{"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:00250520","national_id":"00250520","name":"Lažiště","currency_code":"CZK","history_path":"/data/municipal-history/00250520.json"},"series":[{"year":2010,"revenue_approved":13087800.0,"revenue_adjusted":23425020.0,"revenue_actual":23082760.0,"expense_approved":2091380.0,"expense_adjusted":13496020.0,"expense_actual":13358900.0,"tax_revenue":2182440.0,"nontax_revenue":2433540.0,"capital_revenue":126000.0,"transfer_revenue":18340780.0,"current_expense":11635910.0,"capital_expense":1722990.0,"budget_balance":9723860.0,"cash_current":1621740.0,"cash_previous":397880.0,"population_mid_year":323,"expense_per_capita":41358.82,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":43527131.0,"revenue_adjusted":45227166.46,"revenue_actual":21426856.57,"expense_approved":41176633.0,"expense_adjusted":43770139.0,"expense_actual":20254377.02,"tax_revenue":2243462.46,"nontax_revenue":2223226.11,"capital_revenue":13920.0,"transfer_revenue":16946248.0,"current_expense":19197924.82,"capital_expense":1056452.2,"budget_balance":1172479.55,"cash_current":2794243.22,"cash_previous":1621763.67,"population_mid_year":310,"expense_per_capita":65336.7,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":11363300.0,"revenue_adjusted":5376978.0,"revenue_actual":4800054.49,"expense_approved":8833926.0,"expense_adjusted":10251695.0,"expense_actual":9712237.2,"tax_revenue":2219248.0,"nontax_revenue":1436986.99,"capital_revenue":13680.0,"transfer_revenue":1130139.5,"current_expense":4029099.2,"capital_expense":5683138.0,"budget_balance":-4912182.71,"cash_current":2318180.33,"cash_previous":2848759.86,"population_mid_year":299,"expense_per_capita":32482.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4155686.0,"revenue_adjusted":14959601.85,"revenue_actual":14630376.55,"expense_approved":3956998.0,"expense_adjusted":13534656.0,"expense_actual":12617377.97,"tax_revenue":2823185.9,"nontax_revenue":1825455.8,"capital_revenue":0.0,"transfer_revenue":9981734.85,"current_expense":4716157.01,"capital_expense":7901220.96,"budget_balance":2012998.58,"cash_current":955322.22,"cash_previous":2318180.33,"population_mid_year":320,"expense_per_capita":39429.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4385149.0,"revenue_adjusted":5615020.0,"revenue_actual":5464776.98,"expense_approved":3708799.0,"expense_adjusted":5046923.0,"expense_actual":4713067.76,"tax_revenue":3132388.75,"nontax_revenue":884086.67,"capital_revenue":13200.0,"transfer_revenue":1435101.56,"current_expense":3122023.38,"capital_expense":1591044.38,"budget_balance":751709.22,"cash_current":1572964.66,"cash_previous":955322.22,"population_mid_year":327,"expense_per_capita":14413.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10186194.0,"revenue_adjusted":12035054.0,"revenue_actual":11871328.91,"expense_approved":9938791.0,"expense_adjusted":12444873.0,"expense_actual":11884469.27,"tax_revenue":3434388.29,"nontax_revenue":1597719.58,"capital_revenue":0.0,"transfer_revenue":6839221.04,"current_expense":6304171.07,"capital_expense":5580298.2,"budget_balance":-13140.36,"cash_current":3930251.95,"cash_previous":1572964.66,"population_mid_year":339,"expense_per_capita":35057.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5182176.0,"revenue_adjusted":21417654.0,"revenue_actual":21129723.23,"expense_approved":5223751.0,"expense_adjusted":23636687.0,"expense_actual":19040286.16,"tax_revenue":3774940.09,"nontax_revenue":1281193.24,"capital_revenue":0.0,"transfer_revenue":16073589.9,"current_expense":3661246.67,"capital_expense":15379039.49,"budget_balance":2089437.07,"cash_current":4796829.02,"cash_previous":3930251.95,"population_mid_year":331,"expense_per_capita":57523.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6566759.0,"revenue_adjusted":7362825.94,"revenue_actual":7089088.11,"expense_approved":5451787.0,"expense_adjusted":13557424.0,"expense_actual":12927630.55,"tax_revenue":4034003.38,"nontax_revenue":1459387.79,"capital_revenue":368095.0,"transfer_revenue":1227601.94,"current_expense":4226400.36,"capital_expense":8701230.19,"budget_balance":-5838542.44,"cash_current":883521.58,"cash_previous":4796829.02,"population_mid_year":321,"expense_per_capita":40272.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5650680.0,"revenue_adjusted":9904378.51,"revenue_actual":9353200.37,"expense_approved":3498033.0,"expense_adjusted":7069998.0,"expense_actual":6314381.94,"tax_revenue":4306891.19,"nontax_revenue":1053128.67,"capital_revenue":276640.0,"transfer_revenue":3716540.51,"current_expense":5132158.56,"capital_expense":1182223.38,"budget_balance":3038818.43,"cash_current":1269140.01,"cash_previous":883521.58,"population_mid_year":310,"expense_per_capita":20368.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5804535.0,"revenue_adjusted":17522294.4,"revenue_actual":17210430.52,"expense_approved":4523958.0,"expense_adjusted":21282999.7,"expense_actual":20492735.67,"tax_revenue":4528861.53,"nontax_revenue":1577152.59,"capital_revenue":0.0,"transfer_revenue":11104416.4,"current_expense":6663658.66,"capital_expense":13829077.01,"budget_balance":-3282305.15,"cash_current":1556516.57,"cash_previous":1269140.01,"population_mid_year":307,"expense_per_capita":66751.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6567535.0,"revenue_adjusted":16436330.77,"revenue_actual":15544786.95,"expense_approved":5111066.0,"expense_adjusted":16965112.8,"expense_actual":15698035.95,"tax_revenue":4343525.79,"nontax_revenue":2873116.49,"capital_revenue":12120.0,"transfer_revenue":8316024.67,"current_expense":11813546.22,"capital_expense":3884489.73,"budget_balance":-153249.0,"cash_current":942275.86,"cash_previous":1556516.57,"population_mid_year":308,"expense_per_capita":50967.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8563035.0,"revenue_adjusted":12944788.75,"revenue_actual":12175395.09,"expense_approved":8436616.0,"expense_adjusted":12654843.0,"expense_actual":11705342.77,"tax_revenue":4782605.09,"nontax_revenue":3467571.25,"capital_revenue":0.0,"transfer_revenue":3925218.75,"current_expense":7928590.74,"capital_expense":3776752.03,"budget_balance":470052.32,"cash_current":812328.18,"cash_previous":942275.86,"population_mid_year":313,"expense_per_capita":37397.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9572457.0,"revenue_adjusted":13255004.29,"revenue_actual":13021395.43,"expense_approved":8773338.0,"expense_adjusted":16463395.65,"expense_actual":12140883.94,"tax_revenue":5653659.29,"nontax_revenue":2674936.85,"capital_revenue":337960.0,"transfer_revenue":4354839.29,"current_expense":11940813.94,"capital_expense":200070.0,"budget_balance":880511.49,"cash_current":1092839.67,"cash_previous":812328.18,"population_mid_year":314,"expense_per_capita":38665.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":7313235.0,"revenue_adjusted":12507297.58,"revenue_actual":12075997.26,"expense_approved":5687322.0,"expense_adjusted":11724595.0,"expense_actual":10838334.46,"tax_revenue":6190501.72,"nontax_revenue":2163693.96,"capital_revenue":13440.0,"transfer_revenue":3708361.58,"current_expense":6585212.43,"capital_expense":4253122.03,"budget_balance":1237662.8,"cash_current":1708118.47,"cash_previous":1092839.67,"population_mid_year":316,"expense_per_capita":34298.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":8643959.0,"revenue_adjusted":10228731.0,"revenue_actual":9723130.96,"expense_approved":6346696.0,"expense_adjusted":10439451.38,"expense_actual":9471137.24,"tax_revenue":6289657.93,"nontax_revenue":2838213.03,"capital_revenue":360.0,"transfer_revenue":594900.0,"current_expense":8708778.22,"capital_expense":762359.02,"budget_balance":251993.72,"cash_current":1378045.69,"cash_previous":1708118.47,"population_mid_year":320,"expense_per_capita":29597.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":8733459.0,"revenue_adjusted":10685872.0,"revenue_actual":10095856.17,"expense_approved":7254342.0,"expense_adjusted":15361670.0,"expense_actual":13463072.19,"tax_revenue":6755788.02,"nontax_revenue":2379045.15,"capital_revenue":39000.0,"transfer_revenue":922023.0,"current_expense":7848989.68,"capital_expense":5614082.51,"budget_balance":-3367216.02,"cash_current":2098481.67,"cash_previous":1378045.69,"population_mid_year":308,"expense_per_capita":43711.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}