{"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:00266051","national_id":"00266051","name":"Lužice","currency_code":"CZK","history_path":"/data/municipal-history/00266051.json"},"series":[{"year":2010,"revenue_approved":6660000.0,"revenue_adjusted":7131230.0,"revenue_actual":5240450.0,"expense_approved":9114000.0,"expense_adjusted":9550520.0,"expense_actual":8028670.0,"tax_revenue":4107420.0,"nontax_revenue":158530.0,"capital_revenue":80600.0,"transfer_revenue":893900.0,"current_expense":8028670.0,"capital_expense":0.0,"budget_balance":-2788220.0,"cash_current":921690.0,"cash_previous":3699590.0,"population_mid_year":446,"expense_per_capita":18001.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4907000.0,"revenue_adjusted":5645046.0,"revenue_actual":4920622.68,"expense_approved":4907000.0,"expense_adjusted":5645046.0,"expense_actual":5188824.44,"tax_revenue":3656970.92,"nontax_revenue":354179.76,"capital_revenue":139269.0,"transfer_revenue":770203.0,"current_expense":5188824.44,"capital_expense":0.0,"budget_balance":-268201.76,"cash_current":657447.85,"cash_previous":921696.61,"population_mid_year":449,"expense_per_capita":11556.4,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4145000.0,"revenue_adjusted":4783670.0,"revenue_actual":5518541.09,"expense_approved":4145000.0,"expense_adjusted":4783670.0,"expense_actual":4191717.99,"tax_revenue":3966272.92,"nontax_revenue":246208.17,"capital_revenue":1072567.0,"transfer_revenue":233493.0,"current_expense":4191717.99,"capital_expense":0.0,"budget_balance":1326823.1,"cash_current":1989270.95,"cash_previous":657447.85,"population_mid_year":508,"expense_per_capita":8251.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4543000.0,"revenue_adjusted":6228700.0,"revenue_actual":7507579.88,"expense_approved":4543000.0,"expense_adjusted":6228700.0,"expense_actual":4288565.87,"tax_revenue":5957552.64,"nontax_revenue":346760.24,"capital_revenue":1085991.0,"transfer_revenue":117276.0,"current_expense":4093624.86,"capital_expense":194941.01,"budget_balance":3219014.01,"cash_current":5208284.96,"cash_previous":1989270.95,"population_mid_year":576,"expense_per_capita":7445.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5584000.0,"revenue_adjusted":6795150.0,"revenue_actual":6957652.57,"expense_approved":5584000.0,"expense_adjusted":6795150.0,"expense_actual":5664128.77,"tax_revenue":5708142.08,"nontax_revenue":1082858.49,"capital_revenue":14852.0,"transfer_revenue":151800.0,"current_expense":3759273.55,"capital_expense":1904855.22,"budget_balance":1293523.8,"cash_current":6501808.76,"cash_previous":5208284.96,"population_mid_year":606,"expense_per_capita":9346.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6054000.0,"revenue_adjusted":6157100.0,"revenue_actual":6886140.94,"expense_approved":8156000.0,"expense_adjusted":8259100.0,"expense_actual":4030385.14,"tax_revenue":6465913.93,"nontax_revenue":267127.01,"capital_revenue":0.0,"transfer_revenue":153100.0,"current_expense":4030385.14,"capital_expense":0.0,"budget_balance":2855755.8,"cash_current":9357564.56,"cash_previous":6501808.76,"population_mid_year":612,"expense_per_capita":6585.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":6431000.0,"revenue_adjusted":6871000.0,"revenue_actual":7825634.65,"expense_approved":11331000.0,"expense_adjusted":11471000.0,"expense_actual":7896890.4,"tax_revenue":6670742.91,"nontax_revenue":331766.74,"capital_revenue":235618.0,"transfer_revenue":587507.0,"current_expense":7332629.12,"capital_expense":564261.28,"budget_balance":-71255.75,"cash_current":9286308.81,"cash_previous":9357564.56,"population_mid_year":610,"expense_per_capita":12945.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10684000.0,"revenue_adjusted":10626793.0,"revenue_actual":9318430.77,"expense_approved":15617000.0,"expense_adjusted":17202500.0,"expense_actual":8536266.38,"tax_revenue":7334113.35,"nontax_revenue":280513.42,"capital_revenue":1411660.0,"transfer_revenue":292144.0,"current_expense":6832420.19,"capital_expense":1703846.19,"budget_balance":782164.39,"cash_current":10068473.2,"cash_previous":9286308.81,"population_mid_year":619,"expense_per_capita":13790.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11225000.0,"revenue_adjusted":11376400.0,"revenue_actual":9502905.18,"expense_approved":16014000.0,"expense_adjusted":16288244.0,"expense_actual":12477846.46,"tax_revenue":8181091.83,"nontax_revenue":799033.07,"capital_revenue":145252.0,"transfer_revenue":377528.28,"current_expense":8086300.87,"capital_expense":4391545.59,"budget_balance":-2974941.28,"cash_current":6537967.92,"cash_previous":10068473.2,"population_mid_year":685,"expense_per_capita":18215.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":11924000.0,"revenue_adjusted":11733259.0,"revenue_actual":10599763.21,"expense_approved":16623000.0,"expense_adjusted":15082759.0,"expense_actual":9086360.32,"tax_revenue":9711722.57,"nontax_revenue":326483.64,"capital_revenue":36897.0,"transfer_revenue":524660.0,"current_expense":7679836.32,"capital_expense":1406524.0,"budget_balance":1513402.89,"cash_current":7495805.81,"cash_previous":6537967.92,"population_mid_year":705,"expense_per_capita":12888.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":11614000.0,"revenue_adjusted":15607803.0,"revenue_actual":14643041.78,"expense_approved":16744300.0,"expense_adjusted":19484645.89,"expense_actual":10680509.78,"tax_revenue":9144276.28,"nontax_revenue":427248.5,"capital_revenue":2911067.0,"transfer_revenue":2160450.0,"current_expense":9796679.98,"capital_expense":883829.8,"budget_balance":3962532.0,"cash_current":10902773.81,"cash_previous":7495805.81,"population_mid_year":690,"expense_per_capita":15479.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":17247300.0,"revenue_adjusted":19538072.86,"revenue_actual":11797330.03,"expense_approved":24245991.11,"expense_adjusted":26120538.89,"expense_actual":10936509.67,"tax_revenue":9840970.93,"nontax_revenue":409744.88,"capital_revenue":48163.67,"transfer_revenue":1498450.55,"current_expense":9926674.55,"capital_expense":1009835.12,"budget_balance":860820.36,"cash_current":11208030.17,"cash_previous":10902773.81,"population_mid_year":561,"expense_per_capita":19494.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":19325780.9,"revenue_adjusted":33622714.89,"revenue_actual":32798890.08,"expense_approved":27010780.7,"expense_adjusted":41658272.1,"expense_actual":39257472.76,"tax_revenue":10132896.6,"nontax_revenue":504393.7,"capital_revenue":147665.9,"transfer_revenue":22013933.88,"current_expense":12009254.71,"capital_expense":27248218.05,"budget_balance":-6458582.68,"cash_current":4193883.49,"cash_previous":11208030.17,"population_mid_year":576,"expense_per_capita":68155.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11204194.0,"revenue_adjusted":13331307.0,"revenue_actual":13310080.02,"expense_approved":12307013.14,"expense_adjusted":15769126.14,"expense_actual":13153593.02,"tax_revenue":11234903.9,"nontax_revenue":453120.0,"capital_revenue":1116.0,"transfer_revenue":1620940.12,"current_expense":11556722.72,"capital_expense":1596870.3,"budget_balance":156487.0,"cash_current":4994806.49,"cash_previous":4193883.49,"population_mid_year":574,"expense_per_capita":22915.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11698260.0,"revenue_adjusted":14234047.0,"revenue_actual":14243100.8,"expense_approved":12899500.0,"expense_adjusted":17356771.0,"expense_actual":14784062.83,"tax_revenue":11516156.8,"nontax_revenue":928177.0,"capital_revenue":2387.0,"transfer_revenue":1796380.0,"current_expense":12303622.83,"capital_expense":2480440.0,"budget_balance":-540962.03,"cash_current":3778280.46,"cash_previous":4994806.49,"population_mid_year":572,"expense_per_capita":25846.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":12670200.0,"revenue_adjusted":13610412.4,"revenue_actual":14058063.31,"expense_approved":14746500.0,"expense_adjusted":15784933.8,"expense_actual":13175282.71,"tax_revenue":11973625.0,"nontax_revenue":834803.91,"capital_revenue":16475.0,"transfer_revenue":1233159.4,"current_expense":12753856.71,"capital_expense":421426.0,"budget_balance":882780.6,"cash_current":3985497.06,"cash_previous":3778280.46,"population_mid_year":574,"expense_per_capita":22953.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
