{"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:00302929","national_id":"00302929","name":"Lipová-lázně","currency_code":"CZK","history_path":"/data/municipal-history/00302929.json"},"series":[{"year":2010,"revenue_approved":41041760.0,"revenue_adjusted":48546370.0,"revenue_actual":46145580.0,"expense_approved":55267260.0,"expense_adjusted":62771880.0,"expense_actual":43127540.0,"tax_revenue":22393410.0,"nontax_revenue":10341570.0,"capital_revenue":2842350.0,"transfer_revenue":10568250.0,"current_expense":27317550.0,"capital_expense":15809990.0,"budget_balance":3018040.0,"cash_current":14996940.0,"cash_previous":12125470.0,"population_mid_year":2490,"expense_per_capita":17320.3,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":43303996.0,"revenue_adjusted":47363467.31,"revenue_actual":47334070.18,"expense_approved":59800937.89,"expense_adjusted":64323955.2,"expense_actual":51890670.81,"tax_revenue":23657601.99,"nontax_revenue":12020663.64,"capital_revenue":2961848.0,"transfer_revenue":8693956.55,"current_expense":33534815.22,"capital_expense":18355855.59,"budget_balance":-4556600.63,"cash_current":12408958.76,"cash_previous":14996941.89,"population_mid_year":2409,"expense_per_capita":21540.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":36434600.0,"revenue_adjusted":39023866.8,"revenue_actual":38060182.74,"expense_approved":47363558.76,"expense_adjusted":49952825.56,"expense_actual":38817460.13,"tax_revenue":24044702.76,"nontax_revenue":9744647.18,"capital_revenue":1507215.0,"transfer_revenue":2763617.8,"current_expense":32381314.09,"capital_expense":6436146.04,"budget_balance":-757277.39,"cash_current":10010039.68,"cash_previous":12408958.76,"population_mid_year":2368,"expense_per_capita":16392.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":45311620.0,"revenue_adjusted":46176752.83,"revenue_actual":46176752.83,"expense_approved":53971659.68,"expense_adjusted":54836792.51,"expense_actual":38162455.68,"tax_revenue":27382925.6,"nontax_revenue":12194153.23,"capital_revenue":3337635.0,"transfer_revenue":3262039.0,"current_expense":34157258.18,"capital_expense":4005197.5,"budget_balance":8014297.15,"cash_current":16510848.63,"cash_previous":10010039.68,"population_mid_year":2344,"expense_per_capita":16280.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":47308960.0,"revenue_adjusted":49816152.02,"revenue_actual":49816152.02,"expense_approved":62049760.0,"expense_adjusted":64556952.02,"expense_actual":48148642.72,"tax_revenue":30193646.16,"nontax_revenue":9162416.24,"capital_revenue":552611.0,"transfer_revenue":9907478.62,"current_expense":32441613.94,"capital_expense":15707028.78,"budget_balance":1667509.3,"cash_current":17125854.53,"cash_previous":16510848.63,"population_mid_year":2310,"expense_per_capita":20843.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":47299025.0,"revenue_adjusted":48965637.77,"revenue_actual":48940325.36,"expense_approved":63728830.8,"expense_adjusted":65395443.57,"expense_actual":47984042.35,"tax_revenue":31330688.21,"nontax_revenue":9036875.28,"capital_revenue":2771588.0,"transfer_revenue":5801173.87,"current_expense":38461716.18,"capital_expense":9522326.17,"budget_balance":956283.01,"cash_current":17792643.24,"cash_previous":17125854.53,"population_mid_year":2263,"expense_per_capita":21203.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":51060170.0,"revenue_adjusted":47382594.27,"revenue_actual":46507894.92,"expense_approved":68021070.0,"expense_adjusted":64343494.27,"expense_actual":46790830.5,"tax_revenue":30387778.1,"nontax_revenue":9097061.68,"capital_revenue":2258155.0,"transfer_revenue":4764900.14,"current_expense":37586932.14,"capital_expense":9203898.36,"budget_balance":-282935.58,"cash_current":17830163.66,"cash_previous":17792643.24,"population_mid_year":2223,"expense_per_capita":21048.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":47388000.0,"revenue_adjusted":53166322.0,"revenue_actual":51062192.33,"expense_approved":64376000.0,"expense_adjusted":70154322.0,"expense_actual":53894762.33,"tax_revenue":34059779.6,"nontax_revenue":8562536.73,"capital_revenue":5299486.0,"transfer_revenue":3140390.0,"current_expense":39819368.27,"capital_expense":14075394.06,"budget_balance":-2832570.0,"cash_current":14801037.14,"cash_previous":17830163.66,"population_mid_year":2217,"expense_per_capita":24309.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":53699635.0,"revenue_adjusted":51888814.72,"revenue_actual":50851779.26,"expense_approved":67680635.0,"expense_adjusted":65869814.72,"expense_actual":42116543.42,"tax_revenue":39689849.19,"nontax_revenue":7705282.35,"capital_revenue":831230.0,"transfer_revenue":2625417.72,"current_expense":39582435.66,"capital_expense":2534107.76,"budget_balance":8735235.84,"cash_current":22724404.36,"cash_previous":14801037.14,"population_mid_year":2190,"expense_per_capita":19231.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":50737830.0,"revenue_adjusted":52814438.3,"revenue_actual":50051433.2,"expense_approved":72589830.0,"expense_adjusted":74666438.3,"expense_actual":43852920.09,"tax_revenue":40032540.31,"nontax_revenue":8159037.59,"capital_revenue":151316.0,"transfer_revenue":1708539.3,"current_expense":33994197.61,"capital_expense":9858722.48,"budget_balance":6198513.11,"cash_current":28096482.17,"cash_previous":22724404.36,"population_mid_year":2155,"expense_per_capita":20349.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":56509290.0,"revenue_adjusted":70088141.19,"revenue_actual":62287168.49,"expense_approved":83700290.0,"expense_adjusted":97279141.19,"expense_actual":55359643.83,"tax_revenue":37196149.07,"nontax_revenue":12592075.4,"capital_revenue":1061211.0,"transfer_revenue":11437733.02,"current_expense":44748678.17,"capital_expense":10610965.66,"budget_balance":6927524.66,"cash_current":34112774.33,"cash_previous":28101322.17,"population_mid_year":2101,"expense_per_capita":26349.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":45079085.15,"revenue_adjusted":57131055.13,"revenue_actual":52436216.3,"expense_approved":78186548.48,"expense_adjusted":90238518.46,"expense_actual":46567498.8,"tax_revenue":39759787.22,"nontax_revenue":8452746.45,"capital_revenue":1350370.5,"transfer_revenue":2873312.13,"current_expense":39237296.19,"capital_expense":7330202.61,"budget_balance":5868717.5,"cash_current":39224143.83,"cash_previous":34112774.33,"population_mid_year":2083,"expense_per_capita":22355.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":52629844.0,"revenue_adjusted":57391950.78,"revenue_actual":56240310.25,"expense_approved":90629844.0,"expense_adjusted":95391950.78,"expense_actual":51087240.76,"tax_revenue":45126574.49,"nontax_revenue":9410865.76,"capital_revenue":905634.86,"transfer_revenue":797235.14,"current_expense":45832212.54,"capital_expense":5255028.22,"budget_balance":5153069.49,"cash_current":43398057.3,"cash_previous":39224143.83,"population_mid_year":2096,"expense_per_capita":24373.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":76461337.0,"revenue_adjusted":79238728.0,"revenue_actual":77342625.62,"expense_approved":118461337.0,"expense_adjusted":121238728.0,"expense_actual":64851936.66,"tax_revenue":51443360.43,"nontax_revenue":12167466.79,"capital_revenue":12767707.4,"transfer_revenue":964091.0,"current_expense":57804079.94,"capital_expense":7047856.72,"budget_balance":12490688.96,"cash_current":54907964.13,"cash_previous":43398057.3,"population_mid_year":2095,"expense_per_capita":30955.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":81284988.74,"revenue_adjusted":156859767.78,"revenue_actual":126548932.25,"expense_approved":135824988.74,"expense_adjusted":211399767.78,"expense_actual":102435962.33,"tax_revenue":57280014.19,"nontax_revenue":27608828.02,"capital_revenue":351273.0,"transfer_revenue":41308817.04,"current_expense":99628037.51,"capital_expense":2807924.82,"budget_balance":24112969.92,"cash_current":78720394.76,"cash_previous":54907964.13,"population_mid_year":2056,"expense_per_capita":49822.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":106035019.0,"revenue_adjusted":122549195.16,"revenue_actual":97546302.33,"expense_approved":160845019.0,"expense_adjusted":177359195.16,"expense_actual":104023300.96,"tax_revenue":57449064.02,"nontax_revenue":20192378.49,"capital_revenue":524262.26,"transfer_revenue":19380597.56,"current_expense":89396751.15,"capital_expense":14626549.81,"budget_balance":-6476998.63,"cash_current":72268530.13,"cash_previous":78720394.76,"population_mid_year":2043,"expense_per_capita":50916.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
