{"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:00262455","national_id":"00262455","name":"Lučany nad Nisou","currency_code":"CZK","history_path":"/data/municipal-history/00262455.json"},"series":[{"year":2010,"revenue_approved":23376200.0,"revenue_adjusted":24265200.0,"revenue_actual":23189890.0,"expense_approved":22326200.0,"expense_adjusted":23215200.0,"expense_actual":21748660.0,"tax_revenue":14987360.0,"nontax_revenue":4725760.0,"capital_revenue":2622750.0,"transfer_revenue":854020.0,"current_expense":19977330.0,"capital_expense":1771330.0,"budget_balance":1441230.0,"cash_current":643450.0,"cash_previous":243550.0,"population_mid_year":1800,"expense_per_capita":12082.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":23688400.0,"revenue_adjusted":26423400.0,"revenue_actual":25729014.3,"expense_approved":22638400.0,"expense_adjusted":25373400.0,"expense_actual":22955105.92,"tax_revenue":14561624.06,"nontax_revenue":5271395.24,"capital_revenue":4706144.0,"transfer_revenue":1189851.0,"current_expense":20146588.38,"capital_expense":2808517.54,"budget_balance":2773908.38,"cash_current":2364106.17,"cash_previous":643447.39,"population_mid_year":1752,"expense_per_capita":13102.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":20798500.0,"revenue_adjusted":26859700.0,"revenue_actual":26577878.53,"expense_approved":19748500.0,"expense_adjusted":31230900.0,"expense_actual":29746660.13,"tax_revenue":14856312.72,"nontax_revenue":4778771.01,"capital_revenue":2214188.0,"transfer_revenue":4728606.8,"current_expense":21762501.93,"capital_expense":7984158.2,"budget_balance":-3168781.6,"cash_current":1476440.45,"cash_previous":2364106.17,"population_mid_year":1751,"expense_per_capita":16988.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":20879200.0,"revenue_adjusted":28448540.0,"revenue_actual":28522665.49,"expense_approved":19829200.0,"expense_adjusted":28186400.0,"expense_actual":27749085.59,"tax_revenue":17722740.47,"nontax_revenue":5103669.84,"capital_revenue":332175.0,"transfer_revenue":5364080.18,"current_expense":20445825.39,"capital_expense":7303260.2,"budget_balance":773579.9,"cash_current":1183284.44,"cash_previous":1476440.45,"population_mid_year":1734,"expense_per_capita":16002.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":22071100.0,"revenue_adjusted":34268600.0,"revenue_actual":34338228.55,"expense_approved":21021100.0,"expense_adjusted":34185100.0,"expense_actual":33600196.7,"tax_revenue":19118247.11,"nontax_revenue":5593936.62,"capital_revenue":1928510.0,"transfer_revenue":7697534.82,"current_expense":19082990.2,"capital_expense":14517206.5,"budget_balance":738031.85,"cash_current":1697737.53,"cash_previous":1183284.44,"population_mid_year":1739,"expense_per_capita":19321.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":22072000.0,"revenue_adjusted":28560830.53,"revenue_actual":28545459.92,"expense_approved":20722000.0,"expense_adjusted":26771558.41,"expense_actual":25193520.83,"tax_revenue":20017019.67,"nontax_revenue":5471259.14,"capital_revenue":89500.0,"transfer_revenue":2967681.11,"current_expense":20937303.25,"capital_expense":4256217.58,"budget_balance":3351939.09,"cash_current":3134241.33,"cash_previous":1697737.53,"population_mid_year":1746,"expense_per_capita":14429.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":23132100.0,"revenue_adjusted":49103230.28,"revenue_actual":45934300.05,"expense_approved":21927100.0,"expense_adjusted":44183499.82,"expense_actual":38019453.6,"tax_revenue":23825841.34,"nontax_revenue":5483329.03,"capital_revenue":13697533.0,"transfer_revenue":2927596.68,"current_expense":35536482.05,"capital_expense":2482971.55,"budget_balance":7914846.45,"cash_current":9923530.34,"cash_previous":3134241.33,"population_mid_year":1756,"expense_per_capita":21651.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":25564700.0,"revenue_adjusted":41094493.18,"revenue_actual":40974279.14,"expense_approved":28865790.0,"expense_adjusted":36586309.02,"expense_actual":35133261.3,"tax_revenue":24801827.79,"nontax_revenue":5771918.85,"capital_revenue":7078688.0,"transfer_revenue":3321844.5,"current_expense":22455411.55,"capital_expense":12677849.75,"budget_balance":5841017.84,"cash_current":16301766.56,"cash_previous":9923530.34,"population_mid_year":1820,"expense_per_capita":19303.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":33936300.0,"revenue_adjusted":35835873.97,"revenue_actual":35747470.01,"expense_approved":35512505.4,"expense_adjusted":42720770.87,"expense_actual":37157693.72,"tax_revenue":27575265.01,"nontax_revenue":4869989.4,"capital_revenue":906517.0,"transfer_revenue":2395698.6,"current_expense":22115811.17,"capital_expense":15041882.55,"budget_balance":-1410223.71,"cash_current":15327423.04,"cash_previous":16301766.56,"population_mid_year":1855,"expense_per_capita":20031.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":35395116.0,"revenue_adjusted":37569819.04,"revenue_actual":38168667.44,"expense_approved":35185329.69,"expense_adjusted":37207014.25,"expense_actual":30198124.45,"tax_revenue":29562104.2,"nontax_revenue":5284109.6,"capital_revenue":218986.0,"transfer_revenue":3103467.64,"current_expense":25550878.09,"capital_expense":4647246.36,"budget_balance":7970542.99,"cash_current":22383832.58,"cash_previous":15327423.04,"population_mid_year":1860,"expense_per_capita":16235.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":36941675.0,"revenue_adjusted":41465716.02,"revenue_actual":38536615.11,"expense_approved":37341717.0,"expense_adjusted":39198246.02,"expense_actual":34874971.6,"tax_revenue":27999046.43,"nontax_revenue":3602900.22,"capital_revenue":837743.0,"transfer_revenue":6096925.46,"current_expense":23403112.44,"capital_expense":11471859.16,"budget_balance":3661643.51,"cash_current":25092214.8,"cash_previous":22383832.58,"population_mid_year":1900,"expense_per_capita":18355.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30005721.0,"revenue_adjusted":33243902.17,"revenue_actual":37704389.93,"expense_approved":31016293.0,"expense_adjusted":37390395.24,"expense_actual":35176978.84,"tax_revenue":31241813.28,"nontax_revenue":3574913.93,"capital_revenue":228546.8,"transfer_revenue":2659115.92,"current_expense":25097447.51,"capital_expense":10079531.33,"budget_balance":2527411.09,"cash_current":26917565.89,"cash_previous":25092214.8,"population_mid_year":1924,"expense_per_capita":18283.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":36559335.0,"revenue_adjusted":40273092.5,"revenue_actual":48796149.41,"expense_approved":45016354.9,"expense_adjusted":47427546.97,"expense_actual":39012276.6,"tax_revenue":36985515.02,"nontax_revenue":6508456.39,"capital_revenue":500890.0,"transfer_revenue":4801288.0,"current_expense":28547150.86,"capital_expense":10465125.74,"budget_balance":9783872.81,"cash_current":36091400.75,"cash_previous":26917565.89,"population_mid_year":1943,"expense_per_capita":20078.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":44466857.0,"revenue_adjusted":45895833.0,"revenue_actual":51269925.09,"expense_approved":50647891.95,"expense_adjusted":51621982.95,"expense_actual":51056834.69,"tax_revenue":41921532.42,"nontax_revenue":6021873.27,"capital_revenue":787743.4,"transfer_revenue":2538776.0,"current_expense":31280160.43,"capital_expense":19776674.26,"budget_balance":213090.4,"cash_current":36615745.13,"cash_previous":36091400.75,"population_mid_year":1983,"expense_per_capita":25747.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":51429200.0,"revenue_adjusted":57882354.47,"revenue_actual":59487707.52,"expense_approved":60147215.0,"expense_adjusted":70384269.47,"expense_actual":65501323.44,"tax_revenue":42599941.24,"nontax_revenue":6513181.81,"capital_revenue":3141230.0,"transfer_revenue":7233354.47,"current_expense":33638547.87,"capital_expense":31862775.57,"budget_balance":-6013615.92,"cash_current":29947190.89,"cash_previous":36615745.13,"population_mid_year":1949,"expense_per_capita":33607.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":82228133.0,"revenue_adjusted":100109136.41,"revenue_actual":103877270.11,"expense_approved":88535073.78,"expense_adjusted":115421287.22,"expense_actual":111914990.86,"tax_revenue":44356739.89,"nontax_revenue":6971063.81,"capital_revenue":1876498.43,"transfer_revenue":50672967.98,"current_expense":42011805.2,"capital_expense":69903185.66,"budget_balance":-8037720.75,"cash_current":23992380.35,"cash_previous":29947190.89,"population_mid_year":1958,"expense_per_capita":57157.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}