{"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:00846520","national_id":"00846520","name":"Oborná","currency_code":"CZK","history_path":"/data/municipal-history/00846520.json"},"series":[{"year":2010,"revenue_approved":3200640.0,"revenue_adjusted":3488930.0,"revenue_actual":3492510.0,"expense_approved":3260000.0,"expense_adjusted":3284630.0,"expense_actual":3284710.0,"tax_revenue":2515890.0,"nontax_revenue":249770.0,"capital_revenue":169280.0,"transfer_revenue":557570.0,"current_expense":2667470.0,"capital_expense":617240.0,"budget_balance":207800.0,"cash_current":30.0,"cash_previous":0.0,"population_mid_year":363,"expense_per_capita":9048.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3137886.0,"revenue_adjusted":3170632.0,"revenue_actual":3180536.2,"expense_approved":3135000.0,"expense_adjusted":3243112.0,"expense_actual":3228457.27,"tax_revenue":2728762.7,"nontax_revenue":282495.5,"capital_revenue":68175.0,"transfer_revenue":101103.0,"current_expense":3151876.27,"capital_expense":76581.0,"budget_balance":-47921.07,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":361,"expense_per_capita":8943.09,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3435563.0,"revenue_adjusted":3157559.15,"revenue_actual":3191677.03,"expense_approved":3088759.0,"expense_adjusted":2717291.0,"expense_actual":2671672.06,"tax_revenue":2657363.38,"nontax_revenue":173497.65,"capital_revenue":29210.0,"transfer_revenue":331606.0,"current_expense":2495244.66,"capital_expense":176427.4,"budget_balance":520004.97,"cash_current":0.0,"cash_previous":0.0,"population_mid_year":371,"expense_per_capita":7201.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2836583.0,"revenue_adjusted":3634846.0,"revenue_actual":3729769.32,"expense_approved":2803862.0,"expense_adjusted":3157017.0,"expense_actual":3092226.23,"tax_revenue":3454151.97,"nontax_revenue":149283.35,"capital_revenue":13500.0,"transfer_revenue":112834.0,"current_expense":3043735.23,"capital_expense":48491.0,"budget_balance":637543.09,"cash_current":214.45,"cash_previous":0.0,"population_mid_year":382,"expense_per_capita":8094.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3447450.0,"revenue_adjusted":3954299.0,"revenue_actual":4061207.39,"expense_approved":2987492.0,"expense_adjusted":3189887.4,"expense_actual":3167256.5,"tax_revenue":3684159.96,"nontax_revenue":153435.43,"capital_revenue":30741.0,"transfer_revenue":192871.0,"current_expense":2655466.5,"capital_expense":511790.0,"budget_balance":893950.89,"cash_current":616855.95,"cash_previous":214.45,"population_mid_year":378,"expense_per_capita":8378.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3753850.0,"revenue_adjusted":4882085.0,"revenue_actual":4882543.55,"expense_approved":3300933.6,"expense_adjusted":4064412.6,"expense_actual":4053054.38,"tax_revenue":3885914.03,"nontax_revenue":171324.52,"capital_revenue":48740.0,"transfer_revenue":776565.0,"current_expense":3305031.78,"capital_expense":748022.6,"budget_balance":829489.17,"cash_current":1446345.12,"cash_previous":616855.95,"population_mid_year":386,"expense_per_capita":10500.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4049150.0,"revenue_adjusted":5666632.0,"revenue_actual":5663432.93,"expense_approved":3785900.0,"expense_adjusted":5466872.2,"expense_actual":5380640.28,"tax_revenue":4241094.41,"nontax_revenue":154296.52,"capital_revenue":38560.0,"transfer_revenue":1229482.0,"current_expense":3007701.08,"capital_expense":2372939.2,"budget_balance":282792.65,"cash_current":1729137.77,"cash_previous":1446345.12,"population_mid_year":397,"expense_per_capita":13553.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4322833.0,"revenue_adjusted":5609165.4,"revenue_actual":5604998.86,"expense_approved":4183400.0,"expense_adjusted":5142981.4,"expense_actual":5063445.4,"tax_revenue":4822168.36,"nontax_revenue":143545.1,"capital_revenue":225820.0,"transfer_revenue":413465.4,"current_expense":3635638.16,"capital_expense":1427807.24,"budget_balance":541553.46,"cash_current":2270691.23,"cash_previous":1729137.77,"population_mid_year":398,"expense_per_capita":12722.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5827662.6,"revenue_adjusted":6601383.6,"revenue_actual":6275070.48,"expense_approved":5458296.66,"expense_adjusted":4492107.6,"expense_actual":4297082.64,"tax_revenue":5303430.46,"nontax_revenue":240602.35,"capital_revenue":345124.07,"transfer_revenue":385913.6,"current_expense":4112461.64,"capital_expense":184621.0,"budget_balance":1977987.84,"cash_current":4248679.07,"cash_previous":2270691.23,"population_mid_year":395,"expense_per_capita":10878.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6013928.0,"revenue_adjusted":7462164.0,"revenue_actual":7520493.04,"expense_approved":9999760.0,"expense_adjusted":10359093.0,"expense_actual":10246310.7,"tax_revenue":5972737.1,"nontax_revenue":132051.94,"capital_revenue":13550.0,"transfer_revenue":1402154.0,"current_expense":4695396.87,"capital_expense":5550913.83,"budget_balance":-2725817.66,"cash_current":1522861.41,"cash_previous":4248679.07,"population_mid_year":413,"expense_per_capita":24809.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6364900.0,"revenue_adjusted":7623195.0,"revenue_actual":7546017.92,"expense_approved":7429714.1,"expense_adjusted":8309914.1,"expense_actual":8034488.4,"tax_revenue":5673897.53,"nontax_revenue":341405.39,"capital_revenue":23220.0,"transfer_revenue":1507495.0,"current_expense":4385732.84,"capital_expense":3648755.56,"budget_balance":-488470.48,"cash_current":1234390.93,"cash_previous":1522861.41,"population_mid_year":428,"expense_per_capita":18772.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6230639.0,"revenue_adjusted":8246722.99,"revenue_actual":8222579.71,"expense_approved":5582789.0,"expense_adjusted":7863970.63,"expense_actual":7694416.55,"tax_revenue":6410277.27,"nontax_revenue":419379.45,"capital_revenue":38700.0,"transfer_revenue":1354222.99,"current_expense":5492994.82,"capital_expense":2201421.73,"budget_balance":528163.16,"cash_current":1964503.09,"cash_previous":1234390.93,"population_mid_year":429,"expense_per_capita":17935.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6555100.0,"revenue_adjusted":8959195.18,"revenue_actual":8938088.66,"expense_approved":6281235.0,"expense_adjusted":7184918.18,"expense_actual":6845604.43,"tax_revenue":7621897.29,"nontax_revenue":291345.79,"capital_revenue":550.4,"transfer_revenue":1024295.18,"current_expense":5738484.7,"capital_expense":1107119.73,"budget_balance":2092484.23,"cash_current":3656987.32,"cash_previous":1964503.09,"population_mid_year":444,"expense_per_capita":15418.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7805000.0,"revenue_adjusted":9295875.0,"revenue_actual":9266712.55,"expense_approved":9731657.0,"expense_adjusted":10349956.0,"expense_actual":9998313.53,"tax_revenue":8658007.66,"nontax_revenue":309629.89,"capital_revenue":0.0,"transfer_revenue":299075.0,"current_expense":5495652.98,"capital_expense":4502660.55,"budget_balance":-731600.98,"cash_current":2925386.34,"cash_previous":3656987.32,"population_mid_year":447,"expense_per_capita":22367.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9950100.0,"revenue_adjusted":9400150.0,"revenue_actual":9313270.75,"expense_approved":7222580.0,"expense_adjusted":8268333.0,"expense_actual":7956443.7,"tax_revenue":8745102.39,"nontax_revenue":322668.36,"capital_revenue":0.0,"transfer_revenue":245500.0,"current_expense":6272542.89,"capital_expense":1683900.81,"budget_balance":1356827.05,"cash_current":4282213.39,"cash_previous":2925386.34,"population_mid_year":455,"expense_per_capita":17486.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9742000.0,"revenue_adjusted":10436460.01,"revenue_actual":10368223.38,"expense_approved":9723531.0,"expense_adjusted":10867439.4,"expense_actual":9480664.29,"tax_revenue":9044482.27,"nontax_revenue":397131.1,"capital_revenue":11250.0,"transfer_revenue":915360.01,"current_expense":7955024.81,"capital_expense":1525639.48,"budget_balance":887559.09,"cash_current":5169772.48,"cash_previous":4282213.39,"population_mid_year":442,"expense_per_capita":21449.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}