{"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:00636843","national_id":"00636843","name":"Lukov","currency_code":"CZK","history_path":"/data/municipal-history/00636843.json"},"series":[{"year":2010,"revenue_approved":3598400.0,"revenue_adjusted":8096000.0,"revenue_actual":8060240.0,"expense_approved":3426800.0,"expense_adjusted":9591800.0,"expense_actual":9304290.0,"tax_revenue":2861660.0,"nontax_revenue":881120.0,"capital_revenue":5760.0,"transfer_revenue":4311700.0,"current_expense":3263880.0,"capital_expense":6040410.0,"budget_balance":-1244050.0,"cash_current":2117340.0,"cash_previous":3533000.0,"population_mid_year":262,"expense_per_capita":35512.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3738300.0,"revenue_adjusted":4529500.0,"revenue_actual":4518250.72,"expense_approved":3582000.0,"expense_adjusted":4373200.0,"expense_actual":3248942.98,"tax_revenue":2926167.93,"nontax_revenue":856629.79,"capital_revenue":0.0,"transfer_revenue":735453.0,"current_expense":2941681.78,"capital_expense":307261.2,"budget_balance":1269307.74,"cash_current":3230351.93,"cash_previous":2117344.19,"population_mid_year":270,"expense_per_capita":12033.12,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3874300.0,"revenue_adjusted":5811200.0,"revenue_actual":5651579.98,"expense_approved":3874300.0,"expense_adjusted":5811200.0,"expense_actual":4821049.18,"tax_revenue":2985190.69,"nontax_revenue":873156.29,"capital_revenue":1175000.0,"transfer_revenue":618233.0,"current_expense":2505823.4,"capital_expense":2315225.78,"budget_balance":830530.8,"cash_current":4060882.73,"cash_previous":3230351.93,"population_mid_year":275,"expense_per_capita":17531.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4055000.0,"revenue_adjusted":5727400.0,"revenue_actual":5672411.29,"expense_approved":5851700.0,"expense_adjusted":7844100.0,"expense_actual":6757570.61,"tax_revenue":3472305.58,"nontax_revenue":1132155.71,"capital_revenue":261999.0,"transfer_revenue":805951.0,"current_expense":2413559.18,"capital_expense":4344011.43,"budget_balance":-1085159.32,"cash_current":2975723.41,"cash_previous":4060882.73,"population_mid_year":271,"expense_per_capita":24935.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4774800.0,"revenue_adjusted":5849000.0,"revenue_actual":5706364.71,"expense_approved":5687400.0,"expense_adjusted":6761600.0,"expense_actual":2566163.22,"tax_revenue":3665495.05,"nontax_revenue":1002933.66,"capital_revenue":660420.0,"transfer_revenue":377516.0,"current_expense":2466949.22,"capital_expense":99214.0,"budget_balance":3140201.49,"cash_current":6115924.9,"cash_previous":2975723.41,"population_mid_year":255,"expense_per_capita":10063.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4706500.0,"revenue_adjusted":5288100.0,"revenue_actual":5223977.17,"expense_approved":5806900.0,"expense_adjusted":6388500.0,"expense_actual":5873014.14,"tax_revenue":3741431.62,"nontax_revenue":996324.55,"capital_revenue":0.0,"transfer_revenue":486221.0,"current_expense":2536183.14,"capital_expense":3336831.0,"budget_balance":-649036.97,"cash_current":6466887.93,"cash_previous":6115924.9,"population_mid_year":270,"expense_per_capita":21751.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4455000.0,"revenue_adjusted":6669900.0,"revenue_actual":6581865.56,"expense_approved":4455000.0,"expense_adjusted":5097600.0,"expense_actual":3447772.05,"tax_revenue":4001546.6,"nontax_revenue":910172.96,"capital_revenue":1209342.0,"transfer_revenue":460804.0,"current_expense":3134353.05,"capital_expense":313419.0,"budget_balance":3134093.51,"cash_current":9455981.44,"cash_previous":6466887.93,"population_mid_year":264,"expense_per_capita":13059.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5531000.0,"revenue_adjusted":5928600.0,"revenue_actual":6175776.84,"expense_approved":4397000.0,"expense_adjusted":4794600.0,"expense_actual":3481963.89,"tax_revenue":4507916.27,"nontax_revenue":907732.57,"capital_revenue":415704.0,"transfer_revenue":344424.0,"current_expense":3446963.89,"capital_expense":35000.0,"budget_balance":2693812.95,"cash_current":12004794.39,"cash_previous":9455981.44,"population_mid_year":257,"expense_per_capita":13548.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5937200.0,"revenue_adjusted":7031000.0,"revenue_actual":6639535.38,"expense_approved":4308500.0,"expense_adjusted":6027900.0,"expense_actual":4763206.6,"tax_revenue":4675115.32,"nontax_revenue":1052628.06,"capital_revenue":265600.0,"transfer_revenue":646192.0,"current_expense":4577193.6,"capital_expense":186013.0,"budget_balance":1876328.78,"cash_current":13171123.17,"cash_previous":12004794.39,"population_mid_year":248,"expense_per_capita":19206.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5722000.0,"revenue_adjusted":6343800.0,"revenue_actual":6292002.26,"expense_approved":5722000.0,"expense_adjusted":6343800.0,"expense_actual":3603186.81,"tax_revenue":5086866.76,"nontax_revenue":1056680.5,"capital_revenue":0.0,"transfer_revenue":148455.0,"current_expense":3445936.81,"capital_expense":157250.0,"budget_balance":2688815.45,"cash_current":15859938.62,"cash_previous":13171123.17,"population_mid_year":258,"expense_per_capita":13965.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6296200.0,"revenue_adjusted":6878800.0,"revenue_actual":6346439.5,"expense_approved":13831515.0,"expense_adjusted":14490900.0,"expense_actual":4208533.23,"tax_revenue":4698381.28,"nontax_revenue":1155755.22,"capital_revenue":0.0,"transfer_revenue":492303.0,"current_expense":3933463.23,"capital_expense":275070.0,"budget_balance":2137906.27,"cash_current":18047844.89,"cash_previous":15859938.62,"population_mid_year":258,"expense_per_capita":16312.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7800900.0,"revenue_adjusted":9627200.0,"revenue_actual":9411221.12,"expense_approved":21733900.0,"expense_adjusted":22065800.0,"expense_actual":9942255.33,"tax_revenue":5207248.79,"nontax_revenue":1230947.98,"capital_revenue":0.0,"transfer_revenue":2973024.35,"current_expense":3851377.23,"capital_expense":6090878.1,"budget_balance":-531034.21,"cash_current":17516810.68,"cash_previous":18047844.89,"population_mid_year":255,"expense_per_capita":38989.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":6325400.0,"revenue_adjusted":8666500.0,"revenue_actual":8704249.22,"expense_approved":23181500.0,"expense_adjusted":22994900.0,"expense_actual":7505696.96,"tax_revenue":6870992.65,"nontax_revenue":1403401.53,"capital_revenue":82250.0,"transfer_revenue":347605.04,"current_expense":5695426.63,"capital_expense":1810270.33,"budget_balance":1198552.26,"cash_current":18715362.94,"cash_previous":17516810.68,"population_mid_year":260,"expense_per_capita":28868.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7382600.0,"revenue_adjusted":12108600.0,"revenue_actual":12390992.92,"expense_approved":24442600.0,"expense_adjusted":17824000.0,"expense_actual":10010539.48,"tax_revenue":6792109.38,"nontax_revenue":1748688.37,"capital_revenue":0.0,"transfer_revenue":3850195.17,"current_expense":5080079.34,"capital_expense":4930460.14,"budget_balance":2380453.44,"cash_current":21746930.34,"cash_previous":18715362.94,"population_mid_year":263,"expense_per_capita":38062.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17686700.0,"revenue_adjusted":20392400.0,"revenue_actual":17912312.56,"expense_approved":31773600.0,"expense_adjusted":30301900.0,"expense_actual":25628475.95,"tax_revenue":7203232.84,"nontax_revenue":1660868.28,"capital_revenue":0.0,"transfer_revenue":9048211.44,"current_expense":10631725.12,"capital_expense":14996750.83,"budget_balance":-7716163.39,"cash_current":14438458.59,"cash_previous":21746930.34,"population_mid_year":255,"expense_per_capita":100503.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13363400.0,"revenue_adjusted":14639400.0,"revenue_actual":14169940.15,"expense_approved":22603400.0,"expense_adjusted":20499700.0,"expense_actual":13484579.61,"tax_revenue":7559652.56,"nontax_revenue":2257986.06,"capital_revenue":0.0,"transfer_revenue":4352301.53,"current_expense":9159868.79,"capital_expense":4324710.82,"budget_balance":685360.54,"cash_current":15363339.04,"cash_previous":14438458.59,"population_mid_year":260,"expense_per_capita":51863.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}