{"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:00288411","national_id":"00288411","name":"Laškov","currency_code":"CZK","history_path":"/data/municipal-history/00288411.json"},"series":[{"year":2010,"revenue_approved":5405030.0,"revenue_adjusted":6615020.0,"revenue_actual":6610580.0,"expense_approved":5701490.0,"expense_adjusted":5989170.0,"expense_actual":5989680.0,"tax_revenue":5249890.0,"nontax_revenue":482270.0,"capital_revenue":20600.0,"transfer_revenue":857820.0,"current_expense":5402880.0,"capital_expense":586800.0,"budget_balance":620900.0,"cash_current":1461800.0,"cash_previous":1165330.0,"population_mid_year":577,"expense_per_capita":10380.73,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6168238.0,"revenue_adjusted":6665270.06,"revenue_actual":6665270.06,"expense_approved":6740042.0,"expense_adjusted":6544746.96,"expense_actual":6544746.96,"tax_revenue":5040139.2,"nontax_revenue":376320.46,"capital_revenue":36900.0,"transfer_revenue":1211910.4,"current_expense":5954746.96,"capital_expense":590000.0,"budget_balance":120523.1,"cash_current":1238137.49,"cash_previous":1461853.89,"population_mid_year":576,"expense_per_capita":11362.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":6021942.0,"revenue_adjusted":10118277.57,"revenue_actual":10117577.52,"expense_approved":6432919.0,"expense_adjusted":6999757.17,"expense_actual":6997542.77,"tax_revenue":4938279.39,"nontax_revenue":454834.53,"capital_revenue":3601500.0,"transfer_revenue":1122963.6,"current_expense":5663897.77,"capital_expense":1333645.0,"budget_balance":3120034.75,"cash_current":3992918.94,"cash_previous":1238137.49,"population_mid_year":579,"expense_per_capita":12085.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":7184902.0,"revenue_adjusted":7944139.71,"revenue_actual":7936263.67,"expense_approved":7542586.86,"expense_adjusted":8019260.69,"expense_actual":8017813.97,"tax_revenue":6450789.19,"nontax_revenue":380660.48,"capital_revenue":9702.0,"transfer_revenue":1095112.0,"current_expense":6817917.41,"capital_expense":1199896.56,"budget_balance":-81550.3,"cash_current":3655565.94,"cash_previous":3992918.94,"population_mid_year":576,"expense_per_capita":13919.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6846100.0,"revenue_adjusted":10222143.74,"revenue_actual":10222185.03,"expense_approved":7299661.0,"expense_adjusted":9984736.22,"expense_actual":9983534.19,"tax_revenue":6415367.87,"nontax_revenue":286768.5,"capital_revenue":91159.0,"transfer_revenue":3428889.66,"current_expense":5243693.79,"capital_expense":4739840.4,"budget_balance":238650.84,"cash_current":3897366.78,"cash_previous":3655565.94,"population_mid_year":580,"expense_per_capita":17212.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7298282.1,"revenue_adjusted":8166159.94,"revenue_actual":8164898.76,"expense_approved":7480028.48,"expense_adjusted":7391554.73,"expense_actual":7386765.6,"tax_revenue":6443991.35,"nontax_revenue":429506.01,"capital_revenue":54871.0,"transfer_revenue":1236530.4,"current_expense":5274281.31,"capital_expense":2112484.29,"budget_balance":778133.16,"cash_current":4672349.94,"cash_previous":3897366.78,"population_mid_year":578,"expense_per_capita":12779.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7459572.0,"revenue_adjusted":8792568.45,"revenue_actual":8666060.95,"expense_approved":7759879.0,"expense_adjusted":5990124.0,"expense_actual":5967306.58,"tax_revenue":7140620.05,"nontax_revenue":283457.45,"capital_revenue":27560.0,"transfer_revenue":1214423.45,"current_expense":4935591.58,"capital_expense":1031715.0,"budget_balance":2698754.37,"cash_current":7371104.31,"cash_previous":4672349.94,"population_mid_year":578,"expense_per_capita":10324.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7736246.0,"revenue_adjusted":12024797.92,"revenue_actual":12009417.01,"expense_approved":8633979.0,"expense_adjusted":13045287.74,"expense_actual":12719360.41,"tax_revenue":7687258.63,"nontax_revenue":348018.98,"capital_revenue":46023.0,"transfer_revenue":3928116.4,"current_expense":7713051.81,"capital_expense":5006308.6,"budget_balance":-709943.4,"cash_current":6661160.91,"cash_previous":7371104.31,"population_mid_year":574,"expense_per_capita":22159.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9117820.0,"revenue_adjusted":10400288.31,"revenue_actual":10282688.82,"expense_approved":12388510.0,"expense_adjusted":9890368.03,"expense_actual":9851520.0,"tax_revenue":8608176.08,"nontax_revenue":607331.65,"capital_revenue":17130.0,"transfer_revenue":1050051.09,"current_expense":6341359.6,"capital_expense":3510160.4,"budget_balance":431168.82,"cash_current":7092329.73,"cash_previous":6661160.91,"population_mid_year":571,"expense_per_capita":17253.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9368173.0,"revenue_adjusted":13096375.07,"revenue_actual":13084057.8,"expense_approved":9368173.0,"expense_adjusted":9993278.88,"expense_actual":9927591.63,"tax_revenue":9410996.74,"nontax_revenue":855233.17,"capital_revenue":60.0,"transfer_revenue":2817767.89,"current_expense":7153488.98,"capital_expense":2774102.65,"budget_balance":3156466.17,"cash_current":10248795.9,"cash_previous":7092329.73,"population_mid_year":583,"expense_per_capita":17028.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":10791391.0,"revenue_adjusted":11137052.27,"revenue_actual":11104245.56,"expense_approved":10791391.0,"expense_adjusted":6635032.02,"expense_actual":6528016.09,"tax_revenue":8870864.81,"nontax_revenue":1041089.75,"capital_revenue":4840.0,"transfer_revenue":1187451.0,"current_expense":6001512.09,"capital_expense":526504.0,"budget_balance":4576229.47,"cash_current":14825025.37,"cash_previous":10248795.9,"population_mid_year":581,"expense_per_capita":11235.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":8678125.0,"revenue_adjusted":11501464.15,"revenue_actual":11481976.07,"expense_approved":33678125.0,"expense_adjusted":21793209.7,"expense_actual":21653216.07,"tax_revenue":9925819.01,"nontax_revenue":434687.91,"capital_revenue":32530.0,"transfer_revenue":1088939.15,"current_expense":6628907.07,"capital_expense":15024309.0,"budget_balance":-10171240.0,"cash_current":19505497.37,"cash_previous":14825025.37,"population_mid_year":568,"expense_per_capita":38121.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":11558729.0,"revenue_adjusted":13897453.85,"revenue_actual":13827465.31,"expense_approved":29558729.0,"expense_adjusted":29320551.0,"expense_actual":28932893.17,"tax_revenue":11208811.41,"nontax_revenue":987059.05,"capital_revenue":100.0,"transfer_revenue":1631494.85,"current_expense":12050232.86,"capital_expense":16882660.31,"budget_balance":-15105427.86,"cash_current":18874631.51,"cash_previous":19505497.37,"population_mid_year":560,"expense_per_capita":51665.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":14262191.0,"revenue_adjusted":17132782.97,"revenue_actual":17120066.4,"expense_approved":20562191.0,"expense_adjusted":25700045.32,"expense_actual":25618889.9,"tax_revenue":12545859.89,"nontax_revenue":1191720.51,"capital_revenue":1500.0,"transfer_revenue":3380986.0,"current_expense":14880253.43,"capital_expense":10738636.47,"budget_balance":-8498823.5,"cash_current":14129258.01,"cash_previous":18874631.51,"population_mid_year":568,"expense_per_capita":45103.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":13323356.0,"revenue_adjusted":23444553.92,"revenue_actual":23416952.74,"expense_approved":15786000.0,"expense_adjusted":16488573.0,"expense_actual":16284483.25,"tax_revenue":13094014.85,"nontax_revenue":9156584.89,"capital_revenue":0.0,"transfer_revenue":1166353.0,"current_expense":11476784.84,"capital_expense":4807698.41,"budget_balance":7132469.49,"cash_current":19202899.5,"cash_previous":14129258.01,"population_mid_year":571,"expense_per_capita":28519.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15575167.92,"revenue_adjusted":19213812.42,"revenue_actual":19186904.86,"expense_approved":16081750.0,"expense_adjusted":22693361.91,"expense_actual":22394262.67,"tax_revenue":13808693.46,"nontax_revenue":1948215.35,"capital_revenue":30990.0,"transfer_revenue":3399006.05,"current_expense":12685978.1,"capital_expense":9708284.57,"budget_balance":-3207357.81,"cash_current":13935201.19,"cash_previous":19202899.5,"population_mid_year":565,"expense_per_capita":39635.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}