{"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:00270377","national_id":"00270377","name":"Leštinka","currency_code":"CZK","history_path":"/data/municipal-history/00270377.json"},"series":[{"year":2010,"revenue_approved":1701000.0,"revenue_adjusted":2071930.0,"revenue_actual":2092590.0,"expense_approved":1701000.0,"expense_adjusted":2071930.0,"expense_actual":1891900.0,"tax_revenue":1055190.0,"nontax_revenue":437590.0,"capital_revenue":42080.0,"transfer_revenue":557730.0,"current_expense":1359870.0,"capital_expense":532030.0,"budget_balance":200690.0,"cash_current":354380.0,"cash_previous":153640.0,"population_mid_year":141,"expense_per_capita":13417.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1772500.0,"revenue_adjusted":2141940.0,"revenue_actual":1811344.34,"expense_approved":1772500.0,"expense_adjusted":2141940.0,"expense_actual":2221443.04,"tax_revenue":1140922.99,"nontax_revenue":347711.56,"capital_revenue":6250.0,"transfer_revenue":316459.79,"current_expense":1319962.54,"capital_expense":901480.5,"budget_balance":-410098.7,"cash_current":243626.75,"cash_previous":354375.45,"population_mid_year":134,"expense_per_capita":16577.93,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1478000.0,"revenue_adjusted":2080760.0,"revenue_actual":2059984.27,"expense_approved":1478000.0,"expense_adjusted":2080760.0,"expense_actual":1924477.5,"tax_revenue":1088961.75,"nontax_revenue":361460.52,"capital_revenue":67772.0,"transfer_revenue":541790.0,"current_expense":1321309.0,"capital_expense":603168.5,"budget_balance":135506.77,"cash_current":243743.78,"cash_previous":259535.0,"population_mid_year":134,"expense_per_capita":14361.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1816950.0,"revenue_adjusted":2078650.0,"revenue_actual":1936697.52,"expense_approved":1816950.0,"expense_adjusted":2078650.0,"expense_actual":1918984.7,"tax_revenue":1268834.12,"nontax_revenue":338981.9,"capital_revenue":0.0,"transfer_revenue":328881.5,"current_expense":1381333.1,"capital_expense":537651.6,"budget_balance":17712.82,"cash_current":147922.44,"cash_previous":243743.78,"population_mid_year":131,"expense_per_capita":14648.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1504040.0,"revenue_adjusted":2759790.0,"revenue_actual":2602526.87,"expense_approved":1504000.0,"expense_adjusted":2759790.0,"expense_actual":1878109.86,"tax_revenue":1316565.58,"nontax_revenue":338103.29,"capital_revenue":702071.0,"transfer_revenue":245787.0,"current_expense":1373180.46,"capital_expense":504929.4,"budget_balance":724417.01,"cash_current":844003.74,"cash_previous":147922.44,"population_mid_year":134,"expense_per_capita":14015.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1577500.0,"revenue_adjusted":2775900.0,"revenue_actual":2936964.09,"expense_approved":1657500.0,"expense_adjusted":3285400.0,"expense_actual":2996014.61,"tax_revenue":1493223.91,"nontax_revenue":603546.18,"capital_revenue":521794.0,"transfer_revenue":318400.0,"current_expense":1634980.74,"capital_expense":1361033.87,"budget_balance":-59050.52,"cash_current":638032.5,"cash_previous":844003.74,"population_mid_year":149,"expense_per_capita":20107.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2230400.0,"revenue_adjusted":2776800.0,"revenue_actual":2589533.85,"expense_approved":2230400.0,"expense_adjusted":2776800.0,"expense_actual":2431862.34,"tax_revenue":1733721.8,"nontax_revenue":473912.05,"capital_revenue":0.0,"transfer_revenue":381900.0,"current_expense":1664848.34,"capital_expense":767014.0,"budget_balance":157671.51,"cash_current":815221.25,"cash_previous":638032.5,"population_mid_year":154,"expense_per_capita":15791.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5560800.0,"revenue_adjusted":6716850.0,"revenue_actual":3320899.5,"expense_approved":5560800.0,"expense_adjusted":6716850.0,"expense_actual":6501858.43,"tax_revenue":1834700.84,"nontax_revenue":567649.66,"capital_revenue":0.0,"transfer_revenue":918549.0,"current_expense":2553135.43,"capital_expense":3948723.0,"budget_balance":-3180958.93,"cash_current":1126907.17,"cash_previous":815221.25,"population_mid_year":152,"expense_per_capita":42775.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2303000.0,"revenue_adjusted":3073550.0,"revenue_actual":3022487.19,"expense_approved":2303000.0,"expense_adjusted":3073550.0,"expense_actual":2652235.72,"tax_revenue":1971797.65,"nontax_revenue":512563.54,"capital_revenue":165280.0,"transfer_revenue":372846.0,"current_expense":1762536.08,"capital_expense":889699.64,"budget_balance":370251.47,"cash_current":1197455.2,"cash_previous":1126907.17,"population_mid_year":154,"expense_per_capita":17222.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2561500.0,"revenue_adjusted":3688280.0,"revenue_actual":3681091.06,"expense_approved":2261500.0,"expense_adjusted":3388280.0,"expense_actual":3195946.17,"tax_revenue":2181259.33,"nontax_revenue":422595.73,"capital_revenue":556911.0,"transfer_revenue":520325.0,"current_expense":2253127.82,"capital_expense":942818.35,"budget_balance":485144.89,"cash_current":1391868.77,"cash_previous":1197455.2,"population_mid_year":158,"expense_per_capita":20227.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2603000.0,"revenue_adjusted":3077500.0,"revenue_actual":3170692.45,"expense_approved":2303000.0,"expense_adjusted":2777500.0,"expense_actual":2592313.48,"tax_revenue":2219094.4,"nontax_revenue":532412.05,"capital_revenue":0.0,"transfer_revenue":419186.0,"current_expense":2310090.48,"capital_expense":282223.0,"budget_balance":578378.97,"cash_current":1654680.88,"cash_previous":1391868.77,"population_mid_year":157,"expense_per_capita":16511.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2388500.0,"revenue_adjusted":3239980.0,"revenue_actual":3500587.61,"expense_approved":2377500.0,"expense_adjusted":2970980.0,"expense_actual":2759287.62,"tax_revenue":2420628.06,"nontax_revenue":765602.09,"capital_revenue":0.0,"transfer_revenue":314357.46,"current_expense":2137278.62,"capital_expense":622009.0,"budget_balance":741299.99,"cash_current":2121355.65,"cash_previous":1654680.88,"population_mid_year":159,"expense_per_capita":17354.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2752200.0,"revenue_adjusted":3481610.0,"revenue_actual":3804867.32,"expense_approved":2452200.0,"expense_adjusted":3181610.0,"expense_actual":2781231.19,"tax_revenue":2811909.72,"nontax_revenue":397376.59,"capital_revenue":0.0,"transfer_revenue":595581.01,"current_expense":2286831.08,"capital_expense":494400.11,"budget_balance":1023636.13,"cash_current":2855912.65,"cash_previous":2121355.65,"population_mid_year":168,"expense_per_capita":16554.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3440000.0,"revenue_adjusted":5657710.0,"revenue_actual":5883106.0,"expense_approved":3140000.0,"expense_adjusted":10247310.0,"expense_actual":9186135.54,"tax_revenue":3410453.11,"nontax_revenue":768372.89,"capital_revenue":0.0,"transfer_revenue":1704280.0,"current_expense":2333750.99,"capital_expense":6852384.55,"budget_balance":-3303029.54,"cash_current":2253481.89,"cash_previous":2855912.65,"population_mid_year":170,"expense_per_capita":54036.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3757000.0,"revenue_adjusted":10829740.0,"revenue_actual":11047456.85,"expense_approved":3307000.0,"expense_adjusted":9794260.0,"expense_actual":8965757.73,"tax_revenue":3559417.64,"nontax_revenue":529760.21,"capital_revenue":17580.0,"transfer_revenue":6940699.0,"current_expense":3104024.73,"capital_expense":5861733.0,"budget_balance":2081699.12,"cash_current":3917919.82,"cash_previous":2253481.89,"population_mid_year":174,"expense_per_capita":51527.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3901000.0,"revenue_adjusted":5154890.0,"revenue_actual":5323007.51,"expense_approved":3301000.0,"expense_adjusted":4554890.0,"expense_actual":3963600.91,"tax_revenue":3684717.76,"nontax_revenue":567544.75,"capital_revenue":0.0,"transfer_revenue":1070745.0,"current_expense":3907887.67,"capital_expense":55713.24,"budget_balance":1359406.6,"cash_current":4657499.3,"cash_previous":3917919.82,"population_mid_year":175,"expense_per_capita":22649.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}