{"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:00239402","national_id":"00239402","name":"Lysá nad Labem","currency_code":"CZK","history_path":"/data/municipal-history/00239402.json"},"series":[{"year":2010,"revenue_approved":225544000.0,"revenue_adjusted":205096710.0,"revenue_actual":206135180.0,"expense_approved":225544000.0,"expense_adjusted":229252200.0,"expense_actual":218274700.0,"tax_revenue":83969830.0,"nontax_revenue":13100360.0,"capital_revenue":7966530.0,"transfer_revenue":101098460.0,"current_expense":149992540.0,"capital_expense":68282160.0,"budget_balance":-12139520.0,"cash_current":18535620.0,"cash_previous":21082150.0,"population_mid_year":8613,"expense_per_capita":25342.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":274755000.0,"revenue_adjusted":205638366.71,"revenue_actual":200880887.19,"expense_approved":271164000.0,"expense_adjusted":212004366.71,"expense_actual":185659842.59,"tax_revenue":83638996.2,"nontax_revenue":8327620.87,"capital_revenue":8267085.0,"transfer_revenue":100647185.12,"current_expense":148142130.2,"capital_expense":37517712.39,"budget_balance":15221044.6,"cash_current":30965958.49,"cash_previous":18535621.89,"population_mid_year":8751,"expense_per_capita":21215.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":229808000.0,"revenue_adjusted":216826161.62,"revenue_actual":213868178.37,"expense_approved":241017000.0,"expense_adjusted":257809161.62,"expense_actual":239962820.09,"tax_revenue":90373053.72,"nontax_revenue":8398250.75,"capital_revenue":2159316.0,"transfer_revenue":112937557.9,"current_expense":116326589.01,"capital_expense":123636231.08,"budget_balance":-26094641.72,"cash_current":30358318.72,"cash_previous":46382434.26,"population_mid_year":8903,"expense_per_capita":26953.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":173644000.0,"revenue_adjusted":200913865.72,"revenue_actual":201176419.96,"expense_approved":163853000.0,"expense_adjusted":192317865.72,"expense_actual":179646600.9,"tax_revenue":111959655.17,"nontax_revenue":15575245.91,"capital_revenue":4961837.0,"transfer_revenue":68679681.88,"current_expense":122571427.93,"capital_expense":57075172.97,"budget_balance":21529819.06,"cash_current":38622407.41,"cash_previous":30358318.72,"population_mid_year":9047,"expense_per_capita":19857.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":172265000.0,"revenue_adjusted":189266595.12,"revenue_actual":193577812.15,"expense_approved":186810000.0,"expense_adjusted":205762595.12,"expense_actual":173965532.45,"tax_revenue":121766771.05,"nontax_revenue":21344532.4,"capital_revenue":1022976.0,"transfer_revenue":49443532.7,"current_expense":132185364.66,"capital_expense":41780167.79,"budget_balance":19612279.7,"cash_current":61686242.6,"cash_previous":38622407.41,"population_mid_year":9173,"expense_per_capita":18964.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":177134000.0,"revenue_adjusted":206500333.05,"revenue_actual":217434606.24,"expense_approved":182134000.0,"expense_adjusted":240796453.05,"expense_actual":204033436.86,"tax_revenue":124305216.28,"nontax_revenue":20882374.96,"capital_revenue":2225611.0,"transfer_revenue":70021404.0,"current_expense":129142600.66,"capital_expense":74890836.2,"budget_balance":13401169.38,"cash_current":78862169.45,"cash_previous":61686242.6,"population_mid_year":9275,"expense_per_capita":21998.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":180890000.0,"revenue_adjusted":200401082.4,"revenue_actual":215493823.65,"expense_approved":173343000.0,"expense_adjusted":215172027.65,"expense_actual":168233933.83,"tax_revenue":137006710.8,"nontax_revenue":18879727.45,"capital_revenue":2927283.0,"transfer_revenue":56680102.4,"current_expense":133381623.13,"capital_expense":34852310.7,"budget_balance":47259889.82,"cash_current":133173672.72,"cash_previous":78862169.45,"population_mid_year":9401,"expense_per_capita":17895.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":191260000.0,"revenue_adjusted":203735168.26,"revenue_actual":223689857.46,"expense_approved":256421000.0,"expense_adjusted":234320472.26,"expense_actual":199670667.04,"tax_revenue":147970234.92,"nontax_revenue":16637016.28,"capital_revenue":1881438.0,"transfer_revenue":57201168.26,"current_expense":154164516.12,"capital_expense":45506150.92,"budget_balance":24019190.42,"cash_current":161342636.22,"cash_previous":133173672.72,"population_mid_year":9542,"expense_per_capita":20925.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":216800016.0,"revenue_adjusted":230704796.35,"revenue_actual":285259595.09,"expense_approved":331800016.0,"expense_adjusted":350268796.35,"expense_actual":239679787.42,"tax_revenue":164630750.18,"nontax_revenue":14362387.31,"capital_revenue":27375208.0,"transfer_revenue":78891249.6,"current_expense":179981223.23,"capital_expense":59698564.19,"budget_balance":45579807.67,"cash_current":210130450.63,"cash_previous":161342636.22,"population_mid_year":9606,"expense_per_capita":24951.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":325013000.0,"revenue_adjusted":347689576.8,"revenue_actual":292329112.04,"expense_approved":443987000.0,"expense_adjusted":496598588.8,"expense_actual":347079350.49,"tax_revenue":184548861.41,"nontax_revenue":14565236.67,"capital_revenue":17001.0,"transfer_revenue":93198012.96,"current_expense":206580904.17,"capital_expense":140498446.32,"budget_balance":-54750238.45,"cash_current":155556195.19,"cash_previous":210130450.63,"population_mid_year":9761,"expense_per_capita":35557.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":338003000.0,"revenue_adjusted":347435710.79,"revenue_actual":287294409.92,"expense_approved":478003000.0,"expense_adjusted":497535310.79,"expense_actual":355501443.18,"tax_revenue":168737262.86,"nontax_revenue":12032825.11,"capital_revenue":951436.11,"transfer_revenue":105572885.84,"current_expense":193962416.85,"capital_expense":161539026.33,"budget_balance":-68207033.26,"cash_current":93549534.14,"cash_previous":155556195.19,"population_mid_year":9817,"expense_per_capita":36212.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":298796000.0,"revenue_adjusted":345289445.44,"revenue_actual":346991621.6,"expense_approved":634796000.0,"expense_adjusted":669608528.98,"expense_actual":464648846.95,"tax_revenue":189004405.73,"nontax_revenue":13674029.93,"capital_revenue":17449501.0,"transfer_revenue":126863684.94,"current_expense":202765966.9,"capital_expense":261882880.05,"budget_balance":-117657225.35,"cash_current":120723947.69,"cash_previous":93549534.14,"population_mid_year":9743,"expense_per_capita":47690.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":314353000.0,"revenue_adjusted":385233986.2,"revenue_actual":398685731.88,"expense_approved":595452000.0,"expense_adjusted":590056986.2,"expense_actual":532386890.74,"tax_revenue":221272681.48,"nontax_revenue":16876665.32,"capital_revenue":38864400.0,"transfer_revenue":121671985.08,"current_expense":228373629.67,"capital_expense":304013261.07,"budget_balance":-133701158.86,"cash_current":96651254.67,"cash_previous":120723947.69,"population_mid_year":9988,"expense_per_capita":53302.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":331807000.0,"revenue_adjusted":346936069.35,"revenue_actual":359621482.08,"expense_approved":354609000.0,"expense_adjusted":391410304.67,"expense_actual":266665726.07,"tax_revenue":258917113.18,"nontax_revenue":20694837.35,"capital_revenue":1462850.0,"transfer_revenue":78546681.55,"current_expense":220801982.81,"capital_expense":45863743.26,"budget_balance":92955756.01,"cash_current":232777954.78,"cash_previous":96651254.67,"population_mid_year":10074,"expense_per_capita":26470.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":365451000.0,"revenue_adjusted":397185490.32,"revenue_actual":383941309.44,"expense_approved":372329000.0,"expense_adjusted":424460690.31,"expense_actual":283394989.97,"tax_revenue":256026466.13,"nontax_revenue":35576545.92,"capital_revenue":5936076.5,"transfer_revenue":86402220.89,"current_expense":228480901.7,"capital_expense":54914088.27,"budget_balance":100546319.47,"cash_current":327195602.06,"cash_previous":232777954.78,"population_mid_year":10001,"expense_per_capita":28336.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":428950570.91,"revenue_adjusted":436004950.06,"revenue_actual":441609108.11,"expense_approved":539626570.91,"expense_adjusted":585339779.54,"expense_actual":425861266.46,"tax_revenue":268707207.87,"nontax_revenue":109585473.59,"capital_revenue":3955767.0,"transfer_revenue":59360659.65,"current_expense":303013481.17,"capital_expense":122847785.29,"budget_balance":15747841.65,"cash_current":323672209.36,"cash_previous":327195602.06,"population_mid_year":10030,"expense_per_capita":42458.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
