{"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:00580171","national_id":"00580171","name":"DOLNÍ OLEŠNICE","currency_code":"CZK","history_path":"/data/municipal-history/00580171.json"},"series":[{"year":2010,"revenue_approved":4129830.0,"revenue_adjusted":6309460.0,"revenue_actual":6308780.0,"expense_approved":4129830.0,"expense_adjusted":4802820.0,"expense_actual":4797390.0,"tax_revenue":3669480.0,"nontax_revenue":2006930.0,"capital_revenue":19240.0,"transfer_revenue":613130.0,"current_expense":4610630.0,"capital_expense":186760.0,"budget_balance":1511390.0,"cash_current":2791160.0,"cash_previous":1279750.0,"population_mid_year":372,"expense_per_capita":12896.21,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4195330.0,"revenue_adjusted":5337906.0,"revenue_actual":5337784.87,"expense_approved":4195330.0,"expense_adjusted":5337906.0,"expense_actual":4128835.32,"tax_revenue":3176051.5,"nontax_revenue":2005395.37,"capital_revenue":18110.0,"transfer_revenue":138228.0,"current_expense":4128835.32,"capital_expense":0.0,"budget_balance":1208949.55,"cash_current":4000114.49,"cash_previous":2791164.94,"population_mid_year":370,"expense_per_capita":11159.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5316250.0,"revenue_adjusted":6730412.0,"revenue_actual":6730409.74,"expense_approved":5316250.0,"expense_adjusted":6949612.0,"expense_actual":6949609.83,"tax_revenue":3238341.55,"nontax_revenue":3129827.59,"capital_revenue":11230.0,"transfer_revenue":351010.6,"current_expense":5773698.83,"capital_expense":1175911.0,"budget_balance":-219200.09,"cash_current":3781392.4,"cash_previous":4001550.49,"population_mid_year":369,"expense_per_capita":18833.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6145420.0,"revenue_adjusted":8011015.0,"revenue_actual":8011014.07,"expense_approved":6145420.0,"expense_adjusted":7383266.0,"expense_actual":7383223.6,"tax_revenue":4187472.4,"nontax_revenue":2607710.57,"capital_revenue":0.0,"transfer_revenue":1215831.1,"current_expense":5965747.2,"capital_expense":1417476.4,"budget_balance":627790.47,"cash_current":4413297.87,"cash_previous":3781392.4,"population_mid_year":382,"expense_per_capita":19327.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6296310.0,"revenue_adjusted":10871239.06,"revenue_actual":10871238.65,"expense_approved":6296310.0,"expense_adjusted":11246920.0,"expense_actual":10137701.43,"tax_revenue":4750870.53,"nontax_revenue":2310182.06,"capital_revenue":23700.0,"transfer_revenue":3786486.06,"current_expense":5717996.88,"capital_expense":4419704.55,"budget_balance":733537.22,"cash_current":5292954.04,"cash_previous":4413297.87,"population_mid_year":381,"expense_per_capita":26608.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":33418435.51,"revenue_adjusted":32963927.24,"revenue_actual":32963919.23,"expense_approved":43365939.45,"expense_adjusted":42515042.6,"expense_actual":41507408.44,"tax_revenue":4957757.96,"nontax_revenue":2350720.03,"capital_revenue":648070.0,"transfer_revenue":25007371.24,"current_expense":6644340.57,"capital_expense":34863067.87,"budget_balance":-8543489.21,"cash_current":6301089.19,"cash_previous":5292954.04,"population_mid_year":383,"expense_per_capita":108374.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7631700.0,"revenue_adjusted":7938214.0,"revenue_actual":7841407.06,"expense_approved":6675544.0,"expense_adjusted":6977286.0,"expense_actual":5218631.14,"tax_revenue":5505850.0,"nontax_revenue":1330872.06,"capital_revenue":764785.0,"transfer_revenue":239900.0,"current_expense":4816842.14,"capital_expense":401789.0,"budget_balance":2622775.92,"cash_current":7999492.68,"cash_previous":6301089.19,"population_mid_year":380,"expense_per_capita":13733.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4943600.0,"revenue_adjusted":7106395.0,"revenue_actual":7025755.65,"expense_approved":5150182.0,"expense_adjusted":7310623.0,"expense_actual":3751014.58,"tax_revenue":5857304.68,"nontax_revenue":87101.97,"capital_revenue":16750.0,"transfer_revenue":1064599.0,"current_expense":3645203.42,"capital_expense":105811.16,"budget_balance":3274741.07,"cash_current":10857782.76,"cash_previous":7999492.68,"population_mid_year":372,"expense_per_capita":10083.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6316300.0,"revenue_adjusted":6736370.0,"revenue_actual":6717777.31,"expense_approved":7482986.0,"expense_adjusted":7961392.0,"expense_actual":5878807.89,"tax_revenue":6184593.13,"nontax_revenue":71724.18,"capital_revenue":0.0,"transfer_revenue":461460.0,"current_expense":4561387.89,"capital_expense":1317420.0,"budget_balance":838969.42,"cash_current":10472155.6,"cash_previous":10857782.76,"population_mid_year":372,"expense_per_capita":15803.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6321007.0,"revenue_adjusted":7315879.0,"revenue_actual":7198696.12,"expense_approved":7815937.0,"expense_adjusted":8696653.0,"expense_actual":5797818.97,"tax_revenue":6616373.12,"nontax_revenue":92878.0,"capital_revenue":120558.0,"transfer_revenue":368887.0,"current_expense":4379799.2,"capital_expense":1418019.77,"budget_balance":1400877.15,"cash_current":11050057.72,"cash_previous":10472155.6,"population_mid_year":378,"expense_per_capita":15338.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7175000.0,"revenue_adjusted":9242374.0,"revenue_actual":8687959.37,"expense_approved":11084800.0,"expense_adjusted":13139789.0,"expense_actual":6347347.92,"tax_revenue":6350374.92,"nontax_revenue":77089.45,"capital_revenue":263700.0,"transfer_revenue":1996795.0,"current_expense":5300568.49,"capital_expense":1046779.43,"budget_balance":2340611.45,"cash_current":13437916.55,"cash_previous":11050057.72,"population_mid_year":376,"expense_per_capita":16881.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5713400.0,"revenue_adjusted":20737841.0,"revenue_actual":20705244.17,"expense_approved":11568300.0,"expense_adjusted":28757135.0,"expense_actual":24667375.09,"tax_revenue":6944004.84,"nontax_revenue":93939.19,"capital_revenue":8500.0,"transfer_revenue":13658800.14,"current_expense":4289528.63,"capital_expense":20377846.46,"budget_balance":-3962130.92,"cash_current":12733226.42,"cash_previous":13437916.55,"population_mid_year":377,"expense_per_capita":65430.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9718586.0,"revenue_adjusted":12827744.0,"revenue_actual":13129730.98,"expense_approved":10086500.0,"expense_adjusted":16285658.0,"expense_actual":12047118.19,"tax_revenue":8978046.72,"nontax_revenue":244286.59,"capital_revenue":44450.0,"transfer_revenue":3862947.67,"current_expense":5379226.86,"capital_expense":6667891.33,"budget_balance":1082612.79,"cash_current":14252792.54,"cash_previous":12733226.42,"population_mid_year":382,"expense_per_capita":31536.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9537600.0,"revenue_adjusted":11539152.0,"revenue_actual":11180825.72,"expense_approved":9982000.0,"expense_adjusted":11983552.0,"expense_actual":7665463.34,"tax_revenue":9151119.1,"nontax_revenue":269421.93,"capital_revenue":18700.0,"transfer_revenue":1741584.69,"current_expense":6527136.13,"capital_expense":1138327.21,"budget_balance":3515362.38,"cash_current":16814059.43,"cash_previous":14252792.54,"population_mid_year":374,"expense_per_capita":20495.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9766000.0,"revenue_adjusted":10605408.0,"revenue_actual":10395565.89,"expense_approved":11951269.0,"expense_adjusted":14290677.0,"expense_actual":7326008.98,"tax_revenue":9165292.2,"nontax_revenue":507779.69,"capital_revenue":129100.0,"transfer_revenue":593394.0,"current_expense":6314712.98,"capital_expense":1011296.0,"budget_balance":3069556.91,"cash_current":18227762.36,"cash_previous":16814059.43,"population_mid_year":372,"expense_per_capita":19693.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9796700.0,"revenue_adjusted":11063926.19,"revenue_actual":11052537.04,"expense_approved":12300900.0,"expense_adjusted":10695926.19,"expense_actual":7791099.73,"tax_revenue":9617987.89,"nontax_revenue":382742.96,"capital_revenue":33900.0,"transfer_revenue":1017906.19,"current_expense":7189799.73,"capital_expense":601300.0,"budget_balance":3261437.31,"cash_current":20609619.41,"cash_previous":18227762.36,"population_mid_year":368,"expense_per_capita":21171.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
