{"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:00636321","national_id":"00636321","name":"Lazníčky","currency_code":"CZK","history_path":"/data/municipal-history/00636321.json"},"series":[{"year":2010,"revenue_approved":2766970.0,"revenue_adjusted":3064370.0,"revenue_actual":3133120.0,"expense_approved":1812000.0,"expense_adjusted":2109400.0,"expense_actual":1634040.0,"tax_revenue":1494000.0,"nontax_revenue":295410.0,"capital_revenue":0.0,"transfer_revenue":1343710.0,"current_expense":1590180.0,"capital_expense":43860.0,"budget_balance":1499080.0,"cash_current":1698390.0,"cash_previous":164400.0,"population_mid_year":196,"expense_per_capita":8336.94,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1704153.0,"revenue_adjusted":1751611.0,"revenue_actual":1714609.22,"expense_approved":1934153.0,"expense_adjusted":1981611.0,"expense_actual":1603928.15,"tax_revenue":1498365.41,"nontax_revenue":104090.81,"capital_revenue":0.0,"transfer_revenue":112153.0,"current_expense":1573928.15,"capital_expense":30000.0,"budget_balance":110681.07,"cash_current":1898684.02,"cash_previous":1698385.6,"population_mid_year":204,"expense_per_capita":7862.39,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1600200.0,"revenue_adjusted":2682873.99,"revenue_actual":2576405.05,"expense_approved":1600200.0,"expense_adjusted":2682873.99,"expense_actual":2251458.1,"tax_revenue":1618743.23,"nontax_revenue":416524.82,"capital_revenue":5600.0,"transfer_revenue":535537.0,"current_expense":1626555.1,"capital_expense":624903.0,"budget_balance":324946.95,"cash_current":2223085.97,"cash_previous":1898684.02,"population_mid_year":205,"expense_per_capita":10982.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2305790.0,"revenue_adjusted":7631555.5,"revenue_actual":7495375.62,"expense_approved":2305790.0,"expense_adjusted":7631555.5,"expense_actual":1803490.09,"tax_revenue":2098816.4,"nontax_revenue":221401.22,"capital_revenue":0.0,"transfer_revenue":5175158.0,"current_expense":1695563.49,"capital_expense":107926.6,"budget_balance":5691885.53,"cash_current":7915446.5,"cash_previous":2223085.97,"population_mid_year":204,"expense_per_capita":8840.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1541600.0,"revenue_adjusted":3061884.07,"revenue_actual":2202047.36,"expense_approved":10250938.0,"expense_adjusted":11771222.07,"expense_actual":9625532.11,"tax_revenue":1993089.91,"nontax_revenue":85557.45,"capital_revenue":0.0,"transfer_revenue":123400.0,"current_expense":2338035.91,"capital_expense":7287496.2,"budget_balance":-7423484.75,"cash_current":1279051.75,"cash_previous":7915446.5,"population_mid_year":204,"expense_per_capita":47183.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2153400.0,"revenue_adjusted":3785109.78,"revenue_actual":3557443.74,"expense_approved":3157639.75,"expense_adjusted":4789349.53,"expense_actual":2924068.91,"tax_revenue":2113235.07,"nontax_revenue":929314.67,"capital_revenue":0.0,"transfer_revenue":514894.0,"current_expense":2755096.51,"capital_expense":168972.4,"budget_balance":633374.83,"cash_current":1646113.58,"cash_previous":1279051.75,"population_mid_year":210,"expense_per_capita":13924.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2502583.0,"revenue_adjusted":2935503.97,"revenue_actual":2646008.14,"expense_approved":3873884.58,"expense_adjusted":4016736.55,"expense_actual":1658687.73,"tax_revenue":2434304.05,"nontax_revenue":131704.09,"capital_revenue":0.0,"transfer_revenue":80000.0,"current_expense":1658687.73,"capital_expense":0.0,"budget_balance":987320.41,"cash_current":2130947.99,"cash_previous":1646113.58,"population_mid_year":209,"expense_per_capita":7936.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2627307.0,"revenue_adjusted":3351478.55,"revenue_actual":3289910.37,"expense_approved":2627307.0,"expense_adjusted":3351478.55,"expense_actual":1946568.37,"tax_revenue":2640900.95,"nontax_revenue":264547.42,"capital_revenue":0.0,"transfer_revenue":384462.0,"current_expense":1672120.37,"capital_expense":274448.0,"budget_balance":1343342.0,"cash_current":3473169.99,"cash_previous":2130947.99,"population_mid_year":206,"expense_per_capita":9449.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3012110.0,"revenue_adjusted":3637913.98,"revenue_actual":3540831.61,"expense_approved":3012110.0,"expense_adjusted":3637913.98,"expense_actual":2483127.57,"tax_revenue":2948509.98,"nontax_revenue":176740.63,"capital_revenue":0.0,"transfer_revenue":415581.0,"current_expense":1941983.57,"capital_expense":541144.0,"budget_balance":1057704.04,"cash_current":4532138.03,"cash_previous":3473169.99,"population_mid_year":201,"expense_per_capita":12353.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3558200.0,"revenue_adjusted":3769680.0,"revenue_actual":3611136.8,"expense_approved":3558200.0,"expense_adjusted":3769680.0,"expense_actual":1842851.95,"tax_revenue":2893261.06,"nontax_revenue":415395.74,"capital_revenue":0.0,"transfer_revenue":302480.0,"current_expense":1316580.95,"capital_expense":526271.0,"budget_balance":1768284.85,"cash_current":6292502.88,"cash_previous":4532138.03,"population_mid_year":204,"expense_per_capita":9033.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3080400.0,"revenue_adjusted":6459300.0,"revenue_actual":6359975.01,"expense_approved":3080400.0,"expense_adjusted":9477850.0,"expense_actual":7981631.38,"tax_revenue":2713865.27,"nontax_revenue":294099.74,"capital_revenue":0.0,"transfer_revenue":3352010.0,"current_expense":1628855.32,"capital_expense":6352776.06,"budget_balance":-1621656.37,"cash_current":4675250.51,"cash_previous":6292502.88,"population_mid_year":199,"expense_per_capita":40108.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2996200.0,"revenue_adjusted":3245095.23,"revenue_actual":3634740.69,"expense_approved":2996200.0,"expense_adjusted":3245095.23,"expense_actual":2084092.81,"tax_revenue":3041370.58,"nontax_revenue":259584.88,"capital_revenue":0.0,"transfer_revenue":333785.23,"current_expense":1634702.81,"capital_expense":449390.0,"budget_balance":1550647.88,"cash_current":6223724.39,"cash_previous":4675099.51,"population_mid_year":199,"expense_per_capita":10472.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3236100.0,"revenue_adjusted":3332360.63,"revenue_actual":3997638.16,"expense_approved":3236100.0,"expense_adjusted":3332360.63,"expense_actual":2194787.67,"tax_revenue":3487709.6,"nontax_revenue":330487.93,"capital_revenue":26880.0,"transfer_revenue":152560.63,"current_expense":2061576.69,"capital_expense":133210.98,"budget_balance":1802850.49,"cash_current":8034834.88,"cash_previous":6223724.39,"population_mid_year":196,"expense_per_capita":11197.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4084400.0,"revenue_adjusted":27950352.64,"revenue_actual":28008759.11,"expense_approved":4084400.0,"expense_adjusted":36044016.86,"expense_actual":32724064.64,"tax_revenue":3784422.31,"nontax_revenue":236880.16,"capital_revenue":0.0,"transfer_revenue":23987456.64,"current_expense":2405854.14,"capital_expense":30318210.5,"budget_balance":-4715305.53,"cash_current":7739208.37,"cash_previous":8034834.88,"population_mid_year":186,"expense_per_capita":175935.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4316100.0,"revenue_adjusted":17742837.48,"revenue_actual":17570974.75,"expense_approved":7516100.0,"expense_adjusted":33461099.32,"expense_actual":32507404.63,"tax_revenue":3796471.91,"nontax_revenue":400869.36,"capital_revenue":65000.0,"transfer_revenue":13308633.48,"current_expense":6004436.6,"capital_expense":26502968.03,"budget_balance":-14936429.88,"cash_current":6226083.33,"cash_previous":7739208.37,"population_mid_year":183,"expense_per_capita":177636.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4522710.0,"revenue_adjusted":5461363.15,"revenue_actual":5333455.25,"expense_approved":8541045.0,"expense_adjusted":9097010.69,"expense_actual":7961039.59,"tax_revenue":3882505.72,"nontax_revenue":395162.07,"capital_revenue":0.0,"transfer_revenue":1055787.46,"current_expense":2890032.98,"capital_expense":5071006.61,"budget_balance":-2627584.34,"cash_current":2739152.08,"cash_previous":6226083.33,"population_mid_year":184,"expense_per_capita":43266.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
