{"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:00477311","national_id":"00477311","name":"Lužnice","currency_code":"CZK","history_path":"/data/municipal-history/00477311.json"},"series":[{"year":2010,"revenue_approved":5750590.0,"revenue_adjusted":7448340.0,"revenue_actual":5990230.0,"expense_approved":6410800.0,"expense_adjusted":7290670.0,"expense_actual":6299710.0,"tax_revenue":3402660.0,"nontax_revenue":701190.0,"capital_revenue":297700.0,"transfer_revenue":1588680.0,"current_expense":4104130.0,"capital_expense":2195580.0,"budget_balance":-309480.0,"cash_current":362220.0,"cash_previous":1064070.0,"population_mid_year":425,"expense_per_capita":14822.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":6943700.0,"revenue_adjusted":7472753.0,"revenue_actual":7261516.31,"expense_approved":5116994.0,"expense_adjusted":6569662.0,"expense_actual":6249083.38,"tax_revenue":3747610.35,"nontax_revenue":547905.96,"capital_revenue":2591400.0,"transfer_revenue":374600.0,"current_expense":5206028.38,"capital_expense":1043055.0,"budget_balance":1012432.93,"cash_current":1074648.34,"cash_previous":362215.41,"population_mid_year":431,"expense_per_capita":14499.03,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4724036.0,"revenue_adjusted":5934242.0,"revenue_actual":5708459.51,"expense_approved":4791985.0,"expense_adjusted":5517541.0,"expense_actual":4956163.7,"tax_revenue":3894103.04,"nontax_revenue":435565.67,"capital_revenue":667300.0,"transfer_revenue":711490.8,"current_expense":4480343.7,"capital_expense":475820.0,"budget_balance":752295.81,"cash_current":1526944.15,"cash_previous":1074648.34,"population_mid_year":432,"expense_per_capita":11472.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4417597.0,"revenue_adjusted":5760822.0,"revenue_actual":5586884.33,"expense_approved":4443468.0,"expense_adjusted":5554214.1,"expense_actual":4375035.5,"tax_revenue":4543031.11,"nontax_revenue":408825.22,"capital_revenue":180563.0,"transfer_revenue":454465.0,"current_expense":4308961.2,"capital_expense":66074.3,"budget_balance":1211848.83,"cash_current":2438792.98,"cash_previous":1526944.15,"population_mid_year":428,"expense_per_capita":10222.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5444100.0,"revenue_adjusted":6951966.0,"revenue_actual":6771752.56,"expense_approved":6259800.0,"expense_adjusted":6931945.0,"expense_actual":4991646.96,"tax_revenue":5065594.63,"nontax_revenue":543078.93,"capital_revenue":732483.0,"transfer_revenue":430596.0,"current_expense":4961280.96,"capital_expense":30366.0,"budget_balance":1780105.6,"cash_current":3918898.58,"cash_previous":2438792.98,"population_mid_year":440,"expense_per_capita":11344.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5697000.0,"revenue_adjusted":7051902.0,"revenue_actual":6899413.26,"expense_approved":7851000.0,"expense_adjusted":8637534.0,"expense_actual":5663125.45,"tax_revenue":5570416.71,"nontax_revenue":646729.55,"capital_revenue":233300.0,"transfer_revenue":448967.0,"current_expense":5484262.45,"capital_expense":178863.0,"budget_balance":1236287.81,"cash_current":5155186.39,"cash_previous":3918898.58,"population_mid_year":431,"expense_per_capita":13139.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5869000.0,"revenue_adjusted":6350876.0,"revenue_actual":6918645.06,"expense_approved":7881000.0,"expense_adjusted":9336772.0,"expense_actual":5508065.63,"tax_revenue":5652151.57,"nontax_revenue":972632.49,"capital_revenue":17600.0,"transfer_revenue":276261.0,"current_expense":5418051.63,"capital_expense":90014.0,"budget_balance":1410579.43,"cash_current":6565765.82,"cash_previous":5155186.39,"population_mid_year":426,"expense_per_capita":12929.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5927500.0,"revenue_adjusted":6776913.8,"revenue_actual":7794325.46,"expense_approved":9053500.0,"expense_adjusted":10796192.85,"expense_actual":5758292.27,"tax_revenue":6264446.71,"nontax_revenue":739332.95,"capital_revenue":2200.0,"transfer_revenue":788345.8,"current_expense":5055498.27,"capital_expense":702794.0,"budget_balance":2036033.19,"cash_current":8601799.01,"cash_previous":6565765.82,"population_mid_year":419,"expense_per_capita":13742.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6673250.0,"revenue_adjusted":8891862.9,"revenue_actual":9657992.73,"expense_approved":11537000.0,"expense_adjusted":14670361.51,"expense_actual":12282369.87,"tax_revenue":6791189.1,"nontax_revenue":722178.43,"capital_revenue":27600.0,"transfer_revenue":2117025.2,"current_expense":10749139.87,"capital_expense":1533230.0,"budget_balance":-2624377.14,"cash_current":5977421.87,"cash_previous":8601799.01,"population_mid_year":414,"expense_per_capita":29667.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9888400.0,"revenue_adjusted":13540552.22,"revenue_actual":14887307.54,"expense_approved":11411085.0,"expense_adjusted":15885271.0,"expense_actual":14123104.13,"tax_revenue":7339428.2,"nontax_revenue":741522.24,"capital_revenue":287210.0,"transfer_revenue":6519147.1,"current_expense":7762418.81,"capital_expense":6360685.32,"budget_balance":764203.41,"cash_current":6741625.28,"cash_previous":5977421.87,"population_mid_year":417,"expense_per_capita":33868.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":6945500.0,"revenue_adjusted":7947201.82,"revenue_actual":8901936.19,"expense_approved":7032822.0,"expense_adjusted":7936933.84,"expense_actual":5159784.86,"tax_revenue":7008196.68,"nontax_revenue":756031.51,"capital_revenue":98700.0,"transfer_revenue":1039008.0,"current_expense":4651954.86,"capital_expense":507830.0,"budget_balance":3742151.33,"cash_current":10493676.61,"cash_previous":6741625.28,"population_mid_year":417,"expense_per_capita":12373.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6765900.0,"revenue_adjusted":7845763.84,"revenue_actual":9683705.69,"expense_approved":9333491.0,"expense_adjusted":12450800.16,"expense_actual":7683850.94,"tax_revenue":7807435.89,"nontax_revenue":796379.45,"capital_revenue":300.0,"transfer_revenue":1079590.35,"current_expense":6901854.63,"capital_expense":781996.31,"budget_balance":1999854.75,"cash_current":12493517.36,"cash_previous":10493676.61,"population_mid_year":416,"expense_per_capita":18470.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":9196329.0,"revenue_adjusted":14795394.82,"revenue_actual":16720640.28,"expense_approved":10953365.0,"expense_adjusted":17793843.68,"expense_actual":15636435.06,"tax_revenue":9057978.4,"nontax_revenue":803916.81,"capital_revenue":52500.0,"transfer_revenue":6806245.07,"current_expense":5478196.47,"capital_expense":10158238.59,"budget_balance":1084205.22,"cash_current":13578846.58,"cash_previous":12493517.36,"population_mid_year":427,"expense_per_capita":36619.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10854783.0,"revenue_adjusted":12267029.0,"revenue_actual":14284694.42,"expense_approved":11383260.0,"expense_adjusted":16909389.0,"expense_actual":13655742.15,"tax_revenue":10227001.61,"nontax_revenue":1312813.81,"capital_revenue":70600.0,"transfer_revenue":2674279.0,"current_expense":9964455.07,"capital_expense":3691287.08,"budget_balance":628952.27,"cash_current":14208241.85,"cash_previous":13578846.58,"population_mid_year":439,"expense_per_capita":31106.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11050510.0,"revenue_adjusted":18390465.95,"revenue_actual":19175970.77,"expense_approved":13653000.0,"expense_adjusted":19124692.0,"expense_actual":15611737.59,"tax_revenue":10524749.9,"nontax_revenue":1382801.87,"capital_revenue":28100.0,"transfer_revenue":7240319.0,"current_expense":8428019.61,"capital_expense":7183717.98,"budget_balance":3564233.18,"cash_current":17779126.03,"cash_previous":14208241.85,"population_mid_year":435,"expense_per_capita":35889.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":32334150.0,"revenue_adjusted":32556239.62,"revenue_actual":32798305.95,"expense_approved":32097150.0,"expense_adjusted":40814121.98,"expense_actual":32201859.34,"tax_revenue":11082069.67,"nontax_revenue":1133965.35,"capital_revenue":50250.0,"transfer_revenue":20532020.93,"current_expense":9580122.85,"capital_expense":22621736.49,"budget_balance":596446.61,"cash_current":18373104.64,"cash_previous":17779126.03,"population_mid_year":424,"expense_per_capita":75947.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}