{"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:00254045","national_id":"00254045","name":"Lipová","currency_code":"CZK","history_path":"/data/municipal-history/00254045.json"},"series":[{"year":2010,"revenue_approved":7618500.0,"revenue_adjusted":8730130.0,"revenue_actual":10292080.0,"expense_approved":17426000.0,"expense_adjusted":22495610.0,"expense_actual":21052730.0,"tax_revenue":7141040.0,"nontax_revenue":1466940.0,"capital_revenue":682270.0,"transfer_revenue":1001830.0,"current_expense":7594510.0,"capital_expense":13458220.0,"budget_balance":-10760650.0,"cash_current":1941440.0,"cash_previous":5014680.0,"population_mid_year":697,"expense_per_capita":30204.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7946500.0,"revenue_adjusted":35058645.16,"revenue_actual":35838454.45,"expense_approved":12946500.0,"expense_adjusted":26198269.54,"expense_actual":25016678.05,"tax_revenue":7315812.77,"nontax_revenue":1534621.52,"capital_revenue":0.0,"transfer_revenue":26988020.16,"current_expense":7320179.05,"capital_expense":17696499.0,"budget_balance":10821776.4,"cash_current":2250813.98,"cash_previous":1941439.99,"population_mid_year":693,"expense_per_capita":36099.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8109400.0,"revenue_adjusted":8475279.9,"revenue_actual":8989911.29,"expense_approved":8109400.0,"expense_adjusted":8475279.9,"expense_actual":6515237.75,"tax_revenue":7178866.03,"nontax_revenue":1402415.36,"capital_revenue":60600.0,"transfer_revenue":348029.9,"current_expense":6122161.75,"capital_expense":393076.0,"budget_balance":2474673.54,"cash_current":13751355.25,"cash_previous":11246681.71,"population_mid_year":704,"expense_per_capita":9254.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8203000.0,"revenue_adjusted":8463659.05,"revenue_actual":10423156.27,"expense_approved":8203000.0,"expense_adjusted":9021159.05,"expense_actual":8283068.75,"tax_revenue":9474432.33,"nontax_revenue":796244.89,"capital_revenue":0.0,"transfer_revenue":152479.05,"current_expense":7421201.95,"capital_expense":861866.8,"budget_balance":2140087.52,"cash_current":15891442.77,"cash_previous":13751355.25,"population_mid_year":704,"expense_per_capita":11765.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8438000.0,"revenue_adjusted":8785726.0,"revenue_actual":11693432.75,"expense_approved":9738000.0,"expense_adjusted":10085726.0,"expense_actual":8103269.01,"tax_revenue":10087988.48,"nontax_revenue":741388.27,"capital_revenue":547330.0,"transfer_revenue":316726.0,"current_expense":6410102.97,"capital_expense":1693166.04,"budget_balance":3590163.74,"cash_current":19481606.51,"cash_previous":15891442.77,"population_mid_year":709,"expense_per_capita":11429.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9543600.0,"revenue_adjusted":9944448.0,"revenue_actual":11560974.16,"expense_approved":14096100.0,"expense_adjusted":14496948.0,"expense_actual":7456009.05,"tax_revenue":10530078.46,"nontax_revenue":691975.7,"capital_revenue":16900.0,"transfer_revenue":322020.0,"current_expense":6580838.05,"capital_expense":875171.0,"budget_balance":4104965.11,"cash_current":23586571.62,"cash_previous":19481606.51,"population_mid_year":712,"expense_per_capita":10471.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9567000.0,"revenue_adjusted":10153946.0,"revenue_actual":12993044.97,"expense_approved":12567000.0,"expense_adjusted":13153946.0,"expense_actual":7805927.25,"tax_revenue":11588838.5,"nontax_revenue":804019.47,"capital_revenue":179070.0,"transfer_revenue":421117.0,"current_expense":6992509.25,"capital_expense":813418.0,"budget_balance":5187117.72,"cash_current":28758261.34,"cash_previous":23586571.62,"population_mid_year":732,"expense_per_capita":10663.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10638000.0,"revenue_adjusted":21407247.41,"revenue_actual":24228669.22,"expense_approved":10638000.0,"expense_adjusted":13582247.41,"expense_actual":11146787.25,"tax_revenue":12516354.72,"nontax_revenue":1162069.09,"capital_revenue":254655.0,"transfer_revenue":10295590.41,"current_expense":8166415.25,"capital_expense":2980372.0,"budget_balance":13081881.97,"cash_current":24868119.36,"cash_previous":28758261.34,"population_mid_year":724,"expense_per_capita":15396.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12149000.0,"revenue_adjusted":14036917.58,"revenue_actual":16518438.31,"expense_approved":27277000.0,"expense_adjusted":29164917.58,"expense_actual":19521140.78,"tax_revenue":13708577.88,"nontax_revenue":1207135.62,"capital_revenue":74285.0,"transfer_revenue":1528439.81,"current_expense":10362538.54,"capital_expense":9158602.24,"budget_balance":-3002702.47,"cash_current":20065416.89,"cash_previous":24868119.36,"population_mid_year":732,"expense_per_capita":26668.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":20360000.0,"revenue_adjusted":21321281.3,"revenue_actual":22522794.09,"expense_approved":20360000.0,"expense_adjusted":23371257.3,"expense_actual":16716702.47,"tax_revenue":15295930.69,"nontax_revenue":1039979.06,"capital_revenue":1012365.0,"transfer_revenue":5174519.34,"current_expense":12257344.91,"capital_expense":4459357.56,"budget_balance":5806091.62,"cash_current":24962011.57,"cash_previous":20065416.89,"population_mid_year":758,"expense_per_capita":22053.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15892000.0,"revenue_adjusted":18575085.0,"revenue_actual":18761188.09,"expense_approved":21492000.0,"expense_adjusted":24255085.0,"expense_actual":15080544.34,"tax_revenue":14407964.09,"nontax_revenue":889603.0,"capital_revenue":1793746.0,"transfer_revenue":1669875.0,"current_expense":14319350.41,"capital_expense":761193.93,"budget_balance":3680643.75,"cash_current":28642655.32,"cash_previous":24962011.57,"population_mid_year":738,"expense_per_capita":20434.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15890000.0,"revenue_adjusted":18989720.59,"revenue_actual":20806441.81,"expense_approved":19890000.0,"expense_adjusted":24628720.59,"expense_actual":16129076.18,"tax_revenue":16059956.4,"nontax_revenue":915612.0,"capital_revenue":1329910.0,"transfer_revenue":2500963.41,"current_expense":13160367.6,"capital_expense":2968708.58,"budget_balance":4677365.63,"cash_current":33320020.95,"cash_previous":28642655.32,"population_mid_year":717,"expense_per_capita":22495.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15359000.0,"revenue_adjusted":17166225.81,"revenue_actual":20445758.88,"expense_approved":22500000.0,"expense_adjusted":24307225.81,"expense_actual":16089394.58,"tax_revenue":17936837.82,"nontax_revenue":1145534.0,"capital_revenue":1005060.0,"transfer_revenue":358327.06,"current_expense":12385602.56,"capital_expense":3703792.02,"budget_balance":4356364.3,"cash_current":37676385.25,"cash_previous":33320020.95,"population_mid_year":720,"expense_per_capita":22346.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18000000.0,"revenue_adjusted":26607075.2,"revenue_actual":28317939.77,"expense_approved":25400000.0,"expense_adjusted":47990771.2,"expense_actual":33221798.7,"tax_revenue":20325010.89,"nontax_revenue":1540193.68,"capital_revenue":0.0,"transfer_revenue":6452735.2,"current_expense":17794528.31,"capital_expense":15427270.39,"budget_balance":-4903858.93,"cash_current":32672481.01,"cash_previous":37676385.25,"population_mid_year":730,"expense_per_capita":45509.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":47260000.0,"revenue_adjusted":38889496.8,"revenue_actual":32345249.75,"expense_approved":54260000.0,"expense_adjusted":59889496.8,"expense_actual":50317769.42,"tax_revenue":22674000.69,"nontax_revenue":2247556.26,"capital_revenue":2442335.0,"transfer_revenue":4981357.8,"current_expense":27360382.2,"capital_expense":22957387.22,"budget_balance":-17972519.67,"cash_current":23300595.59,"cash_previous":32672481.01,"population_mid_year":736,"expense_per_capita":68366.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":61300000.0,"revenue_adjusted":62687602.59,"revenue_actual":27330415.05,"expense_approved":68108000.0,"expense_adjusted":71495602.59,"expense_actual":34602792.8,"tax_revenue":21374792.59,"nontax_revenue":2855659.37,"capital_revenue":2176323.5,"transfer_revenue":923639.59,"current_expense":28523777.9,"capital_expense":6079014.9,"budget_balance":-7272377.75,"cash_current":19248783.61,"cash_previous":23300595.59,"population_mid_year":749,"expense_per_capita":46198.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
