{"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:00270431","national_id":"00270431","name":"Lukavice","currency_code":"CZK","history_path":"/data/municipal-history/00270431.json"},"series":[{"year":2010,"revenue_approved":8740000.0,"revenue_adjusted":9410490.0,"revenue_actual":8296070.0,"expense_approved":8597200.0,"expense_adjusted":9267700.0,"expense_actual":8703750.0,"tax_revenue":6702810.0,"nontax_revenue":397200.0,"capital_revenue":7200.0,"transfer_revenue":1188860.0,"current_expense":5125420.0,"capital_expense":3578330.0,"budget_balance":-407680.0,"cash_current":1376920.0,"cash_previous":1927410.0,"population_mid_year":941,"expense_per_capita":9249.47,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8595000.0,"revenue_adjusted":9212045.4,"revenue_actual":9121090.24,"expense_approved":8395000.0,"expense_adjusted":9012045.4,"expense_actual":8242347.77,"tax_revenue":7359614.95,"nontax_revenue":649897.89,"capital_revenue":52100.0,"transfer_revenue":1059477.4,"current_expense":7444253.77,"capital_expense":798094.0,"budget_balance":878742.47,"cash_current":2112866.58,"cash_previous":1376924.11,"population_mid_year":920,"expense_per_capita":8959.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8300000.0,"revenue_adjusted":9313167.6,"revenue_actual":9283131.21,"expense_approved":8300000.0,"expense_adjusted":9313167.6,"expense_actual":7076467.69,"tax_revenue":6789649.14,"nontax_revenue":671791.47,"capital_revenue":240151.0,"transfer_revenue":1581539.6,"current_expense":6927667.69,"capital_expense":148800.0,"budget_balance":2206663.52,"cash_current":4245530.1,"cash_previous":2112866.58,"population_mid_year":915,"expense_per_capita":7733.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7950000.0,"revenue_adjusted":7950000.0,"revenue_actual":14857454.33,"expense_approved":7950000.0,"expense_adjusted":7950000.0,"expense_actual":12230277.14,"tax_revenue":9212327.54,"nontax_revenue":572089.08,"capital_revenue":44400.0,"transfer_revenue":5028637.71,"current_expense":7719664.54,"capital_expense":4510612.6,"budget_balance":2627177.19,"cash_current":6872707.29,"cash_previous":4245530.1,"population_mid_year":892,"expense_per_capita":13711.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8400000.0,"revenue_adjusted":8765462.0,"revenue_actual":10538217.31,"expense_approved":8400000.0,"expense_adjusted":8765462.0,"expense_actual":12124094.04,"tax_revenue":8850342.59,"nontax_revenue":1065412.72,"capital_revenue":0.0,"transfer_revenue":622462.0,"current_expense":7722056.04,"capital_expense":4402038.0,"budget_balance":-1585876.73,"cash_current":5286830.56,"cash_previous":6872707.29,"population_mid_year":876,"expense_per_capita":13840.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9083000.0,"revenue_adjusted":13559013.97,"revenue_actual":13554476.41,"expense_approved":9083000.0,"expense_adjusted":16738513.97,"expense_actual":13300185.71,"tax_revenue":9465400.98,"nontax_revenue":1061524.25,"capital_revenue":7500.0,"transfer_revenue":3020051.18,"current_expense":11186075.71,"capital_expense":2114110.0,"budget_balance":254290.7,"cash_current":5541121.26,"cash_previous":5286830.56,"population_mid_year":864,"expense_per_capita":15393.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9000000.0,"revenue_adjusted":11594086.0,"revenue_actual":16171114.44,"expense_approved":9000000.0,"expense_adjusted":10745095.0,"expense_actual":13573710.94,"tax_revenue":10253397.99,"nontax_revenue":858793.77,"capital_revenue":17250.0,"transfer_revenue":5041672.68,"current_expense":6543970.21,"capital_expense":7029740.73,"budget_balance":2597403.5,"cash_current":8138524.76,"cash_previous":5541121.26,"population_mid_year":867,"expense_per_capita":15655.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9800000.0,"revenue_adjusted":13301974.0,"revenue_actual":13223176.73,"expense_approved":9800000.0,"expense_adjusted":13301974.0,"expense_actual":7801041.35,"tax_revenue":11305127.74,"nontax_revenue":604019.99,"capital_revenue":15900.0,"transfer_revenue":1298129.0,"current_expense":7432907.67,"capital_expense":368133.68,"budget_balance":5422135.38,"cash_current":13560660.14,"cash_previous":8138524.76,"population_mid_year":864,"expense_per_capita":9028.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11200000.0,"revenue_adjusted":22089803.0,"revenue_actual":22215946.66,"expense_approved":11200000.0,"expense_adjusted":26473285.0,"expense_actual":11867461.48,"tax_revenue":12492490.69,"nontax_revenue":617136.62,"capital_revenue":222400.0,"transfer_revenue":8883919.35,"current_expense":7470851.48,"capital_expense":4396610.0,"budget_balance":10348485.18,"cash_current":23909145.32,"cash_previous":13560660.14,"population_mid_year":873,"expense_per_capita":13593.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11500000.0,"revenue_adjusted":96043713.0,"revenue_actual":95149871.43,"expense_approved":21000000.0,"expense_adjusted":105543713.0,"expense_actual":96504151.27,"tax_revenue":10824513.1,"nontax_revenue":377858.05,"capital_revenue":0.0,"transfer_revenue":83947500.28,"current_expense":94891527.27,"capital_expense":1612624.0,"budget_balance":-1354279.84,"cash_current":22554865.48,"cash_previous":23909145.32,"population_mid_year":864,"expense_per_capita":111694.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":38577000.0,"revenue_adjusted":38577000.0,"revenue_actual":31386720.28,"expense_approved":39597000.0,"expense_adjusted":39597000.0,"expense_actual":26856152.7,"tax_revenue":10174407.53,"nontax_revenue":529173.09,"capital_revenue":1650.0,"transfer_revenue":20681489.66,"current_expense":26796952.7,"capital_expense":59200.0,"budget_balance":4530567.58,"cash_current":27085433.06,"cash_previous":22554865.48,"population_mid_year":878,"expense_per_capita":30587.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":16188000.0,"revenue_adjusted":21236517.0,"revenue_actual":28284960.6,"expense_approved":16823000.0,"expense_adjusted":21871517.0,"expense_actual":14410868.73,"tax_revenue":14112901.62,"nontax_revenue":956333.16,"capital_revenue":8253360.0,"transfer_revenue":4962365.82,"current_expense":12316475.73,"capital_expense":2094393.0,"budget_balance":13874091.87,"cash_current":40959524.93,"cash_previous":27085433.06,"population_mid_year":877,"expense_per_capita":16432.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11136800.0,"revenue_adjusted":19456700.0,"revenue_actual":23177570.06,"expense_approved":11136800.0,"expense_adjusted":15269610.0,"expense_actual":12221864.78,"tax_revenue":16581931.91,"nontax_revenue":582891.4,"capital_revenue":3895417.02,"transfer_revenue":2117329.73,"current_expense":10826835.89,"capital_expense":1395028.89,"budget_balance":10955705.28,"cash_current":51916677.21,"cash_previous":40959524.93,"population_mid_year":903,"expense_per_capita":13534.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14857000.0,"revenue_adjusted":21719200.0,"revenue_actual":21469468.0,"expense_approved":14857000.0,"expense_adjusted":20490200.0,"expense_actual":12634747.19,"tax_revenue":18932596.34,"nontax_revenue":446219.66,"capital_revenue":1751632.0,"transfer_revenue":339020.0,"current_expense":10427008.69,"capital_expense":2207738.5,"budget_balance":8834720.81,"cash_current":60751398.02,"cash_previous":51916677.21,"population_mid_year":914,"expense_per_capita":13823.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":16625000.0,"revenue_adjusted":43903200.0,"revenue_actual":54380115.08,"expense_approved":16625000.0,"expense_adjusted":49898900.0,"expense_actual":52719916.95,"tax_revenue":19255943.67,"nontax_revenue":3881462.94,"capital_revenue":1300000.0,"transfer_revenue":29942708.47,"current_expense":10951464.79,"capital_expense":41768452.16,"budget_balance":1660198.13,"cash_current":66972559.74,"cash_previous":60751398.02,"population_mid_year":910,"expense_per_capita":57933.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":103283000.0,"revenue_adjusted":103283400.0,"revenue_actual":77609212.44,"expense_approved":129634000.0,"expense_adjusted":129884400.0,"expense_actual":104394555.0,"tax_revenue":21203095.91,"nontax_revenue":1579875.62,"capital_revenue":3872.0,"transfer_revenue":54822368.91,"current_expense":11820655.12,"capital_expense":92573899.88,"budget_balance":-26785342.56,"cash_current":55059258.58,"cash_previous":66972559.74,"population_mid_year":920,"expense_per_capita":113472.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}