{"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:00267830","national_id":"00267830","name":"Lučice","currency_code":"CZK","history_path":"/data/municipal-history/00267830.json"},"series":[{"year":2010,"revenue_approved":8391300.0,"revenue_adjusted":9021300.0,"revenue_actual":8950760.0,"expense_approved":12891400.0,"expense_adjusted":11124600.0,"expense_actual":11095520.0,"tax_revenue":4801570.0,"nontax_revenue":425030.0,"capital_revenue":2448690.0,"transfer_revenue":1275470.0,"current_expense":5763840.0,"capital_expense":5331680.0,"budget_balance":-2144760.0,"cash_current":679790.0,"cash_previous":752680.0,"population_mid_year":626,"expense_per_capita":17724.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5834644.0,"revenue_adjusted":6267889.0,"revenue_actual":6256584.31,"expense_approved":5684644.0,"expense_adjusted":6395461.0,"expense_actual":6401128.25,"tax_revenue":4866018.61,"nontax_revenue":716735.7,"capital_revenue":84741.0,"transfer_revenue":589089.0,"current_expense":5804548.25,"capital_expense":596580.0,"budget_balance":-144543.94,"cash_current":385246.78,"cash_previous":679790.72,"population_mid_year":635,"expense_per_capita":10080.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5923000.0,"revenue_adjusted":6434594.2,"revenue_actual":6433432.21,"expense_approved":5404000.0,"expense_adjusted":6117854.2,"expense_actual":6124511.04,"tax_revenue":5079279.09,"nontax_revenue":404558.92,"capital_revenue":224600.0,"transfer_revenue":724994.2,"current_expense":5794478.42,"capital_expense":330032.62,"budget_balance":308921.17,"cash_current":169167.95,"cash_previous":385246.78,"population_mid_year":630,"expense_per_capita":9721.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6078000.0,"revenue_adjusted":7876393.5,"revenue_actual":7883576.78,"expense_approved":7828000.0,"expense_adjusted":9685777.8,"expense_actual":9749836.72,"tax_revenue":6531863.13,"nontax_revenue":416780.15,"capital_revenue":0.0,"transfer_revenue":934933.5,"current_expense":6690682.08,"capital_expense":3059154.64,"budget_balance":-1866259.94,"cash_current":188358.65,"cash_previous":169167.95,"population_mid_year":631,"expense_per_capita":15451.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7432000.0,"revenue_adjusted":10121594.02,"revenue_actual":10121543.17,"expense_approved":7620000.0,"expense_adjusted":9338613.0,"expense_actual":9329753.24,"tax_revenue":6728642.58,"nontax_revenue":473729.57,"capital_revenue":55857.0,"transfer_revenue":2863314.02,"current_expense":7059839.24,"capital_expense":2269914.0,"budget_balance":791789.93,"cash_current":425148.58,"cash_previous":188358.65,"population_mid_year":637,"expense_per_capita":14646.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7461140.0,"revenue_adjusted":10944760.67,"revenue_actual":10935087.35,"expense_approved":7780865.0,"expense_adjusted":14266555.14,"expense_actual":11455751.04,"tax_revenue":7129840.36,"nontax_revenue":528151.32,"capital_revenue":200.0,"transfer_revenue":3276895.67,"current_expense":7129714.04,"capital_expense":4326037.0,"budget_balance":-520663.69,"cash_current":619130.92,"cash_previous":425148.58,"population_mid_year":640,"expense_per_capita":17899.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6842940.0,"revenue_adjusted":8479998.98,"revenue_actual":8479572.81,"expense_approved":5787580.0,"expense_adjusted":7257382.25,"expense_actual":7279151.25,"tax_revenue":7598734.4,"nontax_revenue":505399.43,"capital_revenue":9800.0,"transfer_revenue":365638.98,"current_expense":6697923.28,"capital_expense":581227.97,"budget_balance":1200421.56,"cash_current":945952.48,"cash_previous":619130.92,"population_mid_year":643,"expense_per_capita":11320.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7315400.0,"revenue_adjusted":10305614.6,"revenue_actual":10530518.83,"expense_approved":6446740.0,"expense_adjusted":7424279.0,"expense_actual":7424836.16,"tax_revenue":8064647.47,"nontax_revenue":1000494.76,"capital_revenue":779640.0,"transfer_revenue":685736.6,"current_expense":7075340.66,"capital_expense":349495.5,"budget_balance":3105682.67,"cash_current":3153035.15,"cash_previous":945952.48,"population_mid_year":630,"expense_per_capita":11785.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9091500.0,"revenue_adjusted":12727417.84,"revenue_actual":12334495.59,"expense_approved":8231400.0,"expense_adjusted":10753288.9,"expense_actual":9472949.75,"tax_revenue":9194822.57,"nontax_revenue":1441689.62,"capital_revenue":16612.0,"transfer_revenue":1681371.4,"current_expense":8190195.75,"capital_expense":1282754.0,"budget_balance":2861545.84,"cash_current":5095980.99,"cash_previous":3153035.15,"population_mid_year":634,"expense_per_capita":14941.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9405400.0,"revenue_adjusted":12681367.0,"revenue_actual":12504220.63,"expense_approved":9405400.0,"expense_adjusted":12192983.0,"expense_actual":9904547.57,"tax_revenue":9689154.23,"nontax_revenue":1858498.4,"capital_revenue":0.0,"transfer_revenue":956568.0,"current_expense":9683610.57,"capital_expense":220937.0,"budget_balance":2599673.06,"cash_current":6947054.04,"cash_previous":5095980.99,"population_mid_year":641,"expense_per_capita":15451.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11319245.0,"revenue_adjusted":15728667.91,"revenue_actual":15656970.9,"expense_approved":11271795.0,"expense_adjusted":18731222.53,"expense_actual":13691658.49,"tax_revenue":9251789.87,"nontax_revenue":1484675.49,"capital_revenue":35000.0,"transfer_revenue":4885505.54,"current_expense":8497291.06,"capital_expense":5194367.43,"budget_balance":1965312.41,"cash_current":8364263.26,"cash_previous":6947054.04,"population_mid_year":636,"expense_per_capita":21527.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11212315.0,"revenue_adjusted":17062468.02,"revenue_actual":16745541.3,"expense_approved":11568565.0,"expense_adjusted":19635597.94,"expense_actual":14181225.06,"tax_revenue":10428013.23,"nontax_revenue":1697493.73,"capital_revenue":6635.0,"transfer_revenue":4613399.34,"current_expense":9191801.65,"capital_expense":4989423.41,"budget_balance":2564316.24,"cash_current":10699886.67,"cash_previous":8364263.26,"population_mid_year":634,"expense_per_capita":22367.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12475630.0,"revenue_adjusted":14962688.58,"revenue_actual":16759163.61,"expense_approved":12475630.0,"expense_adjusted":17222743.55,"expense_actual":12387674.22,"tax_revenue":12199182.16,"nontax_revenue":4090737.87,"capital_revenue":18285.0,"transfer_revenue":450958.58,"current_expense":10420783.53,"capital_expense":1966890.69,"budget_balance":4371489.39,"cash_current":15071376.06,"cash_previous":10699886.67,"population_mid_year":658,"expense_per_capita":18826.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12741100.0,"revenue_adjusted":14279873.0,"revenue_actual":19092272.1,"expense_approved":12741100.0,"expense_adjusted":18138153.0,"expense_actual":16785272.84,"tax_revenue":14435426.27,"nontax_revenue":2703045.83,"capital_revenue":8150.0,"transfer_revenue":1945650.0,"current_expense":11175876.0,"capital_expense":5609396.84,"budget_balance":2306999.26,"cash_current":17378375.32,"cash_previous":15071376.06,"population_mid_year":659,"expense_per_capita":25470.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14017100.0,"revenue_adjusted":14113943.9,"revenue_actual":17458970.81,"expense_approved":14017100.0,"expense_adjusted":19193765.4,"expense_actual":14860961.81,"tax_revenue":14449537.91,"nontax_revenue":2550739.0,"capital_revenue":25950.0,"transfer_revenue":432743.9,"current_expense":11237660.6,"capital_expense":3623301.21,"budget_balance":2598009.0,"cash_current":19976384.32,"cash_previous":17378375.32,"population_mid_year":655,"expense_per_capita":22688.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":84929000.0,"revenue_adjusted":93706623.91,"revenue_actual":76153652.18,"expense_approved":116013415.0,"expense_adjusted":119762182.97,"expense_actual":103963971.63,"tax_revenue":15125574.13,"nontax_revenue":2871494.5,"capital_revenue":0.0,"transfer_revenue":58156583.55,"current_expense":17474518.65,"capital_expense":86489452.98,"budget_balance":-27810319.45,"cash_current":26913372.28,"cash_previous":19976384.32,"population_mid_year":653,"expense_per_capita":159209.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
