{"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:00279196","national_id":"00279196","name":"Lubník","currency_code":"CZK","history_path":"/data/municipal-history/00279196.json"},"series":[{"year":2010,"revenue_approved":3489100.0,"revenue_adjusted":3991840.0,"revenue_actual":4171810.0,"expense_approved":3569100.0,"expense_adjusted":4081680.0,"expense_actual":3573830.0,"tax_revenue":2336670.0,"nontax_revenue":696470.0,"capital_revenue":551930.0,"transfer_revenue":586740.0,"current_expense":3548830.0,"capital_expense":25000.0,"budget_balance":597980.0,"cash_current":1108730.0,"cash_previous":699760.0,"population_mid_year":314,"expense_per_capita":11381.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3638700.0,"revenue_adjusted":4118000.0,"revenue_actual":4108936.24,"expense_approved":3427700.0,"expense_adjusted":3907000.0,"expense_actual":3816205.44,"tax_revenue":2342586.65,"nontax_revenue":674130.59,"capital_revenue":526168.0,"transfer_revenue":566051.0,"current_expense":3498818.44,"capital_expense":317387.0,"budget_balance":292730.8,"cash_current":1182689.19,"cash_previous":1108731.47,"population_mid_year":321,"expense_per_capita":11888.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3896000.0,"revenue_adjusted":4336000.0,"revenue_actual":4337384.72,"expense_approved":3646000.0,"expense_adjusted":4086000.0,"expense_actual":4221140.6,"tax_revenue":2415950.78,"nontax_revenue":927704.94,"capital_revenue":474429.0,"transfer_revenue":519300.0,"current_expense":4000460.6,"capital_expense":220680.0,"budget_balance":116244.12,"cash_current":1070347.12,"cash_previous":1182689.19,"population_mid_year":329,"expense_per_capita":12830.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3658200.0,"revenue_adjusted":4068280.0,"revenue_actual":4508495.27,"expense_approved":3428200.0,"expense_adjusted":3838280.0,"expense_actual":3474858.92,"tax_revenue":3014163.56,"nontax_revenue":636265.71,"capital_revenue":389187.0,"transfer_revenue":468879.0,"current_expense":3115164.92,"capital_expense":359694.0,"budget_balance":1033636.35,"cash_current":1898736.91,"cash_previous":1070347.12,"population_mid_year":336,"expense_per_capita":10341.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5047300.0,"revenue_adjusted":6583300.0,"revenue_actual":6286109.36,"expense_approved":4804300.0,"expense_adjusted":6269480.0,"expense_actual":5576091.86,"tax_revenue":3188183.18,"nontax_revenue":640683.36,"capital_revenue":812515.0,"transfer_revenue":1644727.82,"current_expense":3396035.86,"capital_expense":2180056.0,"budget_balance":710017.5,"cash_current":2290190.35,"cash_previous":1898736.91,"population_mid_year":338,"expense_per_capita":16497.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5053400.0,"revenue_adjusted":6520069.1,"revenue_actual":5900912.03,"expense_approved":4965200.0,"expense_adjusted":6176418.1,"expense_actual":4874841.26,"tax_revenue":3301812.66,"nontax_revenue":635920.27,"capital_revenue":435910.0,"transfer_revenue":1527269.1,"current_expense":3537501.26,"capital_expense":1337340.0,"budget_balance":1026070.77,"cash_current":2908810.16,"cash_previous":2290190.35,"population_mid_year":348,"expense_per_capita":14008.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5159294.0,"revenue_adjusted":5311698.0,"revenue_actual":5370551.21,"expense_approved":5159294.0,"expense_adjusted":5361698.0,"expense_actual":4961659.09,"tax_revenue":3924488.82,"nontax_revenue":654284.39,"capital_revenue":411974.0,"transfer_revenue":379804.0,"current_expense":4710957.09,"capital_expense":250702.0,"budget_balance":408892.12,"cash_current":2940871.42,"cash_previous":2908810.16,"population_mid_year":349,"expense_per_capita":14216.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5487440.0,"revenue_adjusted":5640389.0,"revenue_actual":6044729.76,"expense_approved":5487440.0,"expense_adjusted":5890389.0,"expense_actual":5547941.16,"tax_revenue":4338941.43,"nontax_revenue":605338.33,"capital_revenue":880001.0,"transfer_revenue":220449.0,"current_expense":4948689.16,"capital_expense":599252.0,"budget_balance":496788.6,"cash_current":3047578.11,"cash_previous":2940871.42,"population_mid_year":355,"expense_per_capita":15628.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5928575.0,"revenue_adjusted":6184521.0,"revenue_actual":6321337.95,"expense_approved":5928575.0,"expense_adjusted":6445533.0,"expense_actual":5373406.92,"tax_revenue":4778614.49,"nontax_revenue":802894.46,"capital_revenue":605783.0,"transfer_revenue":134046.0,"current_expense":5084861.64,"capital_expense":288545.28,"budget_balance":947931.03,"cash_current":3591401.6,"cash_previous":3047578.11,"population_mid_year":356,"expense_per_capita":15093.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5876900.0,"revenue_adjusted":7083808.0,"revenue_actual":7483007.45,"expense_approved":6676900.0,"expense_adjusted":7883808.0,"expense_actual":5462350.6,"tax_revenue":5121191.86,"nontax_revenue":857691.59,"capital_revenue":426816.0,"transfer_revenue":1077308.0,"current_expense":3970520.6,"capital_expense":1491830.0,"budget_balance":2020656.85,"cash_current":5188917.59,"cash_previous":3591401.6,"population_mid_year":359,"expense_per_capita":15215.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6360000.0,"revenue_adjusted":6810495.0,"revenue_actual":7180811.84,"expense_approved":8360000.0,"expense_adjusted":8940495.0,"expense_actual":7348681.69,"tax_revenue":4889725.12,"nontax_revenue":484525.72,"capital_revenue":919916.0,"transfer_revenue":886645.0,"current_expense":4072891.71,"capital_expense":3275789.98,"budget_balance":-167869.85,"cash_current":4585458.91,"cash_previous":5188917.59,"population_mid_year":369,"expense_per_capita":19915.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7040500.0,"revenue_adjusted":8351774.07,"revenue_actual":9757593.22,"expense_approved":9040500.0,"expense_adjusted":12144774.07,"expense_actual":9644425.41,"tax_revenue":5627496.81,"nontax_revenue":880311.09,"capital_revenue":830816.0,"transfer_revenue":2418969.32,"current_expense":5226838.03,"capital_expense":4417587.38,"budget_balance":113167.81,"cash_current":4249771.04,"cash_previous":4585458.91,"population_mid_year":366,"expense_per_capita":26350.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12750000.0,"revenue_adjusted":12988987.0,"revenue_actual":14087874.57,"expense_approved":13750000.0,"expense_adjusted":17060987.0,"expense_actual":16837534.3,"tax_revenue":6521053.82,"nontax_revenue":1060627.7,"capital_revenue":414616.0,"transfer_revenue":6091577.05,"current_expense":9104192.02,"capital_expense":7733342.28,"budget_balance":-2749659.73,"cash_current":1037685.01,"cash_previous":4249771.04,"population_mid_year":365,"expense_per_capita":46130.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10140000.0,"revenue_adjusted":11386384.0,"revenue_actual":11240495.37,"expense_approved":10140000.0,"expense_adjusted":12821552.0,"expense_actual":12552587.88,"tax_revenue":7039433.95,"nontax_revenue":1597847.1,"capital_revenue":419516.0,"transfer_revenue":2183698.32,"current_expense":5742902.56,"capital_expense":6809685.32,"budget_balance":-1312092.51,"cash_current":399184.58,"cash_previous":1037685.01,"population_mid_year":364,"expense_per_capita":34485.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8830000.0,"revenue_adjusted":13192750.68,"revenue_actual":13492274.35,"expense_approved":8127000.0,"expense_adjusted":11084522.56,"expense_actual":9917245.59,"tax_revenue":7190033.34,"nontax_revenue":1040109.2,"capital_revenue":1301682.13,"transfer_revenue":3960449.68,"current_expense":6949043.07,"capital_expense":2968202.52,"budget_balance":3575028.76,"cash_current":3272171.48,"cash_previous":399184.58,"population_mid_year":370,"expense_per_capita":26803.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":10975000.0,"revenue_adjusted":12730320.0,"revenue_actual":13326597.16,"expense_approved":10975000.0,"expense_adjusted":22110320.0,"expense_actual":16538743.43,"tax_revenue":7949631.7,"nontax_revenue":1527164.46,"capital_revenue":263350.0,"transfer_revenue":3586451.0,"current_expense":7530701.82,"capital_expense":9008041.61,"budget_balance":-3212146.27,"cash_current":1642962.22,"cash_previous":3272171.48,"population_mid_year":380,"expense_per_capita":43523.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}