{"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:00583065","national_id":"00583065","name":"Lipovice","currency_code":"CZK","history_path":"/data/municipal-history/00583065.json"},"series":[{"year":2010,"revenue_approved":1787100.0,"revenue_adjusted":2074730.0,"revenue_actual":2074330.0,"expense_approved":1787100.0,"expense_adjusted":1429370.0,"expense_actual":1427440.0,"tax_revenue":1593400.0,"nontax_revenue":339340.0,"capital_revenue":20000.0,"transfer_revenue":121590.0,"current_expense":1425590.0,"capital_expense":1850.0,"budget_balance":646890.0,"cash_current":1993430.0,"cash_previous":1346540.0,"population_mid_year":189,"expense_per_capita":7552.59,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1761700.0,"revenue_adjusted":1922962.0,"revenue_actual":1922900.74,"expense_approved":1761700.0,"expense_adjusted":1544767.0,"expense_actual":1544750.06,"tax_revenue":1511966.9,"nontax_revenue":340807.84,"capital_revenue":0.0,"transfer_revenue":70126.0,"current_expense":1524550.06,"capital_expense":20200.0,"budget_balance":378150.68,"cash_current":2371600.02,"cash_previous":1993449.34,"population_mid_year":191,"expense_per_capita":8087.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1938600.0,"revenue_adjusted":1817825.0,"revenue_actual":1816731.24,"expense_approved":1938600.0,"expense_adjusted":2185128.0,"expense_actual":2183237.18,"tax_revenue":1566523.56,"nontax_revenue":164307.68,"capital_revenue":0.0,"transfer_revenue":85900.0,"current_expense":1823917.18,"capital_expense":359320.0,"budget_balance":-366505.94,"cash_current":2005094.08,"cash_previous":2371600.02,"population_mid_year":195,"expense_per_capita":11196.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1932000.0,"revenue_adjusted":2686659.0,"revenue_actual":2650455.0,"expense_approved":1932000.0,"expense_adjusted":2064716.0,"expense_actual":1712030.82,"tax_revenue":1928948.03,"nontax_revenue":585265.87,"capital_revenue":40290.0,"transfer_revenue":95951.1,"current_expense":1431497.32,"capital_expense":280533.5,"budget_balance":938424.18,"cash_current":2943518.26,"cash_previous":2005094.08,"population_mid_year":204,"expense_per_capita":8392.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2311700.0,"revenue_adjusted":2652536.0,"revenue_actual":2607781.0,"expense_approved":2796700.0,"expense_adjusted":2630844.0,"expense_actual":2526273.08,"tax_revenue":2107680.57,"nontax_revenue":392700.43,"capital_revenue":0.0,"transfer_revenue":107400.0,"current_expense":2110510.88,"capital_expense":415762.2,"budget_balance":81507.92,"cash_current":3025026.18,"cash_previous":2943518.26,"population_mid_year":206,"expense_per_capita":12263.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2748600.0,"revenue_adjusted":2958432.0,"revenue_actual":2919424.44,"expense_approved":2915607.0,"expense_adjusted":2940690.0,"expense_actual":2602962.17,"tax_revenue":2184156.15,"nontax_revenue":286284.29,"capital_revenue":80000.0,"transfer_revenue":368984.0,"current_expense":1685545.01,"capital_expense":917417.16,"budget_balance":316462.27,"cash_current":3341488.45,"cash_previous":3025026.18,"population_mid_year":204,"expense_per_capita":12759.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2559500.0,"revenue_adjusted":3631811.0,"revenue_actual":3523818.32,"expense_approved":2559500.0,"expense_adjusted":3943173.0,"expense_actual":2896783.72,"tax_revenue":2282150.8,"nontax_revenue":826182.52,"capital_revenue":0.0,"transfer_revenue":415485.0,"current_expense":2405388.15,"capital_expense":491395.57,"budget_balance":627034.6,"cash_current":3968523.05,"cash_previous":3341488.45,"population_mid_year":208,"expense_per_capita":13926.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2803110.0,"revenue_adjusted":3898201.0,"revenue_actual":3857440.22,"expense_approved":2803110.0,"expense_adjusted":3143988.0,"expense_actual":2243752.88,"tax_revenue":2795052.16,"nontax_revenue":813665.06,"capital_revenue":0.0,"transfer_revenue":248723.0,"current_expense":2177752.88,"capital_expense":66000.0,"budget_balance":1613687.34,"cash_current":5582210.39,"cash_previous":3968523.05,"population_mid_year":202,"expense_per_capita":11107.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2930000.0,"revenue_adjusted":4093500.0,"revenue_actual":4028682.31,"expense_approved":2930000.0,"expense_adjusted":3174500.0,"expense_actual":2990502.84,"tax_revenue":3002487.3,"nontax_revenue":736165.01,"capital_revenue":0.0,"transfer_revenue":290030.0,"current_expense":2734436.84,"capital_expense":256066.0,"budget_balance":1038179.47,"cash_current":6620389.86,"cash_previous":5582210.39,"population_mid_year":199,"expense_per_capita":15027.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3684100.0,"revenue_adjusted":4395350.0,"revenue_actual":4294790.14,"expense_approved":3684100.0,"expense_adjusted":4966919.42,"expense_actual":4623239.81,"tax_revenue":3179597.51,"nontax_revenue":739992.63,"capital_revenue":0.0,"transfer_revenue":375200.0,"current_expense":3151659.6,"capital_expense":1471580.21,"budget_balance":-328449.67,"cash_current":6291940.19,"cash_previous":6620389.86,"population_mid_year":204,"expense_per_capita":22662.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3794000.0,"revenue_adjusted":5165044.0,"revenue_actual":4738559.2,"expense_approved":3794000.0,"expense_adjusted":4715477.0,"expense_actual":3901538.03,"tax_revenue":2899692.17,"nontax_revenue":780208.03,"capital_revenue":0.0,"transfer_revenue":1058659.0,"current_expense":3417249.03,"capital_expense":484289.0,"budget_balance":837021.17,"cash_current":7128961.36,"cash_previous":6291940.19,"population_mid_year":207,"expense_per_capita":18848.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3306000.0,"revenue_adjusted":5226856.98,"revenue_actual":5202498.35,"expense_approved":3306000.0,"expense_adjusted":4891572.42,"expense_actual":4250714.7,"tax_revenue":3364917.45,"nontax_revenue":673269.92,"capital_revenue":0.0,"transfer_revenue":1164310.98,"current_expense":3016191.58,"capital_expense":1234523.12,"budget_balance":951783.65,"cash_current":8080745.01,"cash_previous":7128961.36,"population_mid_year":205,"expense_per_capita":20735.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3848000.0,"revenue_adjusted":4826213.87,"revenue_actual":4807626.29,"expense_approved":3848000.0,"expense_adjusted":4681561.0,"expense_actual":4306988.26,"tax_revenue":3935653.62,"nontax_revenue":490576.8,"capital_revenue":0.0,"transfer_revenue":381395.87,"current_expense":3192277.74,"capital_expense":1114710.52,"budget_balance":500638.03,"cash_current":8581383.04,"cash_previous":8080745.01,"population_mid_year":225,"expense_per_capita":19142.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4465500.0,"revenue_adjusted":6015308.0,"revenue_actual":5977780.37,"expense_approved":4465500.0,"expense_adjusted":4777496.0,"expense_actual":4385349.48,"tax_revenue":4715200.72,"nontax_revenue":1044679.65,"capital_revenue":0.0,"transfer_revenue":217900.0,"current_expense":3666865.36,"capital_expense":718484.12,"budget_balance":1592430.89,"cash_current":10173813.93,"cash_previous":8581383.04,"population_mid_year":228,"expense_per_capita":19233.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4953000.0,"revenue_adjusted":6241882.0,"revenue_actual":6206108.02,"expense_approved":4953000.0,"expense_adjusted":5958457.0,"expense_actual":5640496.11,"tax_revenue":4779013.0,"nontax_revenue":1075795.02,"capital_revenue":0.0,"transfer_revenue":351300.0,"current_expense":3993546.12,"capital_expense":1646949.99,"budget_balance":565611.91,"cash_current":10746632.51,"cash_previous":10173813.93,"population_mid_year":222,"expense_per_capita":25407.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":5641600.0,"revenue_adjusted":8804822.0,"revenue_actual":8758712.3,"expense_approved":5641600.0,"expense_adjusted":13961120.0,"expense_actual":13576368.46,"tax_revenue":4910529.74,"nontax_revenue":1504786.56,"capital_revenue":0.0,"transfer_revenue":2343396.0,"current_expense":4462833.58,"capital_expense":9113534.88,"budget_balance":-4817656.16,"cash_current":5979677.58,"cash_previous":10746632.51,"population_mid_year":224,"expense_per_capita":60608.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}