{"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:00636363","national_id":"00636363","name":"Lipová","currency_code":"CZK","history_path":"/data/municipal-history/00636363.json"},"series":[{"year":2010,"revenue_approved":2297800.0,"revenue_adjusted":3382910.0,"revenue_actual":3306020.0,"expense_approved":2502800.0,"expense_adjusted":3587940.0,"expense_actual":3394310.0,"tax_revenue":2234810.0,"nontax_revenue":98230.0,"capital_revenue":0.0,"transfer_revenue":972980.0,"current_expense":3092730.0,"capital_expense":301580.0,"budget_balance":-88290.0,"cash_current":117630.0,"cash_previous":314970.0,"population_mid_year":270,"expense_per_capita":12571.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2389100.0,"revenue_adjusted":2625271.67,"revenue_actual":2512360.42,"expense_approved":2398420.0,"expense_adjusted":2634591.67,"expense_actual":2507129.36,"tax_revenue":2200768.85,"nontax_revenue":155187.27,"capital_revenue":0.0,"transfer_revenue":156404.3,"current_expense":2338050.36,"capital_expense":169079.0,"budget_balance":5231.06,"cash_current":14559.19,"cash_previous":118408.13,"population_mid_year":282,"expense_per_capita":8890.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2371100.0,"revenue_adjusted":3206977.0,"revenue_actual":3144046.11,"expense_approved":2276620.0,"expense_adjusted":3812497.0,"expense_actual":3628990.45,"tax_revenue":2315388.47,"nontax_revenue":140109.0,"capital_revenue":3930.0,"transfer_revenue":684618.64,"current_expense":3457547.45,"capital_expense":171443.0,"budget_balance":-484944.34,"cash_current":138774.85,"cash_previous":14559.19,"population_mid_year":280,"expense_per_capita":12960.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2512400.0,"revenue_adjusted":4560752.9,"revenue_actual":4517967.31,"expense_approved":2543200.0,"expense_adjusted":4591552.9,"expense_actual":2886244.81,"tax_revenue":2708328.18,"nontax_revenue":238311.6,"capital_revenue":1296524.4,"transfer_revenue":274803.13,"current_expense":2886244.81,"capital_expense":0.0,"budget_balance":1631722.5,"cash_current":1662497.35,"cash_previous":138774.85,"population_mid_year":273,"expense_per_capita":10572.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2935000.0,"revenue_adjusted":3583140.0,"revenue_actual":3537634.53,"expense_approved":4483800.0,"expense_adjusted":5131940.0,"expense_actual":2785411.84,"tax_revenue":2913758.22,"nontax_revenue":366460.27,"capital_revenue":440.0,"transfer_revenue":256976.04,"current_expense":2677441.84,"capital_expense":107970.0,"budget_balance":752222.69,"cash_current":2306720.04,"cash_previous":1662497.35,"population_mid_year":271,"expense_per_capita":10278.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3133700.0,"revenue_adjusted":3419932.36,"revenue_actual":3361868.62,"expense_approved":5327917.0,"expense_adjusted":5614149.36,"expense_actual":2799233.48,"tax_revenue":3001311.38,"nontax_revenue":231124.88,"capital_revenue":0.0,"transfer_revenue":129432.36,"current_expense":2710421.88,"capital_expense":88811.6,"budget_balance":562635.14,"cash_current":2761355.18,"cash_previous":2306720.04,"population_mid_year":275,"expense_per_capita":10179.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3475000.0,"revenue_adjusted":3778299.41,"revenue_actual":3729949.17,"expense_approved":6167000.0,"expense_adjusted":6470299.41,"expense_actual":3269424.88,"tax_revenue":3354572.5,"nontax_revenue":287626.08,"capital_revenue":0.0,"transfer_revenue":87750.59,"current_expense":3178924.88,"capital_expense":90500.0,"budget_balance":460524.29,"cash_current":3113879.47,"cash_previous":2761355.18,"population_mid_year":281,"expense_per_capita":11634.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3603000.0,"revenue_adjusted":4638491.52,"revenue_actual":4342350.26,"expense_approved":6295000.0,"expense_adjusted":7543491.52,"expense_actual":5306144.48,"tax_revenue":3617526.24,"nontax_revenue":296732.5,"capital_revenue":0.0,"transfer_revenue":428091.52,"current_expense":4940169.48,"capital_expense":365975.0,"budget_balance":-963794.22,"cash_current":1904492.25,"cash_previous":3113879.47,"population_mid_year":276,"expense_per_capita":19225.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3800000.0,"revenue_adjusted":5063856.0,"revenue_actual":4616817.45,"expense_approved":7300000.0,"expense_adjusted":6563856.0,"expense_actual":4967790.81,"tax_revenue":3844886.95,"nontax_revenue":383658.16,"capital_revenue":0.0,"transfer_revenue":388272.34,"current_expense":4489390.81,"capital_expense":478400.0,"budget_balance":-350973.36,"cash_current":1540111.89,"cash_previous":1904492.25,"population_mid_year":270,"expense_per_capita":18399.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4946000.0,"revenue_adjusted":8837082.64,"revenue_actual":8128919.73,"expense_approved":4946000.0,"expense_adjusted":9517082.64,"expense_actual":7826879.11,"tax_revenue":4464715.58,"nontax_revenue":383670.14,"capital_revenue":1207546.98,"transfer_revenue":2072987.03,"current_expense":6069541.83,"capital_expense":1757337.28,"budget_balance":302040.62,"cash_current":1842152.51,"cash_previous":1540111.89,"population_mid_year":268,"expense_per_capita":29204.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7339000.0,"revenue_adjusted":12330082.46,"revenue_actual":11170300.36,"expense_approved":7339000.0,"expense_adjusted":16630082.46,"expense_actual":13524443.28,"tax_revenue":4020204.27,"nontax_revenue":790609.37,"capital_revenue":1008605.0,"transfer_revenue":5350881.72,"current_expense":5456194.98,"capital_expense":8068248.3,"budget_balance":-2354142.92,"cash_current":2420249.07,"cash_previous":1842152.51,"population_mid_year":275,"expense_per_capita":49179.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4967600.0,"revenue_adjusted":5996731.51,"revenue_actual":5882958.28,"expense_approved":4928900.0,"expense_adjusted":8431734.54,"expense_actual":5087024.24,"tax_revenue":4444385.27,"nontax_revenue":591652.0,"capital_revenue":37610.0,"transfer_revenue":809311.01,"current_expense":4011130.48,"capital_expense":1075893.76,"budget_balance":795934.04,"cash_current":3048351.6,"cash_previous":2420249.07,"population_mid_year":281,"expense_per_capita":18103.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5420000.0,"revenue_adjusted":7465617.7,"revenue_actual":7464761.69,"expense_approved":5180000.0,"expense_adjusted":8780827.5,"expense_actual":8719971.49,"tax_revenue":5226487.65,"nontax_revenue":452769.5,"capital_revenue":7410.0,"transfer_revenue":1778094.54,"current_expense":6067915.39,"capital_expense":2652056.1,"budget_balance":-1255209.8,"cash_current":1502237.28,"cash_previous":3048351.6,"population_mid_year":276,"expense_per_capita":31594.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":6048000.0,"revenue_adjusted":7539594.58,"revenue_actual":7468007.3,"expense_approved":5760000.0,"expense_adjusted":8182267.79,"expense_actual":6999774.85,"tax_revenue":5624838.96,"nontax_revenue":832064.36,"capital_revenue":70000.0,"transfer_revenue":941103.98,"current_expense":4447897.29,"capital_expense":2551877.56,"budget_balance":468232.45,"cash_current":1675737.52,"cash_previous":1502237.28,"population_mid_year":268,"expense_per_capita":26118.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5982400.0,"revenue_adjusted":6966551.57,"revenue_actual":6917114.61,"expense_approved":5694400.0,"expense_adjusted":7533338.18,"expense_actual":5753307.19,"tax_revenue":5907921.84,"nontax_revenue":713997.2,"capital_revenue":0.0,"transfer_revenue":295195.57,"current_expense":5116547.19,"capital_expense":636760.0,"budget_balance":1163807.42,"cash_current":2541012.72,"cash_previous":1675737.52,"population_mid_year":268,"expense_per_capita":21467.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6773000.0,"revenue_adjusted":7125809.0,"revenue_actual":6992926.89,"expense_approved":6485000.0,"expense_adjusted":7453767.4,"expense_actual":6500768.76,"tax_revenue":5910038.0,"nontax_revenue":570163.25,"capital_revenue":0.0,"transfer_revenue":512725.64,"current_expense":5134789.76,"capital_expense":1365979.0,"budget_balance":492158.13,"cash_current":2730632.56,"cash_previous":2541012.72,"population_mid_year":258,"expense_per_capita":25196.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
