{"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:00662925","national_id":"00662925","name":"Ostrov","currency_code":"CZK","history_path":"/data/municipal-history/00662925.json"},"series":[{"year":2010,"revenue_approved":3219600.0,"revenue_adjusted":2728770.0,"revenue_actual":2728770.0,"expense_approved":3406000.0,"expense_adjusted":4304030.0,"expense_actual":4304080.0,"tax_revenue":902610.0,"nontax_revenue":222880.0,"capital_revenue":301130.0,"transfer_revenue":1302150.0,"current_expense":3996830.0,"capital_expense":307250.0,"budget_balance":-1575310.0,"cash_current":557040.0,"cash_previous":2132320.0,"population_mid_year":102,"expense_per_capita":42196.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":995900.0,"revenue_adjusted":1051240.0,"revenue_actual":1051236.76,"expense_approved":1649000.0,"expense_adjusted":1429930.0,"expense_actual":1432186.84,"tax_revenue":903219.46,"nontax_revenue":79009.3,"capital_revenue":0.0,"transfer_revenue":69008.0,"current_expense":1432186.84,"capital_expense":0.0,"budget_balance":-380950.08,"cash_current":176090.93,"cash_previous":557041.01,"population_mid_year":99,"expense_per_capita":14466.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1048600.0,"revenue_adjusted":1615400.0,"revenue_actual":1615393.43,"expense_approved":1336500.0,"expense_adjusted":983680.0,"expense_actual":983628.58,"tax_revenue":918694.2,"nontax_revenue":84166.73,"capital_revenue":533401.0,"transfer_revenue":79131.5,"current_expense":679451.58,"capital_expense":304177.0,"budget_balance":631764.85,"cash_current":807855.78,"cash_previous":176090.93,"population_mid_year":96,"expense_per_capita":10246.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1153600.0,"revenue_adjusted":1208660.0,"revenue_actual":1205521.51,"expense_approved":1939100.0,"expense_adjusted":1464660.0,"expense_actual":1460588.79,"tax_revenue":1090623.78,"nontax_revenue":46025.73,"capital_revenue":0.0,"transfer_revenue":68872.0,"current_expense":1035446.41,"capital_expense":425142.38,"budget_balance":-255067.28,"cash_current":552788.5,"cash_previous":807855.78,"population_mid_year":103,"expense_per_capita":14180.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1124100.0,"revenue_adjusted":1422700.0,"revenue_actual":1422648.59,"expense_approved":1693700.0,"expense_adjusted":1482810.0,"expense_actual":1482239.3,"tax_revenue":1156072.55,"nontax_revenue":38115.04,"capital_revenue":0.0,"transfer_revenue":228461.0,"current_expense":1084411.8,"capital_expense":397827.5,"budget_balance":-59590.71,"cash_current":493197.79,"cash_previous":552788.5,"population_mid_year":103,"expense_per_capita":14390.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1120500.0,"revenue_adjusted":4841900.0,"revenue_actual":4841890.73,"expense_approved":1498500.0,"expense_adjusted":5351980.0,"expense_actual":5351713.08,"tax_revenue":1222909.85,"nontax_revenue":119920.88,"capital_revenue":32560.0,"transfer_revenue":3466500.0,"current_expense":880325.17,"capital_expense":4471387.91,"budget_balance":-509822.35,"cash_current":696772.35,"cash_previous":493197.79,"population_mid_year":116,"expense_per_capita":46135.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1370000.0,"revenue_adjusted":3500000.0,"revenue_actual":3609215.82,"expense_approved":2870000.0,"expense_adjusted":5513770.0,"expense_actual":5301496.87,"tax_revenue":3011900.72,"nontax_revenue":109013.1,"capital_revenue":434663.0,"transfer_revenue":53639.0,"current_expense":2677595.28,"capital_expense":2623901.59,"budget_balance":-1692281.05,"cash_current":442970.78,"cash_previous":696772.35,"population_mid_year":126,"expense_per_capita":42075.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1250000.0,"revenue_adjusted":2088070.0,"revenue_actual":2034139.36,"expense_approved":1175000.0,"expense_adjusted":1985140.0,"expense_actual":1367803.65,"tax_revenue":1589915.36,"nontax_revenue":249491.0,"capital_revenue":24500.0,"transfer_revenue":170233.0,"current_expense":1117061.21,"capital_expense":250742.44,"budget_balance":666335.71,"cash_current":851676.93,"cash_previous":442970.78,"population_mid_year":126,"expense_per_capita":10855.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1430000.0,"revenue_adjusted":2227270.0,"revenue_actual":2210814.65,"expense_approved":1430000.0,"expense_adjusted":2820104.6,"expense_actual":2225580.25,"tax_revenue":1792800.45,"nontax_revenue":277585.2,"capital_revenue":37971.0,"transfer_revenue":102458.0,"current_expense":1745604.65,"capital_expense":479975.6,"budget_balance":-14765.6,"cash_current":585828.33,"cash_previous":851676.93,"population_mid_year":130,"expense_per_capita":17119.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1996000.0,"revenue_adjusted":2512637.0,"revenue_actual":2506366.28,"expense_approved":1996000.0,"expense_adjusted":2280771.0,"expense_actual":1674090.42,"tax_revenue":1986499.43,"nontax_revenue":153459.85,"capital_revenue":5600.0,"transfer_revenue":360807.0,"current_expense":1502426.42,"capital_expense":171664.0,"budget_balance":832275.86,"cash_current":1195953.79,"cash_previous":585828.33,"population_mid_year":133,"expense_per_capita":12587.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1957000.0,"revenue_adjusted":2738864.0,"revenue_actual":2721028.6,"expense_approved":2235000.0,"expense_adjusted":2991376.0,"expense_actual":2076458.67,"tax_revenue":1866086.36,"nontax_revenue":429868.24,"capital_revenue":0.0,"transfer_revenue":425074.0,"current_expense":1777248.6,"capital_expense":299210.07,"budget_balance":644569.93,"cash_current":1572229.56,"cash_previous":1195953.79,"population_mid_year":136,"expense_per_capita":15268.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1957000.0,"revenue_adjusted":2706805.27,"revenue_actual":2697854.91,"expense_approved":2742000.0,"expense_adjusted":3115100.0,"expense_actual":1887999.55,"tax_revenue":2254332.77,"nontax_revenue":185981.47,"capital_revenue":0.0,"transfer_revenue":257540.67,"current_expense":1581586.57,"capital_expense":306412.98,"budget_balance":809855.36,"cash_current":2355499.8,"cash_previous":1572229.56,"population_mid_year":150,"expense_per_capita":12586.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2003000.0,"revenue_adjusted":3298287.38,"revenue_actual":3257080.81,"expense_approved":2805000.0,"expense_adjusted":4509795.0,"expense_actual":3814288.28,"tax_revenue":2716527.39,"nontax_revenue":374347.44,"capital_revenue":8000.0,"transfer_revenue":158205.98,"current_expense":1960365.01,"capital_expense":1853923.27,"budget_balance":-557207.47,"cash_current":2436777.87,"cash_previous":2355499.8,"population_mid_year":155,"expense_per_capita":24608.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2528000.0,"revenue_adjusted":3775121.64,"revenue_actual":3712350.0,"expense_approved":2919000.0,"expense_adjusted":3616463.9,"expense_actual":2613212.76,"tax_revenue":3057222.76,"nontax_revenue":552470.6,"capital_revenue":10000.0,"transfer_revenue":92656.64,"current_expense":1971479.43,"capital_expense":641733.33,"budget_balance":1099137.24,"cash_current":3327304.54,"cash_previous":2436777.87,"population_mid_year":154,"expense_per_capita":16968.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3388900.0,"revenue_adjusted":4060680.4,"revenue_actual":3882785.62,"expense_approved":3177820.36,"expense_adjusted":3858520.36,"expense_actual":2522245.0,"tax_revenue":3195270.22,"nontax_revenue":576359.0,"capital_revenue":11126.0,"transfer_revenue":100030.4,"current_expense":1887729.0,"capital_expense":634516.0,"budget_balance":1360540.62,"cash_current":4466968.32,"cash_previous":3327304.54,"population_mid_year":167,"expense_per_capita":15103.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4229500.0,"revenue_adjusted":4817967.97,"revenue_actual":4648947.19,"expense_approved":4263500.0,"expense_adjusted":4884110.0,"expense_actual":3774851.14,"tax_revenue":3385595.94,"nontax_revenue":642582.0,"capital_revenue":106844.65,"transfer_revenue":513924.6,"current_expense":2534137.9,"capital_expense":1240713.24,"budget_balance":874096.05,"cash_current":5122488.68,"cash_previous":4466968.32,"population_mid_year":161,"expense_per_capita":23446.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}