{"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:00662194","national_id":"00662194","name":"Lobeč","currency_code":"CZK","history_path":"/data/municipal-history/00662194.json"},"series":[{"year":2010,"revenue_approved":1488000.0,"revenue_adjusted":1740690.0,"revenue_actual":1730580.0,"expense_approved":1488000.0,"expense_adjusted":1644980.0,"expense_actual":1629240.0,"tax_revenue":1551930.0,"nontax_revenue":86910.0,"capital_revenue":0.0,"transfer_revenue":91740.0,"current_expense":1629240.0,"capital_expense":0.0,"budget_balance":101340.0,"cash_current":-10.0,"cash_previous":0.0,"population_mid_year":165,"expense_per_capita":9874.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1590100.0,"revenue_adjusted":2114118.0,"revenue_actual":2053544.8,"expense_approved":1342000.0,"expense_adjusted":1863677.0,"expense_actual":1708703.14,"tax_revenue":1586600.84,"nontax_revenue":382410.96,"capital_revenue":0.0,"transfer_revenue":84533.0,"current_expense":1708703.14,"capital_expense":0.0,"budget_balance":344841.66,"cash_current":251094.86,"cash_previous":0.0,"population_mid_year":136,"expense_per_capita":12563.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1707100.0,"revenue_adjusted":2716957.0,"revenue_actual":2555067.24,"expense_approved":1707100.0,"expense_adjusted":2711836.0,"expense_actual":2677120.6,"tax_revenue":1472222.02,"nontax_revenue":125779.22,"capital_revenue":0.0,"transfer_revenue":957066.0,"current_expense":1512280.6,"capital_expense":1164840.0,"budget_balance":-122053.36,"cash_current":129041.5,"cash_previous":251094.86,"population_mid_year":132,"expense_per_capita":20281.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2110500.0,"revenue_adjusted":3681248.0,"revenue_actual":3162411.49,"expense_approved":2110500.0,"expense_adjusted":3437165.2,"expense_actual":3228338.6,"tax_revenue":1579539.08,"nontax_revenue":409409.41,"capital_revenue":0.0,"transfer_revenue":1173463.0,"current_expense":1868095.6,"capital_expense":1360243.0,"budget_balance":-65927.11,"cash_current":82603.39,"cash_previous":129041.5,"population_mid_year":140,"expense_per_capita":23059.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2135100.0,"revenue_adjusted":2452427.0,"revenue_actual":2402924.83,"expense_approved":2135100.0,"expense_adjusted":2316195.5,"expense_actual":1603924.88,"tax_revenue":1729122.61,"nontax_revenue":185155.22,"capital_revenue":34390.0,"transfer_revenue":454257.0,"current_expense":1583984.88,"capital_expense":19940.0,"budget_balance":798999.95,"cash_current":865598.34,"cash_previous":82603.39,"population_mid_year":137,"expense_per_capita":11707.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2027200.0,"revenue_adjusted":2188200.0,"revenue_actual":2140027.34,"expense_approved":2027200.0,"expense_adjusted":2188200.0,"expense_actual":1934048.12,"tax_revenue":1673861.5,"nontax_revenue":338665.84,"capital_revenue":0.0,"transfer_revenue":127500.0,"current_expense":1738641.12,"capital_expense":195407.0,"budget_balance":205979.22,"cash_current":1065465.56,"cash_previous":865598.34,"population_mid_year":136,"expense_per_capita":14220.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2123100.0,"revenue_adjusted":2482797.0,"revenue_actual":2357756.01,"expense_approved":2123100.0,"expense_adjusted":2454603.0,"expense_actual":1853578.12,"tax_revenue":1767450.76,"nontax_revenue":378355.25,"capital_revenue":5474.0,"transfer_revenue":206476.0,"current_expense":1853578.12,"capital_expense":0.0,"budget_balance":504177.89,"cash_current":1576625.45,"cash_previous":1065465.56,"population_mid_year":136,"expense_per_capita":13629.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2145800.0,"revenue_adjusted":2706698.0,"revenue_actual":2637681.67,"expense_approved":2145800.0,"expense_adjusted":2706698.0,"expense_actual":2114921.77,"tax_revenue":1977297.63,"nontax_revenue":481786.04,"capital_revenue":5422.0,"transfer_revenue":173176.0,"current_expense":2013121.77,"capital_expense":101800.0,"budget_balance":522759.9,"cash_current":2111033.35,"cash_previous":1576625.45,"population_mid_year":141,"expense_per_capita":14999.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2595700.0,"revenue_adjusted":3208021.15,"revenue_actual":3121372.8,"expense_approved":2595700.0,"expense_adjusted":3208021.15,"expense_actual":2507863.93,"tax_revenue":2174102.32,"nontax_revenue":506842.33,"capital_revenue":19511.0,"transfer_revenue":420917.15,"current_expense":2029074.93,"capital_expense":478789.0,"budget_balance":613508.87,"cash_current":2724542.22,"cash_previous":2111033.35,"population_mid_year":142,"expense_per_capita":17661.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2619700.0,"revenue_adjusted":3163147.28,"revenue_actual":3323605.79,"expense_approved":2619700.0,"expense_adjusted":2777994.0,"expense_actual":2090097.89,"tax_revenue":2425895.42,"nontax_revenue":367100.09,"capital_revenue":265703.28,"transfer_revenue":264907.0,"current_expense":2090097.89,"capital_expense":0.0,"budget_balance":1233507.9,"cash_current":3955350.12,"cash_previous":2724542.22,"population_mid_year":146,"expense_per_capita":14315.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2687800.0,"revenue_adjusted":2998156.0,"revenue_actual":3126524.01,"expense_approved":2687800.0,"expense_adjusted":3131472.0,"expense_actual":3025590.11,"tax_revenue":2442310.89,"nontax_revenue":345557.12,"capital_revenue":0.0,"transfer_revenue":338656.0,"current_expense":2465965.11,"capital_expense":559625.0,"budget_balance":100933.9,"cash_current":4056284.02,"cash_previous":3955350.12,"population_mid_year":147,"expense_per_capita":20582.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2591500.0,"revenue_adjusted":2743913.06,"revenue_actual":3287276.07,"expense_approved":4075576.0,"expense_adjusted":5546813.0,"expense_actual":5053274.43,"tax_revenue":2707452.17,"nontax_revenue":385959.84,"capital_revenue":0.0,"transfer_revenue":193864.06,"current_expense":2555805.21,"capital_expense":2497469.22,"budget_balance":-1765998.36,"cash_current":3590102.66,"cash_previous":4056284.02,"population_mid_year":157,"expense_per_capita":32186.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3155200.0,"revenue_adjusted":3441520.67,"revenue_actual":4005091.5,"expense_approved":3066040.0,"expense_adjusted":3783010.0,"expense_actual":3532221.75,"tax_revenue":3146425.08,"nontax_revenue":534770.32,"capital_revenue":1493.43,"transfer_revenue":322402.67,"current_expense":3011543.75,"capital_expense":520678.0,"budget_balance":472869.75,"cash_current":3973812.41,"cash_previous":3590102.66,"population_mid_year":172,"expense_per_capita":20536.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3483700.0,"revenue_adjusted":4163910.0,"revenue_actual":5583351.86,"expense_approved":3394540.0,"expense_adjusted":5083092.0,"expense_actual":4766535.67,"tax_revenue":3919244.34,"nontax_revenue":944059.52,"capital_revenue":0.0,"transfer_revenue":720048.0,"current_expense":4101883.67,"capital_expense":664652.0,"budget_balance":816816.19,"cash_current":4772790.17,"cash_previous":3973812.41,"population_mid_year":174,"expense_per_capita":27393.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4346400.0,"revenue_adjusted":4472846.0,"revenue_actual":4715600.94,"expense_approved":4257240.0,"expense_adjusted":4643086.0,"expense_actual":4279852.34,"tax_revenue":3944715.29,"nontax_revenue":535680.39,"capital_revenue":62300.0,"transfer_revenue":172905.26,"current_expense":4219352.34,"capital_expense":60500.0,"budget_balance":435748.6,"cash_current":5121729.1,"cash_previous":4772790.17,"population_mid_year":172,"expense_per_capita":24882.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4219055.0,"revenue_adjusted":6173301.08,"revenue_actual":6169109.62,"expense_approved":4129895.0,"expense_adjusted":5025472.08,"expense_actual":4592524.78,"tax_revenue":4051454.44,"nontax_revenue":503377.98,"capital_revenue":99750.0,"transfer_revenue":1514527.2,"current_expense":3862390.02,"capital_expense":730134.76,"budget_balance":1576584.84,"cash_current":6693894.07,"cash_previous":5121729.1,"population_mid_year":170,"expense_per_capita":27014.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}