{"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:00296163","national_id":"00296163","name":"Lichnov","currency_code":"CZK","history_path":"/data/municipal-history/00296163.json"},"series":[{"year":2010,"revenue_approved":13239770.0,"revenue_adjusted":23420080.0,"revenue_actual":23410790.0,"expense_approved":11000000.0,"expense_adjusted":24480390.0,"expense_actual":24473440.0,"tax_revenue":9120310.0,"nontax_revenue":5284750.0,"capital_revenue":309800.0,"transfer_revenue":8695930.0,"current_expense":13275560.0,"capital_expense":11197880.0,"budget_balance":-1062650.0,"cash_current":1804560.0,"cash_previous":1034410.0,"population_mid_year":1085,"expense_per_capita":22556.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":17350091.0,"revenue_adjusted":21052839.72,"revenue_actual":21052803.51,"expense_approved":10814500.0,"expense_adjusted":16739023.32,"expense_actual":16696363.98,"tax_revenue":9540226.68,"nontax_revenue":4859937.11,"capital_revenue":80240.0,"transfer_revenue":6572399.72,"current_expense":14425871.53,"capital_expense":2270492.45,"budget_balance":4356439.53,"cash_current":998596.58,"cash_previous":1804557.05,"population_mid_year":1085,"expense_per_capita":15388.35,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":14358374.0,"revenue_adjusted":17466092.77,"revenue_actual":17466092.77,"expense_approved":11415000.0,"expense_adjusted":18616176.7,"expense_actual":18616176.7,"tax_revenue":9497654.12,"nontax_revenue":5702105.45,"capital_revenue":20820.0,"transfer_revenue":2245513.2,"current_expense":15321916.5,"capital_expense":3294260.2,"budget_balance":-1150083.93,"cash_current":1776705.95,"cash_previous":998596.58,"population_mid_year":1081,"expense_per_capita":17221.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":16225300.0,"revenue_adjusted":20897718.7,"revenue_actual":20551836.57,"expense_approved":12354000.0,"expense_adjusted":18926097.54,"expense_actual":18335148.65,"tax_revenue":12004380.87,"nontax_revenue":5730919.95,"capital_revenue":43949.0,"transfer_revenue":2772586.75,"current_expense":14105020.98,"capital_expense":4230127.67,"budget_balance":2216687.92,"cash_current":3560560.57,"cash_previous":1776705.95,"population_mid_year":1082,"expense_per_capita":16945.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16346100.0,"revenue_adjusted":18678827.26,"revenue_actual":19088455.18,"expense_approved":13540000.0,"expense_adjusted":17342892.39,"expense_actual":17061244.83,"tax_revenue":13060604.26,"nontax_revenue":5145637.92,"capital_revenue":10040.0,"transfer_revenue":872173.0,"current_expense":13695341.43,"capital_expense":3365903.4,"budget_balance":2027210.35,"cash_current":5354510.01,"cash_previous":3560560.57,"population_mid_year":1059,"expense_per_capita":16110.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":17307600.0,"revenue_adjusted":24910131.83,"revenue_actual":25007506.19,"expense_approved":15595000.0,"expense_adjusted":25995911.7,"expense_actual":25945243.89,"tax_revenue":13102938.92,"nontax_revenue":6166009.36,"capital_revenue":0.0,"transfer_revenue":5738557.91,"current_expense":18504859.2,"capital_expense":7440384.69,"budget_balance":-937737.7,"cash_current":3712527.41,"cash_previous":5354510.01,"population_mid_year":1069,"expense_per_capita":24270.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":16447100.0,"revenue_adjusted":26992566.96,"revenue_actual":26996831.19,"expense_approved":13942000.0,"expense_adjusted":20727020.0,"expense_actual":20497811.28,"tax_revenue":14098916.37,"nontax_revenue":8756351.86,"capital_revenue":1902466.0,"transfer_revenue":2239096.96,"current_expense":17644176.75,"capital_expense":2853634.53,"budget_balance":6499019.91,"cash_current":9969457.47,"cash_previous":3712527.41,"population_mid_year":1040,"expense_per_capita":19709.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":18564147.7,"revenue_adjusted":23840220.7,"revenue_actual":23147951.69,"expense_approved":17078800.0,"expense_adjusted":24657390.0,"expense_actual":24209517.41,"tax_revenue":15610281.42,"nontax_revenue":4406398.57,"capital_revenue":40354.0,"transfer_revenue":3090917.7,"current_expense":17841626.57,"capital_expense":6367890.84,"budget_balance":-1061565.72,"cash_current":8805423.8,"cash_previous":9969457.47,"population_mid_year":1016,"expense_per_capita":23828.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":20526700.0,"revenue_adjusted":22062891.0,"revenue_actual":22014712.53,"expense_approved":18453720.0,"expense_adjusted":23443073.05,"expense_actual":23376394.25,"tax_revenue":16756262.88,"nontax_revenue":2888622.65,"capital_revenue":24600.0,"transfer_revenue":2345227.0,"current_expense":17522298.3,"capital_expense":5854095.95,"budget_balance":-1361681.72,"cash_current":7158859.91,"cash_previous":8805423.8,"population_mid_year":1013,"expense_per_capita":23076.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":21612100.0,"revenue_adjusted":25949659.03,"revenue_actual":25800065.8,"expense_approved":18443025.0,"expense_adjusted":28137451.6,"expense_actual":27729185.99,"tax_revenue":17479852.1,"nontax_revenue":3292590.04,"capital_revenue":155938.63,"transfer_revenue":4871685.03,"current_expense":20290402.63,"capital_expense":7438783.36,"budget_balance":-1929120.19,"cash_current":6498214.8,"cash_previous":7158859.91,"population_mid_year":987,"expense_per_capita":28094.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":28831101.0,"revenue_adjusted":33424757.97,"revenue_actual":33287681.52,"expense_approved":27668098.0,"expense_adjusted":34439890.05,"expense_actual":33933570.86,"tax_revenue":16791580.97,"nontax_revenue":4157300.58,"capital_revenue":435750.0,"transfer_revenue":11903049.97,"current_expense":18445205.35,"capital_expense":15488365.51,"budget_balance":-645889.34,"cash_current":4472618.19,"cash_previous":6498214.8,"population_mid_year":1015,"expense_per_capita":33432.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":20403260.0,"revenue_adjusted":30227124.83,"revenue_actual":30104405.01,"expense_approved":19038025.0,"expense_adjusted":27869402.0,"expense_actual":27771385.79,"tax_revenue":19249227.58,"nontax_revenue":5466982.6,"capital_revenue":1386980.0,"transfer_revenue":4001214.83,"current_expense":18357146.59,"capital_expense":9414239.2,"budget_balance":2333019.22,"cash_current":7055154.63,"cash_previous":4472618.19,"population_mid_year":1031,"expense_per_capita":26936.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":23700500.0,"revenue_adjusted":30586060.79,"revenue_actual":30294756.93,"expense_approved":23045731.0,"expense_adjusted":28632788.0,"expense_actual":27973924.69,"tax_revenue":22519636.19,"nontax_revenue":3580124.95,"capital_revenue":521750.0,"transfer_revenue":3673245.79,"current_expense":20973278.95,"capital_expense":7000645.74,"budget_balance":2320832.24,"cash_current":9152202.7,"cash_previous":7055154.63,"population_mid_year":1046,"expense_per_capita":26743.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":26060500.0,"revenue_adjusted":50579864.92,"revenue_actual":50365478.91,"expense_approved":21106342.0,"expense_adjusted":53924638.31,"expense_actual":52950578.38,"tax_revenue":25459342.32,"nontax_revenue":5200056.59,"capital_revenue":12200.0,"transfer_revenue":19693880.0,"current_expense":24071189.07,"capital_expense":28879389.31,"budget_balance":-2585099.47,"cash_current":10371957.92,"cash_previous":9152202.7,"population_mid_year":1050,"expense_per_capita":50429.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":28964000.0,"revenue_adjusted":43208496.55,"revenue_actual":40231572.78,"expense_approved":25414702.0,"expense_adjusted":50660993.93,"expense_actual":44788830.23,"tax_revenue":25815352.04,"nontax_revenue":6299521.74,"capital_revenue":604160.0,"transfer_revenue":7512539.0,"current_expense":40858607.07,"capital_expense":3930223.16,"budget_balance":-4557257.45,"cash_current":9039897.85,"cash_previous":10371957.92,"population_mid_year":1058,"expense_per_capita":42333.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":36633263.9,"revenue_adjusted":42404878.42,"revenue_actual":40357230.75,"expense_approved":33489733.0,"expense_adjusted":40017121.52,"expense_actual":36801888.46,"tax_revenue":27319032.46,"nontax_revenue":7363723.57,"capital_revenue":104450.3,"transfer_revenue":5570024.42,"current_expense":26014417.99,"capital_expense":10787470.47,"budget_balance":3555342.29,"cash_current":5562821.82,"cash_previous":9039897.85,"population_mid_year":1036,"expense_per_capita":35523.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
