{"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:00473715","national_id":"00473715","name":"Lipec","currency_code":"CZK","history_path":"/data/municipal-history/00473715.json"},"series":[{"year":2010,"revenue_approved":1844800.0,"revenue_adjusted":1908520.0,"revenue_actual":1908520.0,"expense_approved":1844800.0,"expense_adjusted":1908560.0,"expense_actual":1505510.0,"tax_revenue":1668040.0,"nontax_revenue":152690.0,"capital_revenue":2730.0,"transfer_revenue":85060.0,"current_expense":1505510.0,"capital_expense":0.0,"budget_balance":403010.0,"cash_current":2900790.0,"cash_previous":2497740.0,"population_mid_year":204,"expense_per_capita":7379.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1765000.0,"revenue_adjusted":1893770.9,"revenue_actual":1893850.08,"expense_approved":1765000.0,"expense_adjusted":1893770.9,"expense_actual":1752888.12,"tax_revenue":1712488.22,"nontax_revenue":133261.86,"capital_revenue":0.0,"transfer_revenue":48100.0,"current_expense":1426212.12,"capital_expense":326676.0,"budget_balance":140961.96,"cash_current":3041750.5,"cash_previous":2900788.54,"population_mid_year":199,"expense_per_capita":8808.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1719100.0,"revenue_adjusted":1859920.88,"revenue_actual":1859920.88,"expense_approved":1719100.0,"expense_adjusted":1859920.88,"expense_actual":1637328.83,"tax_revenue":1661714.75,"nontax_revenue":140978.13,"capital_revenue":0.0,"transfer_revenue":57228.0,"current_expense":1444128.83,"capital_expense":193200.0,"budget_balance":222592.05,"cash_current":3264342.55,"cash_previous":3041750.5,"population_mid_year":189,"expense_per_capita":8663.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1719100.0,"revenue_adjusted":2184634.68,"revenue_actual":2184634.68,"expense_approved":1719100.0,"expense_adjusted":2184634.68,"expense_actual":1436504.27,"tax_revenue":1911232.29,"nontax_revenue":144426.39,"capital_revenue":0.0,"transfer_revenue":128976.0,"current_expense":1356154.27,"capital_expense":80350.0,"budget_balance":748130.41,"cash_current":4012472.96,"cash_previous":3264342.55,"population_mid_year":191,"expense_per_capita":7520.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1719100.0,"revenue_adjusted":2242573.56,"revenue_actual":2238343.8,"expense_approved":1719100.0,"expense_adjusted":2952566.0,"expense_actual":2818633.11,"tax_revenue":2029503.56,"nontax_revenue":143560.24,"capital_revenue":0.0,"transfer_revenue":65280.0,"current_expense":2818633.11,"capital_expense":0.0,"budget_balance":-580289.31,"cash_current":3432183.65,"cash_previous":4012472.96,"population_mid_year":186,"expense_per_capita":15153.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1808100.0,"revenue_adjusted":2348764.79,"revenue_actual":2307500.28,"expense_approved":1808100.0,"expense_adjusted":2348764.79,"expense_actual":1694554.9,"tax_revenue":2129094.68,"nontax_revenue":134905.6,"capital_revenue":0.0,"transfer_revenue":43500.0,"current_expense":1649954.9,"capital_expense":44600.0,"budget_balance":612945.38,"cash_current":4045129.03,"cash_previous":3432183.65,"population_mid_year":183,"expense_per_capita":9259.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1815000.0,"revenue_adjusted":2476632.85,"revenue_actual":2438128.84,"expense_approved":1815000.0,"expense_adjusted":2193705.8,"expense_actual":1880287.63,"tax_revenue":2205774.0,"nontax_revenue":150134.84,"capital_revenue":29405.0,"transfer_revenue":52815.0,"current_expense":1799297.63,"capital_expense":80990.0,"budget_balance":557841.21,"cash_current":4602970.24,"cash_previous":4045129.03,"population_mid_year":181,"expense_per_capita":10388.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1815000.0,"revenue_adjusted":2754062.0,"revenue_actual":2699435.3,"expense_approved":1815000.0,"expense_adjusted":2754062.0,"expense_actual":1961956.16,"tax_revenue":2429935.06,"nontax_revenue":180978.24,"capital_revenue":0.0,"transfer_revenue":88522.0,"current_expense":1855907.16,"capital_expense":106049.0,"budget_balance":737479.14,"cash_current":5340449.38,"cash_previous":4602970.24,"population_mid_year":180,"expense_per_capita":10899.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2265000.0,"revenue_adjusted":2379541.0,"revenue_actual":3150879.75,"expense_approved":2265000.0,"expense_adjusted":2379541.0,"expense_actual":2265742.67,"tax_revenue":2609982.85,"nontax_revenue":153322.9,"capital_revenue":265600.0,"transfer_revenue":121974.0,"current_expense":2265742.67,"capital_expense":0.0,"budget_balance":885137.08,"cash_current":6225586.46,"cash_previous":5340449.38,"population_mid_year":180,"expense_per_capita":12587.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2261000.0,"revenue_adjusted":3126971.25,"revenue_actual":3060868.91,"expense_approved":2261000.0,"expense_adjusted":3126971.25,"expense_actual":2538546.35,"tax_revenue":2838700.48,"nontax_revenue":131729.43,"capital_revenue":27300.0,"transfer_revenue":63139.0,"current_expense":2290921.77,"capital_expense":247624.58,"budget_balance":522322.56,"cash_current":6747909.02,"cash_previous":6225586.46,"population_mid_year":192,"expense_per_capita":13221.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2247300.0,"revenue_adjusted":3353035.58,"revenue_actual":3303344.07,"expense_approved":2247300.0,"expense_adjusted":3353035.58,"expense_actual":2202488.12,"tax_revenue":2808071.26,"nontax_revenue":122131.81,"capital_revenue":0.0,"transfer_revenue":373141.0,"current_expense":2115239.52,"capital_expense":87248.6,"budget_balance":1100855.95,"cash_current":7848764.97,"cash_previous":6747909.02,"population_mid_year":197,"expense_per_capita":11180.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2391800.0,"revenue_adjusted":4840170.97,"revenue_actual":4748534.92,"expense_approved":2391800.0,"expense_adjusted":4840170.97,"expense_actual":4098564.86,"tax_revenue":3071553.59,"nontax_revenue":250188.47,"capital_revenue":0.0,"transfer_revenue":1426792.86,"current_expense":2062569.86,"capital_expense":2035995.0,"budget_balance":649970.06,"cash_current":8498735.03,"cash_previous":7848764.97,"population_mid_year":188,"expense_per_capita":21800.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2821100.0,"revenue_adjusted":5003742.15,"revenue_actual":4797090.48,"expense_approved":2821100.0,"expense_adjusted":5003742.15,"expense_actual":3170723.84,"tax_revenue":3488994.51,"nontax_revenue":221220.66,"capital_revenue":0.0,"transfer_revenue":1086875.31,"current_expense":2828605.39,"capital_expense":342118.45,"budget_balance":1626366.64,"cash_current":10125101.67,"cash_previous":8498735.03,"population_mid_year":186,"expense_per_capita":17046.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2770900.0,"revenue_adjusted":15896965.63,"revenue_actual":15861572.08,"expense_approved":2770900.0,"expense_adjusted":16136965.63,"expense_actual":15864990.63,"tax_revenue":3840906.1,"nontax_revenue":2494369.17,"capital_revenue":0.0,"transfer_revenue":9526296.81,"current_expense":2003436.73,"capital_expense":13861553.9,"budget_balance":-3418.55,"cash_current":10121683.12,"cash_previous":10125101.67,"population_mid_year":188,"expense_per_capita":84388.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3576500.0,"revenue_adjusted":39982043.49,"revenue_actual":39809229.95,"expense_approved":3576500.0,"expense_adjusted":46771525.05,"expense_actual":46017619.08,"tax_revenue":3873587.67,"nontax_revenue":761628.25,"capital_revenue":0.0,"transfer_revenue":35174014.03,"current_expense":3278471.66,"capital_expense":42739147.42,"budget_balance":-6208389.13,"cash_current":8443791.68,"cash_previous":10121683.12,"population_mid_year":183,"expense_per_capita":251462.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3516494.0,"revenue_adjusted":9725125.14,"revenue_actual":9639478.53,"expense_approved":3516494.0,"expense_adjusted":9725125.14,"expense_actual":9189568.94,"tax_revenue":4151967.52,"nontax_revenue":787730.07,"capital_revenue":0.0,"transfer_revenue":4699780.94,"current_expense":4094368.94,"capital_expense":5095200.0,"budget_balance":449909.59,"cash_current":4363203.58,"cash_previous":7913293.99,"population_mid_year":184,"expense_per_capita":49943.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
