{"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:00296155","national_id":"00296155","name":"Leskovec nad Moravicí","currency_code":"CZK","history_path":"/data/municipal-history/00296155.json"},"series":[{"year":2010,"revenue_approved":12693950.0,"revenue_adjusted":12955490.0,"revenue_actual":12993980.0,"expense_approved":13504320.0,"expense_adjusted":13765860.0,"expense_actual":7890280.0,"tax_revenue":4562470.0,"nontax_revenue":1881930.0,"capital_revenue":3886600.0,"transfer_revenue":2662980.0,"current_expense":7574470.0,"capital_expense":315810.0,"budget_balance":5103700.0,"cash_current":6025800.0,"cash_previous":822380.0,"population_mid_year":449,"expense_per_capita":17573.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6901700.0,"revenue_adjusted":6200433.0,"revenue_actual":6049989.6,"expense_approved":12855500.0,"expense_adjusted":12154233.0,"expense_actual":5213396.34,"tax_revenue":4045900.48,"nontax_revenue":963005.12,"capital_revenue":708951.0,"transfer_revenue":332133.0,"current_expense":5123405.34,"capital_expense":89991.0,"budget_balance":836593.26,"cash_current":6601333.75,"cash_previous":6025804.49,"population_mid_year":443,"expense_per_capita":11768.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6111800.0,"revenue_adjusted":6496480.0,"revenue_actual":6695646.13,"expense_approved":12641134.0,"expense_adjusted":13025814.0,"expense_actual":7010035.48,"tax_revenue":4573847.88,"nontax_revenue":1471842.25,"capital_revenue":62650.0,"transfer_revenue":587306.0,"current_expense":6114179.48,"capital_expense":895856.0,"budget_balance":-314389.35,"cash_current":6112096.4,"cash_previous":6601333.75,"population_mid_year":443,"expense_per_capita":15824.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":10593700.0,"revenue_adjusted":10367300.0,"revenue_actual":10303020.11,"expense_approved":16633800.0,"expense_adjusted":16407400.0,"expense_actual":9875580.19,"tax_revenue":4994938.35,"nontax_revenue":1228664.28,"capital_revenue":9690.0,"transfer_revenue":4069727.48,"current_expense":6080251.19,"capital_expense":3795329.0,"budget_balance":427439.92,"cash_current":6468202.32,"cash_previous":6112096.4,"population_mid_year":427,"expense_per_capita":23127.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7119800.0,"revenue_adjusted":8000720.0,"revenue_actual":7999277.85,"expense_approved":13516000.0,"expense_adjusted":14396920.0,"expense_actual":7657069.98,"tax_revenue":5180538.05,"nontax_revenue":1265399.82,"capital_revenue":5000.0,"transfer_revenue":1548339.98,"current_expense":6889912.98,"capital_expense":767157.0,"budget_balance":342207.87,"cash_current":6739106.19,"cash_previous":6468202.32,"population_mid_year":427,"expense_per_capita":17932.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9976500.0,"revenue_adjusted":17882500.0,"revenue_actual":17735185.0,"expense_approved":16643600.0,"expense_adjusted":24549600.0,"expense_actual":21338977.41,"tax_revenue":5362837.43,"nontax_revenue":1411984.36,"capital_revenue":8220.0,"transfer_revenue":10952143.21,"current_expense":6084878.93,"capital_expense":15254098.48,"budget_balance":-3603792.41,"cash_current":3711545.78,"cash_previous":6739106.19,"population_mid_year":432,"expense_per_capita":49395.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7580800.0,"revenue_adjusted":8412030.93,"revenue_actual":8751304.19,"expense_approved":11292300.0,"expense_adjusted":12123530.93,"expense_actual":7215789.22,"tax_revenue":5676065.25,"nontax_revenue":1331472.01,"capital_revenue":114088.0,"transfer_revenue":1629678.93,"current_expense":6633389.22,"capital_expense":582400.0,"budget_balance":1535514.97,"cash_current":5396960.75,"cash_previous":3711545.78,"population_mid_year":423,"expense_per_capita":17058.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7691700.0,"revenue_adjusted":9204222.0,"revenue_actual":9502678.68,"expense_approved":13088700.0,"expense_adjusted":14601222.0,"expense_actual":9506016.89,"tax_revenue":5893269.02,"nontax_revenue":1603306.66,"capital_revenue":170392.0,"transfer_revenue":1835711.0,"current_expense":6547437.18,"capital_expense":2958579.71,"budget_balance":-3338.21,"cash_current":5393622.54,"cash_previous":5396960.75,"population_mid_year":414,"expense_per_capita":22961.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11192459.0,"revenue_adjusted":10588345.0,"revenue_actual":11562852.26,"expense_approved":16586059.0,"expense_adjusted":15981945.0,"expense_actual":12272078.2,"tax_revenue":6440136.33,"nontax_revenue":1806900.93,"capital_revenue":360000.0,"transfer_revenue":2955815.0,"current_expense":6836483.36,"capital_expense":5435594.84,"budget_balance":-709225.94,"cash_current":4684396.6,"cash_previous":5393622.54,"population_mid_year":419,"expense_per_capita":29288.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8482500.0,"revenue_adjusted":11634900.0,"revenue_actual":11762689.44,"expense_approved":13160500.0,"expense_adjusted":16312900.0,"expense_actual":9737799.54,"tax_revenue":6981259.17,"nontax_revenue":1643411.96,"capital_revenue":333400.0,"transfer_revenue":2804618.31,"current_expense":7608953.14,"capital_expense":2128846.4,"budget_balance":2024889.9,"cash_current":6709286.5,"cash_previous":4684396.6,"population_mid_year":409,"expense_per_capita":23808.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8902200.0,"revenue_adjusted":11256450.0,"revenue_actual":10629365.48,"expense_approved":15605200.0,"expense_adjusted":17959450.0,"expense_actual":10256893.66,"tax_revenue":6786997.57,"nontax_revenue":2129579.5,"capital_revenue":96114.0,"transfer_revenue":1616674.41,"current_expense":7411108.37,"capital_expense":2845785.29,"budget_balance":372471.82,"cash_current":7080811.32,"cash_previous":6709286.5,"population_mid_year":418,"expense_per_capita":24538.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11074540.0,"revenue_adjusted":14187040.0,"revenue_actual":14629340.48,"expense_approved":18135540.0,"expense_adjusted":21248040.0,"expense_actual":10864192.04,"tax_revenue":7450215.98,"nontax_revenue":2445127.5,"capital_revenue":1744869.0,"transfer_revenue":2989128.0,"current_expense":9738478.24,"capital_expense":1125713.8,"budget_balance":3765148.44,"cash_current":10875959.76,"cash_previous":7080811.32,"population_mid_year":431,"expense_per_capita":25206.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9853200.0,"revenue_adjusted":13566200.0,"revenue_actual":13483954.79,"expense_approved":20610600.0,"expense_adjusted":24323600.0,"expense_actual":13381336.22,"tax_revenue":9160291.38,"nontax_revenue":2604575.64,"capital_revenue":140840.0,"transfer_revenue":1578247.77,"current_expense":11568083.56,"capital_expense":1813252.66,"budget_balance":102618.57,"cash_current":10948578.33,"cash_previous":10875959.76,"population_mid_year":430,"expense_per_capita":31119.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11031200.0,"revenue_adjusted":14612400.0,"revenue_actual":14327146.03,"expense_approved":21957900.0,"expense_adjusted":25539100.0,"expense_actual":15688976.7,"tax_revenue":10069989.47,"nontax_revenue":2435967.97,"capital_revenue":0.0,"transfer_revenue":1821188.59,"current_expense":11952016.89,"capital_expense":3736959.81,"budget_balance":-1361830.67,"cash_current":9688747.66,"cash_previous":10948578.33,"population_mid_year":438,"expense_per_capita":35819.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14391000.0,"revenue_adjusted":17207157.0,"revenue_actual":16372477.73,"expense_approved":24032000.0,"expense_adjusted":26848157.0,"expense_actual":14059024.29,"tax_revenue":10281985.14,"nontax_revenue":3947308.21,"capital_revenue":58370.0,"transfer_revenue":2084814.38,"current_expense":11025121.73,"capital_expense":3033902.56,"budget_balance":2313453.44,"cash_current":12002201.1,"cash_previous":9688747.66,"population_mid_year":447,"expense_per_capita":31451.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":14262100.0,"revenue_adjusted":15587200.0,"revenue_actual":15990448.35,"expense_approved":26159100.0,"expense_adjusted":27484200.0,"expense_actual":14279993.72,"tax_revenue":10774406.38,"nontax_revenue":2996843.97,"capital_revenue":807538.0,"transfer_revenue":1411660.0,"current_expense":10900449.46,"capital_expense":3379544.26,"budget_balance":1710454.63,"cash_current":13712655.73,"cash_previous":12002201.1,"population_mid_year":444,"expense_per_capita":32162.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
