{"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:00259489","national_id":"00259489","name":"Loket","currency_code":"CZK","history_path":"/data/municipal-history/00259489.json"},"series":[{"year":2010,"revenue_approved":104212470.0,"revenue_adjusted":113693480.0,"revenue_actual":110033590.0,"expense_approved":91941800.0,"expense_adjusted":120909000.0,"expense_actual":115064740.0,"tax_revenue":42398640.0,"nontax_revenue":15218800.0,"capital_revenue":2099790.0,"transfer_revenue":50316360.0,"current_expense":68688720.0,"capital_expense":46376020.0,"budget_balance":-5031150.0,"cash_current":3228920.0,"cash_previous":9823580.0,"population_mid_year":3204,"expense_per_capita":35912.84,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":55541040.0,"revenue_adjusted":60314590.0,"revenue_actual":57720270.61,"expense_approved":49610800.0,"expense_adjusted":60789550.0,"expense_actual":56816725.41,"tax_revenue":26530297.56,"nontax_revenue":15845822.23,"capital_revenue":1662983.0,"transfer_revenue":13681167.82,"current_expense":53527521.33,"capital_expense":3289204.08,"budget_balance":903545.2,"cash_current":1262065.58,"cash_previous":3228919.38,"population_mid_year":3096,"expense_per_capita":18351.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":47193600.0,"revenue_adjusted":56437750.0,"revenue_actual":55396912.3,"expense_approved":45782200.0,"expense_adjusted":65383710.0,"expense_actual":60290920.72,"tax_revenue":26643673.57,"nontax_revenue":21339394.97,"capital_revenue":943537.0,"transfer_revenue":6470306.76,"current_expense":46326620.72,"capital_expense":13964300.0,"budget_balance":-4894008.42,"cash_current":2985956.56,"cash_previous":1262065.58,"population_mid_year":3129,"expense_per_capita":19268.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":59738440.0,"revenue_adjusted":67027980.0,"revenue_actual":69201919.29,"expense_approved":52776600.0,"expense_adjusted":71302750.0,"expense_actual":68670894.8,"tax_revenue":34091302.79,"nontax_revenue":26386388.9,"capital_revenue":5031606.6,"transfer_revenue":3692621.0,"current_expense":49054207.78,"capital_expense":19616687.02,"budget_balance":531024.49,"cash_current":9693279.2,"cash_previous":2985956.56,"population_mid_year":3120,"expense_per_capita":22009.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":71624590.0,"revenue_adjusted":77617880.0,"revenue_actual":81026156.29,"expense_approved":75965200.0,"expense_adjusted":77870990.0,"expense_actual":72887175.45,"tax_revenue":37671917.03,"nontax_revenue":25275720.46,"capital_revenue":5437378.0,"transfer_revenue":12641140.8,"current_expense":53117360.9,"capital_expense":19769814.55,"budget_balance":8138980.84,"cash_current":18611081.31,"cash_previous":9693279.2,"population_mid_year":3120,"expense_per_capita":23361.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":65008240.0,"revenue_adjusted":80250720.0,"revenue_actual":83875029.98,"expense_approved":69808260.0,"expense_adjusted":81738240.0,"expense_actual":72810220.98,"tax_revenue":39157079.55,"nontax_revenue":22081416.42,"capital_revenue":4596740.0,"transfer_revenue":18039794.01,"current_expense":51145154.91,"capital_expense":21665066.07,"budget_balance":11064809.0,"cash_current":27228540.38,"cash_previous":18611081.31,"population_mid_year":3087,"expense_per_capita":23586.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":59796800.0,"revenue_adjusted":73999130.0,"revenue_actual":79591960.1,"expense_approved":61165000.0,"expense_adjusted":75516350.0,"expense_actual":65738373.06,"tax_revenue":42137829.24,"nontax_revenue":23973705.36,"capital_revenue":449050.0,"transfer_revenue":13031375.5,"current_expense":63273546.79,"capital_expense":2464826.27,"budget_balance":13853587.04,"cash_current":38582260.92,"cash_previous":27228540.38,"population_mid_year":3063,"expense_per_capita":21462.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":61538800.0,"revenue_adjusted":70645310.0,"revenue_actual":76263011.14,"expense_approved":75962200.0,"expense_adjusted":82615270.0,"expense_actual":71808048.19,"tax_revenue":44294024.79,"nontax_revenue":22399325.35,"capital_revenue":945590.0,"transfer_revenue":8624071.0,"current_expense":68847025.55,"capital_expense":2961022.64,"budget_balance":4454962.95,"cash_current":41022472.24,"cash_previous":38582260.92,"population_mid_year":3048,"expense_per_capita":23559.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":65941400.0,"revenue_adjusted":74871150.0,"revenue_actual":80640795.24,"expense_approved":72351850.0,"expense_adjusted":97450280.0,"expense_actual":86438444.7,"tax_revenue":47627460.29,"nontax_revenue":22386771.56,"capital_revenue":1036061.73,"transfer_revenue":9590501.66,"current_expense":74408662.67,"capital_expense":12029782.03,"budget_balance":-5797649.46,"cash_current":32317629.17,"cash_previous":41022472.24,"population_mid_year":3060,"expense_per_capita":28247.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":68400700.0,"revenue_adjusted":75948130.0,"revenue_actual":82559357.37,"expense_approved":118244500.0,"expense_adjusted":123551620.0,"expense_actual":96723034.92,"tax_revenue":52738843.37,"nontax_revenue":22371119.99,"capital_revenue":226486.4,"transfer_revenue":7222907.61,"current_expense":93187450.18,"capital_expense":3535584.74,"budget_balance":-14163677.55,"cash_current":48146930.37,"cash_previous":32317629.17,"population_mid_year":3068,"expense_per_capita":31526.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":59013100.0,"revenue_adjusted":73436700.0,"revenue_actual":77923021.42,"expense_approved":123341100.0,"expense_adjusted":123914170.0,"expense_actual":107580819.22,"tax_revenue":48868796.07,"nontax_revenue":17566777.62,"capital_revenue":1486189.5,"transfer_revenue":10001258.23,"current_expense":104331284.33,"capital_expense":3249534.89,"budget_balance":-29657797.8,"cash_current":63494834.81,"cash_previous":48146930.37,"population_mid_year":3073,"expense_per_capita":35008.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":78161950.0,"revenue_adjusted":115577500.0,"revenue_actual":129829933.5,"expense_approved":106940800.0,"expense_adjusted":116402290.0,"expense_actual":102683234.31,"tax_revenue":55787335.02,"nontax_revenue":28454888.68,"capital_revenue":22457999.5,"transfer_revenue":23129710.3,"current_expense":65907405.15,"capital_expense":36775829.16,"budget_balance":27146699.19,"cash_current":96535477.29,"cash_previous":63494834.81,"population_mid_year":3033,"expense_per_capita":33855.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":96195650.0,"revenue_adjusted":85342470.0,"revenue_actual":105782155.08,"expense_approved":128415500.0,"expense_adjusted":146092700.0,"expense_actual":90142008.79,"tax_revenue":68823686.86,"nontax_revenue":29706649.88,"capital_revenue":1203454.0,"transfer_revenue":6048364.34,"current_expense":69715599.72,"capital_expense":20426409.07,"budget_balance":15640146.29,"cash_current":107021170.83,"cash_previous":96535477.29,"population_mid_year":3049,"expense_per_capita":29564.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":132099350.0,"revenue_adjusted":148679600.0,"revenue_actual":167248258.01,"expense_approved":187542800.0,"expense_adjusted":175475510.0,"expense_actual":148554686.29,"tax_revenue":75584616.15,"nontax_revenue":39884793.23,"capital_revenue":3134200.93,"transfer_revenue":48644647.7,"current_expense":71832920.33,"capital_expense":76721765.96,"budget_balance":18693571.72,"cash_current":120539117.25,"cash_previous":107021170.83,"population_mid_year":3069,"expense_per_capita":48404.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":104664000.0,"revenue_adjusted":116032020.0,"revenue_actual":124173533.3,"expense_approved":164042000.0,"expense_adjusted":162737000.0,"expense_actual":128630948.08,"tax_revenue":74634646.14,"nontax_revenue":42454199.9,"capital_revenue":288512.95,"transfer_revenue":6796174.31,"current_expense":77573611.28,"capital_expense":51057336.8,"budget_balance":-4457414.78,"cash_current":110920494.83,"cash_previous":120539117.25,"population_mid_year":3056,"expense_per_capita":42091.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":125599180.0,"revenue_adjusted":132023410.0,"revenue_actual":138712417.49,"expense_approved":187896700.0,"expense_adjusted":158778300.0,"expense_actual":132991725.91,"tax_revenue":76894617.59,"nontax_revenue":35501258.24,"capital_revenue":4969460.11,"transfer_revenue":21347081.55,"current_expense":87409099.15,"capital_expense":45582626.76,"budget_balance":5720691.58,"cash_current":111485049.71,"cash_previous":110920494.83,"population_mid_year":3027,"expense_per_capita":43935.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}