,"revenue_adjusted":6435600.0,"revenue_actual":6073480.0,"expense_approved":5257000.0,"expense_adjusted":6688100.0,"expense_actual":5833430.0,"tax_revenue":4025140.0,"nontax_revenue":990600.0,"capital_revenue":170380.0,"transfer_revenue":887360.0,"current_expense":4217580.0,"capital_expense":1615850.0,"budget_balance":240050.0,"cash_current":120890.0,"cash_previous":352290.0,"population_mid_year":548,"expense_per_capita":10644.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4724000.0,"revenue_adjusted":16840200.0,"revenue_actual":16443505.51,"expense_approved":4724000.0,"expense_adjusted":9925200.0,"expense_actual":9117896.64,"tax_revenue":4183825.92,"nontax_revenue":1133168.59,"capital_revenue":10464245.0,"transfer_revenue":662266.0,"current_expense":5919617.64,"capital_expense":3198279.0,"budget_balance":7325608.87,"cash_current":7617300.62,"cash_previous":120885.79,"population_mid_year":550,"expense_per_capita":16577.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6198900.0,"revenue_adjusted":9589900.0,"revenue_actual":9242001.23,"expense_approved":10306300.0,"expense_adjusted":13442000.0,"expense_actual":11547517.12,"tax_revenue":6219642.36,"nontax_revenue":865253.87,"capital_revenue":1084880.0,"transfer_revenue":1072225.0,"current_expense":6585978.41,"capital_expense":4961538.71,"budget_balance":-2305515.89,"cash_current":8253291.89,"cash_previous":10558807.78,"population_mid_year":566,"expense_per_capita":20401.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6214600.0,"revenue_adjusted":8310000.0,"revenue_actual":8020364.56,"expense_approved":4715600.0,"expense_adjusted":5822900.0,"expense_actual":4783734.81,"tax_revenue":5483202.74,"nontax_revenue":948267.16,"capital_revenue":787802.0,"transfer_revenue":801092.66,"current_expense":4172661.77,"capital_expense":611073.04,"budget_balance":3236629.75,"cash_current":11489921.64,"cash_previous":8253291.89,"population_mid_year":572,"expense_per_capita":8363.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7007400.0,"revenue_adjusted":8013200.0,"revenue_actual":7592787.38,"expense_approved":5729900.0,"expense_adjusted":9082700.0,"expense_actual":8606179.78,"tax_revenue":5993772.74,"nontax_revenue":867588.64,"capital_revenue":62000.0,"transfer_revenue":669426.0,"current_expense":4353381.03,"capital_expense":4252798.75,"budget_balance":-1013392.4,"cash_current":10476529.24,"cash_previous":11489921.64,"population_mid_year":561,"expense_per_capita":15340.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7360900.0,"revenue_adjusted":9334200.0,"revenue_actual":8268778.34,"expense_approved":6988600.0,"expense_adjusted":12912500.0,"expense_actual":11329591.53,"tax_revenue":5778201.45,"nontax_revenue":619841.89,"capital_revenue":327900.0,"transfer_revenue":1542835.0,"current_expense":4696696.5,"capital_expense":6632895.03,"budget_balance":-3060813.19,"cash_current":7415716.05,"cash_previous":10476529.24,"population_mid_year":573,"expense_per_capita":19772.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7458600.0,"revenue_adjusted":8443600.0,"revenue_actual":8117356.61,"expense_approved":4526600.0,"expense_adjusted":10488200.0,"expense_actual":9660872.32,"tax_revenue":6479898.43,"nontax_revenue":520433.18,"capital_revenue":250903.0,"transfer_revenue":866122.0,"current_expense":4899715.45,"capital_expense":4761156.87,"budget_balance":-1543515.71,"cash_current":5874161.13,"cash_previous":7415716.05,"population_mid_year":591,"expense_per_capita":16346.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7616300.0,"revenue_adjusted":16864400.0,"revenue_actual":16011843.54,"expense_approved":5916700.0,"expense_adjusted":17804100.0,"expense_actual":16351381.59,"tax_revenue":7092995.42,"nontax_revenue":791061.12,"capital_revenue":31150.0,"transfer_revenue":8096637.0,"current_expense":5239796.59,"capital_expense":11111585.0,"budget_balance":-339538.05,"cash_current":5535528.83,"cash_previous":5874161.13,"population_mid_year":584,"expense_per_capita":27998.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9036700.0,"revenue_adjusted":14976700.0,"revenue_actual":14036970.31,"expense_approved":6758300.0,"expense_adjusted":15971000.0,"expense_actual":14105601.27,"tax_revenue":7806092.18,"nontax_revenue":697435.44,"capital_revenue":3927725.0,"transfer_revenue":1605717.69,"current_expense":5766608.17,"capital_expense":8338993.1,"budget_balance":-68630.96,"cash_current":5467803.93,"cash_previous":5535528.83,"population_mid_year":591,"expense_per_capita":23867.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11047700.0,"revenue_adjusted":13850100.0,"revenue_actual":13119566.98,"expense_approved":8688700.0,"expense_adjusted":12123100.0,"expense_actual":8934569.85,"tax_revenue":8687446.09,"nontax_revenue":721924.19,"capital_revenue":3183385.0,"transfer_revenue":526811.7,"current_expense":5476047.97,"capital_expense":3458521.88,"budget_balance":4184997.13,"cash_current":9653116.55,"cash_previous":5467803.93,"population_mid_year":591,"expense_per_capita":15117.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11121200.0,"revenue_adjusted":14272300.0,"revenue_actual":13074690.15,"expense_approved":9967600.0,"expense_adjusted":18598500.0,"expense_actual":14487691.99,"tax_revenue":9390050.17,"nontax_revenue":928919.48,"capital_revenue":662282.5,"transfer_revenue":2093438.0,"current_expense":7619659.98,"capital_expense":6868032.01,"budget_balance":-1413001.84,"cash_current":8240114.71,"cash_previous":9653116.55,"population_mid_year":615,"expense_per_capita":23557.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11291200.0,"revenue_adjusted":17185500.0,"revenue_actual":17333132.29,"expense_approved":11291200.0,"expense_adjusted":18452800.0,"expense_actual":13654632.12,"tax_revenue":10413319.24,"nontax_revenue":3756659.87,"capital_revenue":1098377.5,"transfer_revenue":2064775.68,"current_expense":9770539.17,"capital_expense":3884092.95,"budget_balance":3678500.17,"cash_current":11918614.88,"cash_previous":8240114.71,"population_mid_year":613,"expense_per_capita":22275.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11437200.0,"revenue_adjusted":20523700.0,"revenue_actual":20244620.64,"expense_approved":11437200.0,"expense_adjusted":19850500.0,"expense_actual":16590765.5,"tax_revenue":11975764.02,"nontax_revenue":3150003.08,"capital_revenue":9922.0,"transfer_revenue":5108931.54,"current_expense":11542704.2,"capital_expense":5048061.3,"budget_balance":3653855.14,"cash_current":15572470.02,"cash_previous":11918614.88,"population_mid_year":616,"expense_per_capita":26933.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13902200.0,"revenue_adjusted":16788800.0,"revenue_actual":14831016.63,"expense_approved":11734800.0,"expense_adjusted":15251400.0,"expense_actual":9447156.95,"tax_revenue":11912441.46,"nontax_revenue":1341309.41,"capital_revenue":322965.76,"transfer_revenue":1254300.0,"current_expense":8751081.95,"capital_expense":696075.0,"budget_balance":5383859.68,"cash_current":20959354.7,"cash_previous":15572470.02,"population_mid_year":609,"expense_per_capita":15512.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14013400.0,"revenue_adjusted":15149400.0,"revenue_actual":14235391.01,"expense_approved":11699800.0,"expense_adjusted":14870200.0,"expense_actual":10387449.09,"tax_revenue":11966108.82,"nontax_revenue":1157602.19,"capital_revenue":66340.0,"transfer_revenue":1045340.0,"current_expense":8026470.48,"capital_expense":2360978.61,"budget_balance":3847941.92,"cash_current":24807296.62,"cash_previous":20959354.7,"population_mid_year":618,"expense_per_capita":16808.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":25071500.0,"revenue_adjusted":15821700.0,"revenue_actual":15310261.54,"expense_approved":27436700.0,"expense_adjusted":26423100.0,"expense_actual":17557509.06,"tax_revenue":13138857.49,"nontax_revenue":1059528.35,"capital_revenue":0.0,"transfer_revenue":1111875.7,"current_expense":10635165.94,"capital_expense":6922343.12,"budget_balance":-2247247.52,"cash_current":22561549.1,"cash_previous":24807296.62,"population_mid_year":616,"expense_per_capita":28502.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
