{"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:00283321","national_id":"00283321","name":"Lanžhot","currency_code":"CZK","history_path":"/data/municipal-history/00283321.json"},"series":[{"year":2010,"revenue_approved":34725000.0,"revenue_adjusted":38697900.0,"revenue_actual":38685360.0,"expense_approved":37648000.0,"expense_adjusted":42746900.0,"expense_actual":33696620.0,"tax_revenue":29757100.0,"nontax_revenue":3405510.0,"capital_revenue":988650.0,"transfer_revenue":4534100.0,"current_expense":23292230.0,"capital_expense":10404390.0,"budget_balance":4988740.0,"cash_current":9074540.0,"cash_previous":8162640.0,"population_mid_year":3740,"expense_per_capita":9009.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":38725000.0,"revenue_adjusted":41323000.0,"revenue_actual":40174423.88,"expense_approved":43144000.0,"expense_adjusted":47262000.0,"expense_actual":32207899.25,"tax_revenue":28853489.36,"nontax_revenue":3530114.94,"capital_revenue":976145.0,"transfer_revenue":6814674.58,"current_expense":21767801.19,"capital_expense":10440098.06,"budget_balance":7966524.63,"cash_current":13960065.42,"cash_previous":9074540.79,"population_mid_year":3765,"expense_per_capita":8554.55,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":34046800.0,"revenue_adjusted":36552800.0,"revenue_actual":37168729.89,"expense_approved":44965800.0,"expense_adjusted":48896800.0,"expense_actual":30852878.91,"tax_revenue":29573577.81,"nontax_revenue":3442536.32,"capital_revenue":690606.0,"transfer_revenue":3462009.76,"current_expense":23939207.71,"capital_expense":6913671.2,"budget_balance":6315850.98,"cash_current":18694666.4,"cash_previous":13960065.42,"population_mid_year":3762,"expense_per_capita":8201.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":38391100.0,"revenue_adjusted":40745100.0,"revenue_actual":45530039.76,"expense_approved":54691100.0,"expense_adjusted":59401100.0,"expense_actual":32207432.25,"tax_revenue":38327095.77,"nontax_revenue":3963192.99,"capital_revenue":3700.0,"transfer_revenue":3236051.0,"current_expense":23295749.98,"capital_expense":8911682.27,"budget_balance":13322607.51,"cash_current":32017273.91,"cash_previous":18694666.4,"population_mid_year":3760,"expense_per_capita":8565.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":40169000.0,"revenue_adjusted":47665100.0,"revenue_actual":53927585.59,"expense_approved":67169000.0,"expense_adjusted":79644100.0,"expense_actual":46741707.23,"tax_revenue":40801208.83,"nontax_revenue":3826045.57,"capital_revenue":336650.0,"transfer_revenue":8963681.19,"current_expense":27981740.64,"capital_expense":18759966.59,"budget_balance":7185878.36,"cash_current":39304152.27,"cash_previous":32017273.91,"population_mid_year":3731,"expense_per_capita":12527.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":44391000.0,"revenue_adjusted":47705500.0,"revenue_actual":49181570.63,"expense_approved":77391000.0,"expense_adjusted":86982500.0,"expense_actual":38148838.09,"tax_revenue":41436958.34,"nontax_revenue":3374404.95,"capital_revenue":14450.0,"transfer_revenue":4355757.34,"current_expense":22773895.46,"capital_expense":15374942.63,"budget_balance":11032732.54,"cash_current":50236884.81,"cash_previous":39304152.27,"population_mid_year":3762,"expense_per_capita":10140.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":48197000.0,"revenue_adjusted":52139300.0,"revenue_actual":53420284.02,"expense_approved":92197000.0,"expense_adjusted":102358300.0,"expense_actual":49116735.5,"tax_revenue":47017482.48,"nontax_revenue":3451234.39,"capital_revenue":16635.0,"transfer_revenue":2934932.15,"current_expense":29432030.35,"capital_expense":19684705.15,"budget_balance":4303548.52,"cash_current":54542433.33,"cash_previous":50236884.81,"population_mid_year":3748,"expense_per_capita":13104.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":60457000.0,"revenue_adjusted":63837000.0,"revenue_actual":67796191.78,"expense_approved":112457000.0,"expense_adjusted":118335000.0,"expense_actual":55318567.64,"tax_revenue":51177716.13,"nontax_revenue":4596919.67,"capital_revenue":5790.0,"transfer_revenue":12015765.98,"current_expense":30162411.24,"capital_expense":25156156.4,"budget_balance":12477624.14,"cash_current":67020057.47,"cash_previous":54542433.33,"population_mid_year":3728,"expense_per_capita":14838.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":57411000.0,"revenue_adjusted":60512000.0,"revenue_actual":65042051.78,"expense_approved":120411000.0,"expense_adjusted":127428000.0,"expense_actual":55707757.62,"tax_revenue":57597175.32,"nontax_revenue":3159641.46,"capital_revenue":313995.0,"transfer_revenue":3971240.0,"current_expense":33283331.85,"capital_expense":22424425.77,"budget_balance":9334294.16,"cash_current":76354351.3,"cash_previous":67020057.47,"population_mid_year":3735,"expense_per_capita":14915.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":63579000.0,"revenue_adjusted":66088600.0,"revenue_actual":69264000.27,"expense_approved":135579000.0,"expense_adjusted":142356500.0,"expense_actual":48689082.77,"tax_revenue":61965704.29,"nontax_revenue":3827946.66,"capital_revenue":75384.32,"transfer_revenue":3394965.0,"current_expense":34911594.78,"capital_expense":13777487.99,"budget_balance":20574917.5,"cash_current":97094349.77,"cash_previous":76354351.3,"population_mid_year":3713,"expense_per_capita":13113.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":66709000.0,"revenue_adjusted":73378800.0,"revenue_actual":68393679.38,"expense_approved":158709000.0,"expense_adjusted":165378800.0,"expense_actual":53135103.54,"tax_revenue":57226816.44,"nontax_revenue":3555491.94,"capital_revenue":30000.0,"transfer_revenue":7581371.0,"current_expense":40985566.99,"capital_expense":12149536.55,"budget_balance":15258575.84,"cash_current":112218505.55,"cash_previous":97094349.77,"population_mid_year":3694,"expense_per_capita":14384.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":51269000.0,"revenue_adjusted":72804000.0,"revenue_actual":82501367.93,"expense_approved":151269000.0,"expense_adjusted":144866000.0,"expense_actual":72610789.94,"tax_revenue":63973643.58,"nontax_revenue":4081338.53,"capital_revenue":153510.0,"transfer_revenue":14292875.82,"current_expense":39800333.23,"capital_expense":32810456.71,"budget_balance":9890577.99,"cash_current":122174988.7,"cash_previous":112218505.55,"population_mid_year":3616,"expense_per_capita":20080.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":67720000.0,"revenue_adjusted":75428600.0,"revenue_actual":86438997.44,"expense_approved":182720000.0,"expense_adjusted":155898600.0,"expense_actual":77858283.1,"tax_revenue":72139951.9,"nontax_revenue":6564224.19,"capital_revenue":33840.0,"transfer_revenue":7700981.35,"current_expense":54025601.73,"capital_expense":23832681.37,"budget_balance":8580714.34,"cash_current":130667488.27,"cash_previous":122174988.7,"population_mid_year":3643,"expense_per_capita":21372.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":85242000.0,"revenue_adjusted":90162200.0,"revenue_actual":95351386.21,"expense_approved":185242000.0,"expense_adjusted":200707400.0,"expense_actual":70140963.43,"tax_revenue":81554450.68,"nontax_revenue":8868390.53,"capital_revenue":683075.0,"transfer_revenue":4245470.0,"current_expense":56692570.94,"capital_expense":13448392.49,"budget_balance":25210422.78,"cash_current":155898110.73,"cash_previous":130667488.27,"population_mid_year":3628,"expense_per_capita":19333.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":92544800.0,"revenue_adjusted":96781800.0,"revenue_actual":93591950.75,"expense_approved":182544800.0,"expense_adjusted":231611800.0,"expense_actual":78275818.89,"tax_revenue":81796870.3,"nontax_revenue":8819477.55,"capital_revenue":823118.0,"transfer_revenue":2152484.9,"current_expense":57201401.92,"capital_expense":21074416.97,"budget_balance":15316131.86,"cash_current":171236292.37,"cash_previous":155898110.73,"population_mid_year":3638,"expense_per_capita":21516.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":93376000.0,"revenue_adjusted":99365500.0,"revenue_actual":100925538.75,"expense_approved":213376000.0,"expense_adjusted":227365500.0,"expense_actual":123387967.49,"tax_revenue":86140610.25,"nontax_revenue":8449804.25,"capital_revenue":3645022.26,"transfer_revenue":2690101.99,"current_expense":55624664.02,"capital_expense":67763303.47,"budget_balance":-22462428.74,"cash_current":148769924.22,"cash_previous":171236292.37,"population_mid_year":3634,"expense_per_capita":33953.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
