{"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:00545171","national_id":"00545171","name":"Malá Losenice","currency_code":"CZK","history_path":"/data/municipal-history/00545171.json"},"series":[{"year":2010,"revenue_approved":2879600.0,"revenue_adjusted":3100700.0,"revenue_actual":3622670.0,"expense_approved":2879600.0,"expense_adjusted":3100700.0,"expense_actual":1956150.0,"tax_revenue":2277440.0,"nontax_revenue":1097540.0,"capital_revenue":10040.0,"transfer_revenue":237650.0,"current_expense":1917850.0,"capital_expense":38300.0,"budget_balance":1666520.0,"cash_current":4181330.0,"cash_previous":2511810.0,"population_mid_year":262,"expense_per_capita":7466.22,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2969111.0,"revenue_adjusted":3431569.0,"revenue_actual":3444823.19,"expense_approved":2969111.0,"expense_adjusted":3431569.0,"expense_actual":1832511.91,"tax_revenue":2294883.11,"nontax_revenue":922135.08,"capital_revenue":56660.0,"transfer_revenue":171145.0,"current_expense":1742409.91,"capital_expense":90102.0,"budget_balance":1612311.28,"cash_current":5790684.16,"cash_previous":4181372.88,"population_mid_year":269,"expense_per_capita":6812.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3022600.0,"revenue_adjusted":4131493.0,"revenue_actual":4136253.04,"expense_approved":3022600.0,"expense_adjusted":5855170.0,"expense_actual":5831293.0,"tax_revenue":2336571.97,"nontax_revenue":1548928.07,"capital_revenue":51360.0,"transfer_revenue":199393.0,"current_expense":1991799.5,"capital_expense":3839493.5,"budget_balance":-1695039.96,"cash_current":4095644.2,"cash_previous":5790684.16,"population_mid_year":267,"expense_per_capita":21840.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2962500.0,"revenue_adjusted":4243184.0,"revenue_actual":4244115.19,"expense_approved":4789113.0,"expense_adjusted":3837093.0,"expense_actual":3829879.6,"tax_revenue":2958687.88,"nontax_revenue":1075018.31,"capital_revenue":12620.0,"transfer_revenue":197789.0,"current_expense":2070553.0,"capital_expense":1759326.6,"budget_balance":414235.59,"cash_current":4509879.79,"cash_previous":4095644.2,"population_mid_year":268,"expense_per_capita":14290.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3642600.0,"revenue_adjusted":4762173.0,"revenue_actual":4762305.7,"expense_approved":3972303.0,"expense_adjusted":4635303.0,"expense_actual":4632358.66,"tax_revenue":3129957.19,"nontax_revenue":1443130.51,"capital_revenue":4080.0,"transfer_revenue":185138.0,"current_expense":3560041.27,"capital_expense":1072317.39,"budget_balance":129947.04,"cash_current":4639826.83,"cash_previous":4509879.79,"population_mid_year":269,"expense_per_capita":17220.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3694650.0,"revenue_adjusted":5241408.0,"revenue_actual":5241447.03,"expense_approved":3694650.0,"expense_adjusted":3343541.0,"expense_actual":3343481.39,"tax_revenue":3353859.53,"nontax_revenue":1235984.5,"capital_revenue":19380.0,"transfer_revenue":632223.0,"current_expense":3211526.39,"capital_expense":131955.0,"budget_balance":1897965.64,"cash_current":6537792.47,"cash_previous":4639826.83,"population_mid_year":275,"expense_per_capita":12158.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4214500.0,"revenue_adjusted":5188317.0,"revenue_actual":5186613.52,"expense_approved":4214500.0,"expense_adjusted":4056287.5,"expense_actual":4054587.74,"tax_revenue":3711199.82,"nontax_revenue":1192916.7,"capital_revenue":0.0,"transfer_revenue":282497.0,"current_expense":3725719.24,"capital_expense":328868.5,"budget_balance":1132025.78,"cash_current":7678082.36,"cash_previous":6537792.47,"population_mid_year":270,"expense_per_capita":15016.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4614100.0,"revenue_adjusted":5834262.53,"revenue_actual":5834259.05,"expense_approved":4614100.0,"expense_adjusted":6100867.14,"expense_actual":6100864.97,"tax_revenue":3876451.88,"nontax_revenue":1494031.17,"capital_revenue":480.0,"transfer_revenue":463296.0,"current_expense":5950864.97,"capital_expense":150000.0,"budget_balance":-266605.92,"cash_current":7411476.44,"cash_previous":7678082.36,"population_mid_year":269,"expense_per_capita":22679.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4663370.0,"revenue_adjusted":6133318.63,"revenue_actual":6133315.63,"expense_approved":4663370.0,"expense_adjusted":5806471.33,"expense_actual":5806470.64,"tax_revenue":4183345.8,"nontax_revenue":1204167.55,"capital_revenue":281163.28,"transfer_revenue":464639.0,"current_expense":3798375.11,"capital_expense":2008095.53,"budget_balance":326844.99,"cash_current":7738321.43,"cash_previous":7411476.44,"population_mid_year":269,"expense_per_capita":21585.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5180720.0,"revenue_adjusted":6187851.42,"revenue_actual":6187848.42,"expense_approved":5180720.0,"expense_adjusted":5258807.94,"expense_actual":5258807.94,"tax_revenue":4605807.99,"nontax_revenue":1034503.43,"capital_revenue":11660.0,"transfer_revenue":535877.0,"current_expense":3787405.94,"capital_expense":1471402.0,"budget_balance":929040.48,"cash_current":8667361.91,"cash_previous":7738321.43,"population_mid_year":269,"expense_per_capita":19549.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5838750.0,"revenue_adjusted":7062511.44,"revenue_actual":6562429.94,"expense_approved":5838750.0,"expense_adjusted":7485830.44,"expense_actual":7004863.74,"tax_revenue":4222895.93,"nontax_revenue":1314220.01,"capital_revenue":25100.0,"transfer_revenue":1000214.0,"current_expense":4643122.14,"capital_expense":2361741.6,"budget_balance":-442433.8,"cash_current":8238063.78,"cash_previous":8667361.91,"population_mid_year":268,"expense_per_capita":26137.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8692131.0,"revenue_adjusted":12169650.66,"revenue_actual":9004123.04,"expense_approved":8692131.0,"expense_adjusted":12189398.14,"expense_actual":6244115.62,"tax_revenue":4703084.26,"nontax_revenue":2569944.66,"capital_revenue":0.0,"transfer_revenue":1731094.12,"current_expense":4418290.28,"capital_expense":1825825.34,"budget_balance":2760007.42,"cash_current":10998071.2,"cash_previous":8238063.78,"population_mid_year":271,"expense_per_capita":23041.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15590000.0,"revenue_adjusted":16428867.0,"revenue_actual":13774482.5,"expense_approved":15590000.0,"expense_adjusted":18946647.0,"expense_actual":10755445.64,"tax_revenue":5719278.06,"nontax_revenue":5256990.22,"capital_revenue":402300.0,"transfer_revenue":2395914.22,"current_expense":6319632.41,"capital_expense":4435813.23,"budget_balance":3019036.86,"cash_current":14017108.06,"cash_previous":10998071.2,"population_mid_year":265,"expense_per_capita":40586.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27602035.0,"revenue_adjusted":29900801.0,"revenue_actual":20232326.51,"expense_approved":27602035.0,"expense_adjusted":27826502.0,"expense_actual":20193237.86,"tax_revenue":6824784.6,"nontax_revenue":3379264.91,"capital_revenue":9269531.0,"transfer_revenue":758746.0,"current_expense":11626224.44,"capital_expense":8567013.42,"budget_balance":39088.65,"cash_current":14056196.71,"cash_previous":14017108.06,"population_mid_year":267,"expense_per_capita":75630.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":7975400.0,"revenue_adjusted":9245013.8,"revenue_actual":9012063.94,"expense_approved":7975400.0,"expense_adjusted":10001852.8,"expense_actual":8925004.96,"tax_revenue":6720224.38,"nontax_revenue":1783125.76,"capital_revenue":2650.0,"transfer_revenue":506063.8,"current_expense":6872325.96,"capital_expense":2052679.0,"budget_balance":87058.98,"cash_current":9143255.69,"cash_previous":14056196.71,"population_mid_year":273,"expense_per_capita":32692.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":11402955.0,"revenue_adjusted":12030312.25,"revenue_actual":11814217.16,"expense_approved":18589000.0,"expense_adjusted":19253000.0,"expense_actual":12204636.88,"tax_revenue":8000197.11,"nontax_revenue":864207.8,"capital_revenue":936000.0,"transfer_revenue":2013812.25,"current_expense":8472489.85,"capital_expense":3732147.03,"budget_balance":-390419.72,"cash_current":8752835.97,"cash_previous":9143255.69,"population_mid_year":282,"expense_per_capita":43278.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
