{"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:00267813","national_id":"00267813","name":"Lipnice nad Sázavou","currency_code":"CZK","history_path":"/data/municipal-history/00267813.json"},"series":[{"year":2010,"revenue_approved":13202400.0,"revenue_adjusted":12075500.0,"revenue_actual":12513880.0,"expense_approved":10924200.0,"expense_adjusted":11879000.0,"expense_actual":11384010.0,"tax_revenue":6533380.0,"nontax_revenue":3382540.0,"capital_revenue":1310000.0,"transfer_revenue":1287960.0,"current_expense":9943490.0,"capital_expense":1440520.0,"budget_balance":1129870.0,"cash_current":259460.0,"cash_previous":131270.0,"population_mid_year":650,"expense_per_capita":17513.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":17569100.0,"revenue_adjusted":12608621.25,"revenue_actual":12656109.98,"expense_approved":17285600.0,"expense_adjusted":13592764.8,"expense_actual":13238093.1,"tax_revenue":6107065.95,"nontax_revenue":5196972.78,"capital_revenue":8850.0,"transfer_revenue":1343221.25,"current_expense":12981467.8,"capital_expense":256625.3,"budget_balance":-581983.12,"cash_current":355731.91,"cash_previous":259538.96,"population_mid_year":672,"expense_per_capita":19699.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9669700.0,"revenue_adjusted":10017692.14,"revenue_actual":9828530.36,"expense_approved":9664700.0,"expense_adjusted":10298901.14,"expense_actual":10059153.04,"tax_revenue":6395707.77,"nontax_revenue":2617638.59,"capital_revenue":2700.0,"transfer_revenue":812484.0,"current_expense":9299817.04,"capital_expense":759336.0,"budget_balance":-230622.68,"cash_current":231985.53,"cash_previous":355731.91,"population_mid_year":658,"expense_per_capita":15287.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":34235952.0,"revenue_adjusted":11381671.96,"revenue_actual":11381662.96,"expense_approved":34010952.0,"expense_adjusted":10438363.44,"expense_actual":9770539.59,"tax_revenue":7647476.41,"nontax_revenue":2587793.45,"capital_revenue":193055.0,"transfer_revenue":953338.1,"current_expense":9323915.09,"capital_expense":446624.5,"budget_balance":1611123.37,"cash_current":1427557.58,"cash_previous":231985.53,"population_mid_year":675,"expense_per_capita":14474.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":28168690.0,"revenue_adjusted":13948716.6,"revenue_actual":13948716.6,"expense_approved":29178252.0,"expense_adjusted":12803065.73,"expense_actual":12803055.78,"tax_revenue":8233205.76,"nontax_revenue":3628579.29,"capital_revenue":87600.0,"transfer_revenue":1999331.55,"current_expense":12080231.54,"capital_expense":722824.24,"budget_balance":1145660.82,"cash_current":2292727.93,"cash_previous":1427557.58,"population_mid_year":675,"expense_per_capita":18967.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10795480.0,"revenue_adjusted":16127975.07,"revenue_actual":16127975.59,"expense_approved":9886700.0,"expense_adjusted":16394382.37,"expense_actual":16394382.37,"tax_revenue":8601985.81,"nontax_revenue":3891604.29,"capital_revenue":17720.0,"transfer_revenue":3616665.49,"current_expense":11950078.44,"capital_expense":4444303.93,"budget_balance":-266406.78,"cash_current":2887380.86,"cash_previous":2292727.93,"population_mid_year":669,"expense_per_capita":24505.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":11463900.0,"revenue_adjusted":14269434.74,"revenue_actual":14269967.06,"expense_approved":22769728.0,"expense_adjusted":26962133.64,"expense_actual":25282161.04,"tax_revenue":9186081.45,"nontax_revenue":3724965.92,"capital_revenue":54390.0,"transfer_revenue":1304529.69,"current_expense":23106871.97,"capital_expense":2175289.07,"budget_balance":-11012193.98,"cash_current":2674876.07,"cash_previous":2887380.86,"population_mid_year":651,"expense_per_capita":38835.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11769778.0,"revenue_adjusted":18462360.0,"revenue_actual":18462360.04,"expense_approved":11543146.0,"expense_adjusted":13596705.87,"expense_actual":13470510.87,"tax_revenue":10558050.25,"nontax_revenue":5865644.79,"capital_revenue":230065.0,"transfer_revenue":1808600.0,"current_expense":12914490.44,"capital_expense":556020.43,"budget_balance":4991849.17,"cash_current":6296345.3,"cash_previous":2674876.07,"population_mid_year":651,"expense_per_capita":20692.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10387800.0,"revenue_adjusted":16682642.9,"revenue_actual":16615266.93,"expense_approved":13418500.0,"expense_adjusted":17653518.9,"expense_actual":16942967.63,"tax_revenue":11069933.83,"nontax_revenue":4248592.2,"capital_revenue":34700.0,"transfer_revenue":1262040.9,"current_expense":16038026.03,"capital_expense":904941.6,"budget_balance":-327700.7,"cash_current":4640349.59,"cash_previous":6296345.3,"population_mid_year":655,"expense_per_capita":25867.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14861000.0,"revenue_adjusted":22574988.0,"revenue_actual":23517667.83,"expense_approved":14861000.0,"expense_adjusted":20835951.0,"expense_actual":19054294.63,"tax_revenue":11727275.48,"nontax_revenue":8414404.35,"capital_revenue":99100.0,"transfer_revenue":3276888.0,"current_expense":18473689.73,"capital_expense":580604.9,"budget_balance":4463373.2,"cash_current":7842029.33,"cash_previous":4640349.59,"population_mid_year":663,"expense_per_capita":28739.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":15845500.0,"revenue_adjusted":22301639.6,"revenue_actual":23151208.27,"expense_approved":16530000.0,"expense_adjusted":21814066.6,"expense_actual":20114119.32,"tax_revenue":11095654.04,"nontax_revenue":8277959.63,"capital_revenue":127583.0,"transfer_revenue":3650011.6,"current_expense":17719825.3,"capital_expense":2394294.02,"budget_balance":3037088.95,"cash_current":9793442.09,"cash_previous":7842029.33,"population_mid_year":649,"expense_per_capita":30992.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":15870060.0,"revenue_adjusted":29759365.85,"revenue_actual":32221719.03,"expense_approved":16305000.0,"expense_adjusted":26049226.76,"expense_actual":23048335.15,"tax_revenue":12632446.4,"nontax_revenue":10132525.78,"capital_revenue":511100.0,"transfer_revenue":8945646.85,"current_expense":22507209.15,"capital_expense":541126.0,"budget_balance":9173383.88,"cash_current":17853768.15,"cash_previous":9793442.09,"population_mid_year":640,"expense_per_capita":36013.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":17347938.0,"revenue_adjusted":24216089.42,"revenue_actual":28781968.0,"expense_approved":17502000.0,"expense_adjusted":33617374.2,"expense_actual":31948886.01,"tax_revenue":14777434.15,"nontax_revenue":10904334.43,"capital_revenue":109100.0,"transfer_revenue":2991099.42,"current_expense":31089943.01,"capital_expense":858943.0,"budget_balance":-3166918.01,"cash_current":13618306.14,"cash_previous":17853768.15,"population_mid_year":673,"expense_per_capita":47472.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":18803800.0,"revenue_adjusted":32863297.2,"revenue_actual":26419780.51,"expense_approved":22780000.0,"expense_adjusted":27416721.2,"expense_actual":20162487.8,"tax_revenue":17146217.69,"nontax_revenue":6221700.62,"capital_revenue":16070.0,"transfer_revenue":3035792.2,"current_expense":19528147.8,"capital_expense":634340.0,"budget_balance":6257292.71,"cash_current":18908881.34,"cash_previous":13618306.14,"population_mid_year":708,"expense_per_capita":28478.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":20443800.0,"revenue_adjusted":40858699.0,"revenue_actual":42740629.22,"expense_approved":27790000.0,"expense_adjusted":39859470.0,"expense_actual":31919808.96,"tax_revenue":17117955.48,"nontax_revenue":17597744.07,"capital_revenue":256600.0,"transfer_revenue":7768329.67,"current_expense":28210935.67,"capital_expense":3708873.29,"budget_balance":10820820.26,"cash_current":28611596.6,"cash_previous":18908881.34,"population_mid_year":671,"expense_per_capita":47570.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":30119780.0,"revenue_adjusted":32601880.59,"revenue_actual":33010136.22,"expense_approved":30670000.0,"expense_adjusted":41248858.79,"expense_actual":35612516.22,"tax_revenue":17632571.81,"nontax_revenue":5759957.96,"capital_revenue":324400.0,"transfer_revenue":9293206.45,"current_expense":20020166.06,"capital_expense":15592350.16,"budget_balance":-2602380.0,"cash_current":24940672.6,"cash_previous":28611596.6,"population_mid_year":656,"expense_per_capita":54287.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}