{"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:00600482","national_id":"00600482","name":"Lesná","currency_code":"CZK","history_path":"/data/municipal-history/00600482.json"},"series":[{"year":2010,"revenue_approved":2196500.0,"revenue_adjusted":3412500.0,"revenue_actual":3383230.0,"expense_approved":2197900.0,"expense_adjusted":3373600.0,"expense_actual":3172380.0,"tax_revenue":2144710.0,"nontax_revenue":265830.0,"capital_revenue":5610.0,"transfer_revenue":967080.0,"current_expense":2368130.0,"capital_expense":804250.0,"budget_balance":210850.0,"cash_current":179760.0,"cash_previous":337440.0,"population_mid_year":250,"expense_per_capita":12689.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2758000.0,"revenue_adjusted":3538300.0,"revenue_actual":3542844.03,"expense_approved":2256400.0,"expense_adjusted":3035700.0,"expense_actual":2863163.22,"tax_revenue":2229214.71,"nontax_revenue":279095.32,"capital_revenue":423780.0,"transfer_revenue":610754.0,"current_expense":2837003.22,"capital_expense":26160.0,"budget_balance":679680.81,"cash_current":183640.22,"cash_previous":179759.41,"population_mid_year":265,"expense_per_capita":10804.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2657800.0,"revenue_adjusted":3068600.0,"revenue_actual":2971904.41,"expense_approved":2387400.0,"expense_adjusted":2961800.0,"expense_actual":2736961.77,"tax_revenue":2252664.8,"nontax_revenue":291352.61,"capital_revenue":0.0,"transfer_revenue":427887.0,"current_expense":2735861.77,"capital_expense":1100.0,"budget_balance":234942.64,"cash_current":1707244.86,"cash_previous":183640.22,"population_mid_year":271,"expense_per_capita":10099.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2946200.0,"revenue_adjusted":3722400.0,"revenue_actual":3699802.59,"expense_approved":4362900.0,"expense_adjusted":4863900.0,"expense_actual":4312324.07,"tax_revenue":2816412.34,"nontax_revenue":309035.25,"capital_revenue":150970.0,"transfer_revenue":423385.0,"current_expense":2306946.07,"capital_expense":2005378.0,"budget_balance":-612521.48,"cash_current":818025.38,"cash_previous":1707244.86,"population_mid_year":260,"expense_per_capita":16585.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3243000.0,"revenue_adjusted":4013800.0,"revenue_actual":3977579.33,"expense_approved":3398000.0,"expense_adjusted":4373900.0,"expense_actual":3613412.36,"tax_revenue":2910359.03,"nontax_revenue":339376.3,"capital_revenue":46800.0,"transfer_revenue":681044.0,"current_expense":3348189.36,"capital_expense":265223.0,"budget_balance":364166.97,"cash_current":846120.35,"cash_previous":818025.38,"population_mid_year":266,"expense_per_capita":13584.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3383200.0,"revenue_adjusted":4686900.0,"revenue_actual":4648763.4,"expense_approved":3510500.0,"expense_adjusted":4750600.0,"expense_actual":4348000.72,"tax_revenue":2992156.66,"nontax_revenue":385742.74,"capital_revenue":0.0,"transfer_revenue":1270864.0,"current_expense":3472028.72,"capital_expense":875972.0,"budget_balance":300762.68,"cash_current":810811.03,"cash_previous":846120.35,"population_mid_year":261,"expense_per_capita":16659.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3427800.0,"revenue_adjusted":4647200.0,"revenue_actual":4647065.82,"expense_approved":3791700.0,"expense_adjusted":5169100.0,"expense_actual":5161643.75,"tax_revenue":3345134.99,"nontax_revenue":385226.83,"capital_revenue":0.0,"transfer_revenue":916704.0,"current_expense":4180947.75,"capital_expense":980696.0,"budget_balance":-514577.93,"cash_current":126561.1,"cash_previous":810811.03,"population_mid_year":272,"expense_per_capita":18976.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4480000.0,"revenue_adjusted":6246200.0,"revenue_actual":6185198.5,"expense_approved":4478300.0,"expense_adjusted":6037500.0,"expense_actual":5378971.19,"tax_revenue":3645162.11,"nontax_revenue":413545.39,"capital_revenue":0.0,"transfer_revenue":2126491.0,"current_expense":5043658.19,"capital_expense":335313.0,"budget_balance":806227.31,"cash_current":791116.41,"cash_previous":126561.1,"population_mid_year":266,"expense_per_capita":20221.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5560800.0,"revenue_adjusted":8267700.0,"revenue_actual":8113855.06,"expense_approved":6183700.0,"expense_adjusted":8265900.0,"expense_actual":7748184.82,"tax_revenue":3928714.84,"nontax_revenue":403198.22,"capital_revenue":65000.0,"transfer_revenue":3716942.0,"current_expense":4846086.05,"capital_expense":2902098.77,"budget_balance":365670.24,"cash_current":1015114.65,"cash_previous":791116.41,"population_mid_year":259,"expense_per_capita":29915.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4734600.0,"revenue_adjusted":7795700.0,"revenue_actual":7488407.8,"expense_approved":5607800.0,"expense_adjusted":8406300.0,"expense_actual":7623629.76,"tax_revenue":4009850.75,"nontax_revenue":404505.05,"capital_revenue":14000.0,"transfer_revenue":3060052.0,"current_expense":5958907.76,"capital_expense":1664722.0,"budget_balance":-135221.96,"cash_current":738220.69,"cash_previous":1015114.65,"population_mid_year":248,"expense_per_capita":30740.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4636800.0,"revenue_adjusted":5656400.0,"revenue_actual":5311096.7,"expense_approved":4495100.0,"expense_adjusted":5830200.0,"expense_actual":4628605.45,"tax_revenue":3920080.98,"nontax_revenue":391684.72,"capital_revenue":112000.0,"transfer_revenue":887331.0,"current_expense":4370816.15,"capital_expense":257789.3,"budget_balance":682491.25,"cash_current":1279039.94,"cash_previous":738220.69,"population_mid_year":258,"expense_per_capita":17940.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4175100.0,"revenue_adjusted":8586200.0,"revenue_actual":8381382.99,"expense_approved":4731500.0,"expense_adjusted":9285100.0,"expense_actual":7719772.62,"tax_revenue":4280166.43,"nontax_revenue":402537.41,"capital_revenue":421430.0,"transfer_revenue":3277249.15,"current_expense":4476015.2,"capital_expense":3243757.42,"budget_balance":661610.37,"cash_current":1798978.31,"cash_previous":1279039.94,"population_mid_year":252,"expense_per_capita":30634.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6513200.0,"revenue_adjusted":10334100.0,"revenue_actual":10282331.15,"expense_approved":7118800.0,"expense_adjusted":11434400.0,"expense_actual":10702506.13,"tax_revenue":4991578.66,"nontax_revenue":374812.27,"capital_revenue":58410.0,"transfer_revenue":4857530.22,"current_expense":5134331.33,"capital_expense":5568174.8,"budget_balance":-420174.98,"cash_current":1236275.33,"cash_previous":1798978.31,"population_mid_year":253,"expense_per_capita":42302.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7094300.0,"revenue_adjusted":10292900.0,"revenue_actual":10274327.7,"expense_approved":6952600.0,"expense_adjusted":9871700.0,"expense_actual":9439817.05,"tax_revenue":5569581.08,"nontax_revenue":523683.73,"capital_revenue":0.0,"transfer_revenue":4181062.89,"current_expense":5441106.27,"capital_expense":3998710.78,"budget_balance":834510.65,"cash_current":1915758.98,"cash_previous":1236275.33,"population_mid_year":252,"expense_per_capita":37459.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5853500.0,"revenue_adjusted":9382600.0,"revenue_actual":9201652.04,"expense_approved":5711800.0,"expense_adjusted":10312800.0,"expense_actual":9061041.11,"tax_revenue":5664052.57,"nontax_revenue":668698.67,"capital_revenue":48255.75,"transfer_revenue":2820645.05,"current_expense":6117891.86,"capital_expense":2943149.25,"budget_balance":140610.93,"cash_current":1928908.91,"cash_previous":1915758.98,"population_mid_year":254,"expense_per_capita":35673.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7997500.0,"revenue_adjusted":12211700.0,"revenue_actual":12091454.18,"expense_approved":8979500.0,"expense_adjusted":12775000.0,"expense_actual":11824291.57,"tax_revenue":6443401.67,"nontax_revenue":624312.48,"capital_revenue":0.0,"transfer_revenue":5023740.03,"current_expense":9104266.17,"capital_expense":2720025.4,"budget_balance":267162.61,"cash_current":2125299.52,"cash_previous":1928908.91,"population_mid_year":252,"expense_per_capita":46921.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
