{"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:00640751","national_id":"00640751","name":"OKOŘ","currency_code":"CZK","history_path":"/data/municipal-history/00640751.json"},"series":[{"year":2010,"revenue_approved":2068440.0,"revenue_adjusted":2426880.0,"revenue_actual":2309590.0,"expense_approved":1984440.0,"expense_adjusted":2474350.0,"expense_actual":2471080.0,"tax_revenue":995230.0,"nontax_revenue":808780.0,"capital_revenue":400.0,"transfer_revenue":505180.0,"current_expense":2335500.0,"capital_expense":135580.0,"budget_balance":-161490.0,"cash_current":183300.0,"cash_previous":428790.0,"population_mid_year":77,"expense_per_capita":32091.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1976000.0,"revenue_adjusted":2897273.3,"revenue_actual":2897410.04,"expense_approved":1892000.0,"expense_adjusted":3357623.3,"expense_actual":3354637.71,"tax_revenue":1035560.49,"nontax_revenue":1328021.25,"capital_revenue":0.0,"transfer_revenue":533828.3,"current_expense":2326905.71,"capital_expense":1027732.0,"budget_balance":-457227.67,"cash_current":192082.98,"cash_previous":183310.65,"population_mid_year":88,"expense_per_capita":38120.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1924500.0,"revenue_adjusted":4067151.0,"revenue_actual":4034094.93,"expense_approved":1840500.0,"expense_adjusted":2601891.0,"expense_actual":2598299.86,"tax_revenue":2797569.51,"nontax_revenue":1051574.42,"capital_revenue":17000.0,"transfer_revenue":167951.0,"current_expense":2545799.86,"capital_expense":52500.0,"budget_balance":1435795.07,"cash_current":1929071.53,"cash_previous":351571.8,"population_mid_year":98,"expense_per_capita":26513.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2153100.0,"revenue_adjusted":2858311.0,"revenue_actual":2859042.69,"expense_approved":2003100.0,"expense_adjusted":3755650.0,"expense_actual":3748736.46,"tax_revenue":935379.97,"nontax_revenue":1215251.72,"capital_revenue":0.0,"transfer_revenue":708411.0,"current_expense":3748736.46,"capital_expense":0.0,"budget_balance":-889693.77,"cash_current":1162894.79,"cash_previous":1929071.53,"population_mid_year":106,"expense_per_capita":35365.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1790900.0,"revenue_adjusted":3652918.0,"revenue_actual":3652312.57,"expense_approved":2001500.0,"expense_adjusted":3640024.0,"expense_actual":3632945.54,"tax_revenue":1230026.12,"nontax_revenue":1090168.45,"capital_revenue":232800.0,"transfer_revenue":1099318.0,"current_expense":3592095.54,"capital_expense":40850.0,"budget_balance":19367.03,"cash_current":651177.02,"cash_previous":1162894.79,"population_mid_year":108,"expense_per_capita":33638.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2016000.0,"revenue_adjusted":3121150.0,"revenue_actual":3121099.89,"expense_approved":1860000.0,"expense_adjusted":3509300.0,"expense_actual":3507149.65,"tax_revenue":1691523.04,"nontax_revenue":1210376.85,"capital_revenue":164800.0,"transfer_revenue":54400.0,"current_expense":3026916.65,"capital_expense":480233.0,"budget_balance":-386049.76,"cash_current":524124.69,"cash_previous":651177.02,"population_mid_year":102,"expense_per_capita":34383.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2202700.0,"revenue_adjusted":2991119.5,"revenue_actual":2990957.22,"expense_approved":1985500.0,"expense_adjusted":2453355.5,"expense_actual":2452669.79,"tax_revenue":1707412.62,"nontax_revenue":919503.1,"capital_revenue":289200.0,"transfer_revenue":74841.5,"current_expense":2452669.79,"capital_expense":0.0,"budget_balance":538287.43,"cash_current":828703.46,"cash_previous":524124.69,"population_mid_year":105,"expense_per_capita":23358.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1979500.0,"revenue_adjusted":2668219.0,"revenue_actual":2668232.21,"expense_approved":1841500.0,"expense_adjusted":2469247.0,"expense_actual":2468129.1,"tax_revenue":1486292.88,"nontax_revenue":689920.33,"capital_revenue":0.0,"transfer_revenue":492019.0,"current_expense":2453129.1,"capital_expense":15000.0,"budget_balance":200103.11,"cash_current":1051524.97,"cash_previous":828703.46,"population_mid_year":105,"expense_per_capita":23505.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2051300.0,"revenue_adjusted":2440035.0,"revenue_actual":2439603.79,"expense_approved":1913300.0,"expense_adjusted":2790243.0,"expense_actual":2788173.39,"tax_revenue":1596741.76,"nontax_revenue":643663.03,"capital_revenue":0.0,"transfer_revenue":199199.0,"current_expense":2788173.39,"capital_expense":0.0,"budget_balance":-348569.6,"cash_current":795630.73,"cash_previous":1051524.97,"population_mid_year":103,"expense_per_capita":27069.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1962500.0,"revenue_adjusted":2967613.0,"revenue_actual":2966668.12,"expense_approved":2013900.0,"expense_adjusted":2671503.0,"expense_actual":2669194.58,"tax_revenue":1757781.82,"nontax_revenue":797660.02,"capital_revenue":324903.28,"transfer_revenue":86323.0,"current_expense":2669194.58,"capital_expense":0.0,"budget_balance":297473.54,"cash_current":1462000.45,"cash_previous":795630.73,"population_mid_year":108,"expense_per_capita":24714.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2312100.0,"revenue_adjusted":3524594.0,"revenue_actual":3524478.5,"expense_approved":2174100.0,"expense_adjusted":3338802.0,"expense_actual":3338556.12,"tax_revenue":1740383.61,"nontax_revenue":962390.89,"capital_revenue":0.0,"transfer_revenue":821704.0,"current_expense":3250044.62,"capital_expense":88511.5,"budget_balance":185922.38,"cash_current":895637.0,"cash_previous":1462000.45,"population_mid_year":107,"expense_per_capita":31201.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2219100.0,"revenue_adjusted":3141764.82,"revenue_actual":3140942.17,"expense_approved":2149100.0,"expense_adjusted":3050248.0,"expense_actual":3047797.01,"tax_revenue":1910557.98,"nontax_revenue":871575.64,"capital_revenue":0.0,"transfer_revenue":358808.55,"current_expense":3008032.78,"capital_expense":39764.23,"budget_balance":93145.16,"cash_current":1635884.54,"cash_previous":895637.0,"population_mid_year":102,"expense_per_capita":29880.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2803620.0,"revenue_adjusted":3644654.9,"revenue_actual":3643794.56,"expense_approved":2803620.0,"expense_adjusted":3610387.0,"expense_actual":3608032.48,"tax_revenue":2175471.74,"nontax_revenue":724097.92,"capital_revenue":0.0,"transfer_revenue":744224.9,"current_expense":3556172.48,"capital_expense":51860.0,"budget_balance":35762.08,"cash_current":1096490.84,"cash_previous":1635884.54,"population_mid_year":106,"expense_per_capita":34038.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3273801.0,"revenue_adjusted":3394869.0,"revenue_actual":3379131.4,"expense_approved":3273801.0,"expense_adjusted":3420900.0,"expense_actual":3402081.15,"tax_revenue":2390914.07,"nontax_revenue":829419.33,"capital_revenue":0.0,"transfer_revenue":158798.0,"current_expense":3267581.15,"capital_expense":134500.0,"budget_balance":-22949.75,"cash_current":1033154.54,"cash_previous":1096490.84,"population_mid_year":114,"expense_per_capita":29842.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3420690.0,"revenue_adjusted":3515065.9,"revenue_actual":3514621.73,"expense_approved":3420690.0,"expense_adjusted":3557692.9,"expense_actual":3556648.88,"tax_revenue":2559218.37,"nontax_revenue":839977.46,"capital_revenue":0.0,"transfer_revenue":115425.9,"current_expense":3556648.88,"capital_expense":0.0,"budget_balance":-42027.15,"cash_current":1017820.57,"cash_previous":1033154.54,"population_mid_year":112,"expense_per_capita":31755.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3576730.0,"revenue_adjusted":3642207.76,"revenue_actual":3544912.38,"expense_approved":3576730.0,"expense_adjusted":3939898.0,"expense_actual":3848411.73,"tax_revenue":2717949.17,"nontax_revenue":642755.45,"capital_revenue":0.0,"transfer_revenue":184207.76,"current_expense":3625650.73,"capital_expense":222761.0,"budget_balance":-303499.35,"cash_current":568274.51,"cash_previous":1017820.57,"population_mid_year":111,"expense_per_capita":34670.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}