{"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:00278483","national_id":"00278483","name":"Zlatá Olešnice","currency_code":"CZK","history_path":"/data/municipal-history/00278483.json"},"series":[{"year":2010,"revenue_approved":2622800.0,"revenue_adjusted":3844850.0,"revenue_actual":3844810.0,"expense_approved":2622800.0,"expense_adjusted":2153090.0,"expense_actual":2151690.0,"tax_revenue":1916980.0,"nontax_revenue":452270.0,"capital_revenue":5300.0,"transfer_revenue":1470260.0,"current_expense":2004930.0,"capital_expense":146760.0,"budget_balance":1693120.0,"cash_current":3566830.0,"cash_previous":1870210.0,"population_mid_year":185,"expense_per_capita":11630.76,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3489100.0,"revenue_adjusted":2644740.0,"revenue_actual":2488356.29,"expense_approved":3728500.0,"expense_adjusted":4372000.0,"expense_actual":3574074.36,"tax_revenue":1946631.69,"nontax_revenue":417344.6,"capital_revenue":0.0,"transfer_revenue":124380.0,"current_expense":1843638.36,"capital_expense":1730436.0,"budget_balance":-1085718.07,"cash_current":2481086.19,"cash_previous":3566804.26,"population_mid_year":188,"expense_per_capita":19011.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2412100.0,"revenue_adjusted":2749400.0,"revenue_actual":2605274.61,"expense_approved":2412100.0,"expense_adjusted":2887400.0,"expense_actual":2538187.54,"tax_revenue":2061008.95,"nontax_revenue":408922.66,"capital_revenue":2523.0,"transfer_revenue":132820.0,"current_expense":2299227.04,"capital_expense":238960.5,"budget_balance":67087.07,"cash_current":2548173.26,"cash_previous":2481086.19,"population_mid_year":189,"expense_per_capita":13429.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2552400.0,"revenue_adjusted":3195600.0,"revenue_actual":3075687.36,"expense_approved":3202500.0,"expense_adjusted":3414340.0,"expense_actual":2904776.09,"tax_revenue":2293328.01,"nontax_revenue":450194.35,"capital_revenue":0.0,"transfer_revenue":332165.0,"current_expense":2394005.79,"capital_expense":510770.3,"budget_balance":170911.27,"cash_current":3025025.84,"cash_previous":2548173.26,"population_mid_year":187,"expense_per_capita":15533.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2648400.0,"revenue_adjusted":3804900.0,"revenue_actual":3671294.34,"expense_approved":2648400.0,"expense_adjusted":3870600.0,"expense_actual":3549655.5,"tax_revenue":2525837.7,"nontax_revenue":401453.64,"capital_revenue":0.0,"transfer_revenue":744003.0,"current_expense":2810035.16,"capital_expense":739620.34,"budget_balance":121638.84,"cash_current":3150364.68,"cash_previous":3025025.84,"population_mid_year":191,"expense_per_capita":18584.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2935400.0,"revenue_adjusted":3755100.0,"revenue_actual":3691503.33,"expense_approved":2935400.0,"expense_adjusted":4148500.0,"expense_actual":3394235.9,"tax_revenue":2591504.61,"nontax_revenue":430802.72,"capital_revenue":29430.0,"transfer_revenue":639766.0,"current_expense":3211857.42,"capital_expense":182378.48,"budget_balance":297267.43,"cash_current":3447632.11,"cash_previous":3150364.68,"population_mid_year":194,"expense_per_capita":17496.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2860000.0,"revenue_adjusted":4364000.0,"revenue_actual":4257175.57,"expense_approved":3560000.0,"expense_adjusted":4364000.0,"expense_actual":3581544.44,"tax_revenue":2935523.13,"nontax_revenue":533037.44,"capital_revenue":2350.0,"transfer_revenue":786265.0,"current_expense":3443074.44,"capital_expense":138470.0,"budget_balance":675631.13,"cash_current":4123263.24,"cash_previous":3447632.11,"population_mid_year":188,"expense_per_capita":19050.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3083000.0,"revenue_adjusted":4351808.0,"revenue_actual":4165256.49,"expense_approved":3083000.0,"expense_adjusted":4351808.0,"expense_actual":3037898.86,"tax_revenue":3129764.9,"nontax_revenue":512253.59,"capital_revenue":65430.0,"transfer_revenue":457808.0,"current_expense":2910745.86,"capital_expense":127153.0,"budget_balance":1127357.63,"cash_current":5246920.87,"cash_previous":4123263.24,"population_mid_year":197,"expense_per_capita":15420.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5333800.0,"revenue_adjusted":7460130.15,"revenue_actual":5471831.93,"expense_approved":5333800.0,"expense_adjusted":7741130.15,"expense_actual":6642148.32,"tax_revenue":3531473.0,"nontax_revenue":612025.5,"capital_revenue":265703.28,"transfer_revenue":1062630.15,"current_expense":2964415.46,"capital_expense":3677732.86,"budget_balance":-1170316.39,"cash_current":4076604.48,"cash_previous":5246920.87,"population_mid_year":201,"expense_per_capita":33045.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6731056.0,"revenue_adjusted":8438946.6,"revenue_actual":7738119.29,"expense_approved":6731056.0,"expense_adjusted":10026597.0,"expense_actual":7226785.88,"tax_revenue":3843114.69,"nontax_revenue":640890.0,"capital_revenue":1531270.0,"transfer_revenue":1722844.6,"current_expense":4626669.65,"capital_expense":2600116.23,"budget_balance":511333.41,"cash_current":4587937.89,"cash_previous":4076604.48,"population_mid_year":203,"expense_per_capita":35599.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5632900.0,"revenue_adjusted":6850637.5,"revenue_actual":6591757.95,"expense_approved":6949000.0,"expense_adjusted":9267581.0,"expense_actual":4913343.55,"tax_revenue":3872819.16,"nontax_revenue":1048522.29,"capital_revenue":0.0,"transfer_revenue":1670416.5,"current_expense":4235198.44,"capital_expense":678145.11,"budget_balance":1678414.4,"cash_current":6266352.29,"cash_previous":4587937.89,"population_mid_year":203,"expense_per_capita":24203.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7791983.0,"revenue_adjusted":8115401.88,"revenue_actual":7556586.31,"expense_approved":10172000.0,"expense_adjusted":10396597.26,"expense_actual":9906598.27,"tax_revenue":4093959.43,"nontax_revenue":935240.0,"capital_revenue":216560.0,"transfer_revenue":2310826.88,"current_expense":7281629.53,"capital_expense":2624968.74,"budget_balance":-2350011.96,"cash_current":3916340.33,"cash_previous":6266352.29,"population_mid_year":217,"expense_per_capita":45652.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4481500.0,"revenue_adjusted":8264478.69,"revenue_actual":8139499.69,"expense_approved":6633300.0,"expense_adjusted":11359267.73,"expense_actual":10361664.16,"tax_revenue":5204474.0,"nontax_revenue":1092595.0,"capital_revenue":55120.0,"transfer_revenue":1787310.69,"current_expense":7337810.03,"capital_expense":3023854.13,"budget_balance":-2222164.47,"cash_current":1694175.86,"cash_previous":3916340.33,"population_mid_year":213,"expense_per_capita":48646.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6427500.0,"revenue_adjusted":10043250.39,"revenue_actual":8997437.62,"expense_approved":8067500.0,"expense_adjusted":9859041.84,"expense_actual":7509988.98,"tax_revenue":5488769.23,"nontax_revenue":1806690.0,"capital_revenue":0.0,"transfer_revenue":1701978.39,"current_expense":6185845.98,"capital_expense":1324143.0,"budget_balance":1487448.64,"cash_current":3181624.5,"cash_previous":1694175.86,"population_mid_year":215,"expense_per_capita":34930.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6419800.0,"revenue_adjusted":18768016.27,"revenue_actual":18517748.32,"expense_approved":7293300.0,"expense_adjusted":23858422.29,"expense_actual":21731542.89,"tax_revenue":5798045.19,"nontax_revenue":1360649.87,"capital_revenue":78250.0,"transfer_revenue":11280803.26,"current_expense":6917374.31,"capital_expense":14814168.58,"budget_balance":-3213794.57,"cash_current":1967829.93,"cash_previous":3181624.5,"population_mid_year":215,"expense_per_capita":101076.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6953000.0,"revenue_adjusted":12938558.35,"revenue_actual":12816691.49,"expense_approved":10953000.0,"expense_adjusted":16624396.96,"expense_actual":14780199.94,"tax_revenue":6250967.62,"nontax_revenue":1528557.52,"capital_revenue":20000.0,"transfer_revenue":5017166.35,"current_expense":7138523.8,"capital_expense":7641676.14,"budget_balance":-1963508.45,"cash_current":2124321.48,"cash_previous":1967829.93,"population_mid_year":210,"expense_per_capita":70381.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}