{"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:00233528","national_id":"00233528","name":"Lochovice","currency_code":"CZK","history_path":"/data/municipal-history/00233528.json"},"series":[{"year":2010,"revenue_approved":17942400.0,"revenue_adjusted":85876050.0,"revenue_actual":85404920.0,"expense_approved":16604400.0,"expense_adjusted":105538050.0,"expense_actual":101580610.0,"tax_revenue":10065120.0,"nontax_revenue":823600.0,"capital_revenue":6970710.0,"transfer_revenue":67545490.0,"current_expense":8419050.0,"capital_expense":93161560.0,"budget_balance":-16175690.0,"cash_current":10939310.0,"cash_previous":7412560.0,"population_mid_year":1150,"expense_per_capita":88330.97,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":34434700.0,"revenue_adjusted":30664405.0,"revenue_actual":29175418.65,"expense_approved":33096700.0,"expense_adjusted":31290405.0,"expense_actual":31076740.56,"tax_revenue":9674847.4,"nontax_revenue":997041.8,"capital_revenue":2401730.0,"transfer_revenue":16101799.45,"current_expense":8431855.53,"capital_expense":22644885.03,"budget_balance":-1901321.91,"cash_current":7700317.36,"cash_previous":10939339.27,"population_mid_year":1156,"expense_per_capita":26882.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14115700.0,"revenue_adjusted":18022700.0,"revenue_actual":17989685.79,"expense_approved":11859700.0,"expense_adjusted":15988640.0,"expense_actual":15986677.13,"tax_revenue":9732982.21,"nontax_revenue":876457.58,"capital_revenue":2033731.0,"transfer_revenue":5346515.0,"current_expense":11750553.32,"capital_expense":4236123.81,"budget_balance":2003008.66,"cash_current":5497959.57,"cash_previous":7949546.0,"population_mid_year":1163,"expense_per_capita":13746.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":13500000.0,"revenue_adjusted":16076100.0,"revenue_actual":15283329.9,"expense_approved":13410000.0,"expense_adjusted":16692100.0,"expense_actual":15760975.26,"tax_revenue":12901825.41,"nontax_revenue":1053320.49,"capital_revenue":60381.0,"transfer_revenue":1267803.0,"current_expense":11213123.96,"capital_expense":4547851.3,"budget_balance":-477645.36,"cash_current":4103293.17,"cash_previous":5497959.57,"population_mid_year":1160,"expense_per_capita":13587.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":15308000.0,"revenue_adjusted":18922400.0,"revenue_actual":17992449.32,"expense_approved":14677000.0,"expense_adjusted":17866400.0,"expense_actual":15596752.37,"tax_revenue":14737645.93,"nontax_revenue":1239714.39,"capital_revenue":1721950.0,"transfer_revenue":293139.0,"current_expense":10549679.37,"capital_expense":5047073.0,"budget_balance":2395696.95,"cash_current":5690955.01,"cash_previous":4103293.17,"population_mid_year":1146,"expense_per_capita":13609.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":19098000.0,"revenue_adjusted":28135957.0,"revenue_actual":27981518.62,"expense_approved":19098000.0,"expense_adjusted":24246657.0,"expense_actual":19748732.81,"tax_revenue":14204107.16,"nontax_revenue":1145150.66,"capital_revenue":8410550.0,"transfer_revenue":4221710.8,"current_expense":10826588.31,"capital_expense":8922144.5,"budget_balance":8232785.81,"cash_current":12693924.75,"cash_previous":5690955.01,"population_mid_year":1156,"expense_per_capita":17083.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16438000.0,"revenue_adjusted":32689102.0,"revenue_actual":32536916.98,"expense_approved":20218000.0,"expense_adjusted":26962402.0,"expense_actual":22143070.33,"tax_revenue":16203921.79,"nontax_revenue":1232469.39,"capital_revenue":13681934.5,"transfer_revenue":1418591.3,"current_expense":12956013.54,"capital_expense":9187056.79,"budget_balance":10393846.65,"cash_current":23366670.95,"cash_previous":12693924.75,"population_mid_year":1154,"expense_per_capita":19188.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18044800.0,"revenue_adjusted":29606718.0,"revenue_actual":27363480.81,"expense_approved":16545000.0,"expense_adjusted":24973604.0,"expense_actual":21060707.59,"tax_revenue":17623473.78,"nontax_revenue":1138548.73,"capital_revenue":6868161.5,"transfer_revenue":1733296.8,"current_expense":15431320.32,"capital_expense":5629387.27,"budget_balance":6302773.22,"cash_current":28587961.2,"cash_previous":23366670.95,"population_mid_year":1166,"expense_per_capita":18062.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":17960000.0,"revenue_adjusted":25568370.38,"revenue_actual":25166984.06,"expense_approved":16256900.0,"expense_adjusted":20871055.23,"expense_actual":16152111.13,"tax_revenue":20224365.78,"nontax_revenue":1219180.78,"capital_revenue":1112520.0,"transfer_revenue":2610917.5,"current_expense":13589431.11,"capital_expense":2562680.02,"budget_balance":9014872.93,"cash_current":36073216.4,"cash_previous":28587961.2,"population_mid_year":1202,"expense_per_capita":13437.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20608000.0,"revenue_adjusted":26842397.0,"revenue_actual":28863481.65,"expense_approved":23880850.0,"expense_adjusted":30115247.0,"expense_actual":20298150.03,"tax_revenue":21402512.1,"nontax_revenue":1170205.75,"capital_revenue":2007000.0,"transfer_revenue":4283763.8,"current_expense":16284875.33,"capital_expense":4013274.7,"budget_balance":8565331.62,"cash_current":39579319.4,"cash_previous":36073216.4,"population_mid_year":1238,"expense_per_capita":16395.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":24512400.0,"revenue_adjusted":35113292.28,"revenue_actual":35297886.6,"expense_approved":32760920.0,"expense_adjusted":40926100.17,"expense_actual":26765229.98,"tax_revenue":20970439.92,"nontax_revenue":3919867.4,"capital_revenue":0.0,"transfer_revenue":10407579.28,"current_expense":15945367.35,"capital_expense":10819862.63,"budget_balance":8532656.62,"cash_current":46641144.12,"cash_previous":39579319.4,"population_mid_year":1308,"expense_per_capita":20462.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":25743400.0,"revenue_adjusted":38014821.66,"revenue_actual":35761665.8,"expense_approved":29073924.61,"expense_adjusted":52403946.27,"expense_actual":47672172.18,"tax_revenue":23826003.95,"nontax_revenue":1062491.31,"capital_revenue":595861.0,"transfer_revenue":10277309.54,"current_expense":16973810.51,"capital_expense":30698361.67,"budget_balance":-11910506.38,"cash_current":34042852.79,"cash_previous":46641144.12,"population_mid_year":1320,"expense_per_capita":36115.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":27595000.0,"revenue_adjusted":35252497.41,"revenue_actual":32490908.4,"expense_approved":32495000.0,"expense_adjusted":43360613.41,"expense_actual":32036798.02,"tax_revenue":27827263.86,"nontax_revenue":1373315.75,"capital_revenue":256710.63,"transfer_revenue":3033618.16,"current_expense":18038586.56,"capital_expense":13998211.46,"budget_balance":454110.38,"cash_current":34929434.14,"cash_previous":34042852.79,"population_mid_year":1367,"expense_per_capita":23435.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27606000.0,"revenue_adjusted":39391726.81,"revenue_actual":38849640.09,"expense_approved":32606000.0,"expense_adjusted":48362809.0,"expense_actual":41809730.02,"tax_revenue":31823236.91,"nontax_revenue":2074011.37,"capital_revenue":300131.38,"transfer_revenue":4652260.43,"current_expense":18511543.49,"capital_expense":23298186.53,"budget_balance":-2960089.93,"cash_current":33462767.11,"cash_previous":34929434.14,"population_mid_year":1358,"expense_per_capita":30787.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":31959000.0,"revenue_adjusted":41420900.0,"revenue_actual":40403378.43,"expense_approved":31959000.0,"expense_adjusted":38921900.0,"expense_actual":29890308.29,"tax_revenue":33254671.42,"nontax_revenue":3119927.21,"capital_revenue":3000.0,"transfer_revenue":4025779.8,"current_expense":22844974.58,"capital_expense":7045333.71,"budget_balance":10513070.14,"cash_current":41279184.54,"cash_previous":33462767.11,"population_mid_year":1357,"expense_per_capita":22026.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":32064000.0,"revenue_adjusted":45171744.59,"revenue_actual":43997444.01,"expense_approved":36536000.0,"expense_adjusted":51912244.59,"expense_actual":38875086.0,"tax_revenue":34473565.32,"nontax_revenue":6904597.1,"capital_revenue":40000.0,"transfer_revenue":2579281.59,"current_expense":26763683.36,"capital_expense":12111402.64,"budget_balance":5122358.01,"cash_current":47460372.67,"cash_previous":41279184.54,"population_mid_year":1366,"expense_per_capita":28459.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
