{"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:00291994","national_id":"00291994","name":"Lovčičky","currency_code":"CZK","history_path":"/data/municipal-history/00291994.json"},"series":[{"year":2010,"revenue_approved":8749000.0,"revenue_adjusted":9195400.0,"revenue_actual":8007510.0,"expense_approved":8749000.0,"expense_adjusted":9195400.0,"expense_actual":5755110.0,"tax_revenue":4227380.0,"nontax_revenue":858650.0,"capital_revenue":2262830.0,"transfer_revenue":658650.0,"current_expense":4929110.0,"capital_expense":826000.0,"budget_balance":2252400.0,"cash_current":3186610.0,"cash_previous":1434200.0,"population_mid_year":578,"expense_per_capita":9956.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":9079700.0,"revenue_adjusted":9555000.0,"revenue_actual":10959420.95,"expense_approved":9079700.0,"expense_adjusted":11155000.0,"expense_actual":9636211.46,"tax_revenue":4520343.12,"nontax_revenue":965075.33,"capital_revenue":4862829.5,"transfer_revenue":611173.0,"current_expense":5869940.86,"capital_expense":3766270.6,"budget_balance":1323209.49,"cash_current":4509815.73,"cash_previous":3186606.24,"population_mid_year":581,"expense_per_capita":16585.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7772100.0,"revenue_adjusted":7903500.0,"revenue_actual":7791919.65,"expense_approved":7772100.0,"expense_adjusted":7903500.0,"expense_actual":6995612.72,"tax_revenue":4877450.95,"nontax_revenue":1064870.2,"capital_revenue":1591869.5,"transfer_revenue":257729.0,"current_expense":6072278.52,"capital_expense":923334.2,"budget_balance":796306.93,"cash_current":5306122.66,"cash_previous":4509815.73,"population_mid_year":592,"expense_per_capita":11816.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6670000.0,"revenue_adjusted":7254900.0,"revenue_actual":7991473.88,"expense_approved":6670000.0,"expense_adjusted":8754900.0,"expense_actual":7661702.04,"tax_revenue":5840050.24,"nontax_revenue":972098.64,"capital_revenue":512000.0,"transfer_revenue":667325.0,"current_expense":5954193.34,"capital_expense":1707508.7,"budget_balance":329771.84,"cash_current":5635894.5,"cash_previous":5306122.66,"population_mid_year":617,"expense_per_capita":12417.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6396400.0,"revenue_adjusted":21351500.0,"revenue_actual":22208622.72,"expense_approved":6396400.0,"expense_adjusted":27860200.0,"expense_actual":23407304.99,"tax_revenue":6056461.08,"nontax_revenue":1505420.36,"capital_revenue":0.0,"transfer_revenue":14646741.28,"current_expense":5089691.82,"capital_expense":18317613.17,"budget_balance":-1198682.27,"cash_current":5945827.84,"cash_previous":5635894.5,"population_mid_year":643,"expense_per_capita":36403.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":17814400.0,"revenue_adjusted":20313400.0,"revenue_actual":20741774.29,"expense_approved":22182000.0,"expense_adjusted":24681000.0,"expense_actual":21148741.18,"tax_revenue":6458095.49,"nontax_revenue":1020806.05,"capital_revenue":321400.0,"transfer_revenue":12941472.75,"current_expense":5697953.36,"capital_expense":15450787.82,"budget_balance":-406966.89,"cash_current":7868120.95,"cash_previous":5945827.84,"population_mid_year":662,"expense_per_capita":31946.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7765300.0,"revenue_adjusted":9416100.0,"revenue_actual":9431622.25,"expense_approved":9834400.0,"expense_adjusted":11485200.0,"expense_actual":10399280.21,"tax_revenue":7157423.75,"nontax_revenue":1243953.5,"capital_revenue":39500.0,"transfer_revenue":990745.0,"current_expense":6308815.5,"capital_expense":4090464.71,"budget_balance":-967657.96,"cash_current":6370136.99,"cash_previous":7868120.95,"population_mid_year":671,"expense_per_capita":15498.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":8969300.0,"revenue_adjusted":10929100.0,"revenue_actual":11045304.11,"expense_approved":8438400.0,"expense_adjusted":11332900.0,"expense_actual":9660522.55,"tax_revenue":8158961.06,"nontax_revenue":1851059.05,"capital_revenue":74290.0,"transfer_revenue":960994.0,"current_expense":7831070.74,"capital_expense":1829451.81,"budget_balance":1384781.56,"cash_current":7558949.55,"cash_previous":6370136.99,"population_mid_year":685,"expense_per_capita":14102.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10123100.0,"revenue_adjusted":11142800.0,"revenue_actual":11814672.22,"expense_approved":10653800.0,"expense_adjusted":11673500.0,"expense_actual":8979728.41,"tax_revenue":9201848.15,"nontax_revenue":2002431.07,"capital_revenue":120000.0,"transfer_revenue":490393.0,"current_expense":7699602.46,"capital_expense":1280125.95,"budget_balance":2834943.81,"cash_current":9724609.36,"cash_previous":7558949.55,"population_mid_year":694,"expense_per_capita":12939.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":10557300.0,"revenue_adjusted":16467000.0,"revenue_actual":17450941.33,"expense_approved":12888000.0,"expense_adjusted":18797700.0,"expense_actual":12311549.79,"tax_revenue":9956754.83,"nontax_revenue":2120924.5,"capital_revenue":4800.0,"transfer_revenue":5368462.0,"current_expense":8590215.69,"capital_expense":3721334.1,"budget_balance":5139391.54,"cash_current":14194716.9,"cash_previous":9724609.36,"population_mid_year":713,"expense_per_capita":17267.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10689800.0,"revenue_adjusted":11630500.0,"revenue_actual":12620698.9,"expense_approved":14097100.0,"expense_adjusted":17037800.0,"expense_actual":14529916.47,"tax_revenue":9323373.99,"nontax_revenue":2202674.91,"capital_revenue":300.0,"transfer_revenue":1094350.0,"current_expense":8950739.4,"capital_expense":5579177.07,"budget_balance":-1909217.57,"cash_current":11812884.72,"cash_previous":14194716.9,"population_mid_year":709,"expense_per_capita":20493.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":10122400.0,"revenue_adjusted":12348900.0,"revenue_actual":14336267.04,"expense_approved":9862300.0,"expense_adjusted":12410900.0,"expense_actual":11051806.18,"tax_revenue":10353650.48,"nontax_revenue":2416842.54,"capital_revenue":0.0,"transfer_revenue":1565774.02,"current_expense":8589369.65,"capital_expense":2462436.53,"budget_balance":3284460.86,"cash_current":15159166.12,"cash_previous":11812884.72,"population_mid_year":737,"expense_per_capita":14995.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11308000.0,"revenue_adjusted":17497000.0,"revenue_actual":20493139.19,"expense_approved":12327900.0,"expense_adjusted":15472400.0,"expense_actual":13625258.09,"tax_revenue":12444219.01,"nontax_revenue":7707256.72,"capital_revenue":0.0,"transfer_revenue":341663.46,"current_expense":10059071.95,"capital_expense":3566186.14,"budget_balance":6867881.1,"cash_current":21648057.14,"cash_previous":15159166.12,"population_mid_year":752,"expense_per_capita":18118.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13819800.0,"revenue_adjusted":18356500.0,"revenue_actual":20865684.22,"expense_approved":14858900.0,"expense_adjusted":19495600.0,"expense_actual":16617839.22,"tax_revenue":15125983.47,"nontax_revenue":2911994.75,"capital_revenue":60000.0,"transfer_revenue":2767706.0,"current_expense":13481621.08,"capital_expense":3136218.14,"budget_balance":4247845.0,"cash_current":25509990.92,"cash_previous":21648057.14,"population_mid_year":737,"expense_per_capita":22547.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14470900.0,"revenue_adjusted":15447600.0,"revenue_actual":18574137.65,"expense_approved":15634100.0,"expense_adjusted":16610800.0,"expense_actual":14429098.54,"tax_revenue":14526397.88,"nontax_revenue":3633539.77,"capital_revenue":75000.0,"transfer_revenue":339200.0,"current_expense":13874408.51,"capital_expense":554690.03,"budget_balance":4145039.11,"cash_current":29318358.85,"cash_previous":25509990.92,"population_mid_year":737,"expense_per_capita":19578.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15381900.0,"revenue_adjusted":18814400.0,"revenue_actual":21538193.59,"expense_approved":17241000.0,"expense_adjusted":27507100.0,"expense_actual":23250607.6,"tax_revenue":15525429.19,"nontax_revenue":5196724.4,"capital_revenue":0.0,"transfer_revenue":816040.0,"current_expense":15521001.37,"capital_expense":7729606.23,"budget_balance":-1712414.01,"cash_current":27363571.72,"cash_previous":29318358.85,"population_mid_year":740,"expense_per_capita":31419.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
