{"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:00600628","national_id":"00600628","name":"Lhota u Lysic","currency_code":"CZK","history_path":"/data/municipal-history/00600628.json"},"series":[{"year":2010,"revenue_approved":1068800.0,"revenue_adjusted":1474000.0,"revenue_actual":1483780.0,"expense_approved":1344800.0,"expense_adjusted":1750000.0,"expense_actual":1451040.0,"tax_revenue":1025190.0,"nontax_revenue":132590.0,"capital_revenue":3400.0,"transfer_revenue":322600.0,"current_expense":681730.0,"capital_expense":769310.0,"budget_balance":32740.0,"cash_current":309070.0,"cash_previous":476360.0,"population_mid_year":130,"expense_per_capita":11161.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1191000.0,"revenue_adjusted":1971000.0,"revenue_actual":1998480.28,"expense_approved":1500000.0,"expense_adjusted":2280000.0,"expense_actual":1980053.94,"tax_revenue":1048335.65,"nontax_revenue":440492.63,"capital_revenue":42830.0,"transfer_revenue":466822.0,"current_expense":1878594.94,"capital_expense":101459.0,"budget_balance":18426.34,"cash_current":327499.45,"cash_previous":309073.11,"population_mid_year":134,"expense_per_capita":14776.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1373000.0,"revenue_adjusted":1658000.0,"revenue_actual":1675289.48,"expense_approved":1700000.0,"expense_adjusted":1985000.0,"expense_actual":1146496.07,"tax_revenue":1211668.5,"nontax_revenue":320166.94,"capital_revenue":10100.0,"transfer_revenue":133354.04,"current_expense":952306.07,"capital_expense":194190.0,"budget_balance":528793.41,"cash_current":856292.86,"cash_previous":327499.45,"population_mid_year":138,"expense_per_capita":8307.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1427500.0,"revenue_adjusted":1573800.0,"revenue_actual":1717823.0,"expense_approved":1930000.0,"expense_adjusted":2410000.0,"expense_actual":1381146.71,"tax_revenue":1405716.49,"nontax_revenue":188231.51,"capital_revenue":33900.0,"transfer_revenue":89975.0,"current_expense":1302438.71,"capital_expense":78708.0,"budget_balance":336676.29,"cash_current":1192969.15,"cash_previous":856292.86,"population_mid_year":139,"expense_per_capita":9936.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1596000.0,"revenue_adjusted":1992000.0,"revenue_actual":1988811.03,"expense_approved":2188000.0,"expense_adjusted":2792000.0,"expense_actual":1451193.24,"tax_revenue":1443168.09,"nontax_revenue":363822.94,"capital_revenue":22320.0,"transfer_revenue":159500.0,"current_expense":1062279.74,"capital_expense":388913.5,"budget_balance":537617.79,"cash_current":1730586.94,"cash_previous":1192969.15,"population_mid_year":137,"expense_per_capita":10592.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1700000.0,"revenue_adjusted":1840000.0,"revenue_actual":1914008.47,"expense_approved":2200000.0,"expense_adjusted":2440000.0,"expense_actual":1417901.54,"tax_revenue":1520548.41,"nontax_revenue":254660.06,"capital_revenue":19400.0,"transfer_revenue":119400.0,"current_expense":1308472.54,"capital_expense":109429.0,"budget_balance":496106.93,"cash_current":2226693.87,"cash_previous":1730586.94,"population_mid_year":138,"expense_per_capita":10274.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1712000.0,"revenue_adjusted":2092000.0,"revenue_actual":2190171.43,"expense_approved":1712000.0,"expense_adjusted":2592000.0,"expense_actual":1332180.37,"tax_revenue":1570282.82,"nontax_revenue":306238.61,"capital_revenue":650.0,"transfer_revenue":313000.0,"current_expense":1190497.37,"capital_expense":141683.0,"budget_balance":857991.06,"cash_current":3084684.93,"cash_previous":2226693.87,"population_mid_year":139,"expense_per_capita":9584.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1850000.0,"revenue_adjusted":2290000.0,"revenue_actual":2387650.23,"expense_approved":3150000.0,"expense_adjusted":4290000.0,"expense_actual":1476144.3,"tax_revenue":1769052.34,"nontax_revenue":335006.89,"capital_revenue":1700.0,"transfer_revenue":281891.0,"current_expense":1309460.75,"capital_expense":166683.55,"budget_balance":911505.93,"cash_current":3996190.86,"cash_previous":3084684.93,"population_mid_year":141,"expense_per_capita":10469.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2130000.0,"revenue_adjusted":3051000.0,"revenue_actual":3159544.06,"expense_approved":4130000.0,"expense_adjusted":5051000.0,"expense_actual":2747312.15,"tax_revenue":1992687.86,"nontax_revenue":441367.2,"capital_revenue":8900.0,"transfer_revenue":716589.0,"current_expense":2433854.0,"capital_expense":313458.15,"budget_balance":412231.91,"cash_current":4408422.77,"cash_previous":3996190.86,"population_mid_year":140,"expense_per_capita":19623.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2500000.0,"revenue_adjusted":3025000.0,"revenue_actual":3040810.34,"expense_approved":4500000.0,"expense_adjusted":5525000.0,"expense_actual":2621565.52,"tax_revenue":2130974.99,"nontax_revenue":683685.35,"capital_revenue":6750.0,"transfer_revenue":219400.0,"current_expense":1923241.82,"capital_expense":698323.7,"budget_balance":419244.82,"cash_current":4827667.59,"cash_previous":4408422.77,"population_mid_year":138,"expense_per_capita":18996.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2750000.0,"revenue_adjusted":3100000.0,"revenue_actual":3045703.46,"expense_approved":4750000.0,"expense_adjusted":5100000.0,"expense_actual":1424813.74,"tax_revenue":2022099.73,"nontax_revenue":640099.73,"capital_revenue":2600.0,"transfer_revenue":380904.0,"current_expense":1112741.99,"capital_expense":312071.75,"budget_balance":1620889.72,"cash_current":6448557.31,"cash_previous":4827667.59,"population_mid_year":132,"expense_per_capita":10794.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2566000.0,"revenue_adjusted":4021000.0,"revenue_actual":3981552.11,"expense_approved":4566000.0,"expense_adjusted":6021000.0,"expense_actual":1762412.06,"tax_revenue":2173505.51,"nontax_revenue":1460751.15,"capital_revenue":15480.0,"transfer_revenue":331815.45,"current_expense":1351646.06,"capital_expense":410766.0,"budget_balance":2219140.05,"cash_current":8667697.36,"cash_previous":6448557.31,"population_mid_year":131,"expense_per_capita":13453.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3070000.0,"revenue_adjusted":4850000.0,"revenue_actual":4820174.5,"expense_approved":8070000.0,"expense_adjusted":9850000.0,"expense_actual":3481749.65,"tax_revenue":2815253.23,"nontax_revenue":1636097.34,"capital_revenue":43560.0,"transfer_revenue":325263.93,"current_expense":2867187.65,"capital_expense":614562.0,"budget_balance":1338424.85,"cash_current":10006122.21,"cash_previous":8667697.36,"population_mid_year":139,"expense_per_capita":25048.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3325000.0,"revenue_adjusted":4425000.0,"revenue_actual":4320268.72,"expense_approved":8725000.0,"expense_adjusted":9825000.0,"expense_actual":2807287.5,"tax_revenue":3070767.32,"nontax_revenue":471426.4,"capital_revenue":0.0,"transfer_revenue":778075.0,"current_expense":2182547.5,"capital_expense":624740.0,"budget_balance":1512981.22,"cash_current":11519103.43,"cash_previous":10006122.21,"population_mid_year":136,"expense_per_capita":20641.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3581000.0,"revenue_adjusted":8428000.0,"revenue_actual":8176278.05,"expense_approved":15100000.0,"expense_adjusted":19947000.0,"expense_actual":2690098.15,"tax_revenue":2961492.5,"nontax_revenue":737085.55,"capital_revenue":0.0,"transfer_revenue":4477700.0,"current_expense":2118886.48,"capital_expense":571211.67,"budget_balance":5486179.9,"cash_current":17005283.33,"cash_previous":11519103.43,"population_mid_year":133,"expense_per_capita":20226.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3552000.0,"revenue_adjusted":4220000.0,"revenue_actual":4173993.43,"expense_approved":20557000.0,"expense_adjusted":21225000.0,"expense_actual":11281197.99,"tax_revenue":3059181.23,"nontax_revenue":731512.2,"capital_revenue":0.0,"transfer_revenue":383300.0,"current_expense":2224035.73,"capital_expense":9057162.26,"budget_balance":-7107204.56,"cash_current":9898078.77,"cash_previous":17005283.33,"population_mid_year":133,"expense_per_capita":84821.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
