{"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:15054268","national_id":"15054268","name":"Ostrov","currency_code":"CZK","history_path":"/data/municipal-history/15054268.json"},"series":[{"year":2010,"revenue_approved":1230000.0,"revenue_adjusted":1702340.0,"revenue_actual":2067740.0,"expense_approved":1630000.0,"expense_adjusted":2102340.0,"expense_actual":1436080.0,"tax_revenue":1522080.0,"nontax_revenue":148820.0,"capital_revenue":40000.0,"transfer_revenue":356840.0,"current_expense":1013400.0,"capital_expense":422680.0,"budget_balance":631660.0,"cash_current":2059040.0,"cash_previous":1436700.0,"population_mid_year":180,"expense_per_capita":7978.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1327000.0,"revenue_adjusted":1645627.0,"revenue_actual":1835366.22,"expense_approved":1627000.0,"expense_adjusted":1945627.0,"expense_actual":1395733.1,"tax_revenue":1513862.74,"nontax_revenue":112876.48,"capital_revenue":0.0,"transfer_revenue":208627.0,"current_expense":1051604.9,"capital_expense":344128.2,"budget_balance":439633.12,"cash_current":2489323.45,"cash_previous":2059040.33,"population_mid_year":221,"expense_per_capita":6315.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1437000.0,"revenue_adjusted":2111534.06,"revenue_actual":2111534.06,"expense_approved":2037000.0,"expense_adjusted":5711534.06,"expense_actual":5700388.35,"tax_revenue":1812893.19,"nontax_revenue":75540.87,"capital_revenue":0.0,"transfer_revenue":223100.0,"current_expense":4910223.53,"capital_expense":790164.82,"budget_balance":-3588854.29,"cash_current":1891119.16,"cash_previous":2489323.45,"population_mid_year":219,"expense_per_capita":26029.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1600000.0,"revenue_adjusted":5782136.34,"revenue_actual":5774059.02,"expense_approved":2200000.0,"expense_adjusted":3546472.34,"expense_actual":1869933.93,"tax_revenue":2081180.27,"nontax_revenue":521317.96,"capital_revenue":0.0,"transfer_revenue":3171560.79,"current_expense":1304479.24,"capital_expense":565454.69,"budget_balance":3904125.09,"cash_current":2785894.25,"cash_previous":1891119.16,"population_mid_year":217,"expense_per_capita":8617.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1883000.0,"revenue_adjusted":3258175.02,"revenue_actual":3252146.71,"expense_approved":2883000.0,"expense_adjusted":4258175.02,"expense_actual":5105902.95,"tax_revenue":2236942.06,"nontax_revenue":115898.65,"capital_revenue":0.0,"transfer_revenue":899306.0,"current_expense":1577125.71,"capital_expense":3528777.24,"budget_balance":-1853756.24,"cash_current":922788.01,"cash_previous":2785894.25,"population_mid_year":219,"expense_per_capita":23314.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2042400.0,"revenue_adjusted":2829878.77,"revenue_actual":2829878.77,"expense_approved":2642400.0,"expense_adjusted":3429878.77,"expense_actual":1756982.34,"tax_revenue":2319388.59,"nontax_revenue":89650.18,"capital_revenue":245440.0,"transfer_revenue":175400.0,"current_expense":1433510.28,"capital_expense":323472.06,"budget_balance":1072896.43,"cash_current":1986334.44,"cash_previous":922788.01,"population_mid_year":218,"expense_per_capita":8059.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2300000.0,"revenue_adjusted":3087638.86,"revenue_actual":3088177.07,"expense_approved":3300000.0,"expense_adjusted":4087638.86,"expense_actual":1608306.76,"tax_revenue":2482313.44,"nontax_revenue":78012.63,"capital_revenue":441951.0,"transfer_revenue":85900.0,"current_expense":1501666.76,"capital_expense":106640.0,"budget_balance":1479870.31,"cash_current":3456854.75,"cash_previous":1986334.44,"population_mid_year":218,"expense_per_capita":7377.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2556800.0,"revenue_adjusted":3119722.81,"revenue_actual":3133400.12,"expense_approved":4056800.0,"expense_adjusted":4619722.81,"expense_actual":1658622.8,"tax_revenue":2800417.91,"nontax_revenue":143287.21,"capital_revenue":50146.0,"transfer_revenue":139549.0,"current_expense":1552132.8,"capital_expense":106490.0,"budget_balance":1474777.32,"cash_current":4922282.07,"cash_previous":3456854.75,"population_mid_year":215,"expense_per_capita":7714.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2741900.0,"revenue_adjusted":3219204.0,"revenue_actual":3191240.03,"expense_approved":4241900.0,"expense_adjusted":4719204.0,"expense_actual":1666874.59,"tax_revenue":2939728.4,"nontax_revenue":122665.63,"capital_revenue":0.0,"transfer_revenue":128846.0,"current_expense":1666874.59,"capital_expense":0.0,"budget_balance":1524365.44,"cash_current":6437297.51,"cash_previous":4922282.07,"population_mid_year":210,"expense_per_capita":7937.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2970000.0,"revenue_adjusted":3492662.0,"revenue_actual":3488900.91,"expense_approved":4470000.0,"expense_adjusted":5092662.0,"expense_actual":2102751.31,"tax_revenue":3068986.11,"nontax_revenue":89114.8,"capital_revenue":236400.0,"transfer_revenue":94400.0,"current_expense":2102751.31,"capital_expense":0.0,"budget_balance":1386149.6,"cash_current":7814097.11,"cash_previous":6437297.51,"population_mid_year":206,"expense_per_capita":10207.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3168100.0,"revenue_adjusted":4535312.0,"revenue_actual":4359574.52,"expense_approved":6468100.0,"expense_adjusted":7835312.0,"expense_actual":3219004.72,"tax_revenue":2958434.37,"nontax_revenue":522326.15,"capital_revenue":0.0,"transfer_revenue":878814.0,"current_expense":2073350.72,"capital_expense":1145654.0,"budget_balance":1140569.8,"cash_current":8954666.91,"cash_previous":7814097.11,"population_mid_year":205,"expense_per_capita":15702.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2671800.0,"revenue_adjusted":3312215.34,"revenue_actual":3997510.61,"expense_approved":7071800.0,"expense_adjusted":7712215.34,"expense_actual":2122215.17,"tax_revenue":3315050.01,"nontax_revenue":200159.19,"capital_revenue":0.0,"transfer_revenue":482301.41,"current_expense":2026765.17,"capital_expense":95450.0,"budget_balance":1875295.44,"cash_current":10830062.35,"cash_previous":8954666.91,"population_mid_year":200,"expense_per_capita":10611.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3023500.0,"revenue_adjusted":3288502.0,"revenue_actual":3969844.44,"expense_approved":8963500.0,"expense_adjusted":9228502.0,"expense_actual":5783410.84,"tax_revenue":3623707.73,"nontax_revenue":223232.17,"capital_revenue":0.0,"transfer_revenue":122904.54,"current_expense":4931600.49,"capital_expense":851810.35,"budget_balance":-1813566.4,"cash_current":9016495.95,"cash_previous":10830062.35,"population_mid_year":197,"expense_per_capita":29357.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3457900.0,"revenue_adjusted":3868577.5,"revenue_actual":5606378.82,"expense_approved":5453900.0,"expense_adjusted":5864577.5,"expense_actual":2950902.54,"tax_revenue":5114813.49,"nontax_revenue":146174.33,"capital_revenue":0.0,"transfer_revenue":345391.0,"current_expense":2903736.74,"capital_expense":47165.8,"budget_balance":2655476.28,"cash_current":11671972.23,"cash_previous":9016495.95,"population_mid_year":188,"expense_per_capita":15696.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3731800.0,"revenue_adjusted":4163434.0,"revenue_actual":4731895.18,"expense_approved":7058800.0,"expense_adjusted":7490434.0,"expense_actual":3021563.45,"tax_revenue":3990811.9,"nontax_revenue":481747.28,"capital_revenue":35000.0,"transfer_revenue":224336.0,"current_expense":3021563.45,"capital_expense":0.0,"budget_balance":1710331.73,"cash_current":13382303.96,"cash_previous":11671972.23,"population_mid_year":183,"expense_per_capita":16511.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3881800.0,"revenue_adjusted":5014220.0,"revenue_actual":5401855.98,"expense_approved":7571800.0,"expense_adjusted":8704220.0,"expense_actual":5257050.13,"tax_revenue":4191280.19,"nontax_revenue":651315.79,"capital_revenue":0.0,"transfer_revenue":559260.0,"current_expense":4485791.13,"capital_expense":771259.0,"budget_balance":144805.85,"cash_current":13527109.81,"cash_previous":13382303.96,"population_mid_year":184,"expense_per_capita":28570.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
