{"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:00583324","national_id":"00583324","name":"Lčovice","currency_code":"CZK","history_path":"/data/municipal-history/00583324.json"},"series":[{"year":2010,"revenue_approved":1454000.0,"revenue_adjusted":4698160.0,"revenue_actual":4643130.0,"expense_approved":1415200.0,"expense_adjusted":5135350.0,"expense_actual":4474240.0,"tax_revenue":1402610.0,"nontax_revenue":187940.0,"capital_revenue":850.0,"transfer_revenue":3051730.0,"current_expense":4393840.0,"capital_expense":80400.0,"budget_balance":168890.0,"cash_current":714520.0,"cash_previous":584430.0,"population_mid_year":133,"expense_per_capita":33640.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1453448.0,"revenue_adjusted":2008477.82,"revenue_actual":1912010.26,"expense_approved":1453448.0,"expense_adjusted":2478924.75,"expense_actual":2004670.41,"tax_revenue":1421362.11,"nontax_revenue":202618.15,"capital_revenue":0.0,"transfer_revenue":288030.0,"current_expense":1977295.91,"capital_expense":27374.5,"budget_balance":-92660.15,"cash_current":621867.21,"cash_previous":714527.36,"population_mid_year":153,"expense_per_capita":13102.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1422000.0,"revenue_adjusted":2112257.62,"revenue_actual":2100581.72,"expense_approved":1422000.0,"expense_adjusted":2412091.72,"expense_actual":2040934.8,"tax_revenue":1633109.12,"nontax_revenue":227612.6,"capital_revenue":0.0,"transfer_revenue":239860.0,"current_expense":1950421.3,"capital_expense":90513.5,"budget_balance":59646.92,"cash_current":681514.13,"cash_previous":621867.21,"population_mid_year":154,"expense_per_capita":13252.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1513000.0,"revenue_adjusted":2154222.19,"revenue_actual":2168619.91,"expense_approved":1513000.0,"expense_adjusted":2247205.09,"expense_actual":1973141.11,"tax_revenue":1770950.03,"nontax_revenue":195392.88,"capital_revenue":80.0,"transfer_revenue":202197.0,"current_expense":1973141.11,"capital_expense":0.0,"budget_balance":195478.8,"cash_current":876992.93,"cash_previous":681514.13,"population_mid_year":150,"expense_per_capita":13154.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1780000.0,"revenue_adjusted":2394832.79,"revenue_actual":2337198.28,"expense_approved":1780000.0,"expense_adjusted":2745384.22,"expense_actual":1950765.49,"tax_revenue":1858341.07,"nontax_revenue":221457.21,"capital_revenue":0.0,"transfer_revenue":257400.0,"current_expense":1560802.07,"capital_expense":389963.42,"budget_balance":386432.79,"cash_current":1263425.72,"cash_previous":876992.93,"population_mid_year":148,"expense_per_capita":13180.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1807000.0,"revenue_adjusted":2658998.09,"revenue_actual":2559418.45,"expense_approved":1807000.0,"expense_adjusted":4293864.39,"expense_actual":3298758.41,"tax_revenue":1841050.7,"nontax_revenue":200369.45,"capital_revenue":6315.0,"transfer_revenue":511683.3,"current_expense":3029095.41,"capital_expense":269663.0,"budget_balance":-739339.96,"cash_current":524085.76,"cash_previous":1263425.72,"population_mid_year":145,"expense_per_capita":22750.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1810000.0,"revenue_adjusted":2399494.91,"revenue_actual":2383644.11,"expense_approved":1810000.0,"expense_adjusted":2241337.88,"expense_actual":1431021.24,"tax_revenue":1966091.57,"nontax_revenue":305120.54,"capital_revenue":15024.0,"transfer_revenue":97408.0,"current_expense":1417021.24,"capital_expense":14000.0,"budget_balance":952622.87,"cash_current":1476708.63,"cash_previous":524085.76,"population_mid_year":145,"expense_per_capita":9869.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1897000.0,"revenue_adjusted":4507511.0,"revenue_actual":4482459.38,"expense_approved":1897000.0,"expense_adjusted":6386659.0,"expense_actual":5634969.99,"tax_revenue":2231429.1,"nontax_revenue":153648.28,"capital_revenue":421000.0,"transfer_revenue":1676382.0,"current_expense":3452866.8,"capital_expense":2182103.19,"budget_balance":-1152510.61,"cash_current":324198.02,"cash_previous":1476708.63,"population_mid_year":149,"expense_per_capita":37818.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2138000.0,"revenue_adjusted":3114846.0,"revenue_actual":3091621.28,"expense_approved":2138000.0,"expense_adjusted":2695609.0,"expense_actual":2267973.19,"tax_revenue":2511086.59,"nontax_revenue":246134.69,"capital_revenue":1000.0,"transfer_revenue":333400.0,"current_expense":2069983.32,"capital_expense":197989.87,"budget_balance":823648.09,"cash_current":1147846.11,"cash_previous":324198.02,"population_mid_year":149,"expense_per_capita":15221.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2550000.0,"revenue_adjusted":7578459.84,"revenue_actual":7459006.9,"expense_approved":2550000.0,"expense_adjusted":4496919.2,"expense_actual":3622665.08,"tax_revenue":2520568.95,"nontax_revenue":503307.95,"capital_revenue":4340330.0,"transfer_revenue":94800.0,"current_expense":1680512.08,"capital_expense":1942153.0,"budget_balance":3836341.82,"cash_current":4984187.93,"cash_previous":1147846.11,"population_mid_year":147,"expense_per_capita":24643.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2760000.0,"revenue_adjusted":3882869.0,"revenue_actual":3740571.78,"expense_approved":2760000.0,"expense_adjusted":3699098.0,"expense_actual":2295773.3,"tax_revenue":3088830.77,"nontax_revenue":283734.01,"capital_revenue":0.0,"transfer_revenue":368007.0,"current_expense":2271573.3,"capital_expense":24200.0,"budget_balance":1444798.48,"cash_current":6528987.24,"cash_previous":4984187.93,"population_mid_year":148,"expense_per_capita":15511.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2780000.0,"revenue_adjusted":8419081.0,"revenue_actual":8154471.23,"expense_approved":2780000.0,"expense_adjusted":11642543.0,"expense_actual":8281070.53,"tax_revenue":2660024.01,"nontax_revenue":198495.32,"capital_revenue":0.0,"transfer_revenue":5295951.9,"current_expense":1922421.5,"capital_expense":6358649.03,"budget_balance":-126599.3,"cash_current":6302387.94,"cash_previous":6528987.24,"population_mid_year":141,"expense_per_capita":58731.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2790000.0,"revenue_adjusted":4420543.0,"revenue_actual":4243274.18,"expense_approved":2790000.0,"expense_adjusted":7057339.0,"expense_actual":5840254.38,"tax_revenue":2895053.11,"nontax_revenue":261325.05,"capital_revenue":0.0,"transfer_revenue":1086896.02,"current_expense":1952398.3,"capital_expense":3887856.08,"budget_balance":-1596980.2,"cash_current":4705407.74,"cash_previous":6302387.94,"population_mid_year":138,"expense_per_capita":42320.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3060000.0,"revenue_adjusted":4472113.0,"revenue_actual":4357204.09,"expense_approved":3060000.0,"expense_adjusted":4665615.0,"expense_actual":2889141.25,"tax_revenue":3309723.2,"nontax_revenue":286860.89,"capital_revenue":0.0,"transfer_revenue":760620.0,"current_expense":1973413.6,"capital_expense":915727.65,"budget_balance":1468062.84,"cash_current":6341390.33,"cash_previous":4705407.74,"population_mid_year":142,"expense_per_capita":20346.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3370000.0,"revenue_adjusted":5318566.0,"revenue_actual":5208481.68,"expense_approved":3370000.0,"expense_adjusted":6822351.69,"expense_actual":5086909.49,"tax_revenue":3454525.58,"nontax_revenue":319254.1,"capital_revenue":0.0,"transfer_revenue":1434702.0,"current_expense":5044559.49,"capital_expense":42350.0,"budget_balance":121572.19,"cash_current":6650807.33,"cash_previous":6341390.33,"population_mid_year":140,"expense_per_capita":36335.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3837800.0,"revenue_adjusted":4665368.0,"revenue_actual":4370109.2,"expense_approved":3837800.0,"expense_adjusted":4906567.0,"expense_actual":3038118.3,"tax_revenue":3605466.21,"nontax_revenue":296842.99,"capital_revenue":0.0,"transfer_revenue":467800.0,"current_expense":2742928.3,"capital_expense":295190.0,"budget_balance":1331990.9,"cash_current":8070874.14,"cash_previous":6650807.33,"population_mid_year":145,"expense_per_capita":20952.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}