{"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:00232165","national_id":"00232165","name":"Loket","currency_code":"CZK","history_path":"/data/municipal-history/00232165.json"},"series":[{"year":2010,"revenue_approved":12579000.0,"revenue_adjusted":14109710.0,"revenue_actual":13416770.0,"expense_approved":12579000.0,"expense_adjusted":14109730.0,"expense_actual":14099620.0,"tax_revenue":6892160.0,"nontax_revenue":923670.0,"capital_revenue":2700.0,"transfer_revenue":5598240.0,"current_expense":8893960.0,"capital_expense":5205660.0,"budget_balance":-682850.0,"cash_current":1250170.0,"cash_previous":1933000.0,"population_mid_year":546,"expense_per_capita":25823.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":13075000.0,"revenue_adjusted":24006937.0,"revenue_actual":21986786.37,"expense_approved":13075000.0,"expense_adjusted":25206937.0,"expense_actual":23208960.53,"tax_revenue":6468349.38,"nontax_revenue":4416976.99,"capital_revenue":56430.0,"transfer_revenue":11045030.0,"current_expense":5806782.53,"capital_expense":17402178.0,"budget_balance":-1222174.16,"cash_current":1227994.25,"cash_previous":1250168.41,"population_mid_year":556,"expense_per_capita":41742.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13400000.0,"revenue_adjusted":18669368.0,"revenue_actual":16895653.31,"expense_approved":13155000.0,"expense_adjusted":18424368.0,"expense_actual":17414899.03,"tax_revenue":6895803.56,"nontax_revenue":1062343.75,"capital_revenue":32910.0,"transfer_revenue":8904596.0,"current_expense":7919289.53,"capital_expense":9495609.5,"budget_balance":-519245.72,"cash_current":464680.53,"cash_previous":1227994.25,"population_mid_year":557,"expense_per_capita":31265.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":14200000.0,"revenue_adjusted":12919511.0,"revenue_actual":12823710.94,"expense_approved":13955000.0,"expense_adjusted":12355381.5,"expense_actual":12267076.84,"tax_revenue":7096214.98,"nontax_revenue":2170027.96,"capital_revenue":13631.0,"transfer_revenue":3543837.0,"current_expense":7714953.34,"capital_expense":4552123.5,"budget_balance":556634.1,"cash_current":779309.23,"cash_previous":464680.53,"population_mid_year":556,"expense_per_capita":22063.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10085580.0,"revenue_adjusted":18721362.38,"revenue_actual":18688885.12,"expense_approved":9840580.0,"expense_adjusted":18116577.0,"expense_actual":18061849.41,"tax_revenue":7424459.33,"nontax_revenue":1899752.1,"capital_revenue":31197.32,"transfer_revenue":9333476.37,"current_expense":10620255.41,"capital_expense":7441594.0,"budget_balance":627035.71,"cash_current":1162276.94,"cash_previous":779309.23,"population_mid_year":556,"expense_per_capita":32485.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9680400.0,"revenue_adjusted":13588585.73,"revenue_actual":13586891.52,"expense_approved":9435400.0,"expense_adjusted":12840155.98,"expense_actual":12820292.1,"tax_revenue":7808091.04,"nontax_revenue":1824494.03,"capital_revenue":11330.0,"transfer_revenue":3942976.45,"current_expense":11261435.7,"capital_expense":1558856.4,"budget_balance":766599.42,"cash_current":1684808.36,"cash_previous":1162276.94,"population_mid_year":562,"expense_per_capita":22811.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9620000.0,"revenue_adjusted":11459181.05,"revenue_actual":11391204.64,"expense_approved":9396000.0,"expense_adjusted":10562455.87,"expense_actual":10531262.72,"tax_revenue":8087154.81,"nontax_revenue":1154549.53,"capital_revenue":763.3,"transfer_revenue":2148737.0,"current_expense":8657016.62,"capital_expense":1874246.1,"budget_balance":859941.92,"cash_current":2321022.28,"cash_previous":1684808.36,"population_mid_year":547,"expense_per_capita":19252.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9713000.0,"revenue_adjusted":10910259.3,"revenue_actual":10627413.11,"expense_approved":9713000.0,"expense_adjusted":11055131.2,"expense_actual":8998638.55,"tax_revenue":8754947.26,"nontax_revenue":1704825.85,"capital_revenue":1450.0,"transfer_revenue":166190.0,"current_expense":7909656.08,"capital_expense":1088982.47,"budget_balance":1628774.56,"cash_current":3949796.84,"cash_previous":2321022.28,"population_mid_year":562,"expense_per_capita":16011.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11662076.0,"revenue_adjusted":13643801.45,"revenue_actual":13147889.85,"expense_approved":11662076.0,"expense_adjusted":13785442.9,"expense_actual":9809497.43,"tax_revenue":9604149.57,"nontax_revenue":1313786.83,"capital_revenue":17150.45,"transfer_revenue":2212803.0,"current_expense":8943985.53,"capital_expense":865511.9,"budget_balance":3338392.42,"cash_current":7288189.26,"cash_previous":3949796.84,"population_mid_year":565,"expense_per_capita":17361.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13027017.0,"revenue_adjusted":18165390.69,"revenue_actual":18046457.01,"expense_approved":15007017.0,"expense_adjusted":24879033.73,"expense_actual":20887834.56,"tax_revenue":10049045.66,"nontax_revenue":2725104.51,"capital_revenue":33700.0,"transfer_revenue":5238606.84,"current_expense":10599737.59,"capital_expense":10288096.97,"budget_balance":-2841377.55,"cash_current":4446811.71,"cash_previous":7288189.26,"population_mid_year":577,"expense_per_capita":36200.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11927976.0,"revenue_adjusted":17108019.03,"revenue_actual":16913687.92,"expense_approved":13927976.0,"expense_adjusted":17874198.0,"expense_actual":15559585.26,"tax_revenue":9717543.52,"nontax_revenue":3210310.69,"capital_revenue":523377.2,"transfer_revenue":3462456.51,"current_expense":11897105.94,"capital_expense":3662479.32,"budget_balance":1354102.66,"cash_current":5800914.37,"cash_previous":4446811.71,"population_mid_year":578,"expense_per_capita":26919.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12111000.0,"revenue_adjusted":16223524.19,"revenue_actual":16061941.13,"expense_approved":12111000.0,"expense_adjusted":16473822.12,"expense_actual":14820173.96,"tax_revenue":10711042.01,"nontax_revenue":3820284.93,"capital_revenue":21120.0,"transfer_revenue":1509494.19,"current_expense":10751405.81,"capital_expense":4068768.15,"budget_balance":1241767.17,"cash_current":7042681.54,"cash_previous":5800914.37,"population_mid_year":591,"expense_per_capita":25076.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11642700.0,"revenue_adjusted":20289623.65,"revenue_actual":19925759.67,"expense_approved":11642700.0,"expense_adjusted":17940990.7,"expense_actual":15866474.32,"tax_revenue":12490518.61,"nontax_revenue":6042088.65,"capital_revenue":17160.0,"transfer_revenue":1375992.41,"current_expense":13526699.55,"capital_expense":2339774.77,"budget_balance":4059285.35,"cash_current":11101966.89,"cash_previous":7042681.54,"population_mid_year":597,"expense_per_capita":26577.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12040700.0,"revenue_adjusted":21980449.0,"revenue_actual":21587552.15,"expense_approved":12040700.0,"expense_adjusted":21326723.3,"expense_actual":17731578.24,"tax_revenue":14867120.1,"nontax_revenue":6154492.05,"capital_revenue":63720.0,"transfer_revenue":502220.0,"current_expense":15745866.36,"capital_expense":1985711.88,"budget_balance":3855973.91,"cash_current":14957940.8,"cash_previous":11101966.89,"population_mid_year":613,"expense_per_capita":28925.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14612800.0,"revenue_adjusted":21485724.23,"revenue_actual":20852642.69,"expense_approved":14612800.0,"expense_adjusted":24674505.13,"expense_actual":22017268.63,"tax_revenue":15687078.67,"nontax_revenue":3561363.79,"capital_revenue":6480.0,"transfer_revenue":1597720.23,"current_expense":16734436.58,"capital_expense":5282832.05,"budget_balance":-1164625.94,"cash_current":13822587.86,"cash_previous":14957940.8,"population_mid_year":609,"expense_per_capita":36153.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18536100.0,"revenue_adjusted":26728609.38,"revenue_actual":21009266.38,"expense_approved":18536100.0,"expense_adjusted":31558705.48,"expense_actual":21937109.75,"tax_revenue":16165412.65,"nontax_revenue":3384861.9,"capital_revenue":0.0,"transfer_revenue":1458991.83,"current_expense":16740290.02,"capital_expense":5196819.73,"budget_balance":-927843.37,"cash_current":12865471.49,"cash_previous":13822587.86,"population_mid_year":625,"expense_per_capita":35099.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}