{"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:00242608","national_id":"00242608","name":"Láz","currency_code":"CZK","history_path":"/data/municipal-history/00242608.json"},"series":[{"year":2010,"revenue_approved":4169300.0,"revenue_adjusted":4959560.0,"revenue_actual":4940690.0,"expense_approved":6333000.0,"expense_adjusted":7123260.0,"expense_actual":6457210.0,"tax_revenue":4268720.0,"nontax_revenue":430490.0,"capital_revenue":25560.0,"transfer_revenue":215920.0,"current_expense":5107050.0,"capital_expense":1350160.0,"budget_balance":-1516520.0,"cash_current":715520.0,"cash_previous":2232050.0,"population_mid_year":590,"expense_per_capita":10944.42,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4948000.0,"revenue_adjusted":5165000.0,"revenue_actual":4891070.55,"expense_approved":4442000.0,"expense_adjusted":4659000.0,"expense_actual":3858144.57,"tax_revenue":4263819.21,"nontax_revenue":481489.34,"capital_revenue":7210.0,"transfer_revenue":138552.0,"current_expense":3705969.57,"capital_expense":152175.0,"budget_balance":1032925.98,"cash_current":1748450.01,"cash_previous":715524.03,"population_mid_year":593,"expense_per_capita":6506.15,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5125500.0,"revenue_adjusted":5190100.0,"revenue_actual":4828147.82,"expense_approved":4518000.0,"expense_adjusted":6082600.0,"expense_actual":4318658.66,"tax_revenue":4207935.37,"nontax_revenue":434665.45,"capital_revenue":38030.0,"transfer_revenue":147517.0,"current_expense":3208898.66,"capital_expense":1109760.0,"budget_balance":509489.16,"cash_current":2257939.17,"cash_previous":1748450.01,"population_mid_year":590,"expense_per_capita":7319.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6040000.0,"revenue_adjusted":6596270.0,"revenue_actual":5871196.86,"expense_approved":4807000.0,"expense_adjusted":5363270.0,"expense_actual":4273011.91,"tax_revenue":5285098.17,"nontax_revenue":430295.99,"capital_revenue":35700.0,"transfer_revenue":120102.7,"current_expense":3345432.91,"capital_expense":927579.0,"budget_balance":1598184.95,"cash_current":3856124.12,"cash_previous":2257939.17,"population_mid_year":609,"expense_per_capita":7016.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":7061000.0,"revenue_adjusted":7251260.0,"revenue_actual":6589024.81,"expense_approved":6313000.0,"expense_adjusted":6503260.0,"expense_actual":6047139.04,"tax_revenue":5702302.21,"nontax_revenue":491570.19,"capital_revenue":217600.0,"transfer_revenue":177552.41,"current_expense":3648400.8,"capital_expense":2398738.24,"budget_balance":541885.77,"cash_current":4398009.89,"cash_previous":3856124.12,"population_mid_year":602,"expense_per_capita":10045.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9260300.0,"revenue_adjusted":8055490.0,"revenue_actual":7667409.31,"expense_approved":10293000.0,"expense_adjusted":9588190.0,"expense_actual":9404502.2,"tax_revenue":5946620.91,"nontax_revenue":337011.7,"capital_revenue":39400.0,"transfer_revenue":1344376.7,"current_expense":5084453.8,"capital_expense":4320048.4,"budget_balance":-1737092.89,"cash_current":2660917.0,"cash_previous":4398009.89,"population_mid_year":606,"expense_per_capita":15518.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7308650.0,"revenue_adjusted":7395560.0,"revenue_actual":7319033.26,"expense_approved":7308650.0,"expense_adjusted":6593750.0,"expense_actual":5736863.15,"tax_revenue":6495686.93,"nontax_revenue":355917.83,"capital_revenue":59800.0,"transfer_revenue":407628.5,"current_expense":4754936.32,"capital_expense":981926.83,"budget_balance":1582170.11,"cash_current":5243087.11,"cash_previous":2660917.0,"population_mid_year":610,"expense_per_capita":9404.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7274000.0,"revenue_adjusted":15484280.0,"revenue_actual":15209836.69,"expense_approved":9164000.0,"expense_adjusted":19606050.0,"expense_actual":15745118.79,"tax_revenue":7228952.12,"nontax_revenue":474316.96,"capital_revenue":222466.02,"transfer_revenue":7284101.59,"current_expense":5191089.14,"capital_expense":10554029.65,"budget_balance":-535282.1,"cash_current":3795952.01,"cash_previous":5243087.11,"population_mid_year":616,"expense_per_capita":25560.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":32183800.0,"revenue_adjusted":29950330.0,"revenue_actual":29660463.04,"expense_approved":41296000.0,"expense_adjusted":53950330.0,"expense_actual":38837095.68,"tax_revenue":8081314.53,"nontax_revenue":149444.59,"capital_revenue":993301.0,"transfer_revenue":20436402.92,"current_expense":5006364.41,"capital_expense":33830731.27,"budget_balance":-9176632.64,"cash_current":18689846.44,"cash_previous":3795952.01,"population_mid_year":612,"expense_per_capita":63459.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":19856210.0,"revenue_adjusted":21504230.0,"revenue_actual":21407904.41,"expense_approved":24790000.0,"expense_adjusted":29686230.0,"expense_actual":29316426.83,"tax_revenue":8829932.56,"nontax_revenue":251154.57,"capital_revenue":13600.0,"transfer_revenue":12313217.28,"current_expense":6410044.44,"capital_expense":22906382.39,"budget_balance":-7908522.42,"cash_current":9014985.69,"cash_previous":18689846.44,"population_mid_year":617,"expense_per_capita":47514.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10137000.0,"revenue_adjusted":14866230.0,"revenue_actual":14762665.41,"expense_approved":13665000.0,"expense_adjusted":15990230.0,"expense_actual":15403084.38,"tax_revenue":8214521.33,"nontax_revenue":297286.38,"capital_revenue":17300.0,"transfer_revenue":6233557.7,"current_expense":4879848.26,"capital_expense":10523236.12,"budget_balance":-640418.97,"cash_current":6466631.03,"cash_previous":9014985.69,"population_mid_year":619,"expense_per_capita":24883.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9624800.0,"revenue_adjusted":12024250.0,"revenue_actual":11514427.45,"expense_approved":7770000.0,"expense_adjusted":9248250.0,"expense_actual":7106842.97,"tax_revenue":9375172.79,"nontax_revenue":625949.36,"capital_revenue":3600.0,"transfer_revenue":1509705.3,"current_expense":5687972.14,"capital_expense":1418870.83,"budget_balance":4407584.48,"cash_current":9066295.7,"cash_previous":6466631.03,"population_mid_year":631,"expense_per_capita":11262.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9926500.0,"revenue_adjusted":11756260.0,"revenue_actual":12575605.02,"expense_approved":8126500.0,"expense_adjusted":9649260.0,"expense_actual":6443734.63,"tax_revenue":10769881.51,"nontax_revenue":943582.01,"capital_revenue":29600.0,"transfer_revenue":832541.5,"current_expense":6312624.63,"capital_expense":131110.0,"budget_balance":6131870.39,"cash_current":13417329.55,"cash_previous":9066295.7,"population_mid_year":632,"expense_per_capita":10195.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13053000.0,"revenue_adjusted":13512620.0,"revenue_actual":14505561.0,"expense_approved":16183000.0,"expense_adjusted":17077820.0,"expense_actual":8777506.18,"tax_revenue":12283795.09,"nontax_revenue":1826105.41,"capital_revenue":0.0,"transfer_revenue":395660.5,"current_expense":6331478.77,"capital_expense":2446027.41,"budget_balance":5728054.82,"cash_current":17241304.46,"cash_previous":13417329.55,"population_mid_year":633,"expense_per_capita":13866.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13054900.0,"revenue_adjusted":19445950.0,"revenue_actual":19833984.38,"expense_approved":20814000.0,"expense_adjusted":22844250.0,"expense_actual":18647383.49,"tax_revenue":12368034.13,"nontax_revenue":2155287.25,"capital_revenue":1500.0,"transfer_revenue":5309163.0,"current_expense":7419090.98,"capital_expense":11228292.51,"budget_balance":1186600.89,"cash_current":16540197.31,"cash_previous":17241304.46,"population_mid_year":644,"expense_per_capita":28955.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13717900.0,"revenue_adjusted":17177900.0,"revenue_actual":17232764.65,"expense_approved":17594000.0,"expense_adjusted":18887000.0,"expense_actual":14991203.43,"tax_revenue":12835834.37,"nontax_revenue":2548092.88,"capital_revenue":3600.0,"transfer_revenue":1845237.4,"current_expense":8725894.7,"capital_expense":6265308.73,"budget_balance":2241561.22,"cash_current":16790359.74,"cash_previous":16540197.31,"population_mid_year":619,"expense_per_capita":24218.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}