{"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:00245283","national_id":"00245283","name":"Olešnice","currency_code":"CZK","history_path":"/data/municipal-history/00245283.json"},"series":[{"year":2010,"revenue_approved":8877000.0,"revenue_adjusted":10247870.0,"revenue_actual":10125710.0,"expense_approved":8629100.0,"expense_adjusted":11427350.0,"expense_actual":10193590.0,"tax_revenue":6768500.0,"nontax_revenue":1106160.0,"capital_revenue":1101440.0,"transfer_revenue":1149610.0,"current_expense":7872980.0,"capital_expense":2320610.0,"budget_balance":-67880.0,"cash_current":220320.0,"cash_previous":822420.0,"population_mid_year":789,"expense_per_capita":12919.63,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8030000.0,"revenue_adjusted":9386723.4,"revenue_actual":9209080.77,"expense_approved":7782100.0,"expense_adjusted":9681167.4,"expense_actual":7961925.15,"tax_revenue":7169142.21,"nontax_revenue":1194402.16,"capital_revenue":26100.0,"transfer_revenue":819436.4,"current_expense":6821997.15,"capital_expense":1139928.0,"budget_balance":1247155.62,"cash_current":933245.0,"cash_previous":220309.38,"population_mid_year":773,"expense_per_capita":10300.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8316000.0,"revenue_adjusted":10235810.6,"revenue_actual":9828353.42,"expense_approved":8029600.0,"expense_adjusted":9260887.6,"expense_actual":7546369.71,"tax_revenue":7007297.21,"nontax_revenue":1021220.61,"capital_revenue":1108078.0,"transfer_revenue":691757.6,"current_expense":6334245.71,"capital_expense":1212124.0,"budget_balance":2281983.71,"cash_current":2928908.71,"cash_previous":933245.0,"population_mid_year":761,"expense_per_capita":9916.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8360000.0,"revenue_adjusted":10259924.0,"revenue_actual":10619671.89,"expense_approved":8360000.0,"expense_adjusted":10761399.0,"expense_actual":8740782.78,"tax_revenue":8750656.57,"nontax_revenue":847220.32,"capital_revenue":9590.0,"transfer_revenue":1012205.0,"current_expense":8584454.78,"capital_expense":156328.0,"budget_balance":1878889.11,"cash_current":4521477.82,"cash_previous":2928908.71,"population_mid_year":772,"expense_per_capita":11322.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9350000.0,"revenue_adjusted":12200593.05,"revenue_actual":11931500.23,"expense_approved":9350000.0,"expense_adjusted":12223666.94,"expense_actual":9481248.72,"tax_revenue":9086365.18,"nontax_revenue":820457.0,"capital_revenue":69335.0,"transfer_revenue":1955343.05,"current_expense":9177615.62,"capital_expense":303633.1,"budget_balance":2450251.51,"cash_current":6685609.33,"cash_previous":4521477.82,"population_mid_year":791,"expense_per_capita":11986.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9800000.0,"revenue_adjusted":11471301.0,"revenue_actual":11427417.4,"expense_approved":9800000.0,"expense_adjusted":17851553.0,"expense_actual":16608545.9,"tax_revenue":9560780.03,"nontax_revenue":985526.37,"capital_revenue":98100.0,"transfer_revenue":783011.0,"current_expense":9800665.9,"capital_expense":6807880.0,"budget_balance":-5181128.5,"cash_current":3496535.27,"cash_previous":6685609.33,"population_mid_year":785,"expense_per_capita":21157.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16000000.0,"revenue_adjusted":20366075.0,"revenue_actual":20098882.24,"expense_approved":14000000.0,"expense_adjusted":21847220.0,"expense_actual":15874795.41,"tax_revenue":10106335.67,"nontax_revenue":1250685.96,"capital_revenue":283073.0,"transfer_revenue":8458787.61,"current_expense":9730496.58,"capital_expense":6144298.83,"budget_balance":4224086.83,"cash_current":5728567.66,"cash_previous":3496535.27,"population_mid_year":802,"expense_per_capita":19794.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":30305000.0,"revenue_adjusted":17682285.0,"revenue_actual":17472304.46,"expense_approved":30305000.0,"expense_adjusted":38117947.91,"expense_actual":33259405.55,"tax_revenue":11760076.7,"nontax_revenue":1240901.76,"capital_revenue":557245.0,"transfer_revenue":3914081.0,"current_expense":8215379.25,"capital_expense":25044026.3,"budget_balance":-15787101.09,"cash_current":6148466.57,"cash_previous":5728567.66,"population_mid_year":822,"expense_per_capita":40461.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":35583000.0,"revenue_adjusted":41504185.0,"revenue_actual":41360957.08,"expense_approved":19376000.0,"expense_adjusted":32111075.43,"expense_actual":26156460.91,"tax_revenue":13366529.9,"nontax_revenue":1175191.69,"capital_revenue":4760104.0,"transfer_revenue":22059131.49,"current_expense":10764287.91,"capital_expense":15392173.0,"budget_balance":15204496.17,"cash_current":5145962.74,"cash_previous":6148466.57,"population_mid_year":826,"expense_per_capita":31666.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":15900000.0,"revenue_adjusted":17958111.0,"revenue_actual":17425232.2,"expense_approved":15900000.0,"expense_adjusted":28852934.79,"expense_actual":21297873.26,"tax_revenue":14074331.32,"nontax_revenue":1100379.88,"capital_revenue":627600.0,"transfer_revenue":1622921.0,"current_expense":10097731.61,"capital_expense":11200141.65,"budget_balance":-3872641.06,"cash_current":7957472.06,"cash_previous":5145962.74,"population_mid_year":847,"expense_per_capita":25145.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":22329000.0,"revenue_adjusted":32571608.0,"revenue_actual":31009336.1,"expense_approved":15645000.0,"expense_adjusted":34091458.0,"expense_actual":26033709.0,"tax_revenue":13756498.9,"nontax_revenue":963994.78,"capital_revenue":2297576.0,"transfer_revenue":13991266.42,"current_expense":18251670.23,"capital_expense":7782038.77,"budget_balance":4975627.1,"cash_current":6248948.78,"cash_previous":7957472.06,"population_mid_year":847,"expense_per_capita":30736.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15544000.0,"revenue_adjusted":23493084.92,"revenue_actual":24132397.84,"expense_approved":15544000.0,"expense_adjusted":26287536.81,"expense_actual":25467055.47,"tax_revenue":15504718.41,"nontax_revenue":951491.0,"capital_revenue":1749811.0,"transfer_revenue":5926377.43,"current_expense":11685526.96,"capital_expense":13781528.51,"budget_balance":-1334657.63,"cash_current":4897796.15,"cash_previous":6248948.78,"population_mid_year":854,"expense_per_capita":29820.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17081000.0,"revenue_adjusted":22328799.88,"revenue_actual":26671588.85,"expense_approved":17081000.0,"expense_adjusted":23052845.47,"expense_actual":20932666.0,"tax_revenue":18096541.12,"nontax_revenue":1165957.86,"capital_revenue":1819184.0,"transfer_revenue":5589905.87,"current_expense":16622301.55,"capital_expense":4310364.45,"budget_balance":5738922.85,"cash_current":10653214.0,"cash_previous":4897796.15,"population_mid_year":889,"expense_per_capita":23546.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":22115000.0,"revenue_adjusted":36250294.15,"revenue_actual":31379385.84,"expense_approved":22115000.0,"expense_adjusted":37392330.32,"expense_actual":31685382.49,"tax_revenue":20786844.47,"nontax_revenue":1704330.37,"capital_revenue":137070.0,"transfer_revenue":8751141.0,"current_expense":20404489.7,"capital_expense":11280892.79,"budget_balance":-305996.65,"cash_current":10347217.35,"cash_previous":10653214.0,"population_mid_year":885,"expense_per_capita":35802.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":22823000.0,"revenue_adjusted":25994775.0,"revenue_actual":28833880.47,"expense_approved":22823000.0,"expense_adjusted":46717330.88,"expense_actual":34990963.78,"tax_revenue":21564672.26,"nontax_revenue":2214379.81,"capital_revenue":1553253.4,"transfer_revenue":3501575.0,"current_expense":18630999.91,"capital_expense":16359963.87,"budget_balance":-6157083.31,"cash_current":4190134.04,"cash_previous":10347217.35,"population_mid_year":891,"expense_per_capita":39271.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":26269305.0,"revenue_adjusted":26269300.0,"revenue_actual":35201402.4,"expense_approved":26269305.0,"expense_adjusted":40954739.69,"expense_actual":28418796.22,"tax_revenue":22779307.12,"nontax_revenue":2973315.63,"capital_revenue":550527.0,"transfer_revenue":8898252.65,"current_expense":20385051.61,"capital_expense":8033744.61,"budget_balance":6782606.18,"cash_current":10999584.22,"cash_previous":4190134.04,"population_mid_year":892,"expense_per_capita":31859.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
