{"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:00278041","national_id":"00278041","name":"Lánov","currency_code":"CZK","history_path":"/data/municipal-history/00278041.json"},"series":[{"year":2010,"revenue_approved":16361520.0,"revenue_adjusted":22386010.0,"revenue_actual":23441790.0,"expense_approved":12510000.0,"expense_adjusted":22643760.0,"expense_actual":22554620.0,"tax_revenue":12744890.0,"nontax_revenue":5006570.0,"capital_revenue":549920.0,"transfer_revenue":5140410.0,"current_expense":13498370.0,"capital_expense":9056250.0,"budget_balance":887170.0,"cash_current":296010.0,"cash_previous":420870.0,"population_mid_year":1721,"expense_per_capita":13105.53,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":25068760.0,"revenue_adjusted":25479260.0,"revenue_actual":24481986.87,"expense_approved":23970000.0,"expense_adjusted":24293550.0,"expense_actual":23378101.24,"tax_revenue":13571555.12,"nontax_revenue":4568553.08,"capital_revenue":346980.0,"transfer_revenue":5994898.67,"current_expense":10405370.61,"capital_expense":12972730.63,"budget_balance":1103885.63,"cash_current":326489.39,"cash_previous":296013.76,"population_mid_year":1740,"expense_per_capita":13435.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":25402440.0,"revenue_adjusted":25461740.0,"revenue_actual":25251890.0,"expense_approved":23716000.0,"expense_adjusted":26861957.0,"expense_actual":23309581.05,"tax_revenue":13288656.39,"nontax_revenue":4182565.63,"capital_revenue":2.0,"transfer_revenue":7780665.98,"current_expense":14114180.75,"capital_expense":9195400.3,"budget_balance":1942308.95,"cash_current":2171722.29,"cash_previous":2281972.77,"population_mid_year":1770,"expense_per_capita":13169.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":44598100.0,"revenue_adjusted":68636100.0,"revenue_actual":70106194.76,"expense_approved":43210000.0,"expense_adjusted":73638739.0,"expense_actual":73344441.21,"tax_revenue":18314393.27,"nontax_revenue":5314477.32,"capital_revenue":90360.0,"transfer_revenue":46386964.17,"current_expense":12074297.49,"capital_expense":61270143.72,"budget_balance":-3238246.45,"cash_current":2759955.73,"cash_previous":2171722.29,"population_mid_year":1790,"expense_per_capita":40974.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":65626100.0,"revenue_adjusted":72144716.9,"revenue_actual":70566380.04,"expense_approved":65835000.0,"expense_adjusted":76708116.9,"expense_actual":73362859.97,"tax_revenue":19900849.39,"nontax_revenue":3526094.85,"capital_revenue":202009.0,"transfer_revenue":46937426.8,"current_expense":16250664.18,"capital_expense":57112195.79,"budget_balance":-2796479.93,"cash_current":3434062.54,"cash_previous":2759955.73,"population_mid_year":1794,"expense_per_capita":40893.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30627200.0,"revenue_adjusted":49907832.0,"revenue_actual":47440923.56,"expense_approved":27861000.0,"expense_adjusted":52558338.0,"expense_actual":45613364.33,"tax_revenue":20431871.2,"nontax_revenue":3763370.05,"capital_revenue":0.0,"transfer_revenue":23245682.31,"current_expense":21846938.85,"capital_expense":23766425.48,"budget_balance":1827559.23,"cash_current":2932125.39,"cash_previous":3434062.54,"population_mid_year":1800,"expense_per_capita":25340.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":27278500.0,"revenue_adjusted":35526800.0,"revenue_actual":38033960.7,"expense_approved":24771000.0,"expense_adjusted":35760100.0,"expense_actual":33644317.56,"tax_revenue":22275823.04,"nontax_revenue":3555678.54,"capital_revenue":60598.0,"transfer_revenue":12141861.12,"current_expense":18554101.11,"capital_expense":15090216.45,"budget_balance":4389643.14,"cash_current":4168587.38,"cash_previous":2932125.39,"population_mid_year":1802,"expense_per_capita":18670.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":45019200.0,"revenue_adjusted":47311474.8,"revenue_actual":47946063.05,"expense_approved":43626000.0,"expense_adjusted":48890500.0,"expense_actual":47157472.26,"tax_revenue":24858276.62,"nontax_revenue":2952234.07,"capital_revenue":70334.56,"transfer_revenue":20065217.8,"current_expense":16515677.65,"capital_expense":30641794.61,"budget_balance":788590.79,"cash_current":2275172.36,"cash_previous":4168587.38,"population_mid_year":1823,"expense_per_capita":25868.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":55060900.0,"revenue_adjusted":65835110.06,"revenue_actual":66144232.97,"expense_approved":48251000.0,"expense_adjusted":69952380.06,"expense_actual":65670582.47,"tax_revenue":28525960.06,"nontax_revenue":3556449.67,"capital_revenue":92520.0,"transfer_revenue":33969303.24,"current_expense":22375705.7,"capital_expense":43294876.77,"budget_balance":473650.5,"cash_current":5048466.25,"cash_previous":2275172.36,"population_mid_year":1811,"expense_per_capita":36262.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":51659000.0,"revenue_adjusted":55140027.44,"revenue_actual":53703900.17,"expense_approved":46466000.0,"expense_adjusted":49227973.03,"expense_actual":43647168.47,"tax_revenue":31008997.25,"nontax_revenue":2990230.48,"capital_revenue":47916.0,"transfer_revenue":19656756.44,"current_expense":29076270.74,"capital_expense":14570897.73,"budget_balance":10056731.7,"cash_current":9416402.02,"cash_previous":5048466.25,"population_mid_year":1811,"expense_per_capita":24101.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":37940900.0,"revenue_adjusted":50300395.62,"revenue_actual":45474952.08,"expense_approved":40011000.0,"expense_adjusted":34889493.09,"expense_actual":28467182.0,"tax_revenue":29194451.78,"nontax_revenue":3927868.97,"capital_revenue":412758.0,"transfer_revenue":11939873.33,"current_expense":23383092.19,"capital_expense":5084089.81,"budget_balance":17007770.08,"cash_current":26579882.92,"cash_previous":9416402.02,"population_mid_year":1814,"expense_per_capita":15693.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":35114900.0,"revenue_adjusted":43163430.21,"revenue_actual":41322684.54,"expense_approved":37682000.0,"expense_adjusted":35401845.12,"expense_actual":30080915.97,"tax_revenue":32366244.92,"nontax_revenue":3116555.07,"capital_revenue":158702.0,"transfer_revenue":5681182.55,"current_expense":23148663.9,"capital_expense":6932252.07,"budget_balance":11241768.57,"cash_current":38236191.91,"cash_previous":26579882.92,"population_mid_year":1774,"expense_per_capita":16956.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":51276000.0,"revenue_adjusted":60940733.62,"revenue_actual":60091072.54,"expense_approved":60161577.0,"expense_adjusted":71970083.32,"expense_actual":63458757.74,"tax_revenue":37836597.34,"nontax_revenue":4329042.59,"capital_revenue":1588034.0,"transfer_revenue":16337398.61,"current_expense":28575493.47,"capital_expense":34883264.27,"budget_balance":-3367685.2,"cash_current":34271540.17,"cash_previous":38236191.91,"population_mid_year":1805,"expense_per_capita":35157.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":49505000.0,"revenue_adjusted":54247803.85,"revenue_actual":52466692.59,"expense_approved":49505000.0,"expense_adjusted":53493093.85,"expense_actual":43842751.84,"tax_revenue":43052357.7,"nontax_revenue":4395544.39,"capital_revenue":14998.0,"transfer_revenue":5003792.5,"current_expense":29625773.68,"capital_expense":14216978.16,"budget_balance":8623940.75,"cash_current":46653497.53,"cash_previous":34271540.17,"population_mid_year":1802,"expense_per_capita":24330.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":48783000.0,"revenue_adjusted":51988186.5,"revenue_actual":50059740.14,"expense_approved":63874000.0,"expense_adjusted":69729917.5,"expense_actual":43828722.44,"tax_revenue":42660785.3,"nontax_revenue":4751325.84,"capital_revenue":25550.0,"transfer_revenue":2622079.0,"current_expense":29798046.29,"capital_expense":14030676.15,"budget_balance":6231017.7,"cash_current":52256296.43,"cash_previous":46653497.53,"population_mid_year":1798,"expense_per_capita":24376.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":49534100.0,"revenue_adjusted":62160395.4,"revenue_actual":64727745.55,"expense_approved":89136100.0,"expense_adjusted":101911915.4,"expense_actual":58068508.66,"tax_revenue":45930962.84,"nontax_revenue":4623378.77,"capital_revenue":10554230.0,"transfer_revenue":3619173.94,"current_expense":34944015.69,"capital_expense":23124492.97,"budget_balance":6659236.89,"cash_current":60040842.8,"cash_previous":52256296.43,"population_mid_year":1768,"expense_per_capita":32844.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}