{"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:00573817","national_id":"00573817","name":"Lhota pod Radčem","currency_code":"CZK","history_path":"/data/municipal-history/00573817.json"},"series":[{"year":2010,"revenue_approved":3275200.0,"revenue_adjusted":4231440.0,"revenue_actual":3355480.0,"expense_approved":3171000.0,"expense_adjusted":3411490.0,"expense_actual":2235030.0,"tax_revenue":2545140.0,"nontax_revenue":587010.0,"capital_revenue":0.0,"transfer_revenue":223330.0,"current_expense":1959470.0,"capital_expense":275560.0,"budget_balance":1120450.0,"cash_current":3858920.0,"cash_previous":2738460.0,"population_mid_year":316,"expense_per_capita":7072.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2948900.0,"revenue_adjusted":3797820.0,"revenue_actual":3773030.11,"expense_approved":2945560.0,"expense_adjusted":3798390.0,"expense_actual":2800676.29,"tax_revenue":2554527.54,"nontax_revenue":947916.57,"capital_revenue":0.0,"transfer_revenue":270586.0,"current_expense":2434513.29,"capital_expense":366163.0,"budget_balance":972353.82,"cash_current":4831270.88,"cash_previous":3858917.06,"population_mid_year":324,"expense_per_capita":8644.06,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3014900.0,"revenue_adjusted":3897000.0,"revenue_actual":3557098.28,"expense_approved":3382690.0,"expense_adjusted":3749090.0,"expense_actual":2373057.38,"tax_revenue":2671737.3,"nontax_revenue":520860.98,"capital_revenue":0.0,"transfer_revenue":364500.0,"current_expense":2373057.38,"capital_expense":0.0,"budget_balance":1184040.9,"cash_current":6015311.78,"cash_previous":4831270.88,"population_mid_year":311,"expense_per_capita":7630.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3336900.0,"revenue_adjusted":4408400.0,"revenue_actual":3903394.02,"expense_approved":3056000.0,"expense_adjusted":4123520.0,"expense_actual":3439333.52,"tax_revenue":3060582.95,"nontax_revenue":492465.17,"capital_revenue":70840.0,"transfer_revenue":279505.9,"current_expense":2103349.45,"capital_expense":1335984.07,"budget_balance":464060.5,"cash_current":6479372.28,"cash_previous":6015311.78,"population_mid_year":325,"expense_per_capita":10582.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3482900.0,"revenue_adjusted":4459900.0,"revenue_actual":4006332.45,"expense_approved":2695000.0,"expense_adjusted":3949100.0,"expense_actual":3002889.03,"tax_revenue":3240877.38,"nontax_revenue":485750.07,"capital_revenue":170400.0,"transfer_revenue":109305.0,"current_expense":2602674.03,"capital_expense":400215.0,"budget_balance":1003443.42,"cash_current":7482815.7,"cash_previous":6479372.28,"population_mid_year":322,"expense_per_capita":9325.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3727100.0,"revenue_adjusted":4826400.0,"revenue_actual":4335695.14,"expense_approved":4505000.0,"expense_adjusted":5059710.0,"expense_actual":2930801.77,"tax_revenue":3347642.64,"nontax_revenue":489302.5,"capital_revenue":140350.0,"transfer_revenue":358400.0,"current_expense":2455782.77,"capital_expense":475019.0,"budget_balance":1404893.37,"cash_current":8887709.07,"cash_previous":7482815.7,"population_mid_year":325,"expense_per_capita":9017.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6522100.0,"revenue_adjusted":7511420.0,"revenue_actual":5289564.1,"expense_approved":7786200.0,"expense_adjusted":8470000.0,"expense_actual":6235738.43,"tax_revenue":3597124.55,"nontax_revenue":1502020.55,"capital_revenue":0.0,"transfer_revenue":190419.0,"current_expense":2498074.84,"capital_expense":3737663.59,"budget_balance":-946174.33,"cash_current":7941534.74,"cash_previous":8887709.07,"population_mid_year":325,"expense_per_capita":19186.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4504100.0,"revenue_adjusted":6591460.0,"revenue_actual":6088926.12,"expense_approved":6196740.0,"expense_adjusted":7354830.0,"expense_actual":3900629.77,"tax_revenue":3941639.76,"nontax_revenue":1270928.36,"capital_revenue":851.0,"transfer_revenue":875507.0,"current_expense":3329317.97,"capital_expense":571311.8,"budget_balance":2188296.35,"cash_current":10129831.09,"cash_previous":7941534.74,"population_mid_year":315,"expense_per_capita":12382.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4047200.0,"revenue_adjusted":5637360.0,"revenue_actual":5155445.87,"expense_approved":5753400.0,"expense_adjusted":6984250.0,"expense_actual":5793254.64,"tax_revenue":4291341.91,"nontax_revenue":602743.96,"capital_revenue":0.0,"transfer_revenue":261360.0,"current_expense":3498948.19,"capital_expense":2294306.45,"budget_balance":-637808.77,"cash_current":9492022.32,"cash_previous":10129831.09,"population_mid_year":312,"expense_per_capita":18568.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4751200.0,"revenue_adjusted":6660400.0,"revenue_actual":6238673.25,"expense_approved":4284350.0,"expense_adjusted":5423120.0,"expense_actual":3644930.65,"tax_revenue":4641696.1,"nontax_revenue":513577.15,"capital_revenue":16500.0,"transfer_revenue":1066900.0,"current_expense":3113806.9,"capital_expense":531123.75,"budget_balance":2593742.6,"cash_current":12085764.92,"cash_previous":9492022.32,"population_mid_year":313,"expense_per_capita":11645.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5046000.0,"revenue_adjusted":6236020.0,"revenue_actual":6020141.05,"expense_approved":5032490.0,"expense_adjusted":5816010.0,"expense_actual":3676579.55,"tax_revenue":4300403.53,"nontax_revenue":651325.52,"capital_revenue":4950.0,"transfer_revenue":1063462.0,"current_expense":3567679.55,"capital_expense":108900.0,"budget_balance":2343561.5,"cash_current":14429326.42,"cash_previous":12085764.92,"population_mid_year":315,"expense_per_capita":11671.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5156000.0,"revenue_adjusted":6869620.0,"revenue_actual":6487538.05,"expense_approved":5156000.0,"expense_adjusted":5695200.0,"expense_actual":4380277.7,"tax_revenue":4792326.09,"nontax_revenue":639543.91,"capital_revenue":12300.0,"transfer_revenue":1043368.05,"current_expense":3404822.7,"capital_expense":975455.0,"budget_balance":2107260.35,"cash_current":16536586.77,"cash_previous":14429326.42,"population_mid_year":309,"expense_per_capita":14175.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4981800.0,"revenue_adjusted":6457700.0,"revenue_actual":6405880.58,"expense_approved":4981800.0,"expense_adjusted":5446800.0,"expense_actual":3747137.75,"tax_revenue":5474425.56,"nontax_revenue":798753.33,"capital_revenue":0.0,"transfer_revenue":132701.69,"current_expense":3347531.65,"capital_expense":399606.1,"budget_balance":2658742.83,"cash_current":19195329.6,"cash_previous":16536586.77,"population_mid_year":319,"expense_per_capita":11746.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5594000.0,"revenue_adjusted":9981710.0,"revenue_actual":9934577.24,"expense_approved":5594000.0,"expense_adjusted":8697100.0,"expense_actual":6776699.64,"tax_revenue":6206296.65,"nontax_revenue":903280.59,"capital_revenue":15900.0,"transfer_revenue":2809100.0,"current_expense":6306277.64,"capital_expense":470422.0,"budget_balance":3157877.6,"cash_current":22353207.2,"cash_previous":19195329.6,"population_mid_year":313,"expense_per_capita":21650.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6164900.0,"revenue_adjusted":8211900.0,"revenue_actual":8123083.8,"expense_approved":7984300.0,"expense_adjusted":11125150.0,"expense_actual":7072241.55,"tax_revenue":6391716.3,"nontax_revenue":920417.5,"capital_revenue":25050.0,"transfer_revenue":785900.0,"current_expense":6480495.11,"capital_expense":591746.44,"budget_balance":1050842.25,"cash_current":23404049.45,"cash_previous":22353207.2,"population_mid_year":316,"expense_per_capita":22380.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6537400.0,"revenue_adjusted":14490980.0,"revenue_actual":14471587.47,"expense_approved":6537400.0,"expense_adjusted":9831800.0,"expense_actual":7818030.26,"tax_revenue":6833040.95,"nontax_revenue":5814724.52,"capital_revenue":7050.0,"transfer_revenue":1816772.0,"current_expense":5994075.78,"capital_expense":1823954.48,"budget_balance":6653557.21,"cash_current":30057606.66,"cash_previous":23404049.45,"population_mid_year":325,"expense_per_capita":24055.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}