{"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:00285056","national_id":"00285056","name":"Lipov","currency_code":"CZK","history_path":"/data/municipal-history/00285056.json"},"series":[{"year":2010,"revenue_approved":16800000.0,"revenue_adjusted":19477700.0,"revenue_actual":19408870.0,"expense_approved":15837000.0,"expense_adjusted":19764700.0,"expense_actual":19155820.0,"tax_revenue":13065930.0,"nontax_revenue":3624390.0,"capital_revenue":13670.0,"transfer_revenue":2704880.0,"current_expense":17102030.0,"capital_expense":2053790.0,"budget_balance":253050.0,"cash_current":2084930.0,"cash_previous":2783030.0,"population_mid_year":1532,"expense_per_capita":12503.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":18180000.0,"revenue_adjusted":18828800.0,"revenue_actual":18775429.45,"expense_approved":18180000.0,"expense_adjusted":22828800.0,"expense_actual":21937445.29,"tax_revenue":12315613.97,"nontax_revenue":4104961.98,"capital_revenue":193010.0,"transfer_revenue":2161843.5,"current_expense":15015738.55,"capital_expense":6921706.74,"budget_balance":-3162015.84,"cash_current":2440776.5,"cash_previous":2084925.93,"population_mid_year":1513,"expense_per_capita":14499.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":18521700.0,"revenue_adjusted":21451700.0,"revenue_actual":21340213.88,"expense_approved":17332700.0,"expense_adjusted":28019700.0,"expense_actual":27469203.11,"tax_revenue":13085184.96,"nontax_revenue":4332725.23,"capital_revenue":6780.0,"transfer_revenue":3915523.69,"current_expense":15142212.41,"capital_expense":12326990.7,"budget_balance":-6128989.23,"cash_current":2788092.47,"cash_previous":2440776.5,"population_mid_year":1513,"expense_per_capita":18155.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":19290000.0,"revenue_adjusted":21372200.0,"revenue_actual":21324459.69,"expense_approved":17579000.0,"expense_adjusted":17289600.0,"expense_actual":16232049.45,"tax_revenue":16311912.92,"nontax_revenue":3311122.98,"capital_revenue":15500.0,"transfer_revenue":1685923.79,"current_expense":15203784.45,"capital_expense":1028265.0,"budget_balance":5092410.24,"cash_current":6226330.22,"cash_previous":2788092.47,"population_mid_year":1501,"expense_per_capita":10814.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":19324000.0,"revenue_adjusted":29762500.0,"revenue_actual":29332404.33,"expense_approved":20433500.0,"expense_adjusted":30876800.0,"expense_actual":26122970.58,"tax_revenue":16979394.09,"nontax_revenue":3149290.25,"capital_revenue":24269.0,"transfer_revenue":9179450.99,"current_expense":19136993.25,"capital_expense":6985977.33,"budget_balance":3209433.75,"cash_current":8160168.98,"cash_previous":6226330.22,"population_mid_year":1491,"expense_per_capita":17520.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30849000.0,"revenue_adjusted":32933700.0,"revenue_actual":32271266.56,"expense_approved":32465300.0,"expense_adjusted":33704100.0,"expense_actual":31152381.61,"tax_revenue":17212843.87,"nontax_revenue":3231381.28,"capital_revenue":46757.0,"transfer_revenue":11780284.41,"current_expense":16111143.59,"capital_expense":15041238.02,"budget_balance":1118884.95,"cash_current":7568481.93,"cash_previous":8160168.98,"population_mid_year":1483,"expense_per_capita":21006.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":22654500.0,"revenue_adjusted":25422900.0,"revenue_actual":24757319.71,"expense_approved":24155600.0,"expense_adjusted":21735500.0,"expense_actual":18364556.05,"tax_revenue":19320252.28,"nontax_revenue":3272669.43,"capital_revenue":31188.0,"transfer_revenue":2133210.0,"current_expense":15618888.75,"capital_expense":2745667.3,"budget_balance":6392763.66,"cash_current":12761245.59,"cash_previous":7568481.93,"population_mid_year":1474,"expense_per_capita":12458.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":22603900.0,"revenue_adjusted":32497400.0,"revenue_actual":31991952.45,"expense_approved":28304800.0,"expense_adjusted":23481300.0,"expense_actual":21567342.89,"tax_revenue":20287992.93,"nontax_revenue":3140850.92,"capital_revenue":175387.0,"transfer_revenue":8387721.6,"current_expense":16640833.75,"capital_expense":4926509.14,"budget_balance":10424609.56,"cash_current":21985855.15,"cash_previous":12761245.59,"population_mid_year":1484,"expense_per_capita":14533.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":30531500.0,"revenue_adjusted":28896400.0,"revenue_actual":28596238.09,"expense_approved":52971100.0,"expense_adjusted":52148200.0,"expense_actual":48673061.51,"tax_revenue":22348154.77,"nontax_revenue":3674990.52,"capital_revenue":63900.0,"transfer_revenue":2509192.8,"current_expense":17528183.32,"capital_expense":31144878.19,"budget_balance":-20076823.42,"cash_current":12709031.73,"cash_previous":21985855.15,"population_mid_year":1494,"expense_per_capita":32579.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":35359000.0,"revenue_adjusted":37431300.0,"revenue_actual":36209008.78,"expense_approved":39185600.0,"expense_adjusted":42720600.0,"expense_actual":27185209.61,"tax_revenue":24131070.96,"nontax_revenue":3482923.02,"capital_revenue":27900.0,"transfer_revenue":8567114.8,"current_expense":22988781.85,"capital_expense":4196427.76,"budget_balance":9023799.17,"cash_current":19675686.9,"cash_previous":12709031.73,"population_mid_year":1498,"expense_per_capita":18147.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":29260300.0,"revenue_adjusted":32647600.0,"revenue_actual":31880704.07,"expense_approved":35350700.0,"expense_adjusted":41905100.0,"expense_actual":36576846.38,"tax_revenue":22860228.06,"nontax_revenue":3626238.28,"capital_revenue":28080.0,"transfer_revenue":5366157.73,"current_expense":21682981.02,"capital_expense":14893865.36,"budget_balance":-4696142.31,"cash_current":12922400.59,"cash_previous":19675686.9,"population_mid_year":1492,"expense_per_capita":24515.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":25593800.0,"revenue_adjusted":36165400.0,"revenue_actual":38119612.1,"expense_approved":27607500.0,"expense_adjusted":36576100.0,"expense_actual":29110611.8,"tax_revenue":25368639.3,"nontax_revenue":5045556.49,"capital_revenue":3185760.0,"transfer_revenue":4519656.31,"current_expense":21596595.69,"capital_expense":7514016.11,"budget_balance":9009000.3,"cash_current":19874258.48,"cash_previous":12922400.59,"population_mid_year":1428,"expense_per_capita":20385.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":31150000.0,"revenue_adjusted":38061900.0,"revenue_actual":37277937.66,"expense_approved":32342800.0,"expense_adjusted":44662400.0,"expense_actual":40219256.69,"tax_revenue":29102717.16,"nontax_revenue":5343838.85,"capital_revenue":334540.0,"transfer_revenue":2496841.65,"current_expense":22035857.42,"capital_expense":18183399.27,"budget_balance":-2941319.03,"cash_current":15689406.57,"cash_previous":19874258.48,"population_mid_year":1454,"expense_per_capita":27661.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":37035900.0,"revenue_adjusted":46209700.0,"revenue_actual":45348320.27,"expense_approved":36178900.0,"expense_adjusted":43910800.0,"expense_actual":33108588.55,"tax_revenue":32058092.3,"nontax_revenue":4935159.4,"capital_revenue":51500.0,"transfer_revenue":8303568.57,"current_expense":26745790.57,"capital_expense":6362797.98,"budget_balance":12239731.72,"cash_current":27874894.29,"cash_previous":15689406.57,"population_mid_year":1430,"expense_per_capita":23152.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":37084500.0,"revenue_adjusted":40526100.0,"revenue_actual":39761974.05,"expense_approved":47907900.0,"expense_adjusted":48210100.0,"expense_actual":44596543.77,"tax_revenue":32771620.43,"nontax_revenue":5422412.62,"capital_revenue":17402.0,"transfer_revenue":1550539.0,"current_expense":29398848.27,"capital_expense":15197695.5,"budget_balance":-4834569.72,"cash_current":23001636.12,"cash_previous":27874894.29,"population_mid_year":1414,"expense_per_capita":31539.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":42509620.0,"revenue_adjusted":53308584.0,"revenue_actual":50734779.99,"expense_approved":53425100.0,"expense_adjusted":64747621.0,"expense_actual":50596018.92,"tax_revenue":34505428.86,"nontax_revenue":6929374.62,"capital_revenue":15000.0,"transfer_revenue":9284976.51,"current_expense":29552570.86,"capital_expense":21043448.06,"budget_balance":138761.07,"cash_current":22362983.19,"cash_previous":23001636.12,"population_mid_year":1397,"expense_per_capita":36217.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}