{"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:00640379","national_id":"00640379","name":"Opatovice I","currency_code":"CZK","history_path":"/data/municipal-history/00640379.json"},"series":[{"year":2010,"revenue_approved":1486200.0,"revenue_adjusted":2334560.0,"revenue_actual":2341450.0,"expense_approved":981300.0,"expense_adjusted":1491490.0,"expense_actual":1486570.0,"tax_revenue":1498850.0,"nontax_revenue":260570.0,"capital_revenue":306810.0,"transfer_revenue":275220.0,"current_expense":1209390.0,"capital_expense":277180.0,"budget_balance":854880.0,"cash_current":833400.0,"cash_previous":248520.0,"population_mid_year":123,"expense_per_capita":12085.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1943300.0,"revenue_adjusted":2293216.0,"revenue_actual":2295886.41,"expense_approved":1707500.0,"expense_adjusted":2169672.0,"expense_actual":2163331.93,"tax_revenue":1461181.74,"nontax_revenue":414549.67,"capital_revenue":23600.0,"transfer_revenue":396555.0,"current_expense":1206491.93,"capital_expense":956840.0,"budget_balance":132554.48,"cash_current":966010.88,"cash_previous":833456.4,"population_mid_year":118,"expense_per_capita":18333.32,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1716600.0,"revenue_adjusted":2595674.0,"revenue_actual":2596949.71,"expense_approved":1502000.0,"expense_adjusted":1385803.0,"expense_actual":1384361.98,"tax_revenue":1465493.28,"nontax_revenue":282573.43,"capital_revenue":776520.0,"transfer_revenue":72363.0,"current_expense":1257061.98,"capital_expense":127300.0,"budget_balance":1212587.73,"cash_current":2178598.61,"cash_previous":966010.88,"population_mid_year":124,"expense_per_capita":11164.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1841280.0,"revenue_adjusted":2081091.0,"revenue_actual":2081330.21,"expense_approved":1519000.0,"expense_adjusted":1736190.0,"expense_actual":1734687.07,"tax_revenue":1746917.13,"nontax_revenue":251916.08,"capital_revenue":4400.0,"transfer_revenue":78097.0,"current_expense":1392075.07,"capital_expense":342612.0,"budget_balance":346643.14,"cash_current":1025866.75,"cash_previous":2178598.61,"population_mid_year":125,"expense_per_capita":13877.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1787360.0,"revenue_adjusted":2599809.0,"revenue_actual":2600655.54,"expense_approved":1396000.0,"expense_adjusted":1780393.0,"expense_actual":1778127.12,"tax_revenue":1805538.1,"nontax_revenue":349898.44,"capital_revenue":279650.0,"transfer_revenue":165569.0,"current_expense":1457400.12,"capital_expense":320727.0,"budget_balance":822528.42,"cash_current":2847770.17,"cash_previous":1025866.75,"population_mid_year":126,"expense_per_capita":14112.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1969100.0,"revenue_adjusted":2862181.0,"revenue_actual":3052964.18,"expense_approved":2081000.0,"expense_adjusted":3737330.0,"expense_actual":3600197.98,"tax_revenue":1908575.01,"nontax_revenue":349344.17,"capital_revenue":4025.0,"transfer_revenue":791020.0,"current_expense":1709228.98,"capital_expense":1890969.0,"budget_balance":-547233.8,"cash_current":2326303.37,"cash_previous":2847770.17,"population_mid_year":131,"expense_per_capita":27482.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1992300.0,"revenue_adjusted":3665558.0,"revenue_actual":3666647.3,"expense_approved":1801000.0,"expense_adjusted":3158450.0,"expense_actual":3151541.9,"tax_revenue":1967747.79,"nontax_revenue":436012.51,"capital_revenue":1071175.0,"transfer_revenue":191712.0,"current_expense":2987269.4,"capital_expense":164272.5,"budget_balance":515105.4,"cash_current":2841408.77,"cash_previous":2326303.37,"population_mid_year":124,"expense_per_capita":25415.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4137500.0,"revenue_adjusted":5037961.0,"revenue_actual":5038727.04,"expense_approved":4712200.0,"expense_adjusted":3529434.0,"expense_actual":3404942.17,"tax_revenue":2426893.39,"nontax_revenue":1779259.65,"capital_revenue":730500.0,"transfer_revenue":102074.0,"current_expense":1967332.17,"capital_expense":1437610.0,"budget_balance":1633784.87,"cash_current":4475193.64,"cash_previous":2841408.77,"population_mid_year":128,"expense_per_capita":26601.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2723035.0,"revenue_adjusted":5378558.0,"revenue_actual":5379519.71,"expense_approved":4120000.0,"expense_adjusted":6480945.0,"expense_actual":6478885.01,"tax_revenue":2431150.49,"nontax_revenue":1397805.22,"capital_revenue":128450.0,"transfer_revenue":1422114.0,"current_expense":3196641.84,"capital_expense":3282243.17,"budget_balance":-1099365.3,"cash_current":3875828.34,"cash_previous":4475193.64,"population_mid_year":126,"expense_per_capita":51419.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2566700.0,"revenue_adjusted":3021984.0,"revenue_actual":3022164.45,"expense_approved":2661520.0,"expense_adjusted":2487984.0,"expense_actual":2424482.08,"tax_revenue":2505060.76,"nontax_revenue":365178.69,"capital_revenue":66700.0,"transfer_revenue":85225.0,"current_expense":2072884.81,"capital_expense":351597.27,"budget_balance":597682.37,"cash_current":4473510.71,"cash_previous":3875828.34,"population_mid_year":136,"expense_per_capita":17827.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6349000.0,"revenue_adjusted":7058474.79,"revenue_actual":7042570.34,"expense_approved":9794000.0,"expense_adjusted":10625288.71,"expense_actual":10395551.99,"tax_revenue":2517977.79,"nontax_revenue":430771.76,"capital_revenue":465400.0,"transfer_revenue":3628420.79,"current_expense":2248577.22,"capital_expense":8146974.77,"budget_balance":-3352981.65,"cash_current":1120529.06,"cash_previous":4473510.71,"population_mid_year":136,"expense_per_capita":76437.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4836000.0,"revenue_adjusted":6763798.98,"revenue_actual":6763888.0,"expense_approved":5032000.0,"expense_adjusted":3732572.96,"expense_actual":3719962.22,"tax_revenue":2912834.72,"nontax_revenue":444030.3,"capital_revenue":470900.0,"transfer_revenue":2936122.98,"current_expense":2703645.55,"capital_expense":1016316.67,"budget_balance":3043925.78,"cash_current":4164454.84,"cash_previous":1120529.06,"population_mid_year":146,"expense_per_capita":25479.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9334000.0,"revenue_adjusted":9607148.15,"revenue_actual":9599926.31,"expense_approved":10698000.0,"expense_adjusted":11549985.28,"expense_actual":11480976.7,"tax_revenue":3478903.22,"nontax_revenue":579385.4,"capital_revenue":535700.0,"transfer_revenue":5005937.69,"current_expense":3054782.5,"capital_expense":8426194.2,"budget_balance":-1881050.39,"cash_current":2387232.65,"cash_previous":4164454.84,"population_mid_year":156,"expense_per_capita":73596.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5093000.0,"revenue_adjusted":6230396.09,"revenue_actual":6232995.5,"expense_approved":4545000.0,"expense_adjusted":4742067.53,"expense_actual":4509529.37,"tax_revenue":4059411.22,"nontax_revenue":1071549.76,"capital_revenue":84000.0,"transfer_revenue":1018034.52,"current_expense":3733034.61,"capital_expense":776494.76,"budget_balance":1723466.13,"cash_current":4123933.43,"cash_previous":2387232.65,"population_mid_year":173,"expense_per_capita":26066.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5230000.0,"revenue_adjusted":5394393.25,"revenue_actual":5416107.09,"expense_approved":5230000.0,"expense_adjusted":4416806.0,"expense_actual":4056634.39,"tax_revenue":4535079.04,"nontax_revenue":633397.05,"capital_revenue":0.0,"transfer_revenue":247631.0,"current_expense":3362947.14,"capital_expense":693687.25,"budget_balance":1359472.7,"cash_current":5608125.24,"cash_previous":4123933.43,"population_mid_year":186,"expense_per_capita":21809.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5455000.0,"revenue_adjusted":5642000.0,"revenue_actual":5657569.81,"expense_approved":7445000.0,"expense_adjusted":8522000.0,"expense_actual":8267370.02,"tax_revenue":4747176.72,"nontax_revenue":818182.09,"capital_revenue":0.0,"transfer_revenue":92211.0,"current_expense":4359763.49,"capital_expense":3907606.53,"budget_balance":-2609800.21,"cash_current":3011371.28,"cash_previous":5608125.24,"population_mid_year":190,"expense_per_capita":43512.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
