{"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:00270440","national_id":"00270440","name":"Luže","currency_code":"CZK","history_path":"/data/municipal-history/00270440.json"},"series":[{"year":2010,"revenue_approved":26737220.0,"revenue_adjusted":49944680.0,"revenue_actual":50627150.0,"expense_approved":23956820.0,"expense_adjusted":47611250.0,"expense_actual":43218980.0,"tax_revenue":22369380.0,"nontax_revenue":5064390.0,"capital_revenue":967470.0,"transfer_revenue":22225910.0,"current_expense":21408340.0,"capital_expense":21810640.0,"budget_balance":7408170.0,"cash_current":3459390.0,"cash_previous":2340370.0,"population_mid_year":2598,"expense_per_capita":16635.48,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":26008520.0,"revenue_adjusted":41114304.0,"revenue_actual":41111640.42,"expense_approved":23839620.0,"expense_adjusted":42147667.0,"expense_actual":42137196.15,"tax_revenue":21701894.74,"nontax_revenue":4652192.54,"capital_revenue":747290.0,"transfer_revenue":14010263.14,"current_expense":25713726.26,"capital_expense":16423469.89,"budget_balance":-1025555.73,"cash_current":2476172.23,"cash_previous":3459387.96,"population_mid_year":2532,"expense_per_capita":16641.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":27254504.0,"revenue_adjusted":36231686.0,"revenue_actual":36229817.94,"expense_approved":27254504.0,"expense_adjusted":34375345.0,"expense_actual":34366158.77,"tax_revenue":22290603.83,"nontax_revenue":5323323.44,"capital_revenue":2885945.0,"transfer_revenue":5729945.67,"current_expense":26768466.93,"capital_expense":7597691.84,"budget_balance":1863659.17,"cash_current":749018.4,"cash_previous":2476172.23,"population_mid_year":2515,"expense_per_capita":13664.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":32023823.97,"revenue_adjusted":40611939.82,"revenue_actual":40611939.82,"expense_approved":32023823.97,"expense_adjusted":39973224.2,"expense_actual":39973194.2,"tax_revenue":28392091.34,"nontax_revenue":6296600.68,"capital_revenue":476525.0,"transfer_revenue":5446722.8,"current_expense":34775667.89,"capital_expense":5197526.31,"budget_balance":638745.62,"cash_current":1035368.02,"cash_previous":749018.4,"population_mid_year":2522,"expense_per_capita":15849.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":36878563.0,"revenue_adjusted":38069332.0,"revenue_actual":42472640.19,"expense_approved":36708563.0,"expense_adjusted":36960919.0,"expense_actual":42597468.95,"tax_revenue":30044157.25,"nontax_revenue":6238626.21,"capital_revenue":802301.0,"transfer_revenue":5387555.73,"current_expense":32956086.11,"capital_expense":9641382.84,"budget_balance":-124828.76,"cash_current":272057.26,"cash_previous":1035368.02,"population_mid_year":2535,"expense_per_capita":16803.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":38293095.0,"revenue_adjusted":43868529.0,"revenue_actual":41368482.91,"expense_approved":37520100.0,"expense_adjusted":42804098.0,"expense_actual":38718138.03,"tax_revenue":30441747.94,"nontax_revenue":5234862.84,"capital_revenue":132521.0,"transfer_revenue":5559351.13,"current_expense":29951193.72,"capital_expense":8766944.31,"budget_balance":2650344.88,"cash_current":2282168.14,"cash_previous":272057.26,"population_mid_year":2519,"expense_per_capita":15370.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":52374400.0,"revenue_adjusted":63728089.0,"revenue_actual":63409036.97,"expense_approved":60704400.0,"expense_adjusted":73590166.0,"expense_actual":73328740.53,"tax_revenue":32185098.46,"nontax_revenue":7375575.51,"capital_revenue":28512.0,"transfer_revenue":23819851.0,"current_expense":34946098.28,"capital_expense":38382642.25,"budget_balance":-9919703.56,"cash_current":3726985.58,"cash_previous":2282168.14,"population_mid_year":2552,"expense_per_capita":28733.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":43727500.0,"revenue_adjusted":49139282.68,"revenue_actual":48847084.97,"expense_approved":43527500.0,"expense_adjusted":51555228.78,"expense_actual":50439284.63,"tax_revenue":35642065.21,"nontax_revenue":5982751.46,"capital_revenue":242590.0,"transfer_revenue":6979678.3,"current_expense":33866182.05,"capital_expense":16573102.58,"budget_balance":-1592199.66,"cash_current":604208.92,"cash_previous":3726985.58,"population_mid_year":2548,"expense_per_capita":19795.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":52797300.0,"revenue_adjusted":64755291.87,"revenue_actual":64807555.8,"expense_approved":51160768.0,"expense_adjusted":62898813.6,"expense_actual":62353824.17,"tax_revenue":39991467.13,"nontax_revenue":6057480.47,"capital_revenue":10842660.0,"transfer_revenue":7915948.2,"current_expense":41357206.57,"capital_expense":20996617.6,"budget_balance":2453731.63,"cash_current":1521408.55,"cash_previous":604208.92,"population_mid_year":2558,"expense_per_capita":24376.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":61043822.0,"revenue_adjusted":66711915.46,"revenue_actual":65558956.48,"expense_approved":59507290.0,"expense_adjusted":63983897.13,"expense_actual":60292402.45,"tax_revenue":42892173.76,"nontax_revenue":6197005.78,"capital_revenue":138392.0,"transfer_revenue":16331384.94,"current_expense":40192645.67,"capital_expense":20099756.78,"budget_balance":5266554.03,"cash_current":5266763.58,"cash_previous":1521408.55,"population_mid_year":2571,"expense_per_capita":23450.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":54790112.0,"revenue_adjusted":64788008.75,"revenue_actual":64665871.74,"expense_approved":61053580.0,"expense_adjusted":59101627.56,"expense_actual":57847538.89,"tax_revenue":41215764.0,"nontax_revenue":6947749.29,"capital_revenue":1000875.0,"transfer_revenue":15501483.45,"current_expense":43128349.11,"capital_expense":14719189.78,"budget_balance":6818332.85,"cash_current":15848564.43,"cash_previous":5266763.58,"population_mid_year":2613,"expense_per_capita":22138.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":51499580.5,"revenue_adjusted":81002672.44,"revenue_actual":80845086.52,"expense_approved":69433044.5,"expense_adjusted":88268522.75,"expense_actual":85611900.52,"tax_revenue":46099484.95,"nontax_revenue":6984540.13,"capital_revenue":1477353.74,"transfer_revenue":26283707.7,"current_expense":58847622.93,"capital_expense":26764277.59,"budget_balance":-4766814.0,"cash_current":13521076.43,"cash_previous":15848564.43,"population_mid_year":2599,"expense_per_capita":32940.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":53541165.85,"revenue_adjusted":75657471.45,"revenue_actual":76773000.52,"expense_approved":57974629.85,"expense_adjusted":86186683.85,"expense_actual":81871283.8,"tax_revenue":53432259.31,"nontax_revenue":7826740.67,"capital_revenue":5936408.91,"transfer_revenue":9577591.63,"current_expense":58391761.19,"capital_expense":23479522.61,"budget_balance":-5098283.28,"cash_current":17573515.32,"cash_previous":13521076.43,"population_mid_year":2637,"expense_per_capita":31047.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":65555332.5,"revenue_adjusted":79422326.83,"revenue_actual":82215410.45,"expense_approved":62488788.5,"expense_adjusted":88303128.7,"expense_actual":74248696.06,"tax_revenue":61462208.22,"nontax_revenue":8510452.4,"capital_revenue":42965.0,"transfer_revenue":12199784.83,"current_expense":64156397.83,"capital_expense":10092298.23,"budget_balance":7966714.39,"cash_current":23290716.0,"cash_previous":17573515.32,"population_mid_year":2605,"expense_per_capita":28502.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":68337718.1,"revenue_adjusted":88297106.64,"revenue_actual":88928661.58,"expense_approved":78535718.1,"expense_adjusted":103149169.48,"expense_actual":83722778.32,"tax_revenue":61636552.78,"nontax_revenue":9778662.46,"capital_revenue":166800.0,"transfer_revenue":17346646.34,"current_expense":62472413.48,"capital_expense":21250364.84,"budget_balance":5205883.26,"cash_current":26225303.26,"cash_previous":23290716.0,"population_mid_year":2596,"expense_per_capita":32250.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":72257552.0,"revenue_adjusted":91681113.89,"revenue_actual":91784989.05,"expense_approved":94838640.0,"expense_adjusted":105351546.24,"expense_actual":86223580.58,"tax_revenue":66056453.16,"nontax_revenue":8523332.0,"capital_revenue":0.0,"transfer_revenue":17205203.89,"current_expense":66676066.27,"capital_expense":19547514.31,"budget_balance":5561408.47,"cash_current":29434667.73,"cash_previous":26225303.26,"population_mid_year":2576,"expense_per_capita":33471.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
