{"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:00280551","national_id":"00280551","name":"Lipovec","currency_code":"CZK","history_path":"/data/municipal-history/00280551.json"},"series":[{"year":2010,"revenue_approved":8840000.0,"revenue_adjusted":14521600.0,"revenue_actual":14154730.0,"expense_approved":13045000.0,"expense_adjusted":19887600.0,"expense_actual":19664570.0,"tax_revenue":8202390.0,"nontax_revenue":1089430.0,"capital_revenue":3080150.0,"transfer_revenue":1782760.0,"current_expense":8766770.0,"capital_expense":10897800.0,"budget_balance":-5509840.0,"cash_current":699430.0,"cash_previous":843430.0,"population_mid_year":1074,"expense_per_capita":18309.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9312400.0,"revenue_adjusted":14947700.0,"revenue_actual":15096329.62,"expense_approved":9312400.0,"expense_adjusted":14228700.0,"expense_actual":13734325.55,"tax_revenue":8687886.96,"nontax_revenue":1510750.56,"capital_revenue":268692.0,"transfer_revenue":4629000.1,"current_expense":8198002.02,"capital_expense":5536323.53,"budget_balance":1362004.07,"cash_current":697246.73,"cash_previous":699426.66,"population_mid_year":1082,"expense_per_capita":12693.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":9865700.0,"revenue_adjusted":13481000.0,"revenue_actual":13476017.35,"expense_approved":8501300.0,"expense_adjusted":12813600.0,"expense_actual":11249565.13,"tax_revenue":8492360.02,"nontax_revenue":1504191.93,"capital_revenue":1795700.0,"transfer_revenue":1683765.4,"current_expense":8041091.27,"capital_expense":3208473.86,"budget_balance":2226452.22,"cash_current":1733812.3,"cash_previous":697246.73,"population_mid_year":1080,"expense_per_capita":10416.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14636800.0,"revenue_adjusted":17006900.0,"revenue_actual":14670678.23,"expense_approved":13272400.0,"expense_adjusted":15642500.0,"expense_actual":13008767.48,"tax_revenue":11608536.12,"nontax_revenue":1393881.11,"capital_revenue":109300.0,"transfer_revenue":1558961.0,"current_expense":8769858.24,"capital_expense":4238909.24,"budget_balance":1661910.75,"cash_current":1865233.75,"cash_previous":1733812.3,"population_mid_year":1109,"expense_per_capita":11730.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":12918000.0,"revenue_adjusted":18321500.0,"revenue_actual":19603185.83,"expense_approved":11553600.0,"expense_adjusted":18822100.0,"expense_actual":16488879.58,"tax_revenue":12410708.4,"nontax_revenue":1431809.43,"capital_revenue":4836465.0,"transfer_revenue":924203.0,"current_expense":11109548.86,"capital_expense":5379330.72,"budget_balance":3114306.25,"cash_current":3620995.42,"cash_previous":1865233.75,"population_mid_year":1098,"expense_per_capita":15017.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12925400.0,"revenue_adjusted":21567800.0,"revenue_actual":23276396.33,"expense_approved":11733000.0,"expense_adjusted":33087400.0,"expense_actual":27775534.56,"tax_revenue":13503353.82,"nontax_revenue":2560821.51,"capital_revenue":872360.0,"transfer_revenue":6339861.0,"current_expense":11136249.59,"capital_expense":16639284.97,"budget_balance":-4499138.23,"cash_current":4502020.79,"cash_previous":3620995.42,"population_mid_year":1114,"expense_per_capita":24933.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":14188000.0,"revenue_adjusted":16802100.0,"revenue_actual":17877722.38,"expense_approved":13537900.0,"expense_adjusted":19520900.0,"expense_actual":17703571.83,"tax_revenue":14480990.75,"nontax_revenue":1970539.63,"capital_revenue":85900.0,"transfer_revenue":1340292.0,"current_expense":8485791.38,"capital_expense":9217780.45,"budget_balance":174150.55,"cash_current":6504138.27,"cash_previous":4502020.79,"population_mid_year":1138,"expense_per_capita":15556.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":14802000.0,"revenue_adjusted":17136800.0,"revenue_actual":19499714.13,"expense_approved":13501900.0,"expense_adjusted":21395900.0,"expense_actual":18000371.74,"tax_revenue":15569446.71,"nontax_revenue":1973022.42,"capital_revenue":13000.0,"transfer_revenue":1944245.0,"current_expense":9273909.34,"capital_expense":8726462.4,"budget_balance":1499342.39,"cash_current":6763593.16,"cash_previous":6504138.27,"population_mid_year":1146,"expense_per_capita":15707.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":18085000.0,"revenue_adjusted":20551900.0,"revenue_actual":22519735.97,"expense_approved":16784900.0,"expense_adjusted":25918300.0,"expense_actual":25529341.22,"tax_revenue":17511615.23,"nontax_revenue":2023993.74,"capital_revenue":2049450.0,"transfer_revenue":934677.0,"current_expense":11380489.42,"capital_expense":14148851.8,"budget_balance":-3009605.25,"cash_current":2416457.51,"cash_previous":6763593.16,"population_mid_year":1137,"expense_per_capita":22453.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19075000.0,"revenue_adjusted":26155600.0,"revenue_actual":23421956.61,"expense_approved":17774900.0,"expense_adjusted":27248500.0,"expense_actual":20522989.61,"tax_revenue":19541965.25,"nontax_revenue":2049167.36,"capital_revenue":139148.0,"transfer_revenue":1691676.0,"current_expense":11697351.97,"capital_expense":8825637.64,"budget_balance":2898967.0,"cash_current":4005491.24,"cash_previous":2416457.51,"population_mid_year":1183,"expense_per_capita":17348.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":20317000.0,"revenue_adjusted":43133500.0,"revenue_actual":42219122.36,"expense_approved":21016900.0,"expense_adjusted":43833400.0,"expense_actual":30709584.73,"tax_revenue":18300051.77,"nontax_revenue":2239027.72,"capital_revenue":11880139.0,"transfer_revenue":9799903.87,"current_expense":10150686.7,"capital_expense":20558898.03,"budget_balance":11509537.63,"cash_current":14974983.45,"cash_previous":4005491.24,"population_mid_year":1188,"expense_per_capita":25849.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":27132000.0,"revenue_adjusted":31725200.0,"revenue_actual":31253482.21,"expense_approved":33831900.0,"expense_adjusted":45391100.0,"expense_actual":27651600.7,"tax_revenue":21920674.82,"nontax_revenue":2962028.77,"capital_revenue":3069230.0,"transfer_revenue":3301548.62,"current_expense":15115855.99,"capital_expense":12535744.71,"budget_balance":3601881.51,"cash_current":17317560.06,"cash_previous":14974983.45,"population_mid_year":1194,"expense_per_capita":23158.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23610000.0,"revenue_adjusted":24824400.0,"revenue_actual":28122234.58,"expense_approved":32309900.0,"expense_adjusted":40524300.0,"expense_actual":19929123.32,"tax_revenue":23954722.83,"nontax_revenue":2715753.2,"capital_revenue":421904.0,"transfer_revenue":1029854.55,"current_expense":16396598.67,"capital_expense":3532524.65,"budget_balance":8193111.26,"cash_current":24178791.14,"cash_previous":17317560.06,"population_mid_year":1208,"expense_per_capita":16497.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":27508600.0,"revenue_adjusted":29199300.0,"revenue_actual":31518401.55,"expense_approved":42794600.0,"expense_adjusted":44585300.0,"expense_actual":25418881.89,"tax_revenue":26658365.33,"nontax_revenue":2953690.22,"capital_revenue":186440.0,"transfer_revenue":1719906.0,"current_expense":14758363.83,"capital_expense":10660518.06,"budget_balance":6099519.66,"cash_current":29780184.45,"cash_previous":24178791.14,"population_mid_year":1216,"expense_per_capita":20903.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":29000000.0,"revenue_adjusted":33264100.0,"revenue_actual":34393511.11,"expense_approved":41500000.0,"expense_adjusted":52764100.0,"expense_actual":28162061.86,"tax_revenue":26978799.21,"nontax_revenue":3808561.8,"capital_revenue":173740.0,"transfer_revenue":3432410.1,"current_expense":16624038.15,"capital_expense":11538023.71,"budget_balance":6231449.25,"cash_current":36274198.23,"cash_previous":29780184.45,"population_mid_year":1200,"expense_per_capita":23468.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":31633000.0,"revenue_adjusted":34667700.0,"revenue_actual":36810003.49,"expense_approved":44133000.0,"expense_adjusted":55557700.0,"expense_actual":36718828.17,"tax_revenue":28372948.01,"nontax_revenue":4318238.88,"capital_revenue":117800.0,"transfer_revenue":4001016.6,"current_expense":19781498.94,"capital_expense":16937329.23,"budget_balance":91175.32,"cash_current":36366955.1,"cash_previous":36274198.23,"population_mid_year":1191,"expense_per_capita":30830.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}