{"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:00237035","national_id":"00237035","name":"Lužec nad Vltavou","currency_code":"CZK","history_path":"/data/municipal-history/00237035.json"},"series":[{"year":2010,"revenue_approved":13093300.0,"revenue_adjusted":16997530.0,"revenue_actual":17315190.0,"expense_approved":11833300.0,"expense_adjusted":15381270.0,"expense_actual":14526340.0,"tax_revenue":11836190.0,"nontax_revenue":2873410.0,"capital_revenue":18850.0,"transfer_revenue":2586740.0,"current_expense":13778340.0,"capital_expense":748000.0,"budget_balance":2788850.0,"cash_current":5181080.0,"cash_previous":5052800.0,"population_mid_year":1367,"expense_per_capita":10626.44,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12547000.0,"revenue_adjusted":17177700.2,"revenue_actual":17295356.86,"expense_approved":11637000.0,"expense_adjusted":17464150.2,"expense_actual":17124226.45,"tax_revenue":11740762.57,"nontax_revenue":2732797.09,"capital_revenue":79700.0,"transfer_revenue":2742097.2,"current_expense":14956030.25,"capital_expense":2168196.2,"budget_balance":171130.41,"cash_current":4811246.94,"cash_previous":5181153.93,"population_mid_year":1420,"expense_per_capita":12059.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13775250.0,"revenue_adjusted":17917641.8,"revenue_actual":17474781.61,"expense_approved":13095250.0,"expense_adjusted":17837641.8,"expense_actual":17540833.18,"tax_revenue":12883127.79,"nontax_revenue":2172225.02,"capital_revenue":209300.0,"transfer_revenue":2210128.8,"current_expense":14051199.27,"capital_expense":3489633.91,"budget_balance":-66051.57,"cash_current":2883356.79,"cash_previous":4811246.94,"population_mid_year":1437,"expense_per_capita":12206.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":19568500.0,"revenue_adjusted":57828499.08,"revenue_actual":57530994.54,"expense_approved":19153500.0,"expense_adjusted":44516081.06,"expense_actual":44418848.36,"tax_revenue":16491480.62,"nontax_revenue":4567921.21,"capital_revenue":34941.0,"transfer_revenue":36436651.71,"current_expense":27940726.17,"capital_expense":16478122.19,"budget_balance":13112146.18,"cash_current":16033611.61,"cash_previous":4811246.94,"population_mid_year":1440,"expense_per_capita":30846.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":19678600.0,"revenue_adjusted":32913450.21,"revenue_actual":34348162.62,"expense_approved":19263600.0,"expense_adjusted":48721907.63,"expense_actual":47609930.29,"tax_revenue":18814700.67,"nontax_revenue":3047618.14,"capital_revenue":45650.0,"transfer_revenue":12440193.81,"current_expense":29931864.33,"capital_expense":17678065.96,"budget_balance":-13261767.67,"cash_current":119711.96,"cash_previous":16033611.61,"population_mid_year":1462,"expense_per_capita":32564.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":20296800.0,"revenue_adjusted":51573715.59,"revenue_actual":53163546.18,"expense_approved":19396800.0,"expense_adjusted":53829587.24,"expense_actual":51895999.68,"tax_revenue":18800704.87,"nontax_revenue":2507729.78,"capital_revenue":605580.0,"transfer_revenue":31249531.53,"current_expense":15029677.0,"capital_expense":36866322.68,"budget_balance":1267546.5,"cash_current":3418085.62,"cash_previous":119711.96,"population_mid_year":1470,"expense_per_capita":35303.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":20469900.0,"revenue_adjusted":30237698.87,"revenue_actual":30796171.57,"expense_approved":19249900.0,"expense_adjusted":29019431.0,"expense_actual":28435854.99,"tax_revenue":20335976.04,"nontax_revenue":2210672.02,"capital_revenue":53500.0,"transfer_revenue":8196023.51,"current_expense":15732473.79,"capital_expense":12703381.2,"budget_balance":2360316.58,"cash_current":4535415.17,"cash_previous":3418085.62,"population_mid_year":1469,"expense_per_capita":19357.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":22789395.0,"revenue_adjusted":26572971.59,"revenue_actual":27578855.98,"expense_approved":21689395.0,"expense_adjusted":25479911.59,"expense_actual":23312927.97,"tax_revenue":21030286.32,"nontax_revenue":2243455.46,"capital_revenue":1211695.0,"transfer_revenue":3093419.2,"current_expense":16467092.51,"capital_expense":6845835.46,"budget_balance":4265928.01,"cash_current":7164219.04,"cash_previous":4535415.17,"population_mid_year":1429,"expense_per_capita":16314.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":23876000.0,"revenue_adjusted":30818807.68,"revenue_actual":30324187.89,"expense_approved":22776000.0,"expense_adjusted":30205107.41,"expense_actual":29692258.42,"tax_revenue":23687537.71,"nontax_revenue":2116259.38,"capital_revenue":3740.0,"transfer_revenue":4516650.8,"current_expense":19156874.6,"capital_expense":10535383.82,"budget_balance":631929.47,"cash_current":4683678.88,"cash_previous":7164219.04,"population_mid_year":1453,"expense_per_capita":20435.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":24439700.0,"revenue_adjusted":44415807.72,"revenue_actual":47759970.64,"expense_approved":24439700.0,"expense_adjusted":48066293.72,"expense_actual":40682276.99,"tax_revenue":25198340.52,"nontax_revenue":2489425.04,"capital_revenue":15090.0,"transfer_revenue":20057115.08,"current_expense":18021217.59,"capital_expense":22661059.4,"budget_balance":7077693.65,"cash_current":11798221.26,"cash_previous":4683678.88,"population_mid_year":1451,"expense_per_capita":28037.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":24343300.0,"revenue_adjusted":61968939.73,"revenue_actual":62051227.69,"expense_approved":24343300.0,"expense_adjusted":68535040.95,"expense_actual":66820488.69,"tax_revenue":23666949.03,"nontax_revenue":2255082.05,"capital_revenue":1637350.0,"transfer_revenue":34491846.61,"current_expense":17313273.49,"capital_expense":49507215.2,"budget_balance":-4769261.0,"cash_current":5227465.42,"cash_previous":11798221.26,"population_mid_year":1445,"expense_per_capita":46242.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":30937078.0,"revenue_adjusted":43188539.99,"revenue_actual":43583669.08,"expense_approved":30937078.0,"expense_adjusted":43188539.99,"expense_actual":39887404.02,"tax_revenue":26039660.53,"nontax_revenue":2750454.24,"capital_revenue":59250.0,"transfer_revenue":14734304.31,"current_expense":25293548.34,"capital_expense":14593855.68,"budget_balance":3696265.06,"cash_current":8051941.33,"cash_previous":5227465.42,"population_mid_year":1429,"expense_per_capita":27912.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":25195900.0,"revenue_adjusted":30662362.92,"revenue_actual":36324091.33,"expense_approved":25195900.0,"expense_adjusted":35896607.32,"expense_actual":33999402.23,"tax_revenue":30208329.38,"nontax_revenue":2174740.58,"capital_revenue":80540.0,"transfer_revenue":3860481.37,"current_expense":28325106.77,"capital_expense":5674295.46,"budget_balance":2324689.1,"cash_current":9317587.21,"cash_previous":8051941.33,"population_mid_year":1485,"expense_per_capita":22895.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":29824500.0,"revenue_adjusted":34579017.45,"revenue_actual":42633780.64,"expense_approved":29824500.0,"expense_adjusted":35591046.4,"expense_actual":28839919.68,"tax_revenue":34098122.53,"nontax_revenue":5770794.11,"capital_revenue":0.0,"transfer_revenue":2764864.0,"current_expense":27219742.96,"capital_expense":1620176.72,"budget_balance":13793860.96,"cash_current":21742202.28,"cash_previous":9317587.21,"population_mid_year":1520,"expense_per_capita":18973.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":33464257.0,"revenue_adjusted":36694112.0,"revenue_actual":43868013.79,"expense_approved":40803700.0,"expense_adjusted":43715165.99,"expense_actual":32810699.41,"tax_revenue":37239253.67,"nontax_revenue":4252760.12,"capital_revenue":1114300.0,"transfer_revenue":1261700.0,"current_expense":29240296.02,"capital_expense":3570403.39,"budget_balance":11057314.38,"cash_current":30492354.15,"cash_previous":21742202.28,"population_mid_year":1531,"expense_per_capita":21430.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":34970300.0,"revenue_adjusted":40342960.33,"revenue_actual":47654417.37,"expense_approved":42955452.0,"expense_adjusted":47140202.16,"expense_actual":35722251.03,"tax_revenue":39080134.62,"nontax_revenue":4600523.42,"capital_revenue":353000.0,"transfer_revenue":3620759.33,"current_expense":32664292.27,"capital_expense":3057958.76,"budget_balance":11932166.34,"cash_current":28956228.27,"cash_previous":30492354.15,"population_mid_year":1553,"expense_per_capita":23002.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
