{"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:00288420","national_id":"00288420","name":"Lešany","currency_code":"CZK","history_path":"/data/municipal-history/00288420.json"},"series":[{"year":2010,"revenue_approved":3489700.0,"revenue_adjusted":4084870.0,"revenue_actual":4247640.0,"expense_approved":3949700.0,"expense_adjusted":4544860.0,"expense_actual":3700150.0,"tax_revenue":3677830.0,"nontax_revenue":316040.0,"capital_revenue":41730.0,"transfer_revenue":212040.0,"current_expense":2760530.0,"capital_expense":939620.0,"budget_balance":547490.0,"cash_current":2387280.0,"cash_previous":1839820.0,"population_mid_year":390,"expense_per_capita":9487.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3955000.0,"revenue_adjusted":4231574.0,"revenue_actual":4287672.09,"expense_approved":3955000.0,"expense_adjusted":4931574.0,"expense_actual":4389743.78,"tax_revenue":3500169.36,"nontax_revenue":268908.73,"capital_revenue":0.0,"transfer_revenue":518594.0,"current_expense":3491296.78,"capital_expense":898447.0,"budget_balance":-102071.69,"cash_current":2285210.98,"cash_previous":2387282.67,"population_mid_year":397,"expense_per_capita":11057.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3848000.0,"revenue_adjusted":7407340.0,"revenue_actual":7455565.68,"expense_approved":3848000.0,"expense_adjusted":10214250.0,"expense_actual":9531909.41,"tax_revenue":3498156.86,"nontax_revenue":663728.82,"capital_revenue":3179600.0,"transfer_revenue":114080.0,"current_expense":3404174.85,"capital_expense":6127734.56,"budget_balance":-2076343.73,"cash_current":4208867.25,"cash_previous":2285210.98,"population_mid_year":395,"expense_per_capita":24131.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4164800.0,"revenue_adjusted":9514693.71,"revenue_actual":9579571.19,"expense_approved":4164800.0,"expense_adjusted":7663537.71,"expense_actual":6231092.58,"tax_revenue":4283397.36,"nontax_revenue":223814.16,"capital_revenue":461000.0,"transfer_revenue":4611359.67,"current_expense":3189411.58,"capital_expense":3041681.0,"budget_balance":3348478.61,"cash_current":3563345.86,"cash_previous":4208867.25,"population_mid_year":376,"expense_per_capita":16572.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4062900.0,"revenue_adjusted":4739520.27,"revenue_actual":5060873.3,"expense_approved":4062900.0,"expense_adjusted":4552175.0,"expense_actual":3570873.41,"tax_revenue":4105933.58,"nontax_revenue":139859.45,"capital_revenue":214060.0,"transfer_revenue":601020.27,"current_expense":3475531.41,"capital_expense":95342.0,"budget_balance":1489999.89,"cash_current":5053345.75,"cash_previous":3563345.86,"population_mid_year":376,"expense_per_capita":9497.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3918000.0,"revenue_adjusted":4377820.0,"revenue_actual":4632130.1,"expense_approved":4836410.0,"expense_adjusted":5864230.0,"expense_actual":4391673.44,"tax_revenue":4328216.9,"nontax_revenue":229513.2,"capital_revenue":0.0,"transfer_revenue":74400.0,"current_expense":3170941.44,"capital_expense":1220732.0,"budget_balance":240456.66,"cash_current":5293802.41,"cash_previous":5053345.75,"population_mid_year":375,"expense_per_capita":11711.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4056000.0,"revenue_adjusted":4755960.0,"revenue_actual":5238895.38,"expense_approved":4056000.0,"expense_adjusted":5439402.0,"expense_actual":3959355.12,"tax_revenue":4704270.26,"nontax_revenue":180855.12,"capital_revenue":0.0,"transfer_revenue":353770.0,"current_expense":3679158.12,"capital_expense":280197.0,"budget_balance":1279540.26,"cash_current":6573342.67,"cash_previous":5293802.41,"population_mid_year":380,"expense_per_capita":10419.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4439800.0,"revenue_adjusted":5400893.0,"revenue_actual":5576482.0,"expense_approved":4439800.0,"expense_adjusted":5400893.0,"expense_actual":4033437.72,"tax_revenue":5099664.96,"nontax_revenue":166394.04,"capital_revenue":0.0,"transfer_revenue":310423.0,"current_expense":3036541.72,"capital_expense":996896.0,"budget_balance":1543044.28,"cash_current":8116386.95,"cash_previous":6573342.67,"population_mid_year":385,"expense_per_capita":10476.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4527500.0,"revenue_adjusted":5212359.0,"revenue_actual":5937879.49,"expense_approved":4527500.0,"expense_adjusted":5212359.0,"expense_actual":3847939.41,"tax_revenue":5581476.95,"nontax_revenue":189415.54,"capital_revenue":0.0,"transfer_revenue":166987.0,"current_expense":3305410.41,"capital_expense":542529.0,"budget_balance":2089940.08,"cash_current":10206327.03,"cash_previous":8116386.95,"population_mid_year":392,"expense_per_capita":9816.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5192500.0,"revenue_adjusted":5751850.0,"revenue_actual":6271949.54,"expense_approved":5192500.0,"expense_adjusted":5751850.0,"expense_actual":3686079.06,"tax_revenue":6009220.0,"nontax_revenue":149129.54,"capital_revenue":0.0,"transfer_revenue":113600.0,"current_expense":3045434.56,"capital_expense":640644.5,"budget_balance":2585870.48,"cash_current":12792197.51,"cash_previous":10206327.03,"population_mid_year":383,"expense_per_capita":9624.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5761500.0,"revenue_adjusted":6922243.01,"revenue_actual":7268472.15,"expense_approved":5761500.0,"expense_adjusted":6922243.01,"expense_actual":3785168.13,"tax_revenue":5512285.6,"nontax_revenue":221133.54,"capital_revenue":0.0,"transfer_revenue":1535053.01,"current_expense":3302328.13,"capital_expense":482840.0,"budget_balance":3483304.02,"cash_current":16275501.53,"cash_previous":12792197.51,"population_mid_year":373,"expense_per_capita":10147.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":32847500.0,"revenue_adjusted":21608850.51,"revenue_actual":22432979.97,"expense_approved":57688711.0,"expense_adjusted":46450061.51,"expense_actual":28434443.85,"tax_revenue":6175343.03,"nontax_revenue":234711.64,"capital_revenue":1000000.0,"transfer_revenue":15022925.3,"current_expense":3070278.36,"capital_expense":25364165.49,"budget_balance":-6001463.88,"cash_current":10274037.65,"cash_previous":16275501.53,"population_mid_year":385,"expense_per_capita":73855.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":29116500.0,"revenue_adjusted":25299431.89,"revenue_actual":25841679.54,"expense_approved":37163108.0,"expense_adjusted":37391658.87,"expense_actual":31316573.15,"tax_revenue":7170021.41,"nontax_revenue":174008.94,"capital_revenue":0.0,"transfer_revenue":18497649.19,"current_expense":5555377.97,"capital_expense":25761195.18,"budget_balance":-5474893.61,"cash_current":15591371.02,"cash_previous":10274037.65,"population_mid_year":377,"expense_per_capita":83067.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10548500.0,"revenue_adjusted":12247380.83,"revenue_actual":12401687.71,"expense_approved":13075350.0,"expense_adjusted":18315247.0,"expense_actual":16596028.53,"tax_revenue":7688006.99,"nontax_revenue":346320.89,"capital_revenue":0.0,"transfer_revenue":4367359.83,"current_expense":4793828.93,"capital_expense":11802199.6,"budget_balance":-4194340.82,"cash_current":10285920.2,"cash_previous":15591371.02,"population_mid_year":383,"expense_per_capita":43331.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17416762.0,"revenue_adjusted":10938168.0,"revenue_actual":11440479.1,"expense_approved":21527172.0,"expense_adjusted":16615938.0,"expense_actual":15153355.9,"tax_revenue":8376147.91,"nontax_revenue":2860336.19,"capital_revenue":34595.0,"transfer_revenue":169400.0,"current_expense":5291298.66,"capital_expense":9862057.24,"budget_balance":-3712876.8,"cash_current":5239711.4,"cash_previous":10285920.2,"population_mid_year":394,"expense_per_capita":38460.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15981720.0,"revenue_adjusted":10335256.94,"revenue_actual":10375074.8,"expense_approved":21241720.0,"expense_adjusted":25251482.0,"expense_actual":23834255.05,"tax_revenue":9141692.81,"nontax_revenue":1109281.99,"capital_revenue":0.0,"transfer_revenue":124100.0,"current_expense":5390424.49,"capital_expense":18443830.56,"budget_balance":-13459180.25,"cash_current":3192894.21,"cash_previous":5239711.4,"population_mid_year":402,"expense_per_capita":59289.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}