{"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:00303984","national_id":"00303984","name":"Leskovec","currency_code":"CZK","history_path":"/data/municipal-history/00303984.json"},"series":[{"year":2010,"revenue_approved":5162000.0,"revenue_adjusted":6883500.0,"revenue_actual":6882540.0,"expense_approved":9554000.0,"expense_adjusted":10342400.0,"expense_actual":10317560.0,"tax_revenue":5247580.0,"nontax_revenue":949520.0,"capital_revenue":2520.0,"transfer_revenue":682920.0,"current_expense":5971110.0,"capital_expense":4346450.0,"budget_balance":-3435020.0,"cash_current":3343800.0,"cash_previous":6778820.0,"population_mid_year":662,"expense_per_capita":15585.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6789000.0,"revenue_adjusted":7902700.0,"revenue_actual":7901664.97,"expense_approved":9861000.0,"expense_adjusted":5638500.0,"expense_actual":5617204.74,"tax_revenue":5142137.05,"nontax_revenue":1060206.52,"capital_revenue":210.0,"transfer_revenue":1699111.4,"current_expense":5139790.74,"capital_expense":477414.0,"budget_balance":2284460.23,"cash_current":5628334.15,"cash_previous":3343873.92,"population_mid_year":671,"expense_per_capita":8371.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6291000.0,"revenue_adjusted":8537200.0,"revenue_actual":8533970.08,"expense_approved":11346000.0,"expense_adjusted":6394300.0,"expense_actual":6359631.22,"tax_revenue":5472456.36,"nontax_revenue":2028648.12,"capital_revenue":8430.0,"transfer_revenue":1024435.6,"current_expense":5284157.22,"capital_expense":1075474.0,"budget_balance":2174338.86,"cash_current":7818738.41,"cash_previous":5628334.15,"population_mid_year":668,"expense_per_capita":9520.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7201900.0,"revenue_adjusted":11827900.0,"revenue_actual":11778839.52,"expense_approved":13667000.0,"expense_adjusted":9704500.0,"expense_actual":9645426.23,"tax_revenue":7043875.19,"nontax_revenue":2339378.33,"capital_revenue":0.0,"transfer_revenue":2395586.0,"current_expense":5305311.23,"capital_expense":4340115.0,"budget_balance":2133413.29,"cash_current":9968506.02,"cash_previous":7818738.41,"population_mid_year":667,"expense_per_capita":14460.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8727700.0,"revenue_adjusted":10255700.0,"revenue_actual":10185959.34,"expense_approved":12513600.0,"expense_adjusted":10140950.0,"expense_actual":10085707.95,"tax_revenue":7816864.76,"nontax_revenue":1802314.58,"capital_revenue":4580.0,"transfer_revenue":562200.0,"current_expense":5176677.95,"capital_expense":4909030.0,"budget_balance":100251.39,"cash_current":10077670.23,"cash_previous":9968506.02,"population_mid_year":659,"expense_per_capita":15304.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9438000.0,"revenue_adjusted":13395050.0,"revenue_actual":13407813.9,"expense_approved":13674800.0,"expense_adjusted":14578600.0,"expense_actual":14529255.09,"tax_revenue":7580097.22,"nontax_revenue":1911563.52,"capital_revenue":0.0,"transfer_revenue":3916153.16,"current_expense":7799486.76,"capital_expense":6729768.33,"budget_balance":-1121441.19,"cash_current":9035007.18,"cash_previous":10077670.23,"population_mid_year":666,"expense_per_capita":21815.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":8974200.0,"revenue_adjusted":11886910.0,"revenue_actual":11885362.31,"expense_approved":9793700.0,"expense_adjusted":11928600.0,"expense_actual":11873351.94,"tax_revenue":8723517.7,"nontax_revenue":1480559.56,"capital_revenue":2740.0,"transfer_revenue":1678545.05,"current_expense":7091999.27,"capital_expense":4781352.67,"budget_balance":12010.37,"cash_current":9574899.6,"cash_previous":9035007.18,"population_mid_year":658,"expense_per_capita":18044.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9914620.0,"revenue_adjusted":12786200.0,"revenue_actual":12781028.58,"expense_approved":12774300.0,"expense_adjusted":12119861.0,"expense_actual":12096348.85,"tax_revenue":8690176.66,"nontax_revenue":1888160.92,"capital_revenue":769770.0,"transfer_revenue":1432921.0,"current_expense":5493020.87,"capital_expense":6603327.98,"budget_balance":684679.73,"cash_current":10331191.99,"cash_previous":9574899.6,"population_mid_year":662,"expense_per_capita":18272.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10206880.0,"revenue_adjusted":15128893.0,"revenue_actual":15124294.61,"expense_approved":17846380.0,"expense_adjusted":15532197.0,"expense_actual":15492819.3,"tax_revenue":9933775.91,"nontax_revenue":2789875.92,"capital_revenue":0.0,"transfer_revenue":2400642.78,"current_expense":8294904.44,"capital_expense":7197914.86,"budget_balance":-368524.69,"cash_current":9967645.54,"cash_previous":10331191.99,"population_mid_year":665,"expense_per_capita":23297.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":18456351.0,"revenue_adjusted":20874856.0,"revenue_actual":20871888.55,"expense_approved":21318144.0,"expense_adjusted":21844674.0,"expense_actual":21818213.19,"tax_revenue":10637628.81,"nontax_revenue":1325717.34,"capital_revenue":20135.4,"transfer_revenue":8888407.0,"current_expense":7743997.69,"capital_expense":14074215.5,"budget_balance":-946324.64,"cash_current":9055564.76,"cash_previous":9967645.54,"population_mid_year":665,"expense_per_capita":32809.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12013650.0,"revenue_adjusted":14133982.0,"revenue_actual":14132578.36,"expense_approved":11498530.0,"expense_adjusted":12119244.0,"expense_actual":12086688.74,"tax_revenue":10000592.13,"nontax_revenue":1150741.23,"capital_revenue":2550.0,"transfer_revenue":2978695.0,"current_expense":7491318.97,"capital_expense":4595369.77,"budget_balance":2045889.62,"cash_current":11166330.94,"cash_previous":9055564.76,"population_mid_year":661,"expense_per_capita":18285.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10254240.0,"revenue_adjusted":16721251.0,"revenue_actual":16712682.35,"expense_approved":18014940.0,"expense_adjusted":17119273.0,"expense_actual":14866303.27,"tax_revenue":11005070.72,"nontax_revenue":4818677.03,"capital_revenue":29700.0,"transfer_revenue":859234.6,"current_expense":7569604.88,"capital_expense":7296698.39,"budget_balance":1846379.08,"cash_current":13774550.9,"cash_previous":11166330.94,"population_mid_year":645,"expense_per_capita":23048.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":13107856.0,"revenue_adjusted":24600202.0,"revenue_actual":24586755.35,"expense_approved":21197350.0,"expense_adjusted":32914875.0,"expense_actual":30977589.63,"tax_revenue":12501026.47,"nontax_revenue":4571053.34,"capital_revenue":219480.0,"transfer_revenue":7295195.54,"current_expense":14574577.52,"capital_expense":16403012.11,"budget_balance":-6390834.28,"cash_current":9614448.66,"cash_previous":13774550.9,"population_mid_year":651,"expense_per_capita":47584.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":25118799.0,"revenue_adjusted":27101463.0,"revenue_actual":26768589.17,"expense_approved":17563920.0,"expense_adjusted":13047250.0,"expense_actual":12225318.85,"tax_revenue":14729887.17,"nontax_revenue":2821551.0,"capital_revenue":0.0,"transfer_revenue":9217151.0,"current_expense":9028823.9,"capital_expense":3196494.95,"budget_balance":14543270.32,"cash_current":24571099.13,"cash_previous":9614448.66,"population_mid_year":663,"expense_per_capita":18439.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":18048700.0,"revenue_adjusted":20210343.0,"revenue_actual":20207326.74,"expense_approved":38988800.0,"expense_adjusted":36083004.0,"expense_actual":35848483.65,"tax_revenue":15278317.84,"nontax_revenue":2904216.9,"capital_revenue":0.0,"transfer_revenue":2024792.0,"current_expense":13888950.62,"capital_expense":21959533.03,"budget_balance":-15641156.91,"cash_current":9038634.12,"cash_previous":24571099.13,"population_mid_year":667,"expense_per_capita":53745.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":24311120.0,"revenue_adjusted":26655157.0,"revenue_actual":26517895.54,"expense_approved":25382530.0,"expense_adjusted":25919046.0,"expense_actual":25555094.53,"tax_revenue":16886374.0,"nontax_revenue":2888381.55,"capital_revenue":0.0,"transfer_revenue":6743139.99,"current_expense":13267772.26,"capital_expense":12287322.27,"budget_balance":962801.01,"cash_current":11250493.83,"cash_previous":9038634.12,"population_mid_year":677,"expense_per_capita":37747.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
