{"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:00363197","national_id":"00363197","name":"Lomnička","currency_code":"CZK","history_path":"/data/municipal-history/00363197.json"},"series":[{"year":2010,"revenue_approved":4348500.0,"revenue_adjusted":4950200.0,"revenue_actual":4788970.0,"expense_approved":3690500.0,"expense_adjusted":4658900.0,"expense_actual":4465370.0,"tax_revenue":3830530.0,"nontax_revenue":291520.0,"capital_revenue":31700.0,"transfer_revenue":635220.0,"current_expense":3254920.0,"capital_expense":1210450.0,"budget_balance":323600.0,"cash_current":0.0,"cash_previous":-32330.0,"population_mid_year":476,"expense_per_capita":9381.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4877700.0,"revenue_adjusted":5697600.0,"revenue_actual":4890560.44,"expense_approved":4313700.0,"expense_adjusted":5332200.0,"expense_actual":4414458.2,"tax_revenue":3726832.05,"nontax_revenue":255431.39,"capital_revenue":400001.0,"transfer_revenue":508296.0,"current_expense":3454348.2,"capital_expense":960110.0,"budget_balance":476102.24,"cash_current":110662.44,"cash_previous":0.0,"population_mid_year":493,"expense_per_capita":8954.28,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4460400.0,"revenue_adjusted":5492600.0,"revenue_actual":5277349.06,"expense_approved":3815300.0,"expense_adjusted":5062500.0,"expense_actual":4719701.42,"tax_revenue":3913028.65,"nontax_revenue":309319.41,"capital_revenue":173781.0,"transfer_revenue":881220.0,"current_expense":4498036.42,"capital_expense":221665.0,"budget_balance":557647.64,"cash_current":19973.36,"cash_previous":110662.44,"population_mid_year":514,"expense_per_capita":9182.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4460400.0,"revenue_adjusted":6051000.0,"revenue_actual":6124149.72,"expense_approved":3815300.0,"expense_adjusted":5328800.0,"expense_actual":4703600.68,"tax_revenue":4974664.36,"nontax_revenue":305714.36,"capital_revenue":74180.0,"transfer_revenue":769591.0,"current_expense":4390170.68,"capital_expense":313430.0,"budget_balance":1420549.04,"cash_current":903552.72,"cash_previous":19973.36,"population_mid_year":515,"expense_per_capita":9133.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5722000.0,"revenue_adjusted":6896000.0,"revenue_actual":6495337.43,"expense_approved":5587000.0,"expense_adjusted":6761000.0,"expense_actual":6668832.87,"tax_revenue":5305867.84,"nontax_revenue":375908.59,"capital_revenue":237161.0,"transfer_revenue":576400.0,"current_expense":4901190.67,"capital_expense":1767642.2,"budget_balance":-173495.44,"cash_current":270057.28,"cash_previous":903552.72,"population_mid_year":517,"expense_per_capita":12899.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5876600.0,"revenue_adjusted":7120500.0,"revenue_actual":6888915.73,"expense_approved":5416600.0,"expense_adjusted":6660500.0,"expense_actual":6413823.9,"tax_revenue":5395943.66,"nontax_revenue":415327.07,"capital_revenue":10800.0,"transfer_revenue":1066845.0,"current_expense":4941351.9,"capital_expense":1472472.0,"budget_balance":475091.83,"cash_current":285149.11,"cash_previous":270057.28,"population_mid_year":516,"expense_per_capita":12429.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5960200.0,"revenue_adjusted":6834900.0,"revenue_actual":6819468.39,"expense_approved":6000200.0,"expense_adjusted":9874900.0,"expense_actual":9814486.93,"tax_revenue":5997549.35,"nontax_revenue":270112.04,"capital_revenue":116588.0,"transfer_revenue":435219.0,"current_expense":4578817.95,"capital_expense":5235668.98,"budget_balance":-2995018.54,"cash_current":20709.38,"cash_previous":285149.11,"population_mid_year":526,"expense_per_capita":18658.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6207200.0,"revenue_adjusted":7919000.0,"revenue_actual":7888751.89,"expense_approved":6007200.0,"expense_adjusted":7599000.0,"expense_actual":6753914.69,"tax_revenue":6677613.17,"nontax_revenue":320718.72,"capital_revenue":6150.0,"transfer_revenue":884270.0,"current_expense":6342175.69,"capital_expense":411739.0,"budget_balance":1134837.2,"cash_current":263769.88,"cash_previous":20709.38,"population_mid_year":530,"expense_per_capita":12743.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":7725100.0,"revenue_adjusted":9011200.0,"revenue_actual":9302199.33,"expense_approved":7530100.0,"expense_adjusted":8816200.0,"expense_actual":8011420.07,"tax_revenue":7338532.21,"nontax_revenue":426153.12,"capital_revenue":29700.0,"transfer_revenue":1507814.0,"current_expense":5638154.63,"capital_expense":2373265.44,"budget_balance":1290779.26,"cash_current":854549.14,"cash_previous":263769.88,"population_mid_year":530,"expense_per_capita":15115.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8387300.0,"revenue_adjusted":9685500.0,"revenue_actual":9914837.01,"expense_approved":8487300.0,"expense_adjusted":9785500.0,"expense_actual":6397606.55,"tax_revenue":8051799.06,"nontax_revenue":669203.95,"capital_revenue":43329.0,"transfer_revenue":1150505.0,"current_expense":5642036.27,"capital_expense":755570.28,"budget_balance":3517230.46,"cash_current":3671779.6,"cash_previous":854549.14,"population_mid_year":539,"expense_per_capita":11869.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":8625000.0,"revenue_adjusted":9653200.0,"revenue_actual":9057950.52,"expense_approved":8787000.0,"expense_adjusted":9815200.0,"expense_actual":7279935.86,"tax_revenue":7492824.88,"nontax_revenue":321521.64,"capital_revenue":4850.0,"transfer_revenue":1238754.0,"current_expense":3700688.03,"capital_expense":3579247.83,"budget_balance":1778014.66,"cash_current":4749794.26,"cash_previous":3671779.6,"population_mid_year":558,"expense_per_capita":13046.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8653000.0,"revenue_adjusted":12423600.0,"revenue_actual":11984441.86,"expense_approved":10400000.0,"expense_adjusted":14170600.0,"expense_actual":8411857.84,"tax_revenue":8677035.26,"nontax_revenue":795531.12,"capital_revenue":0.0,"transfer_revenue":2511875.48,"current_expense":4831290.8,"capital_expense":3580567.04,"budget_balance":3572584.02,"cash_current":7622378.28,"cash_previous":4749794.26,"population_mid_year":573,"expense_per_capita":14680.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11014000.0,"revenue_adjusted":9921050.0,"revenue_actual":11513023.46,"expense_approved":15851000.0,"expense_adjusted":17571450.0,"expense_actual":8544308.63,"tax_revenue":10431547.44,"nontax_revenue":673997.33,"capital_revenue":0.0,"transfer_revenue":407478.69,"current_expense":5237440.06,"capital_expense":3306868.57,"budget_balance":2968714.83,"cash_current":9902093.11,"cash_previous":7622378.28,"population_mid_year":588,"expense_per_capita":14531.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16546000.0,"revenue_adjusted":17027561.0,"revenue_actual":13860337.77,"expense_approved":18846000.0,"expense_adjusted":19327561.0,"expense_actual":13819596.95,"tax_revenue":12009625.69,"nontax_revenue":1149951.08,"capital_revenue":7700.0,"transfer_revenue":693061.0,"current_expense":7043672.54,"capital_expense":6775924.41,"budget_balance":40740.82,"cash_current":9242833.93,"cash_previous":9902093.11,"population_mid_year":601,"expense_per_capita":22994.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19211876.0,"revenue_adjusted":19361926.0,"revenue_actual":14616444.02,"expense_approved":26511876.0,"expense_adjusted":26661926.0,"expense_actual":14369953.43,"tax_revenue":12297595.39,"nontax_revenue":1959978.63,"capital_revenue":27520.0,"transfer_revenue":331350.0,"current_expense":8647100.4,"capital_expense":5722853.03,"budget_balance":246490.59,"cash_current":8789324.52,"cash_previous":9242833.93,"population_mid_year":646,"expense_per_capita":22244.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":22594000.0,"revenue_adjusted":23246929.95,"revenue_actual":25315524.35,"expense_approved":24244000.0,"expense_adjusted":24896929.95,"expense_actual":20655832.96,"tax_revenue":14073357.69,"nontax_revenue":1274622.3,"capital_revenue":350527.86,"transfer_revenue":9617016.5,"current_expense":10793292.26,"capital_expense":9862540.7,"budget_balance":4659691.39,"cash_current":12743577.91,"cash_previous":8789324.52,"population_mid_year":665,"expense_per_capita":31061.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
