{"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:00276901","national_id":"00276901","name":"Lavičné","currency_code":"CZK","history_path":"/data/municipal-history/00276901.json"},"series":[{"year":2010,"revenue_approved":1632000.0,"revenue_adjusted":4844000.0,"revenue_actual":4873350.0,"expense_approved":1632000.0,"expense_adjusted":2344000.0,"expense_actual":2099320.0,"tax_revenue":1187190.0,"nontax_revenue":1229670.0,"capital_revenue":160.0,"transfer_revenue":2456330.0,"current_expense":2099320.0,"capital_expense":0.0,"budget_balance":2774030.0,"cash_current":884000.0,"cash_previous":609970.0,"population_mid_year":122,"expense_per_capita":17207.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1682000.0,"revenue_adjusted":2086000.0,"revenue_actual":2072496.56,"expense_approved":1682000.0,"expense_adjusted":2086000.0,"expense_actual":1586055.21,"tax_revenue":1202070.66,"nontax_revenue":648855.9,"capital_revenue":4059.0,"transfer_revenue":217511.0,"current_expense":1560055.21,"capital_expense":26000.0,"budget_balance":486441.35,"cash_current":1370438.42,"cash_previous":883997.07,"population_mid_year":118,"expense_per_capita":13441.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1655000.0,"revenue_adjusted":1856000.0,"revenue_actual":1831689.17,"expense_approved":1655000.0,"expense_adjusted":1998000.0,"expense_actual":1924718.8,"tax_revenue":1199895.98,"nontax_revenue":419825.19,"capital_revenue":18868.0,"transfer_revenue":193100.0,"current_expense":1919718.8,"capital_expense":5000.0,"budget_balance":-93029.63,"cash_current":1277408.79,"cash_previous":1370438.42,"population_mid_year":114,"expense_per_capita":16883.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1594000.0,"revenue_adjusted":1938200.0,"revenue_actual":1936590.16,"expense_approved":1710000.0,"expense_adjusted":2429200.0,"expense_actual":2306492.3,"tax_revenue":1315202.12,"nontax_revenue":293405.04,"capital_revenue":5212.0,"transfer_revenue":322771.0,"current_expense":2208482.3,"capital_expense":98010.0,"budget_balance":-369902.14,"cash_current":907506.65,"cash_previous":1277408.79,"population_mid_year":115,"expense_per_capita":20056.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1689000.0,"revenue_adjusted":1757000.0,"revenue_actual":1729449.34,"expense_approved":1870000.0,"expense_adjusted":1938000.0,"expense_actual":1731059.4,"tax_revenue":1301509.16,"nontax_revenue":144242.18,"capital_revenue":13962.0,"transfer_revenue":269736.0,"current_expense":1708409.4,"capital_expense":22650.0,"budget_balance":-1610.06,"cash_current":905896.59,"cash_previous":907506.65,"population_mid_year":118,"expense_per_capita":14669.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2200000.0,"revenue_adjusted":2333000.0,"revenue_actual":2290179.43,"expense_approved":2200000.0,"expense_adjusted":2355000.0,"expense_actual":1590954.72,"tax_revenue":1392399.85,"nontax_revenue":710379.58,"capital_revenue":0.0,"transfer_revenue":187400.0,"current_expense":1590954.72,"capital_expense":0.0,"budget_balance":699224.71,"cash_current":1605121.3,"cash_previous":905896.59,"population_mid_year":114,"expense_per_capita":13955.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2167000.0,"revenue_adjusted":2436800.0,"revenue_actual":2250479.28,"expense_approved":3167000.0,"expense_adjusted":3483700.0,"expense_actual":2955397.34,"tax_revenue":1513057.56,"nontax_revenue":430475.72,"capital_revenue":18159.0,"transfer_revenue":288787.0,"current_expense":1807397.34,"capital_expense":1148000.0,"budget_balance":-704918.06,"cash_current":900203.24,"cash_previous":1605121.3,"population_mid_year":112,"expense_per_capita":26387.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2125000.0,"revenue_adjusted":2595000.0,"revenue_actual":2536772.73,"expense_approved":2125000.0,"expense_adjusted":2691000.0,"expense_actual":2318489.22,"tax_revenue":1634371.85,"nontax_revenue":510181.88,"capital_revenue":117570.0,"transfer_revenue":274649.0,"current_expense":2216269.22,"capital_expense":102220.0,"budget_balance":218283.51,"cash_current":1118486.75,"cash_previous":900203.24,"population_mid_year":115,"expense_per_capita":20160.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2300000.0,"revenue_adjusted":2629000.0,"revenue_actual":2580210.73,"expense_approved":2300000.0,"expense_adjusted":2629000.0,"expense_actual":2221491.78,"tax_revenue":1802856.7,"nontax_revenue":420235.03,"capital_revenue":46273.0,"transfer_revenue":310846.0,"current_expense":2177326.78,"capital_expense":44165.0,"budget_balance":358718.95,"cash_current":1477205.7,"cash_previous":1118486.75,"population_mid_year":117,"expense_per_capita":18987.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2330000.0,"revenue_adjusted":2824000.0,"revenue_actual":2592794.2,"expense_approved":2330000.0,"expense_adjusted":2824000.0,"expense_actual":2047337.9,"tax_revenue":1965857.91,"nontax_revenue":315862.29,"capital_revenue":7870.0,"transfer_revenue":303204.0,"current_expense":2047337.9,"capital_expense":0.0,"budget_balance":545456.3,"cash_current":2022662.0,"cash_previous":1477205.7,"population_mid_year":115,"expense_per_capita":17802.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2360000.0,"revenue_adjusted":2696500.0,"revenue_actual":2683010.48,"expense_approved":2360000.0,"expense_adjusted":2696500.0,"expense_actual":1865494.67,"tax_revenue":1809085.96,"nontax_revenue":273560.52,"capital_revenue":2720.0,"transfer_revenue":597644.0,"current_expense":1865494.67,"capital_expense":0.0,"budget_balance":817515.81,"cash_current":2840177.81,"cash_previous":2022662.0,"population_mid_year":115,"expense_per_capita":16221.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2100000.0,"revenue_adjusted":3115000.0,"revenue_actual":3098387.26,"expense_approved":2100000.0,"expense_adjusted":3115000.0,"expense_actual":1807319.54,"tax_revenue":2023208.91,"nontax_revenue":751831.08,"capital_revenue":16845.0,"transfer_revenue":306502.27,"current_expense":1807319.54,"capital_expense":0.0,"budget_balance":1291067.72,"cash_current":4131245.53,"cash_previous":2840177.81,"population_mid_year":120,"expense_per_capita":15061.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2500000.0,"revenue_adjusted":3400000.0,"revenue_actual":3369869.22,"expense_approved":2500000.0,"expense_adjusted":3400000.0,"expense_actual":1914344.43,"tax_revenue":2477948.36,"nontax_revenue":469040.07,"capital_revenue":0.0,"transfer_revenue":422880.79,"current_expense":1914344.43,"capital_expense":0.0,"budget_balance":1455524.79,"cash_current":5586770.32,"cash_previous":4131245.53,"population_mid_year":124,"expense_per_capita":15438.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3000000.0,"revenue_adjusted":4117000.0,"revenue_actual":4064638.45,"expense_approved":3000000.0,"expense_adjusted":4117000.0,"expense_actual":2741022.46,"tax_revenue":2780920.84,"nontax_revenue":837051.61,"capital_revenue":2625.0,"transfer_revenue":444041.0,"current_expense":2741022.46,"capital_expense":0.0,"budget_balance":1323615.99,"cash_current":6910386.31,"cash_previous":5586770.32,"population_mid_year":125,"expense_per_capita":21928.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3600000.0,"revenue_adjusted":5318000.0,"revenue_actual":5191308.0,"expense_approved":6000000.0,"expense_adjusted":6318000.0,"expense_actual":4348414.39,"tax_revenue":2853783.5,"nontax_revenue":465994.5,"capital_revenue":51870.0,"transfer_revenue":1819660.0,"current_expense":2444030.39,"capital_expense":1904384.0,"budget_balance":842893.61,"cash_current":7753279.92,"cash_previous":6910386.31,"population_mid_year":123,"expense_per_capita":35352.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5200000.0,"revenue_adjusted":8641700.0,"revenue_actual":8648671.72,"expense_approved":7600000.0,"expense_adjusted":8641700.0,"expense_actual":4112368.08,"tax_revenue":3001772.22,"nontax_revenue":3670743.3,"capital_revenue":5355.0,"transfer_revenue":1970801.2,"current_expense":3890963.08,"capital_expense":221405.0,"budget_balance":4536303.64,"cash_current":12289583.56,"cash_previous":7753279.92,"population_mid_year":124,"expense_per_capita":33164.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}