{"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:00269263","national_id":"00269263","name":"OLEŠNICE","currency_code":"CZK","history_path":"/data/municipal-history/00269263.json"},"series":[{"year":2010,"revenue_approved":2820000.0,"revenue_adjusted":3209360.0,"revenue_actual":3209280.0,"expense_approved":2316000.0,"expense_adjusted":2100150.0,"expense_actual":2097930.0,"tax_revenue":2435420.0,"nontax_revenue":379810.0,"capital_revenue":14320.0,"transfer_revenue":379730.0,"current_expense":1694540.0,"capital_expense":403390.0,"budget_balance":1111350.0,"cash_current":1628720.0,"cash_previous":1383370.0,"population_mid_year":315,"expense_per_capita":6660.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2776500.0,"revenue_adjusted":2949230.0,"revenue_actual":2949354.52,"expense_approved":2776500.0,"expense_adjusted":2192400.0,"expense_actual":2192514.54,"tax_revenue":2668621.54,"nontax_revenue":216833.98,"capital_revenue":750.0,"transfer_revenue":63149.0,"current_expense":2192514.54,"capital_expense":0.0,"budget_balance":756839.98,"cash_current":2385593.21,"cash_previous":1628753.23,"population_mid_year":315,"expense_per_capita":6960.36,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2872500.0,"revenue_adjusted":2997421.0,"revenue_actual":2994650.39,"expense_approved":2872500.0,"expense_adjusted":3008249.0,"expense_actual":2997664.52,"tax_revenue":2669598.86,"nontax_revenue":230831.53,"capital_revenue":8720.0,"transfer_revenue":85500.0,"current_expense":2366634.52,"capital_expense":631030.0,"budget_balance":-3014.13,"cash_current":2382579.08,"cash_previous":2385593.21,"population_mid_year":327,"expense_per_capita":9167.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3475000.0,"revenue_adjusted":3571454.19,"revenue_actual":3473279.84,"expense_approved":3475000.0,"expense_adjusted":2272264.0,"expense_actual":2101908.07,"tax_revenue":3148243.45,"nontax_revenue":227874.39,"capital_revenue":2680.0,"transfer_revenue":94482.0,"current_expense":2101908.07,"capital_expense":0.0,"budget_balance":1371371.77,"cash_current":3753950.85,"cash_previous":2382579.08,"population_mid_year":326,"expense_per_capita":6447.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3738300.0,"revenue_adjusted":4164943.0,"revenue_actual":4023606.76,"expense_approved":3738300.0,"expense_adjusted":2240243.0,"expense_actual":1983052.52,"tax_revenue":3429037.54,"nontax_revenue":259449.22,"capital_revenue":18320.0,"transfer_revenue":316800.0,"current_expense":1888140.52,"capital_expense":94912.0,"budget_balance":2040554.24,"cash_current":5794505.09,"cash_previous":3753950.85,"population_mid_year":334,"expense_per_capita":5937.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3583485.0,"revenue_adjusted":4431844.0,"revenue_actual":4418318.58,"expense_approved":3583485.0,"expense_adjusted":3498295.8,"expense_actual":3341765.26,"tax_revenue":3590316.49,"nontax_revenue":297357.09,"capital_revenue":64945.0,"transfer_revenue":465700.0,"current_expense":2432834.36,"capital_expense":908930.9,"budget_balance":1076553.32,"cash_current":6871058.41,"cash_previous":5794505.09,"population_mid_year":342,"expense_per_capita":9771.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16331923.0,"revenue_adjusted":17538644.25,"revenue_actual":17499731.05,"expense_approved":21215880.0,"expense_adjusted":21790465.8,"expense_actual":21580141.34,"tax_revenue":4057150.01,"nontax_revenue":1192024.04,"capital_revenue":54660.0,"transfer_revenue":12195897.0,"current_expense":2668831.89,"capital_expense":18911309.45,"budget_balance":-4080410.29,"cash_current":2790648.12,"cash_previous":6871058.41,"population_mid_year":353,"expense_per_capita":61133.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7869700.0,"revenue_adjusted":5711628.0,"revenue_actual":5677769.24,"expense_approved":7869700.0,"expense_adjusted":2985435.0,"expense_actual":2916246.87,"tax_revenue":4592696.05,"nontax_revenue":618743.19,"capital_revenue":380163.0,"transfer_revenue":86167.0,"current_expense":2637917.87,"capital_expense":278329.0,"budget_balance":2761522.37,"cash_current":5552170.49,"cash_previous":2790648.12,"population_mid_year":362,"expense_per_capita":8055.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5104000.0,"revenue_adjusted":6098913.5,"revenue_actual":6040340.53,"expense_approved":5104000.0,"expense_adjusted":5902822.0,"expense_actual":3489285.56,"tax_revenue":5206864.96,"nontax_revenue":560264.07,"capital_revenue":0.0,"transfer_revenue":273211.5,"current_expense":3177525.56,"capital_expense":311760.0,"budget_balance":2551054.97,"cash_current":8103225.46,"cash_previous":5552170.49,"population_mid_year":374,"expense_per_capita":9329.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5604300.0,"revenue_adjusted":6453038.24,"revenue_actual":6418968.6,"expense_approved":4000700.0,"expense_adjusted":4922810.2,"expense_actual":4137099.83,"tax_revenue":5599286.24,"nontax_revenue":397767.69,"capital_revenue":265600.0,"transfer_revenue":156314.67,"current_expense":2860101.72,"capital_expense":1276998.11,"budget_balance":2281868.77,"cash_current":10385094.23,"cash_previous":8103225.46,"population_mid_year":382,"expense_per_capita":10830.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6479700.0,"revenue_adjusted":7114080.0,"revenue_actual":6424846.26,"expense_approved":14381815.0,"expense_adjusted":16097389.01,"expense_actual":11001340.92,"tax_revenue":5426226.33,"nontax_revenue":356569.93,"capital_revenue":0.0,"transfer_revenue":642050.0,"current_expense":5102593.6,"capital_expense":5898747.32,"budget_balance":-4576494.66,"cash_current":5808599.57,"cash_previous":10385094.23,"population_mid_year":374,"expense_per_capita":29415.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10182367.0,"revenue_adjusted":11323561.52,"revenue_actual":10700979.54,"expense_approved":8340015.0,"expense_adjusted":8964632.53,"expense_actual":4846769.32,"tax_revenue":5922126.12,"nontax_revenue":379538.06,"capital_revenue":10000.0,"transfer_revenue":4389315.36,"current_expense":3669700.72,"capital_expense":1177068.6,"budget_balance":5854210.22,"cash_current":11662809.79,"cash_previous":5808599.57,"population_mid_year":381,"expense_per_capita":12721.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6624981.0,"revenue_adjusted":8905704.23,"revenue_actual":8473435.57,"expense_approved":6786331.0,"expense_adjusted":7369611.13,"expense_actual":4443904.88,"tax_revenue":6861944.17,"nontax_revenue":465687.78,"capital_revenue":20000.0,"transfer_revenue":1125803.62,"current_expense":3419403.02,"capital_expense":1024501.86,"budget_balance":4029530.69,"cash_current":15692340.48,"cash_previous":11662809.79,"population_mid_year":382,"expense_per_capita":11633.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7639501.0,"revenue_adjusted":8788741.19,"revenue_actual":8639180.38,"expense_approved":7739697.4,"expense_adjusted":11260641.15,"expense_actual":7760510.68,"tax_revenue":7624270.7,"nontax_revenue":821709.68,"capital_revenue":0.0,"transfer_revenue":193200.0,"current_expense":4381518.8,"capital_expense":3378991.88,"budget_balance":878669.7,"cash_current":16571010.18,"cash_previous":15692340.48,"population_mid_year":381,"expense_per_capita":20368.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11101582.24,"revenue_adjusted":11869951.95,"revenue_actual":10522317.27,"expense_approved":14203385.0,"expense_adjusted":16486156.92,"expense_actual":11354921.66,"tax_revenue":8051855.55,"nontax_revenue":1078218.96,"capital_revenue":0.0,"transfer_revenue":1392242.76,"current_expense":4846573.5,"capital_expense":6508348.16,"budget_balance":-832604.39,"cash_current":15738405.79,"cash_previous":16571010.18,"population_mid_year":379,"expense_per_capita":29960.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8698144.0,"revenue_adjusted":12410091.74,"revenue_actual":12064155.33,"expense_approved":14342587.99,"expense_adjusted":20356953.18,"expense_actual":17649979.12,"tax_revenue":8568063.98,"nontax_revenue":957891.56,"capital_revenue":0.0,"transfer_revenue":2538199.79,"current_expense":7383768.15,"capital_expense":10266210.97,"budget_balance":-5585823.79,"cash_current":10152582.0,"cash_previous":15738405.79,"population_mid_year":389,"expense_per_capita":45372.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
