{"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:00304042","national_id":"00304042","name":"Lidečko","currency_code":"CZK","history_path":"/data/municipal-history/00304042.json"},"series":[{"year":2010,"revenue_approved":38225000.0,"revenue_adjusted":43328500.0,"revenue_actual":40157570.0,"expense_approved":36145500.0,"expense_adjusted":50818000.0,"expense_actual":42307250.0,"tax_revenue":12964730.0,"nontax_revenue":5874220.0,"capital_revenue":263200.0,"transfer_revenue":21055420.0,"current_expense":17804690.0,"capital_expense":24502560.0,"budget_balance":-2149680.0,"cash_current":5340120.0,"cash_previous":10093340.0,"population_mid_year":1837,"expense_per_capita":23030.62,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":20140900.0,"revenue_adjusted":29095600.0,"revenue_actual":29088570.34,"expense_approved":24444400.0,"expense_adjusted":33399100.0,"expense_actual":25342790.84,"tax_revenue":13483693.34,"nontax_revenue":5109530.37,"capital_revenue":808172.0,"transfer_revenue":9687174.63,"current_expense":16225556.06,"capital_expense":9117234.78,"budget_balance":3745779.5,"cash_current":8051319.97,"cash_previous":5340024.47,"population_mid_year":1813,"expense_per_capita":13978.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":17276500.0,"revenue_adjusted":21282000.0,"revenue_actual":21117937.86,"expense_approved":24293000.0,"expense_adjusted":28298500.0,"expense_actual":22292146.91,"tax_revenue":14083351.52,"nontax_revenue":4366774.74,"capital_revenue":163957.0,"transfer_revenue":2503854.6,"current_expense":18280433.01,"capital_expense":4011713.9,"budget_balance":-1174209.05,"cash_current":6082812.32,"cash_previous":8051319.97,"population_mid_year":1826,"expense_per_capita":12208.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":18659900.0,"revenue_adjusted":25432810.0,"revenue_actual":24927971.89,"expense_approved":23643400.0,"expense_adjusted":30416310.0,"expense_actual":20798452.22,"tax_revenue":16720944.92,"nontax_revenue":4674187.98,"capital_revenue":272513.0,"transfer_revenue":3260325.99,"current_expense":16052832.54,"capital_expense":4745619.68,"budget_balance":4129519.67,"cash_current":9177847.99,"cash_previous":6082812.32,"population_mid_year":1825,"expense_per_capita":11396.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":21558800.0,"revenue_adjusted":28964240.0,"revenue_actual":28758119.21,"expense_approved":29702300.0,"expense_adjusted":37107740.0,"expense_actual":26821267.1,"tax_revenue":17905180.39,"nontax_revenue":4436286.87,"capital_revenue":934278.0,"transfer_revenue":5482373.95,"current_expense":18770369.61,"capital_expense":8050897.49,"budget_balance":1936852.11,"cash_current":10080216.1,"cash_previous":9177847.99,"population_mid_year":1812,"expense_per_capita":14802.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":25741300.0,"revenue_adjusted":33413530.0,"revenue_actual":33385163.64,"expense_approved":34787016.0,"expense_adjusted":42459246.0,"expense_actual":29674023.83,"tax_revenue":18669924.75,"nontax_revenue":5809714.62,"capital_revenue":67910.0,"transfer_revenue":8837614.27,"current_expense":17055172.77,"capital_expense":12618851.06,"budget_balance":3711139.81,"cash_current":12756871.91,"cash_previous":10080216.1,"population_mid_year":1808,"expense_per_capita":16412.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":24444770.0,"revenue_adjusted":30404970.0,"revenue_actual":29943248.08,"expense_approved":36167070.0,"expense_adjusted":42127270.0,"expense_actual":20965353.16,"tax_revenue":20331341.1,"nontax_revenue":3986106.14,"capital_revenue":727150.0,"transfer_revenue":4898650.84,"current_expense":17738888.55,"capital_expense":3226464.61,"budget_balance":8977894.92,"cash_current":20700282.83,"cash_previous":12756871.91,"population_mid_year":1798,"expense_per_capita":11660.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":24725510.0,"revenue_adjusted":30394866.0,"revenue_actual":28897638.95,"expense_approved":36294860.0,"expense_adjusted":43166700.0,"expense_actual":27566107.75,"tax_revenue":21901512.74,"nontax_revenue":3954700.21,"capital_revenue":31590.0,"transfer_revenue":3009836.0,"current_expense":16801138.83,"capital_expense":10764968.92,"budget_balance":1331531.2,"cash_current":21142946.22,"cash_previous":20700282.83,"population_mid_year":1790,"expense_per_capita":15400.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":26588890.0,"revenue_adjusted":34416507.0,"revenue_actual":32981806.31,"expense_approved":41209255.0,"expense_adjusted":48600602.0,"expense_actual":30478683.68,"tax_revenue":24171055.6,"nontax_revenue":3507676.71,"capital_revenue":907361.0,"transfer_revenue":4395713.0,"current_expense":19496682.57,"capital_expense":10982001.11,"budget_balance":2503122.63,"cash_current":22968916.62,"cash_previous":21142946.22,"population_mid_year":1804,"expense_per_capita":16895.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":27943960.0,"revenue_adjusted":33941591.0,"revenue_actual":32511108.55,"expense_approved":49801362.0,"expense_adjusted":59016497.0,"expense_actual":37136630.34,"tax_revenue":26270762.02,"nontax_revenue":4294112.53,"capital_revenue":410575.0,"transfer_revenue":1535659.0,"current_expense":20263440.49,"capital_expense":16873189.85,"budget_balance":-4625521.79,"cash_current":33176744.44,"cash_previous":22968916.62,"population_mid_year":1825,"expense_per_capita":20348.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":29507981.0,"revenue_adjusted":37781874.0,"revenue_actual":36706139.31,"expense_approved":53243310.0,"expense_adjusted":57666789.0,"expense_actual":46510761.5,"tax_revenue":25040240.71,"nontax_revenue":4593712.6,"capital_revenue":1931552.0,"transfer_revenue":5140634.0,"current_expense":19497280.08,"capital_expense":27013481.42,"budget_balance":-9804622.19,"cash_current":22535991.35,"cash_previous":33176744.44,"population_mid_year":1816,"expense_per_capita":25611.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30253444.0,"revenue_adjusted":38724841.0,"revenue_actual":36136437.53,"expense_approved":51289344.0,"expense_adjusted":75010647.0,"expense_actual":44848757.85,"tax_revenue":28136351.87,"nontax_revenue":5856879.2,"capital_revenue":55476.0,"transfer_revenue":2087730.46,"current_expense":27685587.03,"capital_expense":17163170.82,"budget_balance":-8712320.32,"cash_current":25192584.25,"cash_previous":22535991.35,"population_mid_year":1812,"expense_per_capita":24750.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":34785373.0,"revenue_adjusted":45426443.81,"revenue_actual":44135939.48,"expense_approved":59228100.0,"expense_adjusted":72061139.0,"expense_actual":50440732.37,"tax_revenue":33878467.26,"nontax_revenue":6689508.21,"capital_revenue":153447.0,"transfer_revenue":3414517.01,"current_expense":32715130.38,"capital_expense":17725601.99,"budget_balance":-6304792.89,"cash_current":39826832.81,"cash_previous":25192584.25,"population_mid_year":1808,"expense_per_capita":27898.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":43304699.0,"revenue_adjusted":52640435.0,"revenue_actual":51576175.76,"expense_approved":55220694.0,"expense_adjusted":64898933.61,"expense_actual":45435193.75,"tax_revenue":39435199.71,"nontax_revenue":7837593.12,"capital_revenue":100066.0,"transfer_revenue":4203316.93,"current_expense":34028203.01,"capital_expense":11406990.74,"budget_balance":6140982.01,"cash_current":48116006.15,"cash_previous":39826832.81,"population_mid_year":1821,"expense_per_capita":24950.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":53171763.0,"revenue_adjusted":56957712.0,"revenue_actual":56771000.2,"expense_approved":52202993.0,"expense_adjusted":62187322.0,"expense_actual":50685660.43,"tax_revenue":39419975.41,"nontax_revenue":8719522.79,"capital_revenue":112250.0,"transfer_revenue":8519252.0,"current_expense":35255446.89,"capital_expense":15430213.54,"budget_balance":6085339.77,"cash_current":54012505.09,"cash_previous":48116006.15,"population_mid_year":1827,"expense_per_capita":27742.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":46207200.0,"revenue_adjusted":72491509.01,"revenue_actual":63174937.58,"expense_approved":53427980.0,"expense_adjusted":71930681.0,"expense_actual":48957405.52,"tax_revenue":40925373.61,"nontax_revenue":8589732.59,"capital_revenue":107900.0,"transfer_revenue":13551931.38,"current_expense":31044843.97,"capital_expense":17912561.55,"budget_balance":14217532.06,"cash_current":58851206.11,"cash_previous":54012505.09,"population_mid_year":1813,"expense_per_capita":27003.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
