{"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:00302872","national_id":"00302872","name":"Lesnice","currency_code":"CZK","history_path":"/data/municipal-history/00302872.json"},"series":[{"year":2010,"revenue_approved":11505500.0,"revenue_adjusted":12196050.0,"revenue_actual":12311050.0,"expense_approved":13565930.0,"expense_adjusted":14256470.0,"expense_actual":12167620.0,"tax_revenue":4730990.0,"nontax_revenue":3547900.0,"capital_revenue":3214130.0,"transfer_revenue":818030.0,"current_expense":7272770.0,"capital_expense":4894850.0,"budget_balance":143430.0,"cash_current":2210120.0,"cash_previous":2060430.0,"population_mid_year":629,"expense_per_capita":19344.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8588948.0,"revenue_adjusted":9463570.2,"revenue_actual":9582278.78,"expense_approved":10799070.0,"expense_adjusted":11673692.2,"expense_actual":8923298.58,"tax_revenue":4542442.31,"nontax_revenue":2744408.28,"capital_revenue":5000.0,"transfer_revenue":2290428.19,"current_expense":6359151.28,"capital_expense":2564147.3,"budget_balance":658980.2,"cash_current":2897982.26,"cash_previous":2210122.06,"population_mid_year":639,"expense_per_capita":13964.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14616182.0,"revenue_adjusted":16546984.0,"revenue_actual":16704309.66,"expense_approved":17514164.26,"expense_adjusted":19444966.26,"expense_actual":18488974.18,"tax_revenue":4760592.36,"nontax_revenue":4166816.4,"capital_revenue":15812.0,"transfer_revenue":7761088.9,"current_expense":5702603.18,"capital_expense":12786371.0,"budget_balance":-1784664.52,"cash_current":1138953.74,"cash_previous":2897982.26,"population_mid_year":640,"expense_per_capita":28889.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7859981.0,"revenue_adjusted":10517622.8,"revenue_actual":10863243.58,"expense_approved":7859981.0,"expense_adjusted":11492472.8,"expense_actual":10058410.7,"tax_revenue":6203171.54,"nontax_revenue":3124198.24,"capital_revenue":0.0,"transfer_revenue":1535873.8,"current_expense":7626392.7,"capital_expense":2432018.0,"budget_balance":804832.88,"cash_current":1977192.62,"cash_previous":1138953.74,"population_mid_year":660,"expense_per_capita":15240.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9163055.0,"revenue_adjusted":11208922.0,"revenue_actual":11593405.66,"expense_approved":11140247.0,"expense_adjusted":13186114.0,"expense_actual":9223901.2,"tax_revenue":6660220.65,"nontax_revenue":3450812.02,"capital_revenue":9632.0,"transfer_revenue":1472740.99,"current_expense":6644050.96,"capital_expense":2579850.24,"budget_balance":2369504.46,"cash_current":4774429.08,"cash_previous":1977192.62,"population_mid_year":661,"expense_per_capita":13954.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":8574000.0,"revenue_adjusted":26434969.0,"revenue_actual":26822267.79,"expense_approved":10924000.0,"expense_adjusted":30584157.0,"expense_actual":24668864.68,"tax_revenue":6761574.76,"nontax_revenue":3572964.03,"capital_revenue":229820.0,"transfer_revenue":16257909.0,"current_expense":6136773.87,"capital_expense":18532090.81,"budget_balance":2153403.11,"cash_current":6475237.19,"cash_previous":4774429.08,"population_mid_year":659,"expense_per_capita":37433.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9969828.0,"revenue_adjusted":10752426.0,"revenue_actual":12104113.19,"expense_approved":16443695.0,"expense_adjusted":17226293.0,"expense_actual":6857277.09,"tax_revenue":7680527.05,"nontax_revenue":4091318.14,"capital_revenue":1440.0,"transfer_revenue":330828.0,"current_expense":6310342.99,"capital_expense":546934.1,"budget_balance":5246836.1,"cash_current":11807207.29,"cash_previous":6475237.19,"population_mid_year":658,"expense_per_capita":10421.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11798393.2,"revenue_adjusted":13268159.0,"revenue_actual":12737235.91,"expense_approved":23578462.2,"expense_adjusted":25048228.0,"expense_actual":11822895.4,"tax_revenue":8666803.6,"nontax_revenue":2535678.31,"capital_revenue":0.0,"transfer_revenue":1534754.0,"current_expense":11255387.4,"capital_expense":567508.0,"budget_balance":914340.51,"cash_current":12801523.8,"cash_previous":11807207.29,"population_mid_year":654,"expense_per_capita":18077.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11847689.0,"revenue_adjusted":15277198.9,"revenue_actual":15636775.38,"expense_approved":24557689.0,"expense_adjusted":27987198.9,"expense_actual":23607331.71,"tax_revenue":12192418.28,"nontax_revenue":925796.65,"capital_revenue":0.0,"transfer_revenue":2518560.45,"current_expense":12227291.5,"capital_expense":11380040.21,"budget_balance":-7970556.33,"cash_current":4747430.47,"cash_previous":12801523.8,"population_mid_year":647,"expense_per_capita":36487.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":24914152.0,"revenue_adjusted":25368476.0,"revenue_actual":26083711.14,"expense_approved":29638350.0,"expense_adjusted":30092674.0,"expense_actual":24074512.62,"tax_revenue":12386282.68,"nontax_revenue":1375735.46,"capital_revenue":11199740.0,"transfer_revenue":1121953.0,"current_expense":10134976.62,"capital_expense":13939536.0,"budget_balance":2009198.52,"cash_current":6768860.99,"cash_previous":4747430.47,"population_mid_year":640,"expense_per_capita":37616.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12061300.0,"revenue_adjusted":15982744.0,"revenue_actual":16464602.93,"expense_approved":18561300.0,"expense_adjusted":22482744.0,"expense_actual":17128240.52,"tax_revenue":12874145.13,"nontax_revenue":997510.8,"capital_revenue":0.0,"transfer_revenue":2592947.0,"current_expense":12538659.51,"capital_expense":4589581.01,"budget_balance":-663637.59,"cash_current":6149273.6,"cash_previous":6768860.99,"population_mid_year":654,"expense_per_capita":26189.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11833497.0,"revenue_adjusted":17173146.48,"revenue_actual":17879790.78,"expense_approved":14693787.0,"expense_adjusted":19853166.81,"expense_actual":16035475.7,"tax_revenue":12293673.22,"nontax_revenue":1122467.18,"capital_revenue":406871.0,"transfer_revenue":4056779.38,"current_expense":9550723.22,"capital_expense":6484752.48,"budget_balance":1844315.08,"cash_current":7977612.68,"cash_previous":6149273.6,"population_mid_year":647,"expense_per_capita":24784.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13219000.0,"revenue_adjusted":15572936.0,"revenue_actual":16530749.4,"expense_approved":24506148.0,"expense_adjusted":27158484.0,"expense_actual":10198800.33,"tax_revenue":13540350.23,"nontax_revenue":1830018.42,"capital_revenue":20000.0,"transfer_revenue":1140380.75,"current_expense":9558010.33,"capital_expense":640790.0,"budget_balance":6331949.07,"cash_current":14368593.75,"cash_previous":7977612.68,"population_mid_year":646,"expense_per_capita":15787.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":20165051.0,"revenue_adjusted":22172065.82,"revenue_actual":22280997.0,"expense_approved":31103954.0,"expense_adjusted":33110968.82,"expense_actual":26100285.17,"tax_revenue":13814999.92,"nontax_revenue":1906205.08,"capital_revenue":0.0,"transfer_revenue":6559792.0,"current_expense":13216729.4,"capital_expense":12883555.77,"budget_balance":-3819288.17,"cash_current":10560817.97,"cash_previous":14368593.75,"population_mid_year":636,"expense_per_capita":41038.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":15520224.0,"revenue_adjusted":27564266.18,"revenue_actual":21583489.97,"expense_approved":22870224.0,"expense_adjusted":30869232.18,"expense_actual":24345295.23,"tax_revenue":15264151.73,"nontax_revenue":2445438.09,"capital_revenue":680192.0,"transfer_revenue":3193708.15,"current_expense":12765322.13,"capital_expense":11579973.1,"budget_balance":-2761805.26,"cash_current":7813728.71,"cash_previous":10560817.97,"population_mid_year":634,"expense_per_capita":38399.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15347324.0,"revenue_adjusted":23597915.79,"revenue_actual":25826939.79,"expense_approved":16205750.0,"expense_adjusted":23984149.8,"expense_actual":18104655.18,"tax_revenue":16923944.34,"nontax_revenue":2216816.81,"capital_revenue":28887.0,"transfer_revenue":6657291.64,"current_expense":13311099.7,"capital_expense":4793555.48,"budget_balance":7722284.61,"cash_current":15536013.32,"cash_previous":7813728.71,"population_mid_year":622,"expense_per_capita":29107.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
