{"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:00287199","national_id":"00287199","name":"Horní Lapač","currency_code":"CZK","history_path":"/data/municipal-history/00287199.json"},"series":[{"year":2010,"revenue_approved":1746000.0,"revenue_adjusted":1939340.0,"revenue_actual":1961990.0,"expense_approved":1746000.0,"expense_adjusted":1939340.0,"expense_actual":2183620.0,"tax_revenue":1620440.0,"nontax_revenue":104410.0,"capital_revenue":0.0,"transfer_revenue":237140.0,"current_expense":1629540.0,"capital_expense":554080.0,"budget_balance":-221630.0,"cash_current":353920.0,"cash_previous":575510.0,"population_mid_year":262,"expense_per_capita":8334.43,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1756000.0,"revenue_adjusted":2228420.0,"revenue_actual":2234311.93,"expense_approved":1756000.0,"expense_adjusted":1757400.0,"expense_actual":2151914.43,"tax_revenue":1599803.27,"nontax_revenue":101988.66,"capital_revenue":0.0,"transfer_revenue":532520.0,"current_expense":1489354.43,"capital_expense":662560.0,"budget_balance":82397.5,"cash_current":436318.4,"cash_previous":353920.9,"population_mid_year":262,"expense_per_capita":8213.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1780000.0,"revenue_adjusted":1999300.0,"revenue_actual":2000298.5,"expense_approved":2077000.0,"expense_adjusted":2225500.0,"expense_actual":1763326.48,"tax_revenue":1728287.19,"nontax_revenue":168711.31,"capital_revenue":0.0,"transfer_revenue":103300.0,"current_expense":1644326.48,"capital_expense":119000.0,"budget_balance":236972.02,"cash_current":673290.42,"cash_previous":436318.4,"population_mid_year":266,"expense_per_capita":6629.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1867000.0,"revenue_adjusted":2454300.0,"revenue_actual":2454233.99,"expense_approved":1867000.0,"expense_adjusted":2362400.0,"expense_actual":1802157.46,"tax_revenue":2111300.63,"nontax_revenue":160233.36,"capital_revenue":0.0,"transfer_revenue":182700.0,"current_expense":1547392.96,"capital_expense":254764.5,"budget_balance":652076.53,"cash_current":1325366.95,"cash_previous":673290.42,"population_mid_year":267,"expense_per_capita":6749.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2106000.0,"revenue_adjusted":2484000.0,"revenue_actual":2484186.35,"expense_approved":2106000.0,"expense_adjusted":2197000.0,"expense_actual":2185990.77,"tax_revenue":2193159.0,"nontax_revenue":189627.35,"capital_revenue":0.0,"transfer_revenue":101400.0,"current_expense":2099036.1,"capital_expense":86954.67,"budget_balance":298195.58,"cash_current":1623562.53,"cash_previous":1325366.95,"population_mid_year":263,"expense_per_capita":8311.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2141000.0,"revenue_adjusted":3022600.0,"revenue_actual":3298778.75,"expense_approved":2141000.0,"expense_adjusted":2727500.0,"expense_actual":2633726.01,"tax_revenue":2195991.94,"nontax_revenue":194266.8,"capital_revenue":0.0,"transfer_revenue":908520.01,"current_expense":1327023.01,"capital_expense":1306703.0,"budget_balance":665052.74,"cash_current":2288615.27,"cash_previous":1623562.53,"population_mid_year":260,"expense_per_capita":10129.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2167000.0,"revenue_adjusted":2537000.0,"revenue_actual":2950876.16,"expense_approved":2167000.0,"expense_adjusted":2537000.0,"expense_actual":2139638.75,"tax_revenue":2517398.29,"nontax_revenue":157523.87,"capital_revenue":0.0,"transfer_revenue":275954.0,"current_expense":1745852.75,"capital_expense":393786.0,"budget_balance":811237.41,"cash_current":3099852.68,"cash_previous":2288615.27,"population_mid_year":268,"expense_per_capita":7983.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2307000.0,"revenue_adjusted":2449220.0,"revenue_actual":3099694.25,"expense_approved":2307000.0,"expense_adjusted":2440420.0,"expense_actual":1807154.22,"tax_revenue":2925041.14,"nontax_revenue":91853.11,"capital_revenue":0.0,"transfer_revenue":82800.0,"current_expense":1455547.22,"capital_expense":351607.0,"budget_balance":1292540.03,"cash_current":4392392.71,"cash_previous":3099852.68,"population_mid_year":272,"expense_per_capita":6643.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2746000.0,"revenue_adjusted":3038230.0,"revenue_actual":3398280.86,"expense_approved":2746000.0,"expense_adjusted":4683230.0,"expense_actual":4356894.48,"tax_revenue":3178924.7,"nontax_revenue":102456.16,"capital_revenue":0.0,"transfer_revenue":116900.0,"current_expense":2424394.47,"capital_expense":1932500.01,"budget_balance":-958613.62,"cash_current":3433779.09,"cash_previous":4392392.71,"population_mid_year":274,"expense_per_capita":15901.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3538000.0,"revenue_adjusted":5643758.0,"revenue_actual":5625339.43,"expense_approved":3538000.0,"expense_adjusted":5790842.0,"expense_actual":5908908.07,"tax_revenue":3405872.87,"nontax_revenue":75798.56,"capital_revenue":86500.0,"transfer_revenue":2057168.0,"current_expense":2169432.12,"capital_expense":3739475.95,"budget_balance":-283568.64,"cash_current":3150210.45,"cash_previous":3433779.09,"population_mid_year":273,"expense_per_capita":21644.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3705280.0,"revenue_adjusted":4514735.0,"revenue_actual":4556923.47,"expense_approved":3705280.0,"expense_adjusted":5217235.0,"expense_actual":4511864.78,"tax_revenue":3281937.28,"nontax_revenue":79281.19,"capital_revenue":3400.0,"transfer_revenue":1192305.0,"current_expense":2995857.64,"capital_expense":1516007.14,"budget_balance":45058.69,"cash_current":3195269.14,"cash_previous":3150210.45,"population_mid_year":272,"expense_per_capita":16587.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3378900.0,"revenue_adjusted":3560900.0,"revenue_actual":3999114.46,"expense_approved":3378900.0,"expense_adjusted":3560900.0,"expense_actual":2750034.71,"tax_revenue":3622673.82,"nontax_revenue":74297.21,"capital_revenue":30000.0,"transfer_revenue":272143.43,"current_expense":2650834.71,"capital_expense":99200.0,"budget_balance":1249079.75,"cash_current":4359023.16,"cash_previous":3195269.14,"population_mid_year":266,"expense_per_capita":10338.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3364500.0,"revenue_adjusted":7126811.0,"revenue_actual":8572568.9,"expense_approved":4560000.0,"expense_adjusted":9515311.0,"expense_actual":9239402.63,"tax_revenue":4245680.97,"nontax_revenue":172196.66,"capital_revenue":0.0,"transfer_revenue":4154691.27,"current_expense":2554134.79,"capital_expense":6685267.84,"budget_balance":-666833.73,"cash_current":3401913.23,"cash_previous":4359023.16,"population_mid_year":263,"expense_per_capita":35130.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4660000.0,"revenue_adjusted":7449235.0,"revenue_actual":8285537.66,"expense_approved":5768000.0,"expense_adjusted":9192235.0,"expense_actual":8892912.45,"tax_revenue":4807734.2,"nontax_revenue":197360.46,"capital_revenue":0.0,"transfer_revenue":3280443.0,"current_expense":2917238.61,"capital_expense":5975673.84,"budget_balance":-607374.79,"cash_current":2441196.65,"cash_previous":3401913.23,"population_mid_year":269,"expense_per_capita":33059.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5192000.0,"revenue_adjusted":5516000.0,"revenue_actual":5798293.58,"expense_approved":7082000.0,"expense_adjusted":7307500.0,"expense_actual":4501225.66,"tax_revenue":4957192.1,"nontax_revenue":327348.48,"capital_revenue":0.0,"transfer_revenue":513753.0,"current_expense":3517553.51,"capital_expense":983672.15,"budget_balance":1297067.92,"cash_current":3320827.62,"cash_previous":2441196.65,"population_mid_year":277,"expense_per_capita":16249.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5390000.0,"revenue_adjusted":5390000.0,"revenue_actual":6241067.0,"expense_approved":7530000.0,"expense_adjusted":8104000.0,"expense_actual":5367420.65,"tax_revenue":5351596.96,"nontax_revenue":252649.04,"capital_revenue":0.0,"transfer_revenue":636821.0,"current_expense":4457116.34,"capital_expense":910304.31,"budget_balance":873646.35,"cash_current":3717151.51,"cash_previous":3320827.62,"population_mid_year":282,"expense_per_capita":19033.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}