{"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:00600491","national_id":"00600491","name":"Lesonice","currency_code":"CZK","history_path":"/data/municipal-history/00600491.json"},"series":[{"year":2010,"revenue_approved":2117500.0,"revenue_adjusted":2222200.0,"revenue_actual":2095160.0,"expense_approved":2939500.0,"expense_adjusted":2793100.0,"expense_actual":2373370.0,"tax_revenue":1715990.0,"nontax_revenue":188360.0,"capital_revenue":7290.0,"transfer_revenue":183520.0,"current_expense":2161500.0,"capital_expense":211870.0,"budget_balance":-278210.0,"cash_current":148240.0,"cash_previous":178190.0,"population_mid_year":175,"expense_per_capita":13562.11,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1983500.0,"revenue_adjusted":2551400.0,"revenue_actual":2537525.4,"expense_approved":2328500.0,"expense_adjusted":3010000.0,"expense_actual":2796312.44,"tax_revenue":1715717.69,"nontax_revenue":277282.31,"capital_revenue":3000.0,"transfer_revenue":541525.4,"current_expense":2681209.44,"capital_expense":115103.0,"budget_balance":-258787.04,"cash_current":137943.52,"cash_previous":148243.6,"population_mid_year":194,"expense_per_capita":14413.98,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2434200.0,"revenue_adjusted":2856500.0,"revenue_actual":2957854.24,"expense_approved":2440800.0,"expense_adjusted":2998300.0,"expense_actual":2516338.41,"tax_revenue":1910036.72,"nontax_revenue":295617.52,"capital_revenue":636100.0,"transfer_revenue":116100.0,"current_expense":2260729.41,"capital_expense":255609.0,"budget_balance":441515.83,"cash_current":1834334.01,"cash_previous":1392818.18,"population_mid_year":200,"expense_per_capita":12581.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2274200.0,"revenue_adjusted":3338100.0,"revenue_actual":3463114.33,"expense_approved":2274200.0,"expense_adjusted":3937600.0,"expense_actual":3471312.8,"tax_revenue":2399921.21,"nontax_revenue":554398.52,"capital_revenue":0.0,"transfer_revenue":508794.6,"current_expense":3191952.8,"capital_expense":279360.0,"budget_balance":-8198.47,"cash_current":1826135.54,"cash_previous":1834334.01,"population_mid_year":195,"expense_per_capita":17801.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2327000.0,"revenue_adjusted":2774900.0,"revenue_actual":3025123.19,"expense_approved":2327000.0,"expense_adjusted":3462400.0,"expense_actual":3045105.77,"tax_revenue":2382746.69,"nontax_revenue":394976.5,"capital_revenue":0.0,"transfer_revenue":247400.0,"current_expense":2760355.77,"capital_expense":284750.0,"budget_balance":-19982.58,"cash_current":1806152.96,"cash_previous":1826135.54,"population_mid_year":202,"expense_per_capita":15074.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3030500.0,"revenue_adjusted":4204000.0,"revenue_actual":4043920.75,"expense_approved":3030500.0,"expense_adjusted":4493800.0,"expense_actual":4122794.05,"tax_revenue":2770283.1,"nontax_revenue":407728.65,"capital_revenue":359860.0,"transfer_revenue":506049.0,"current_expense":3319448.05,"capital_expense":803346.0,"budget_balance":-78873.3,"cash_current":1727279.66,"cash_previous":1806152.96,"population_mid_year":211,"expense_per_capita":19539.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3028300.0,"revenue_adjusted":5175900.0,"revenue_actual":5516538.63,"expense_approved":3456000.0,"expense_adjusted":5734000.0,"expense_actual":5388062.91,"tax_revenue":3109694.96,"nontax_revenue":613523.67,"capital_revenue":1270320.0,"transfer_revenue":523000.0,"current_expense":4139132.91,"capital_expense":1248930.0,"budget_balance":128475.72,"cash_current":1855859.51,"cash_previous":1727279.66,"population_mid_year":221,"expense_per_capita":24380.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3484200.0,"revenue_adjusted":5066800.0,"revenue_actual":5229932.87,"expense_approved":3484200.0,"expense_adjusted":4722600.0,"expense_actual":3643202.01,"tax_revenue":3758717.52,"nontax_revenue":283799.35,"capital_revenue":49000.0,"transfer_revenue":1138416.0,"current_expense":2780375.01,"capital_expense":862827.0,"budget_balance":1586730.86,"cash_current":3442626.25,"cash_previous":1855859.51,"population_mid_year":229,"expense_per_capita":15909.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3445100.0,"revenue_adjusted":5175900.0,"revenue_actual":5520987.73,"expense_approved":3445100.0,"expense_adjusted":6638800.0,"expense_actual":5567064.73,"tax_revenue":3871769.98,"nontax_revenue":476488.75,"capital_revenue":265600.0,"transfer_revenue":907129.0,"current_expense":3207754.73,"capital_expense":2359310.0,"budget_balance":-46077.0,"cash_current":3396585.13,"cash_previous":3442626.25,"population_mid_year":240,"expense_per_capita":23196.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4046500.0,"revenue_adjusted":5876300.0,"revenue_actual":6356554.84,"expense_approved":4046500.0,"expense_adjusted":6661900.0,"expense_actual":5640188.68,"tax_revenue":4279665.7,"nontax_revenue":342960.14,"capital_revenue":0.0,"transfer_revenue":1733929.0,"current_expense":4002397.68,"capital_expense":1637791.0,"budget_balance":716366.16,"cash_current":4112971.3,"cash_previous":3396585.13,"population_mid_year":239,"expense_per_capita":23599.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4315400.0,"revenue_adjusted":5252300.0,"revenue_actual":5329819.63,"expense_approved":4315400.0,"expense_adjusted":5417300.0,"expense_actual":3919445.23,"tax_revenue":4056278.76,"nontax_revenue":438029.87,"capital_revenue":52000.0,"transfer_revenue":783511.0,"current_expense":3372805.23,"capital_expense":546640.0,"budget_balance":1410374.4,"cash_current":5523345.7,"cash_previous":4112971.3,"population_mid_year":248,"expense_per_capita":15804.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7355500.0,"revenue_adjusted":8284200.0,"revenue_actual":8976175.27,"expense_approved":14652300.0,"expense_adjusted":15678700.0,"expense_actual":9142805.81,"tax_revenue":4519407.08,"nontax_revenue":291213.0,"capital_revenue":0.0,"transfer_revenue":4165555.19,"current_expense":2925222.22,"capital_expense":6217583.59,"budget_balance":-166630.54,"cash_current":5356715.16,"cash_previous":5523345.7,"population_mid_year":240,"expense_per_capita":38095.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4051300.0,"revenue_adjusted":5122300.0,"revenue_actual":6003989.49,"expense_approved":9346300.0,"expense_adjusted":11808100.0,"expense_actual":11339406.01,"tax_revenue":5189028.73,"nontax_revenue":474384.0,"capital_revenue":0.0,"transfer_revenue":340576.76,"current_expense":3239322.01,"capital_expense":8100084.0,"budget_balance":-5335416.52,"cash_current":8021298.64,"cash_previous":5356715.16,"population_mid_year":250,"expense_per_capita":45357.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4551000.0,"revenue_adjusted":5916400.0,"revenue_actual":7310511.31,"expense_approved":12777100.0,"expense_adjusted":14991100.0,"expense_actual":14778548.59,"tax_revenue":6055831.57,"nontax_revenue":705779.74,"capital_revenue":0.0,"transfer_revenue":548900.0,"current_expense":3906194.17,"capital_expense":10872354.42,"budget_balance":-7468037.28,"cash_current":5353161.36,"cash_previous":8021298.64,"population_mid_year":255,"expense_per_capita":57955.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5205700.0,"revenue_adjusted":16269700.0,"revenue_actual":17551937.77,"expense_approved":4612500.0,"expense_adjusted":6611000.0,"expense_actual":5437993.82,"tax_revenue":6252302.79,"nontax_revenue":10864334.98,"capital_revenue":0.0,"transfer_revenue":435300.0,"current_expense":3862460.22,"capital_expense":1575533.6,"budget_balance":12113943.95,"cash_current":6873945.31,"cash_previous":5353161.36,"population_mid_year":255,"expense_per_capita":21325.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5839200.0,"revenue_adjusted":6517900.0,"revenue_actual":7716183.72,"expense_approved":5246000.0,"expense_adjusted":14895600.0,"expense_actual":13304404.57,"tax_revenue":6538810.92,"nontax_revenue":529753.8,"capital_revenue":7000.0,"transfer_revenue":640619.0,"current_expense":5110304.57,"capital_expense":8194100.0,"budget_balance":-5588220.85,"cash_current":8039309.46,"cash_previous":6873945.31,"population_mid_year":254,"expense_per_capita":52379.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}