{"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:00304077","national_id":"00304077","name":"Lužná","currency_code":"CZK","history_path":"/data/municipal-history/00304077.json"},"series":[{"year":2010,"revenue_approved":11813000.0,"revenue_adjusted":12151000.0,"revenue_actual":10874780.0,"expense_approved":11823000.0,"expense_adjusted":12161000.0,"expense_actual":10789670.0,"tax_revenue":4952560.0,"nontax_revenue":4690140.0,"capital_revenue":574520.0,"transfer_revenue":657560.0,"current_expense":8393850.0,"capital_expense":2395820.0,"budget_balance":85110.0,"cash_current":119030.0,"cash_previous":299570.0,"population_mid_year":584,"expense_per_capita":18475.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":12958000.0,"revenue_adjusted":13506000.0,"revenue_actual":12265344.37,"expense_approved":12907000.0,"expense_adjusted":13455000.0,"expense_actual":11760578.22,"tax_revenue":5160630.49,"nontax_revenue":5288753.88,"capital_revenue":525929.0,"transfer_revenue":1290031.0,"current_expense":9518834.04,"capital_expense":2241744.18,"budget_balance":504766.15,"cash_current":453581.37,"cash_previous":119075.72,"population_mid_year":598,"expense_per_capita":19666.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":12075000.0,"revenue_adjusted":12942000.0,"revenue_actual":11925623.06,"expense_approved":11894000.0,"expense_adjusted":14561000.0,"expense_actual":13605244.67,"tax_revenue":5371342.22,"nontax_revenue":5477794.84,"capital_revenue":190.0,"transfer_revenue":1076296.0,"current_expense":9065031.27,"capital_expense":4540213.4,"budget_balance":-1679621.61,"cash_current":395846.06,"cash_previous":453581.37,"population_mid_year":618,"expense_per_capita":22014.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":12755000.0,"revenue_adjusted":13511100.0,"revenue_actual":12780275.31,"expense_approved":12563000.0,"expense_adjusted":13319100.0,"expense_actual":13289994.01,"tax_revenue":6507182.01,"nontax_revenue":5007904.3,"capital_revenue":70455.0,"transfer_revenue":1194734.0,"current_expense":9902980.19,"capital_expense":3387013.82,"budget_balance":-509718.7,"cash_current":860059.24,"cash_previous":395846.06,"population_mid_year":623,"expense_per_capita":21332.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":16595000.0,"revenue_adjusted":16899000.0,"revenue_actual":14325941.65,"expense_approved":15021000.0,"expense_adjusted":16179000.0,"expense_actual":12415068.29,"tax_revenue":6975156.56,"nontax_revenue":5605484.09,"capital_revenue":120.0,"transfer_revenue":1745181.0,"current_expense":9525387.59,"capital_expense":2889680.7,"budget_balance":1910873.36,"cash_current":1974818.67,"cash_previous":860059.24,"population_mid_year":626,"expense_per_capita":19832.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":12616000.0,"revenue_adjusted":13592000.0,"revenue_actual":13394111.72,"expense_approved":13386000.0,"expense_adjusted":16761000.0,"expense_actual":16461042.66,"tax_revenue":7107681.99,"nontax_revenue":5680218.73,"capital_revenue":17751.0,"transfer_revenue":588460.0,"current_expense":11641004.56,"capital_expense":4820038.1,"budget_balance":-3066930.94,"cash_current":1004266.37,"cash_previous":1974818.67,"population_mid_year":618,"expense_per_capita":26635.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":13564000.0,"revenue_adjusted":15028000.0,"revenue_actual":14028277.7,"expense_approved":13071000.0,"expense_adjusted":14527000.0,"expense_actual":13580953.59,"tax_revenue":7891775.59,"nontax_revenue":4986112.11,"capital_revenue":17475.0,"transfer_revenue":1132915.0,"current_expense":9369438.2,"capital_expense":4211515.39,"budget_balance":447324.11,"cash_current":47648.83,"cash_previous":1004266.37,"population_mid_year":614,"expense_per_capita":22118.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":12667000.0,"revenue_adjusted":14693000.0,"revenue_actual":14522150.19,"expense_approved":13131000.0,"expense_adjusted":15957000.0,"expense_actual":14445605.53,"tax_revenue":8273729.46,"nontax_revenue":5327281.33,"capital_revenue":109384.0,"transfer_revenue":811755.4,"current_expense":10319835.28,"capital_expense":4125770.25,"budget_balance":76544.66,"cash_current":1354928.63,"cash_previous":47648.83,"population_mid_year":609,"expense_per_capita":23720.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":14313000.0,"revenue_adjusted":16420000.0,"revenue_actual":16549995.33,"expense_approved":13553000.0,"expense_adjusted":15063000.0,"expense_actual":14900154.32,"tax_revenue":9222188.58,"nontax_revenue":4432686.3,"capital_revenue":1187484.85,"transfer_revenue":1707635.6,"current_expense":9897949.26,"capital_expense":5002205.06,"budget_balance":1649841.01,"cash_current":1843827.14,"cash_previous":1354928.63,"population_mid_year":609,"expense_per_capita":24466.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":13748000.0,"revenue_adjusted":17729278.0,"revenue_actual":17724776.77,"expense_approved":13993000.0,"expense_adjusted":14528178.0,"expense_actual":14436764.12,"tax_revenue":9989948.05,"nontax_revenue":4566853.72,"capital_revenue":1949456.0,"transfer_revenue":1218519.0,"current_expense":10482387.97,"capital_expense":3954376.15,"budget_balance":3288012.65,"cash_current":4108636.06,"cash_previous":1843827.14,"population_mid_year":617,"expense_per_capita":23398.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":16650200.0,"revenue_adjusted":20319676.0,"revenue_actual":20307777.23,"expense_approved":15417200.0,"expense_adjusted":18936211.0,"expense_actual":18677007.98,"tax_revenue":9306771.75,"nontax_revenue":3070400.48,"capital_revenue":3109295.0,"transfer_revenue":4821310.0,"current_expense":9811288.57,"capital_expense":8865719.41,"budget_balance":1630769.25,"cash_current":4244086.73,"cash_previous":4108636.06,"population_mid_year":616,"expense_per_capita":30319.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13258800.0,"revenue_adjusted":19990737.86,"revenue_actual":19982191.18,"expense_approved":14729500.0,"expense_adjusted":15837436.0,"expense_actual":15829652.76,"tax_revenue":10264756.66,"nontax_revenue":6022626.19,"capital_revenue":294962.0,"transfer_revenue":3399846.33,"current_expense":12587395.66,"capital_expense":3242257.1,"budget_balance":4152538.42,"cash_current":7920798.54,"cash_previous":4244086.73,"population_mid_year":609,"expense_per_capita":25992.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15821000.0,"revenue_adjusted":18932041.0,"revenue_actual":18925759.4,"expense_approved":15974200.0,"expense_adjusted":24753561.39,"expense_actual":24695729.31,"tax_revenue":11959707.01,"nontax_revenue":6541702.13,"capital_revenue":103995.0,"transfer_revenue":320355.26,"current_expense":12373419.41,"capital_expense":12322309.9,"budget_balance":-5769969.91,"cash_current":6656405.2,"cash_previous":7920798.54,"population_mid_year":607,"expense_per_capita":40684.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":23966223.0,"revenue_adjusted":23753065.11,"revenue_actual":23725748.74,"expense_approved":19877261.0,"expense_adjusted":17909180.0,"expense_actual":17881863.88,"tax_revenue":13333749.32,"nontax_revenue":4206165.61,"capital_revenue":56770.0,"transfer_revenue":6129063.81,"current_expense":13968379.08,"capital_expense":3913484.8,"budget_balance":5843884.86,"cash_current":9011328.31,"cash_previous":6656405.2,"population_mid_year":615,"expense_per_capita":29076.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19273032.0,"revenue_adjusted":26987482.0,"revenue_actual":26962990.06,"expense_approved":23229759.0,"expense_adjusted":29079601.23,"expense_actual":29009622.25,"tax_revenue":13274693.22,"nontax_revenue":6696158.84,"capital_revenue":0.0,"transfer_revenue":6992138.0,"current_expense":13719947.47,"capital_expense":15289674.78,"budget_balance":-2046632.19,"cash_current":6384544.16,"cash_previous":9011328.31,"population_mid_year":615,"expense_per_capita":47170.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":20392017.0,"revenue_adjusted":31961062.43,"revenue_actual":31936591.3,"expense_approved":22680475.0,"expense_adjusted":31745164.2,"expense_actual":31720693.2,"tax_revenue":14020787.76,"nontax_revenue":11203575.11,"capital_revenue":87500.0,"transfer_revenue":6624728.43,"current_expense":17204459.75,"capital_expense":14516233.45,"budget_balance":215898.1,"cash_current":7109366.49,"cash_previous":6384544.16,"population_mid_year":615,"expense_per_capita":51578.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
