{"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:00373851","national_id":"00373851","name":"Olšany","currency_code":"CZK","history_path":"/data/municipal-history/00373851.json"},"series":[{"year":2010,"revenue_approved":1299000.0,"revenue_adjusted":1844600.0,"revenue_actual":1844280.0,"expense_approved":1600000.0,"expense_adjusted":1828700.0,"expense_actual":1828240.0,"tax_revenue":1314090.0,"nontax_revenue":310280.0,"capital_revenue":0.0,"transfer_revenue":219910.0,"current_expense":1067130.0,"capital_expense":761110.0,"budget_balance":16040.0,"cash_current":2123050.0,"cash_previous":2110460.0,"population_mid_year":69,"expense_per_capita":26496.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1522800.0,"revenue_adjusted":1719289.0,"revenue_actual":1719134.2,"expense_approved":1738000.0,"expense_adjusted":1215689.0,"expense_actual":1215117.56,"tax_revenue":951115.99,"nontax_revenue":596569.21,"capital_revenue":0.0,"transfer_revenue":171449.0,"current_expense":1215117.56,"capital_expense":0.0,"budget_balance":504016.64,"cash_current":2623661.77,"cash_previous":2123095.13,"population_mid_year":82,"expense_per_capita":14818.51,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1171120.0,"revenue_adjusted":1370948.0,"revenue_actual":1370667.78,"expense_approved":1540000.0,"expense_adjusted":1068629.0,"expense_actual":1068145.62,"tax_revenue":995077.33,"nontax_revenue":176062.45,"capital_revenue":0.0,"transfer_revenue":199528.0,"current_expense":1068145.62,"capital_expense":0.0,"budget_balance":302522.16,"cash_current":2922733.93,"cash_previous":2623661.77,"population_mid_year":79,"expense_per_capita":13520.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1115200.0,"revenue_adjusted":1645259.0,"revenue_actual":1645017.19,"expense_approved":1170000.0,"expense_adjusted":1373851.0,"expense_actual":1373172.08,"tax_revenue":1181194.71,"nontax_revenue":275113.48,"capital_revenue":650.0,"transfer_revenue":188059.0,"current_expense":1068530.08,"capital_expense":304642.0,"budget_balance":271845.11,"cash_current":3191129.04,"cash_previous":2922733.93,"population_mid_year":79,"expense_per_capita":17381.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3266543.0,"revenue_adjusted":3655913.7,"revenue_actual":3655667.72,"expense_approved":4203806.0,"expense_adjusted":3972899.0,"expense_actual":3970662.1,"tax_revenue":1278455.79,"nontax_revenue":203798.23,"capital_revenue":0.0,"transfer_revenue":2173413.7,"current_expense":3935347.1,"capital_expense":35315.0,"budget_balance":-314994.38,"cash_current":2872684.66,"cash_previous":3191129.04,"population_mid_year":76,"expense_per_capita":52245.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1506490.0,"revenue_adjusted":1603200.0,"revenue_actual":1602841.23,"expense_approved":1526532.0,"expense_adjusted":1408532.0,"expense_actual":1407210.51,"tax_revenue":1238038.99,"nontax_revenue":204602.24,"capital_revenue":0.0,"transfer_revenue":160200.0,"current_expense":1189923.51,"capital_expense":217287.0,"budget_balance":195630.72,"cash_current":3064865.38,"cash_previous":2872684.66,"population_mid_year":76,"expense_per_capita":18515.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1483450.0,"revenue_adjusted":1800139.0,"revenue_actual":1799658.24,"expense_approved":1480000.0,"expense_adjusted":1117019.0,"expense_actual":1115625.21,"tax_revenue":1371311.02,"nontax_revenue":251508.22,"capital_revenue":0.0,"transfer_revenue":176839.0,"current_expense":887575.21,"capital_expense":228050.0,"budget_balance":684033.03,"cash_current":3745448.41,"cash_previous":3064865.38,"population_mid_year":74,"expense_per_capita":15076.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1626800.0,"revenue_adjusted":4391989.0,"revenue_actual":4391384.01,"expense_approved":2543428.0,"expense_adjusted":4556517.0,"expense_actual":4555478.12,"tax_revenue":1438822.97,"nontax_revenue":343172.04,"capital_revenue":0.0,"transfer_revenue":2609389.0,"current_expense":2629127.82,"capital_expense":1926350.3,"budget_balance":-164094.11,"cash_current":3578004.3,"cash_previous":3745448.41,"population_mid_year":78,"expense_per_capita":58403.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1811700.0,"revenue_adjusted":2433798.0,"revenue_actual":2433150.46,"expense_approved":1338296.0,"expense_adjusted":1399194.0,"expense_actual":1397587.65,"tax_revenue":1592713.82,"nontax_revenue":363338.64,"capital_revenue":265600.0,"transfer_revenue":211498.0,"current_expense":1283847.65,"capital_expense":113740.0,"budget_balance":1035562.81,"cash_current":4613567.11,"cash_previous":3578004.3,"population_mid_year":76,"expense_per_capita":18389.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2040400.0,"revenue_adjusted":2538067.0,"revenue_actual":2537596.06,"expense_approved":1666182.0,"expense_adjusted":1869059.0,"expense_actual":1868012.64,"tax_revenue":1722556.53,"nontax_revenue":598297.53,"capital_revenue":12975.0,"transfer_revenue":203767.0,"current_expense":1345337.34,"capital_expense":522675.3,"budget_balance":669583.42,"cash_current":5283150.53,"cash_previous":4613567.11,"population_mid_year":74,"expense_per_capita":25243.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2826300.0,"revenue_adjusted":4703769.0,"revenue_actual":4703521.92,"expense_approved":2826300.0,"expense_adjusted":3727323.0,"expense_actual":3726234.49,"tax_revenue":1632589.72,"nontax_revenue":754763.2,"capital_revenue":224600.0,"transfer_revenue":2091569.0,"current_expense":2334677.04,"capital_expense":1391557.45,"budget_balance":977287.43,"cash_current":6260437.96,"cash_previous":5283150.53,"population_mid_year":76,"expense_per_capita":49029.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2559442.0,"revenue_adjusted":3419620.42,"revenue_actual":3419080.59,"expense_approved":2559442.0,"expense_adjusted":1805389.0,"expense_actual":1804095.74,"tax_revenue":1909757.07,"nontax_revenue":963003.1,"capital_revenue":0.0,"transfer_revenue":546320.42,"current_expense":1597957.24,"capital_expense":206138.5,"budget_balance":1614984.85,"cash_current":7875422.81,"cash_previous":6260437.96,"population_mid_year":79,"expense_per_capita":22836.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4278200.0,"revenue_adjusted":6653265.06,"revenue_actual":6653009.6,"expense_approved":4278200.0,"expense_adjusted":2377670.0,"expense_actual":2356814.3,"tax_revenue":2282496.83,"nontax_revenue":4132247.71,"capital_revenue":0.0,"transfer_revenue":238265.06,"current_expense":1924164.3,"capital_expense":432650.0,"budget_balance":4296195.3,"cash_current":12171618.11,"cash_previous":7875422.81,"population_mid_year":78,"expense_per_capita":30215.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3383537.0,"revenue_adjusted":3409767.5,"revenue_actual":3409195.96,"expense_approved":3598849.0,"expense_adjusted":4747879.5,"expense_actual":4720887.82,"tax_revenue":2812432.56,"nontax_revenue":198995.9,"capital_revenue":0.0,"transfer_revenue":397767.5,"current_expense":4157844.9,"capital_expense":563042.92,"budget_balance":-1311691.86,"cash_current":10859926.25,"cash_previous":12171618.11,"population_mid_year":85,"expense_per_capita":55539.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2928400.0,"revenue_adjusted":4572835.0,"revenue_actual":4571992.66,"expense_approved":2928400.0,"expense_adjusted":3645188.0,"expense_actual":3534512.18,"tax_revenue":2422646.53,"nontax_revenue":651211.13,"capital_revenue":0.0,"transfer_revenue":1498135.0,"current_expense":3221110.74,"capital_expense":313401.44,"budget_balance":1037480.48,"cash_current":11897406.73,"cash_previous":10859926.25,"population_mid_year":83,"expense_per_capita":42584.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3083123.0,"revenue_adjusted":4000448.0,"revenue_actual":3999061.81,"expense_approved":3083123.0,"expense_adjusted":4410934.0,"expense_actual":3796016.3,"tax_revenue":2622878.68,"nontax_revenue":392258.13,"capital_revenue":0.0,"transfer_revenue":983925.0,"current_expense":3068099.09,"capital_expense":727917.21,"budget_balance":203045.51,"cash_current":12100452.24,"cash_previous":11897406.73,"population_mid_year":82,"expense_per_capita":46292.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
