{"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:00281972","national_id":"00281972","name":"Lažánky","currency_code":"CZK","history_path":"/data/municipal-history/00281972.json"},"series":[{"year":2010,"revenue_approved":6610500.0,"revenue_adjusted":7008500.0,"revenue_actual":7007150.0,"expense_approved":6718600.0,"expense_adjusted":6214700.0,"expense_actual":6209680.0,"tax_revenue":5530620.0,"nontax_revenue":491950.0,"capital_revenue":66350.0,"transfer_revenue":918230.0,"current_expense":5981640.0,"capital_expense":228040.0,"budget_balance":797470.0,"cash_current":2986850.0,"cash_previous":2189430.0,"population_mid_year":683,"expense_per_capita":9091.77,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6366900.0,"revenue_adjusted":6199300.0,"revenue_actual":6198093.39,"expense_approved":9152600.0,"expense_adjusted":5467300.0,"expense_actual":5462652.7,"tax_revenue":5395946.44,"nontax_revenue":459864.95,"capital_revenue":0.0,"transfer_revenue":342282.0,"current_expense":5111938.3,"capital_expense":350714.4,"budget_balance":735440.69,"cash_current":3722287.92,"cash_previous":2986847.23,"population_mid_year":701,"expense_per_capita":7792.66,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6424600.0,"revenue_adjusted":6653200.0,"revenue_actual":6652011.45,"expense_approved":9524600.0,"expense_adjusted":6812600.0,"expense_actual":6807555.7,"tax_revenue":5654457.46,"nontax_revenue":533422.39,"capital_revenue":0.0,"transfer_revenue":464131.6,"current_expense":5055268.7,"capital_expense":1752287.0,"budget_balance":-155544.25,"cash_current":3566743.67,"cash_previous":3722287.92,"population_mid_year":710,"expense_per_capita":9588.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6664800.0,"revenue_adjusted":31122600.0,"revenue_actual":31121181.83,"expense_approved":10164800.0,"expense_adjusted":32525200.0,"expense_actual":32519792.5,"tax_revenue":7292267.68,"nontax_revenue":636015.45,"capital_revenue":2450.0,"transfer_revenue":23190448.7,"current_expense":5073229.11,"capital_expense":27446563.39,"budget_balance":-1398610.67,"cash_current":9363973.48,"cash_previous":3566743.67,"population_mid_year":712,"expense_per_capita":45673.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":38509800.0,"revenue_adjusted":37779800.0,"revenue_actual":37778520.69,"expense_approved":50251000.0,"expense_adjusted":47801200.0,"expense_actual":47785635.23,"tax_revenue":8119815.39,"nontax_revenue":586587.24,"capital_revenue":0.0,"transfer_revenue":29072118.06,"current_expense":5422067.58,"capital_expense":42363567.65,"budget_balance":-10007114.54,"cash_current":2047493.56,"cash_previous":9363973.48,"population_mid_year":716,"expense_per_capita":66739.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10638600.0,"revenue_adjusted":10908600.0,"revenue_actual":10907189.43,"expense_approved":10984400.0,"expense_adjusted":12094500.0,"expense_actual":12079703.9,"tax_revenue":8528605.3,"nontax_revenue":694908.66,"capital_revenue":1650.0,"transfer_revenue":1682025.47,"current_expense":5974972.09,"capital_expense":6104731.81,"budget_balance":-1172514.47,"cash_current":1220425.74,"cash_previous":2047493.56,"population_mid_year":721,"expense_per_capita":16754.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10342500.0,"revenue_adjusted":11102400.0,"revenue_actual":11101084.49,"expense_approved":9882900.0,"expense_adjusted":9853600.0,"expense_actual":9838025.85,"tax_revenue":9577034.08,"nontax_revenue":693703.42,"capital_revenue":770.0,"transfer_revenue":829576.99,"current_expense":8536377.16,"capital_expense":1301648.69,"budget_balance":1263058.64,"cash_current":2048122.28,"cash_previous":1220425.74,"population_mid_year":717,"expense_per_capita":13721.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":10265100.0,"revenue_adjusted":11106200.0,"revenue_actual":11104956.21,"expense_approved":10147100.0,"expense_adjusted":9018100.0,"expense_actual":9002672.34,"tax_revenue":10171819.64,"nontax_revenue":772045.57,"capital_revenue":0.0,"transfer_revenue":161091.0,"current_expense":8419385.15,"capital_expense":583287.19,"budget_balance":2102283.87,"cash_current":3087410.15,"cash_previous":2048122.28,"population_mid_year":721,"expense_per_capita":12486.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":11300700.0,"revenue_adjusted":12293000.0,"revenue_actual":12291760.73,"expense_approved":13060500.0,"expense_adjusted":10568400.0,"expense_actual":10553038.64,"tax_revenue":11222954.87,"nontax_revenue":842368.86,"capital_revenue":24000.0,"transfer_revenue":202437.0,"current_expense":8805123.04,"capital_expense":1747915.6,"budget_balance":1738722.09,"cash_current":3585952.24,"cash_previous":3087410.15,"population_mid_year":719,"expense_per_capita":14677.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":12503700.0,"revenue_adjusted":13041700.0,"revenue_actual":13040103.3,"expense_approved":12281500.0,"expense_adjusted":12098100.0,"expense_actual":12083266.25,"tax_revenue":11972644.74,"nontax_revenue":777958.56,"capital_revenue":0.0,"transfer_revenue":289500.0,"current_expense":11026403.55,"capital_expense":1056862.7,"budget_balance":956837.05,"cash_current":3302609.29,"cash_previous":3585952.24,"population_mid_year":721,"expense_per_capita":16759.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":12899800.0,"revenue_adjusted":28031200.0,"revenue_actual":28029559.18,"expense_approved":14882500.0,"expense_adjusted":24467800.0,"expense_actual":24313406.2,"tax_revenue":11551152.12,"nontax_revenue":649357.29,"capital_revenue":0.0,"transfer_revenue":15829049.77,"current_expense":8254942.08,"capital_expense":16058464.12,"budget_balance":3716152.98,"cash_current":5778582.27,"cash_previous":3302609.29,"population_mid_year":730,"expense_per_capita":33306.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":12920100.0,"revenue_adjusted":14232000.0,"revenue_actual":14217908.44,"expense_approved":17449900.0,"expense_adjusted":17839700.0,"expense_actual":17642664.55,"tax_revenue":13236148.49,"nontax_revenue":553940.98,"capital_revenue":7900.0,"transfer_revenue":419918.97,"current_expense":8131891.22,"capital_expense":9510773.33,"budget_balance":-3424756.11,"cash_current":1701042.16,"cash_previous":5778582.27,"population_mid_year":712,"expense_per_capita":24779.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15598300.0,"revenue_adjusted":17030500.0,"revenue_actual":17029188.05,"expense_approved":15938100.0,"expense_adjusted":11885000.0,"expense_actual":11840126.39,"tax_revenue":15182392.12,"nontax_revenue":1115096.19,"capital_revenue":252925.0,"transfer_revenue":478774.74,"current_expense":10214219.33,"capital_expense":1625907.06,"budget_balance":5189061.66,"cash_current":5529923.82,"cash_previous":1701042.16,"population_mid_year":827,"expense_per_capita":14316.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":15365400.0,"revenue_adjusted":22980600.0,"revenue_actual":22979091.13,"expense_approved":15705200.0,"expense_adjusted":13064600.0,"expense_actual":12859224.46,"tax_revenue":20806402.17,"nontax_revenue":1037339.96,"capital_revenue":20000.0,"transfer_revenue":1115349.0,"current_expense":11977437.46,"capital_expense":881787.0,"budget_balance":10119866.67,"cash_current":14289610.49,"cash_previous":5529923.82,"population_mid_year":917,"expense_per_capita":14023.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17840800.0,"revenue_adjusted":21198200.0,"revenue_actual":21132321.11,"expense_approved":22839400.0,"expense_adjusted":23953000.0,"expense_actual":21062088.56,"tax_revenue":19159757.97,"nontax_revenue":1652763.14,"capital_revenue":27000.0,"transfer_revenue":292800.0,"current_expense":20024985.04,"capital_expense":1037103.52,"budget_balance":70232.55,"cash_current":12999663.04,"cash_previous":14289610.49,"population_mid_year":857,"expense_per_capita":24576.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20480500.0,"revenue_adjusted":21042000.0,"revenue_actual":21038309.64,"expense_approved":20694900.0,"expense_adjusted":27078500.0,"expense_actual":24065500.69,"tax_revenue":19084825.25,"nontax_revenue":1347982.8,"capital_revenue":0.0,"transfer_revenue":605501.59,"current_expense":21778615.19,"capital_expense":2286885.5,"budget_balance":-3027191.05,"cash_current":8945667.99,"cash_previous":12999663.04,"population_mid_year":808,"expense_per_capita":29784.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
