{"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:00526126","national_id":"00526126","name":"Lhotka nad Labem","currency_code":"CZK","history_path":"/data/municipal-history/00526126.json"},"series":[{"year":2010,"revenue_approved":2468000.0,"revenue_adjusted":2736800.0,"revenue_actual":2718950.0,"expense_approved":2468000.0,"expense_adjusted":2736800.0,"expense_actual":2781770.0,"tax_revenue":1926560.0,"nontax_revenue":668620.0,"capital_revenue":0.0,"transfer_revenue":123770.0,"current_expense":2781770.0,"capital_expense":0.0,"budget_balance":-62820.0,"cash_current":2475370.0,"cash_previous":2538150.0,"population_mid_year":247,"expense_per_capita":11262.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2676077.0,"revenue_adjusted":2733775.0,"revenue_actual":2713439.13,"expense_approved":2676077.0,"expense_adjusted":3369775.0,"expense_actual":3348901.31,"tax_revenue":1746739.5,"nontax_revenue":784634.63,"capital_revenue":0.0,"transfer_revenue":182065.0,"current_expense":2187823.31,"capital_expense":1161078.0,"budget_balance":-635462.18,"cash_current":1839912.14,"cash_previous":2475374.32,"population_mid_year":389,"expense_per_capita":8609.0,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2575000.0,"revenue_adjusted":4356446.73,"revenue_actual":4356446.73,"expense_approved":2575000.0,"expense_adjusted":4356446.73,"expense_actual":3044282.85,"tax_revenue":3030697.6,"nontax_revenue":836693.13,"capital_revenue":0.0,"transfer_revenue":489056.0,"current_expense":2489860.15,"capital_expense":554422.7,"budget_balance":1312163.88,"cash_current":3152076.02,"cash_previous":1840092.14,"population_mid_year":435,"expense_per_capita":6998.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3343000.0,"revenue_adjusted":5481971.01,"revenue_actual":5481971.01,"expense_approved":3343000.0,"expense_adjusted":5481971.01,"expense_actual":3615935.47,"tax_revenue":4038218.77,"nontax_revenue":834142.94,"capital_revenue":0.0,"transfer_revenue":609609.3,"current_expense":3010067.47,"capital_expense":605868.0,"budget_balance":1866035.54,"cash_current":5018111.56,"cash_previous":3152076.02,"population_mid_year":449,"expense_per_capita":8053.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4360000.0,"revenue_adjusted":5510344.73,"revenue_actual":5510344.73,"expense_approved":4360000.0,"expense_adjusted":5510344.73,"expense_actual":4575663.5,"tax_revenue":4374498.89,"nontax_revenue":723855.84,"capital_revenue":0.0,"transfer_revenue":411990.0,"current_expense":2931963.22,"capital_expense":1643700.28,"budget_balance":934681.23,"cash_current":5952792.79,"cash_previous":5018111.56,"population_mid_year":431,"expense_per_capita":10616.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4500000.0,"revenue_adjusted":5288297.63,"revenue_actual":5288297.63,"expense_approved":4500000.0,"expense_adjusted":5288297.63,"expense_actual":2817367.69,"tax_revenue":4054571.44,"nontax_revenue":820898.19,"capital_revenue":0.0,"transfer_revenue":412828.0,"current_expense":2813389.69,"capital_expense":3978.0,"budget_balance":2470929.94,"cash_current":8423722.73,"cash_previous":5952792.79,"population_mid_year":428,"expense_per_capita":6582.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4621000.0,"revenue_adjusted":5560670.0,"revenue_actual":5666788.22,"expense_approved":5261000.0,"expense_adjusted":5769300.0,"expense_actual":3281537.38,"tax_revenue":4407752.74,"nontax_revenue":661175.48,"capital_revenue":0.0,"transfer_revenue":597860.0,"current_expense":3281537.38,"capital_expense":0.0,"budget_balance":2385250.84,"cash_current":10808973.57,"cash_previous":8423722.73,"population_mid_year":416,"expense_per_capita":7888.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5143600.0,"revenue_adjusted":5988193.64,"revenue_actual":5649836.68,"expense_approved":5143600.0,"expense_adjusted":5173446.0,"expense_actual":3233982.2,"tax_revenue":4477730.41,"nontax_revenue":720595.27,"capital_revenue":36000.0,"transfer_revenue":415511.0,"current_expense":3023703.48,"capital_expense":210278.72,"budget_balance":2415854.48,"cash_current":13224828.05,"cash_previous":10808973.57,"population_mid_year":410,"expense_per_capita":7887.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5382000.0,"revenue_adjusted":5979802.51,"revenue_actual":5863169.73,"expense_approved":5382000.0,"expense_adjusted":6180567.44,"expense_actual":3095136.58,"tax_revenue":4781222.19,"nontax_revenue":580574.54,"capital_revenue":11906.0,"transfer_revenue":489467.0,"current_expense":2484475.75,"capital_expense":610660.83,"budget_balance":2768033.15,"cash_current":16007861.2,"cash_previous":13224828.05,"population_mid_year":402,"expense_per_capita":7699.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6058300.0,"revenue_adjusted":6639496.0,"revenue_actual":6358145.23,"expense_approved":12071000.0,"expense_adjusted":12216551.0,"expense_actual":9914287.89,"tax_revenue":5214477.19,"nontax_revenue":896351.04,"capital_revenue":15532.0,"transfer_revenue":231785.0,"current_expense":3435584.1,"capital_expense":6478703.79,"budget_balance":-3556142.66,"cash_current":12471718.54,"cash_previous":16007861.2,"population_mid_year":432,"expense_per_capita":22949.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5991300.0,"revenue_adjusted":7461319.72,"revenue_actual":6921412.49,"expense_approved":8568700.0,"expense_adjusted":9355588.0,"expense_actual":4471163.69,"tax_revenue":5238019.1,"nontax_revenue":643346.39,"capital_revenue":53800.0,"transfer_revenue":986247.0,"current_expense":4123473.92,"capital_expense":347689.77,"budget_balance":2450248.8,"cash_current":14921804.84,"cash_previous":12471556.04,"population_mid_year":442,"expense_per_capita":10115.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6648951.0,"revenue_adjusted":7724206.25,"revenue_actual":7099931.71,"expense_approved":8848588.0,"expense_adjusted":8848588.0,"expense_actual":5050430.32,"tax_revenue":5877558.46,"nontax_revenue":591252.0,"capital_revenue":3903.0,"transfer_revenue":627218.25,"current_expense":4216524.72,"capital_expense":833905.6,"budget_balance":2049501.39,"cash_current":16971306.23,"cash_previous":14921804.84,"population_mid_year":392,"expense_per_capita":12883.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7401600.0,"revenue_adjusted":8701598.14,"revenue_actual":7744617.59,"expense_approved":24510000.0,"expense_adjusted":24810000.0,"expense_actual":9987628.01,"tax_revenue":6235417.98,"nontax_revenue":1049248.47,"capital_revenue":0.0,"transfer_revenue":459951.14,"current_expense":4123849.42,"capital_expense":5863778.59,"budget_balance":-2243010.42,"cash_current":14728295.81,"cash_previous":16971306.23,"population_mid_year":392,"expense_per_capita":25478.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7433112.0,"revenue_adjusted":10611225.76,"revenue_actual":10598227.78,"expense_approved":13550000.0,"expense_adjusted":13987400.0,"expense_actual":8697862.72,"tax_revenue":7135865.34,"nontax_revenue":1664643.23,"capital_revenue":20900.0,"transfer_revenue":1776819.21,"current_expense":5095502.88,"capital_expense":3602359.84,"budget_balance":1900365.06,"cash_current":16628660.87,"cash_previous":14728295.81,"population_mid_year":385,"expense_per_capita":22591.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8300212.0,"revenue_adjusted":10227252.0,"revenue_actual":9812415.84,"expense_approved":13042500.0,"expense_adjusted":14842500.0,"expense_actual":13463090.71,"tax_revenue":7061172.81,"nontax_revenue":1641143.03,"capital_revenue":8000.0,"transfer_revenue":1102100.0,"current_expense":4808974.96,"capital_expense":8654115.75,"budget_balance":-3650674.87,"cash_current":12979927.0,"cash_previous":16628660.87,"population_mid_year":372,"expense_per_capita":36191.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8824122.0,"revenue_adjusted":11431346.01,"revenue_actual":10920236.43,"expense_approved":14885800.0,"expense_adjusted":14883300.0,"expense_actual":11891943.06,"tax_revenue":7074064.86,"nontax_revenue":1448354.56,"capital_revenue":262043.0,"transfer_revenue":2135774.01,"current_expense":5409392.99,"capital_expense":6482550.07,"budget_balance":-971706.63,"cash_current":12008220.37,"cash_previous":12979927.0,"population_mid_year":355,"expense_per_capita":33498.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
