{"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:00477001","national_id":"00477001","name":"Dvory nad Lužnicí","currency_code":"CZK","history_path":"/data/municipal-history/00477001.json"},"series":[{"year":2010,"revenue_approved":3452000.0,"revenue_adjusted":4116940.0,"revenue_actual":3821640.0,"expense_approved":2072000.0,"expense_adjusted":3523620.0,"expense_actual":3353240.0,"tax_revenue":3111050.0,"nontax_revenue":290980.0,"capital_revenue":23650.0,"transfer_revenue":395960.0,"current_expense":2042280.0,"capital_expense":1310960.0,"budget_balance":468400.0,"cash_current":4140320.0,"cash_previous":3036680.0,"population_mid_year":350,"expense_per_capita":9580.69,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3594000.0,"revenue_adjusted":4091611.0,"revenue_actual":3763465.38,"expense_approved":2218000.0,"expense_adjusted":7074082.0,"expense_actual":6894215.0,"tax_revenue":3139210.03,"nontax_revenue":278298.35,"capital_revenue":0.0,"transfer_revenue":345957.0,"current_expense":2263555.0,"capital_expense":4630660.0,"budget_balance":-3130749.62,"cash_current":2343822.25,"cash_previous":4140321.87,"population_mid_year":340,"expense_per_capita":20277.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3600000.0,"revenue_adjusted":6097680.0,"revenue_actual":5702919.07,"expense_approved":3449000.0,"expense_adjusted":4636543.0,"expense_actual":3903104.59,"tax_revenue":3094582.58,"nontax_revenue":281356.49,"capital_revenue":0.0,"transfer_revenue":2326980.0,"current_expense":2554229.59,"capital_expense":1348875.0,"budget_balance":1799814.48,"cash_current":3992886.73,"cash_previous":2343822.25,"population_mid_year":335,"expense_per_capita":11651.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":3752000.0,"revenue_adjusted":4303868.0,"revenue_actual":4147063.8,"expense_approved":4081000.0,"expense_adjusted":4101586.0,"expense_actual":3783765.68,"tax_revenue":3717253.02,"nontax_revenue":269584.78,"capital_revenue":10000.0,"transfer_revenue":150226.0,"current_expense":2656518.4,"capital_expense":1127247.28,"budget_balance":363298.12,"cash_current":3125434.85,"cash_previous":3992886.73,"population_mid_year":330,"expense_per_capita":11465.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3700000.0,"revenue_adjusted":5524042.0,"revenue_actual":5442843.58,"expense_approved":4700000.0,"expense_adjusted":4745223.0,"expense_actual":4427116.95,"tax_revenue":3956062.26,"nontax_revenue":360699.32,"capital_revenue":10000.0,"transfer_revenue":1116082.0,"current_expense":2260329.95,"capital_expense":2166787.0,"budget_balance":1015726.63,"cash_current":4125411.48,"cash_previous":3125434.85,"population_mid_year":329,"expense_per_capita":13456.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3873000.0,"revenue_adjusted":5491973.0,"revenue_actual":5408167.48,"expense_approved":3372000.0,"expense_adjusted":4589122.0,"expense_actual":4340096.24,"tax_revenue":3973874.88,"nontax_revenue":264519.6,"capital_revenue":10000.0,"transfer_revenue":1159773.0,"current_expense":2805492.34,"capital_expense":1534603.9,"budget_balance":1068071.24,"cash_current":5177732.72,"cash_previous":4125411.48,"population_mid_year":320,"expense_per_capita":13562.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4050000.0,"revenue_adjusted":5408159.0,"revenue_actual":5332114.79,"expense_approved":4050000.0,"expense_adjusted":5729332.0,"expense_actual":3321793.27,"tax_revenue":4249218.25,"nontax_revenue":318046.54,"capital_revenue":110000.0,"transfer_revenue":654850.0,"current_expense":2442607.27,"capital_expense":879186.0,"budget_balance":2010321.52,"cash_current":7172304.24,"cash_previous":5177732.72,"population_mid_year":324,"expense_per_capita":10252.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":4350000.0,"revenue_adjusted":5700228.0,"revenue_actual":5562246.57,"expense_approved":5270000.0,"expense_adjusted":10564005.0,"expense_actual":8249837.42,"tax_revenue":4814439.7,"nontax_revenue":302511.87,"capital_revenue":299.0,"transfer_revenue":444996.0,"current_expense":2599484.98,"capital_expense":5650352.44,"budget_balance":-2687590.85,"cash_current":4468963.39,"cash_previous":7172304.24,"population_mid_year":334,"expense_per_capita":24700.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4728000.0,"revenue_adjusted":7455142.0,"revenue_actual":7374532.07,"expense_approved":6378000.0,"expense_adjusted":7832249.0,"expense_actual":6368891.77,"tax_revenue":5319508.87,"nontax_revenue":341789.2,"capital_revenue":187034.0,"transfer_revenue":1526200.0,"current_expense":3458400.67,"capital_expense":2910491.1,"budget_balance":1005640.3,"cash_current":5474603.69,"cash_previous":4468963.39,"population_mid_year":336,"expense_per_capita":18955.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":5148000.0,"revenue_adjusted":6574302.0,"revenue_actual":6442009.89,"expense_approved":6228000.0,"expense_adjusted":9929839.0,"expense_actual":8566358.18,"tax_revenue":5596721.1,"nontax_revenue":413088.79,"capital_revenue":10000.0,"transfer_revenue":422200.0,"current_expense":8426283.18,"capital_expense":140075.0,"budget_balance":-2124348.29,"cash_current":5350255.4,"cash_previous":5474603.69,"population_mid_year":340,"expense_per_capita":25195.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5751000.0,"revenue_adjusted":7420525.55,"revenue_actual":6991319.84,"expense_approved":6362000.0,"expense_adjusted":6819860.98,"expense_actual":5218023.69,"tax_revenue":5557615.23,"nontax_revenue":533048.61,"capital_revenue":0.0,"transfer_revenue":900656.0,"current_expense":3959183.95,"capital_expense":1258839.74,"budget_balance":1773296.15,"cash_current":6456884.55,"cash_previous":5350255.4,"population_mid_year":354,"expense_per_capita":14740.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6080000.0,"revenue_adjusted":8881337.76,"revenue_actual":8714231.46,"expense_approved":6076000.0,"expense_adjusted":6687712.4,"expense_actual":5585586.62,"tax_revenue":6470878.3,"nontax_revenue":1067476.4,"capital_revenue":35555.0,"transfer_revenue":1140321.76,"current_expense":4345520.2,"capital_expense":1240066.42,"budget_balance":3128644.84,"cash_current":8918862.39,"cash_previous":6456884.55,"population_mid_year":352,"expense_per_capita":15868.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9536000.0,"revenue_adjusted":11540850.47,"revenue_actual":8835729.54,"expense_approved":11055000.0,"expense_adjusted":12894600.0,"expense_actual":8093268.34,"tax_revenue":7320627.3,"nontax_revenue":473088.37,"capital_revenue":125000.0,"transfer_revenue":917013.87,"current_expense":4619851.15,"capital_expense":3473417.19,"budget_balance":742461.2,"cash_current":8994657.59,"cash_previous":8918862.39,"population_mid_year":381,"expense_per_capita":21242.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":13855000.0,"revenue_adjusted":18246821.77,"revenue_actual":18133837.28,"expense_approved":16615000.0,"expense_adjusted":20541531.01,"expense_actual":19197875.1,"tax_revenue":8822942.87,"nontax_revenue":726062.98,"capital_revenue":213603.62,"transfer_revenue":8371227.81,"current_expense":7266115.29,"capital_expense":11931759.81,"budget_balance":-1064037.82,"cash_current":7905619.77,"cash_previous":8994657.59,"population_mid_year":398,"expense_per_capita":48235.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9003000.0,"revenue_adjusted":10555206.15,"revenue_actual":10498793.41,"expense_approved":12073000.0,"expense_adjusted":12818673.79,"expense_actual":12238745.62,"tax_revenue":8997156.96,"nontax_revenue":1018918.45,"capital_revenue":299618.0,"transfer_revenue":183100.0,"current_expense":9396277.5,"capital_expense":2842468.12,"budget_balance":-1739952.21,"cash_current":6165667.56,"cash_previous":7905619.77,"population_mid_year":387,"expense_per_capita":31624.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9218000.0,"revenue_adjusted":13732001.65,"revenue_actual":13622485.36,"expense_approved":11132000.0,"expense_adjusted":14376410.05,"expense_actual":12448976.21,"tax_revenue":9498297.91,"nontax_revenue":2982201.45,"capital_revenue":65792.0,"transfer_revenue":1076194.0,"current_expense":10091353.95,"capital_expense":2357622.26,"budget_balance":1173509.15,"cash_current":7364176.71,"cash_previous":6165667.56,"population_mid_year":374,"expense_per_capita":33286.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}