{"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:00512800","national_id":"00512800","name":"Nová Olešná","currency_code":"CZK","history_path":"/data/municipal-history/00512800.json"},"series":[{"year":2010,"revenue_approved":1154800.0,"revenue_adjusted":1455180.0,"revenue_actual":1397640.0,"expense_approved":1159000.0,"expense_adjusted":2383000.0,"expense_actual":2186360.0,"tax_revenue":1189520.0,"nontax_revenue":86940.0,"capital_revenue":0.0,"transfer_revenue":121180.0,"current_expense":958070.0,"capital_expense":1228290.0,"budget_balance":-788720.0,"cash_current":825840.0,"cash_previous":1619410.0,"population_mid_year":109,"expense_per_capita":20058.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1327100.0,"revenue_adjusted":2196196.0,"revenue_actual":2155155.32,"expense_approved":1641000.0,"expense_adjusted":2049426.0,"expense_actual":1941737.28,"tax_revenue":1211052.13,"nontax_revenue":221418.19,"capital_revenue":650000.0,"transfer_revenue":72685.0,"current_expense":1233503.48,"capital_expense":708233.8,"budget_balance":213418.04,"cash_current":1034403.39,"cash_previous":825835.35,"population_mid_year":114,"expense_per_capita":17032.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1347050.0,"revenue_adjusted":1960727.0,"revenue_actual":1799708.56,"expense_approved":1284600.0,"expense_adjusted":1814082.0,"expense_actual":1526505.3,"tax_revenue":1463983.08,"nontax_revenue":144931.48,"capital_revenue":104894.0,"transfer_revenue":85900.0,"current_expense":1329725.3,"capital_expense":196780.0,"budget_balance":273203.26,"cash_current":1302756.65,"cash_previous":1034403.39,"population_mid_year":119,"expense_per_capita":12827.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1678800.0,"revenue_adjusted":2047268.0,"revenue_actual":2015521.84,"expense_approved":1950000.0,"expense_adjusted":2235093.0,"expense_actual":1822559.44,"tax_revenue":1580880.84,"nontax_revenue":81241.0,"capital_revenue":100000.0,"transfer_revenue":253400.0,"current_expense":1109969.63,"capital_expense":712589.81,"budget_balance":192962.4,"cash_current":1490869.05,"cash_previous":1302756.65,"population_mid_year":123,"expense_per_capita":14817.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1741250.0,"revenue_adjusted":2263448.91,"revenue_actual":2248753.14,"expense_approved":2128915.0,"expense_adjusted":2585020.0,"expense_actual":1657680.62,"tax_revenue":1688438.41,"nontax_revenue":318985.73,"capital_revenue":23935.0,"transfer_revenue":217394.0,"current_expense":1436489.62,"capital_expense":221191.0,"budget_balance":591072.52,"cash_current":2077091.57,"cash_previous":1490869.05,"population_mid_year":128,"expense_per_capita":12950.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1726000.0,"revenue_adjusted":2116950.0,"revenue_actual":2057645.01,"expense_approved":1721150.0,"expense_adjusted":2016586.0,"expense_actual":1698422.4,"tax_revenue":1763785.79,"nontax_revenue":89459.22,"capital_revenue":0.0,"transfer_revenue":204400.0,"current_expense":1668310.4,"capital_expense":30112.0,"budget_balance":359222.61,"cash_current":2431464.18,"cash_previous":2077091.57,"population_mid_year":130,"expense_per_capita":13064.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1833400.0,"revenue_adjusted":2844086.58,"revenue_actual":2775150.5,"expense_approved":1828550.0,"expense_adjusted":2479776.2,"expense_actual":2089641.34,"tax_revenue":1889507.55,"nontax_revenue":148346.37,"capital_revenue":222310.0,"transfer_revenue":514986.58,"current_expense":1989931.34,"capital_expense":99710.0,"budget_balance":685509.16,"cash_current":3112123.34,"cash_previous":2431464.18,"population_mid_year":122,"expense_per_capita":17128.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1828250.0,"revenue_adjusted":2651618.0,"revenue_actual":2600097.3,"expense_approved":1828250.0,"expense_adjusted":2460729.0,"expense_actual":2114624.84,"tax_revenue":2086479.45,"nontax_revenue":115370.85,"capital_revenue":25190.0,"transfer_revenue":373057.0,"current_expense":1845752.84,"capital_expense":268872.0,"budget_balance":485472.46,"cash_current":3592745.8,"cash_previous":3112123.34,"population_mid_year":126,"expense_per_capita":16782.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2004700.0,"revenue_adjusted":3180688.0,"revenue_actual":3097411.35,"expense_approved":2004700.0,"expense_adjusted":2664218.0,"expense_actual":2200721.16,"tax_revenue":2257280.88,"nontax_revenue":188895.47,"capital_revenue":310835.0,"transfer_revenue":340400.0,"current_expense":2063221.16,"capital_expense":137500.0,"budget_balance":896690.19,"cash_current":4489435.99,"cash_previous":3592745.8,"population_mid_year":132,"expense_per_capita":16672.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2314800.0,"revenue_adjusted":2998143.0,"revenue_actual":2901774.06,"expense_approved":2045944.0,"expense_adjusted":2546472.64,"expense_actual":1827870.96,"tax_revenue":2551896.23,"nontax_revenue":150477.83,"capital_revenue":0.0,"transfer_revenue":199400.0,"current_expense":1542029.96,"capital_expense":285841.0,"budget_balance":1073903.1,"cash_current":5563339.09,"cash_previous":4489435.99,"population_mid_year":136,"expense_per_capita":13440.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2511400.0,"revenue_adjusted":3375362.0,"revenue_actual":3148490.58,"expense_approved":2511400.0,"expense_adjusted":3220895.0,"expense_actual":2569011.33,"tax_revenue":2363664.41,"nontax_revenue":214976.17,"capital_revenue":1000.0,"transfer_revenue":568850.0,"current_expense":2514011.33,"capital_expense":55000.0,"budget_balance":579479.25,"cash_current":6142818.34,"cash_previous":5563339.09,"population_mid_year":132,"expense_per_capita":19462.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2619300.0,"revenue_adjusted":7447261.27,"revenue_actual":6890326.15,"expense_approved":3135660.0,"expense_adjusted":9098936.45,"expense_actual":6822134.89,"tax_revenue":2599817.12,"nontax_revenue":846245.76,"capital_revenue":1117100.0,"transfer_revenue":2327163.27,"current_expense":4768127.12,"capital_expense":2054007.77,"budget_balance":68191.26,"cash_current":6211009.6,"cash_previous":6142818.34,"population_mid_year":122,"expense_per_capita":55919.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5175000.0,"revenue_adjusted":6896377.6,"revenue_actual":6672018.44,"expense_approved":7890000.0,"expense_adjusted":10603562.95,"expense_actual":7657229.51,"tax_revenue":3164491.02,"nontax_revenue":526234.82,"capital_revenue":2773300.0,"transfer_revenue":207992.6,"current_expense":3275798.76,"capital_expense":4381430.75,"budget_balance":-985211.07,"cash_current":5225798.53,"cash_previous":6211009.6,"population_mid_year":125,"expense_per_capita":61257.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4733700.0,"revenue_adjusted":6282866.21,"revenue_actual":5900222.76,"expense_approved":5152189.0,"expense_adjusted":6142360.0,"expense_actual":4634428.98,"tax_revenue":3754693.02,"nontax_revenue":744089.74,"capital_revenue":1189540.0,"transfer_revenue":211900.0,"current_expense":2677127.76,"capital_expense":1957301.22,"budget_balance":1265793.78,"cash_current":6491592.31,"cash_previous":5225798.53,"population_mid_year":124,"expense_per_capita":37374.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3532000.0,"revenue_adjusted":4356540.0,"revenue_actual":4085320.73,"expense_approved":5182420.0,"expense_adjusted":6358230.23,"expense_actual":4622338.04,"tax_revenue":3726383.03,"nontax_revenue":223637.7,"capital_revenue":0.0,"transfer_revenue":135300.0,"current_expense":2854238.04,"capital_expense":1768100.0,"budget_balance":-537017.31,"cash_current":5954575.0,"cash_previous":6491592.31,"population_mid_year":124,"expense_per_capita":37276.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3574700.0,"revenue_adjusted":4103825.0,"revenue_actual":3923373.89,"expense_approved":5574700.0,"expense_adjusted":6002118.0,"expense_actual":4474405.62,"tax_revenue":3527827.32,"nontax_revenue":276646.57,"capital_revenue":14600.0,"transfer_revenue":104300.0,"current_expense":2426765.62,"capital_expense":2047640.0,"budget_balance":-551031.73,"cash_current":5403543.27,"cash_previous":5954575.0,"population_mid_year":127,"expense_per_capita":35231.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
