{"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:00250546","national_id":"00250546","name":"Lhenice","currency_code":"CZK","history_path":"/data/municipal-history/00250546.json"},"series":[{"year":2010,"revenue_approved":22496000.0,"revenue_adjusted":45374020.0,"revenue_actual":47108020.0,"expense_approved":20232000.0,"expense_adjusted":35074440.0,"expense_actual":33296860.0,"tax_revenue":14650510.0,"nontax_revenue":8376930.0,"capital_revenue":3840890.0,"transfer_revenue":20239690.0,"current_expense":28794950.0,"capital_expense":4501910.0,"budget_balance":13811160.0,"cash_current":8875270.0,"cash_previous":4462010.0,"population_mid_year":1832,"expense_per_capita":18175.14,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":32172500.0,"revenue_adjusted":47795271.86,"revenue_actual":41019324.17,"expense_approved":29868500.0,"expense_adjusted":40609533.84,"expense_actual":36281902.61,"tax_revenue":15791087.08,"nontax_revenue":8410541.23,"capital_revenue":538416.0,"transfer_revenue":16279279.86,"current_expense":23985987.83,"capital_expense":12295914.78,"budget_balance":4737421.56,"cash_current":11196994.39,"cash_previous":8875213.65,"population_mid_year":1829,"expense_per_capita":19837.02,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":25032000.0,"revenue_adjusted":29172255.77,"revenue_actual":29341653.6,"expense_approved":24123000.0,"expense_adjusted":32135926.21,"expense_actual":30241959.23,"tax_revenue":15350199.39,"nontax_revenue":9550383.44,"capital_revenue":241700.0,"transfer_revenue":4199370.77,"current_expense":24375239.51,"capital_expense":5866719.72,"budget_balance":-900305.63,"cash_current":6145799.77,"cash_previous":11196995.39,"population_mid_year":1874,"expense_per_capita":16137.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":30750000.0,"revenue_adjusted":32169419.41,"revenue_actual":33207946.23,"expense_approved":30261000.0,"expense_adjusted":33024382.9,"expense_actual":30391552.86,"tax_revenue":19548849.69,"nontax_revenue":11834859.64,"capital_revenue":3030.0,"transfer_revenue":1821206.9,"current_expense":24596098.71,"capital_expense":5795454.15,"budget_balance":2816393.37,"cash_current":8675341.73,"cash_previous":6145799.77,"population_mid_year":1884,"expense_per_capita":16131.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":30033300.0,"revenue_adjusted":44451734.1,"revenue_actual":46549995.96,"expense_approved":29851200.0,"expense_adjusted":46308441.1,"expense_actual":39859143.06,"tax_revenue":21306064.34,"nontax_revenue":10436550.52,"capital_revenue":10920.0,"transfer_revenue":14796461.1,"current_expense":20130789.21,"capital_expense":19728353.85,"budget_balance":6690852.9,"cash_current":13338427.6,"cash_previous":8675341.73,"population_mid_year":1908,"expense_per_capita":20890.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":32218800.0,"revenue_adjusted":34589073.47,"revenue_actual":35768746.15,"expense_approved":33549600.0,"expense_adjusted":35781253.47,"expense_actual":33949483.87,"tax_revenue":21802905.45,"nontax_revenue":11230555.23,"capital_revenue":87920.0,"transfer_revenue":2647365.47,"current_expense":21514601.8,"capital_expense":12434882.07,"budget_balance":1819262.28,"cash_current":12180952.89,"cash_previous":13338427.6,"population_mid_year":1941,"expense_per_capita":17490.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":33646700.0,"revenue_adjusted":36800242.9,"revenue_actual":39466705.35,"expense_approved":34945200.0,"expense_adjusted":37571098.0,"expense_actual":35680503.33,"tax_revenue":24670761.69,"nontax_revenue":11372193.76,"capital_revenue":163215.0,"transfer_revenue":3260534.9,"current_expense":20616898.51,"capital_expense":15063604.82,"budget_balance":3786202.02,"cash_current":13994881.99,"cash_previous":12180952.89,"population_mid_year":1964,"expense_per_capita":18167.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":37448300.0,"revenue_adjusted":65432816.8,"revenue_actual":67309731.87,"expense_approved":40049300.0,"expense_adjusted":74838294.8,"expense_actual":70967656.33,"tax_revenue":27062750.6,"nontax_revenue":11459788.47,"capital_revenue":231776.0,"transfer_revenue":28555416.8,"current_expense":46382753.32,"capital_expense":24584903.01,"budget_balance":-3657924.46,"cash_current":8524646.88,"cash_previous":13994881.99,"population_mid_year":1974,"expense_per_capita":35951.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":44312000.0,"revenue_adjusted":59693209.37,"revenue_actual":62242950.91,"expense_approved":46079000.0,"expense_adjusted":66059333.45,"expense_actual":57438317.67,"tax_revenue":30565313.05,"nontax_revenue":18798361.49,"capital_revenue":229427.0,"transfer_revenue":12649849.37,"current_expense":34739084.99,"capital_expense":22699232.68,"budget_balance":4804633.24,"cash_current":10083453.9,"cash_previous":8524646.88,"population_mid_year":2022,"expense_per_capita":28406.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":48062000.0,"revenue_adjusted":84891914.05,"revenue_actual":87447948.0,"expense_approved":49807000.0,"expense_adjusted":100171431.05,"expense_actual":95562854.75,"tax_revenue":33946494.3,"nontax_revenue":18499248.65,"capital_revenue":101760.0,"transfer_revenue":34900445.05,"current_expense":68042765.03,"capital_expense":27520089.72,"budget_balance":-8114906.75,"cash_current":5430524.16,"cash_previous":10083453.9,"population_mid_year":2102,"expense_per_capita":45462.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":48666000.0,"revenue_adjusted":67899698.7,"revenue_actual":64949215.41,"expense_approved":45756000.0,"expense_adjusted":50665431.03,"expense_actual":40699190.57,"tax_revenue":32532397.2,"nontax_revenue":12832542.51,"capital_revenue":51975.0,"transfer_revenue":19532300.7,"current_expense":35731057.49,"capital_expense":4968133.08,"budget_balance":24250024.84,"cash_current":25396396.33,"cash_previous":5430524.16,"population_mid_year":2097,"expense_per_capita":19408.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":44221000.0,"revenue_adjusted":48421189.73,"revenue_actual":55531203.72,"expense_approved":50873000.0,"expense_adjusted":58033502.33,"expense_actual":44680722.48,"tax_revenue":36283331.68,"nontax_revenue":10914686.11,"capital_revenue":2595396.2,"transfer_revenue":5737789.73,"current_expense":28751454.35,"capital_expense":15929268.13,"budget_balance":10850481.24,"cash_current":33628635.64,"cash_previous":25396396.33,"population_mid_year":2094,"expense_per_capita":21337.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":45970000.0,"revenue_adjusted":49118108.8,"revenue_actual":58732242.81,"expense_approved":51226000.0,"expense_adjusted":55248128.0,"expense_actual":48971790.39,"tax_revenue":42422174.03,"nontax_revenue":12450081.98,"capital_revenue":335090.0,"transfer_revenue":3524896.8,"current_expense":36719577.33,"capital_expense":12252213.06,"budget_balance":9760452.42,"cash_current":37143027.88,"cash_previous":33628635.64,"population_mid_year":2123,"expense_per_capita":23067.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":53523950.0,"revenue_adjusted":69200630.23,"revenue_actual":66454543.94,"expense_approved":62416550.0,"expense_adjusted":66693773.16,"expense_actual":48778753.74,"tax_revenue":47444745.43,"nontax_revenue":14047667.51,"capital_revenue":82490.0,"transfer_revenue":4879641.0,"current_expense":36863573.28,"capital_expense":11915180.46,"budget_balance":17675790.2,"cash_current":52222545.21,"cash_previous":37143027.88,"population_mid_year":2107,"expense_per_capita":23150.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":60126920.0,"revenue_adjusted":67165144.41,"revenue_actual":66308319.42,"expense_approved":72141000.0,"expense_adjusted":77407076.36,"expense_actual":50358809.74,"tax_revenue":47337144.33,"nontax_revenue":13903754.8,"capital_revenue":0.0,"transfer_revenue":5067420.29,"current_expense":41247248.12,"capital_expense":9111561.62,"budget_balance":15949509.68,"cash_current":65779379.49,"cash_previous":52222545.21,"population_mid_year":2080,"expense_per_capita":24210.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":65817300.0,"revenue_adjusted":74964127.21,"revenue_actual":72725813.98,"expense_approved":102540455.0,"expense_adjusted":106442092.0,"expense_actual":63341039.04,"tax_revenue":48694606.86,"nontax_revenue":15490223.91,"capital_revenue":46849.0,"transfer_revenue":8494134.21,"current_expense":46023865.19,"capital_expense":17317173.85,"budget_balance":9384774.94,"cash_current":72631901.96,"cash_previous":65779379.49,"population_mid_year":2047,"expense_per_capita":30943.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
