{"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:00285072","national_id":"00285072","name":"Lovčice","currency_code":"CZK","history_path":"/data/municipal-history/00285072.json"},"series":[{"year":2010,"revenue_approved":6573400.0,"revenue_adjusted":14085300.0,"revenue_actual":14086710.0,"expense_approved":6573400.0,"expense_adjusted":11003700.0,"expense_actual":10984850.0,"tax_revenue":6248800.0,"nontax_revenue":1300970.0,"capital_revenue":5498860.0,"transfer_revenue":1038080.0,"current_expense":6929440.0,"capital_expense":4055410.0,"budget_balance":3101860.0,"cash_current":5437820.0,"cash_previous":2335930.0,"population_mid_year":784,"expense_per_capita":14011.29,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6610400.0,"revenue_adjusted":10833200.0,"revenue_actual":10834504.32,"expense_approved":5745000.0,"expense_adjusted":7463000.0,"expense_actual":7453550.87,"tax_revenue":7223246.88,"nontax_revenue":1224448.44,"capital_revenue":397289.0,"transfer_revenue":1989520.0,"current_expense":6557585.47,"capital_expense":895965.4,"budget_balance":3380953.45,"cash_current":8818769.66,"cash_previous":5437816.21,"population_mid_year":786,"expense_per_capita":9482.89,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6277500.0,"revenue_adjusted":10099400.0,"revenue_actual":10100964.39,"expense_approved":5480100.0,"expense_adjusted":11449300.0,"expense_actual":11434312.1,"tax_revenue":6604430.97,"nontax_revenue":1484754.83,"capital_revenue":126635.0,"transfer_revenue":1885143.59,"current_expense":6151743.54,"capital_expense":5282568.56,"budget_balance":-1333347.71,"cash_current":7485421.95,"cash_previous":8818769.66,"population_mid_year":796,"expense_per_capita":14364.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7817000.0,"revenue_adjusted":10873700.0,"revenue_actual":10875419.59,"expense_approved":7481500.0,"expense_adjusted":8616000.0,"expense_actual":8597299.86,"tax_revenue":8179054.78,"nontax_revenue":1125894.13,"capital_revenue":30000.0,"transfer_revenue":1540470.68,"current_expense":6875852.36,"capital_expense":1721447.5,"budget_balance":2278119.73,"cash_current":9763541.68,"cash_previous":7485421.95,"population_mid_year":804,"expense_per_capita":10693.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8145100.0,"revenue_adjusted":16391700.0,"revenue_actual":16393690.39,"expense_approved":9895600.0,"expense_adjusted":16369700.0,"expense_actual":16349635.34,"tax_revenue":8826882.92,"nontax_revenue":1424055.82,"capital_revenue":100000.0,"transfer_revenue":6042751.65,"current_expense":6426326.85,"capital_expense":9923308.49,"budget_balance":44055.05,"cash_current":9807596.73,"cash_previous":9763541.68,"population_mid_year":793,"expense_per_capita":20617.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":11684700.0,"revenue_adjusted":33331600.0,"revenue_actual":33333091.04,"expense_approved":11107500.0,"expense_adjusted":35867300.0,"expense_actual":35861765.81,"tax_revenue":8931337.19,"nontax_revenue":1058145.35,"capital_revenue":2000.0,"transfer_revenue":23341608.5,"current_expense":6656599.81,"capital_expense":29205166.0,"budget_balance":-2528674.77,"cash_current":7278921.96,"cash_previous":9807596.73,"population_mid_year":790,"expense_per_capita":45394.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":22342200.0,"revenue_adjusted":38187100.0,"revenue_actual":38187895.68,"expense_approved":21474600.0,"expense_adjusted":48335300.0,"expense_actual":48320965.04,"tax_revenue":9560638.33,"nontax_revenue":944483.35,"capital_revenue":28874.0,"transfer_revenue":27653900.0,"current_expense":9631164.94,"capital_expense":38689800.1,"budget_balance":-10133069.36,"cash_current":5145852.6,"cash_previous":7278921.96,"population_mid_year":798,"expense_per_capita":60552.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11257600.0,"revenue_adjusted":15487000.0,"revenue_actual":15487781.69,"expense_approved":10053200.0,"expense_adjusted":16563600.0,"expense_actual":16546182.08,"tax_revenue":11083191.84,"nontax_revenue":1705024.85,"capital_revenue":1586740.0,"transfer_revenue":1112825.0,"current_expense":12651484.15,"capital_expense":3894697.93,"budget_balance":-1058400.39,"cash_current":3008796.21,"cash_previous":5145852.6,"population_mid_year":798,"expense_per_capita":20734.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":15336400.0,"revenue_adjusted":19122600.0,"revenue_actual":19123477.14,"expense_approved":13834000.0,"expense_adjusted":17413900.0,"expense_actual":17389553.85,"tax_revenue":12619112.27,"nontax_revenue":1604312.87,"capital_revenue":436880.0,"transfer_revenue":4463172.0,"current_expense":7607227.2,"capital_expense":9782326.65,"budget_balance":1733923.29,"cash_current":3664063.5,"cash_previous":3008796.21,"population_mid_year":810,"expense_per_capita":21468.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12580300.0,"revenue_adjusted":17646300.0,"revenue_actual":17646652.6,"expense_approved":9675400.0,"expense_adjusted":18153200.0,"expense_actual":18138137.37,"tax_revenue":13545838.37,"nontax_revenue":1092340.7,"capital_revenue":232360.0,"transfer_revenue":2776113.53,"current_expense":10678163.69,"capital_expense":7459973.68,"budget_balance":-491484.77,"cash_current":2093922.73,"cash_previous":3664063.5,"population_mid_year":816,"expense_per_capita":22228.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14053800.0,"revenue_adjusted":21001600.0,"revenue_actual":21002129.48,"expense_approved":9448200.0,"expense_adjusted":20025500.0,"expense_actual":20007563.48,"tax_revenue":12579921.44,"nontax_revenue":856105.54,"capital_revenue":137700.0,"transfer_revenue":7428402.5,"current_expense":8900377.35,"capital_expense":11107186.13,"budget_balance":994566.0,"cash_current":2009832.73,"cash_previous":2093922.73,"population_mid_year":823,"expense_per_capita":24310.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13833300.0,"revenue_adjusted":16834500.0,"revenue_actual":16835503.06,"expense_approved":12598200.0,"expense_adjusted":14208200.0,"expense_actual":14196925.99,"tax_revenue":14120461.61,"nontax_revenue":1175243.08,"capital_revenue":12200.0,"transfer_revenue":1527598.37,"current_expense":11260343.69,"capital_expense":2936582.3,"budget_balance":2638577.07,"cash_current":3569753.8,"cash_previous":2009832.73,"population_mid_year":822,"expense_per_capita":17271.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":14376200.0,"revenue_adjusted":20400400.0,"revenue_actual":20395232.98,"expense_approved":12470600.0,"expense_adjusted":20743400.0,"expense_actual":20673250.26,"tax_revenue":16405036.14,"nontax_revenue":2161411.54,"capital_revenue":0.0,"transfer_revenue":1828785.3,"current_expense":9959226.3,"capital_expense":10714023.96,"budget_balance":-278017.28,"cash_current":2213080.52,"cash_previous":3569753.8,"population_mid_year":837,"expense_per_capita":24699.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14843600.0,"revenue_adjusted":22301200.0,"revenue_actual":22301390.6,"expense_approved":13662900.0,"expense_adjusted":20616100.0,"expense_actual":20573295.74,"tax_revenue":18237817.52,"nontax_revenue":1001065.08,"capital_revenue":1378575.0,"transfer_revenue":1683933.0,"current_expense":11567737.58,"capital_expense":9005558.16,"budget_balance":1728094.86,"cash_current":2862519.38,"cash_previous":2213080.52,"population_mid_year":845,"expense_per_capita":24347.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":30493500.0,"revenue_adjusted":21870700.0,"revenue_actual":21871217.62,"expense_approved":28773700.0,"expense_adjusted":34009700.0,"expense_actual":33974084.65,"tax_revenue":18782835.98,"nontax_revenue":1077816.64,"capital_revenue":146066.0,"transfer_revenue":1864499.0,"current_expense":14234532.7,"capital_expense":19739551.95,"budget_balance":-12102867.03,"cash_current":4089412.16,"cash_previous":2862519.38,"population_mid_year":832,"expense_per_capita":40834.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":31176300.0,"revenue_adjusted":34095000.0,"revenue_actual":34098570.64,"expense_approved":16937300.0,"expense_adjusted":33425600.0,"expense_actual":33330266.8,"tax_revenue":19718066.12,"nontax_revenue":1133937.68,"capital_revenue":161135.0,"transfer_revenue":13085431.84,"current_expense":12712799.58,"capital_expense":20617467.22,"budget_balance":768303.84,"cash_current":1307891.68,"cash_previous":4089412.16,"population_mid_year":834,"expense_per_capita":39964.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
