{"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:00662879","national_id":"00662879","name":"Lazsko","currency_code":"CZK","history_path":"/data/municipal-history/00662879.json"},"series":[{"year":2010,"revenue_approved":1716120.0,"revenue_adjusted":2377480.0,"revenue_actual":2307460.0,"expense_approved":1616120.0,"expense_adjusted":2769030.0,"expense_actual":2703650.0,"tax_revenue":2062420.0,"nontax_revenue":56080.0,"capital_revenue":0.0,"transfer_revenue":188960.0,"current_expense":1487310.0,"capital_expense":1216340.0,"budget_balance":-396190.0,"cash_current":499720.0,"cash_previous":201830.0,"population_mid_year":177,"expense_per_capita":15274.86,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1839420.0,"revenue_adjusted":1949570.0,"revenue_actual":1920592.57,"expense_approved":1674420.0,"expense_adjusted":2230540.0,"expense_actual":2172762.6,"tax_revenue":1744223.03,"nontax_revenue":127329.54,"capital_revenue":0.0,"transfer_revenue":49040.0,"current_expense":1285540.48,"capital_expense":887222.12,"budget_balance":-252170.03,"cash_current":62828.06,"cash_previous":499718.09,"population_mid_year":172,"expense_per_capita":12632.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1281100.0,"revenue_adjusted":1049740.0,"revenue_actual":1022515.53,"expense_approved":1017500.0,"expense_adjusted":826140.0,"expense_actual":787778.19,"tax_revenue":754313.05,"nontax_revenue":125758.48,"capital_revenue":4200.0,"transfer_revenue":138244.0,"current_expense":760001.24,"capital_expense":27776.95,"budget_balance":234737.34,"cash_current":32845.4,"cash_previous":62828.06,"population_mid_year":184,"expense_per_capita":4281.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1921100.0,"revenue_adjusted":2235070.0,"revenue_actual":2195825.52,"expense_approved":1555100.0,"expense_adjusted":1835900.0,"expense_actual":1683229.48,"tax_revenue":1790692.99,"nontax_revenue":128066.53,"capital_revenue":0.0,"transfer_revenue":277066.0,"current_expense":1675708.41,"capital_expense":7521.07,"budget_balance":512596.04,"cash_current":200882.74,"cash_previous":32845.4,"population_mid_year":184,"expense_per_capita":9147.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2177500.0,"revenue_adjusted":2699210.0,"revenue_actual":2663573.91,"expense_approved":1716000.0,"expense_adjusted":2308900.0,"expense_actual":1599404.64,"tax_revenue":2072089.59,"nontax_revenue":138399.32,"capital_revenue":12320.0,"transfer_revenue":440765.0,"current_expense":1573776.64,"capital_expense":25628.0,"budget_balance":1064169.27,"cash_current":1265052.01,"cash_previous":200882.74,"population_mid_year":185,"expense_per_capita":8645.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2331400.0,"revenue_adjusted":2833010.0,"revenue_actual":2814522.72,"expense_approved":2331400.0,"expense_adjusted":2798980.0,"expense_actual":2287773.69,"tax_revenue":2087390.03,"nontax_revenue":137317.69,"capital_revenue":20.0,"transfer_revenue":589795.0,"current_expense":1694926.69,"capital_expense":592847.0,"budget_balance":526749.03,"cash_current":1791801.04,"cash_previous":1265052.01,"population_mid_year":193,"expense_per_capita":11853.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2760100.0,"revenue_adjusted":2872830.0,"revenue_actual":2842532.77,"expense_approved":2896700.0,"expense_adjusted":2788780.0,"expense_actual":2546024.38,"tax_revenue":2082880.11,"nontax_revenue":110481.66,"capital_revenue":1320.0,"transfer_revenue":647851.0,"current_expense":2119747.88,"capital_expense":426276.5,"budget_balance":296508.39,"cash_current":2088309.43,"cash_previous":1791801.04,"population_mid_year":195,"expense_per_capita":13056.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2112100.0,"revenue_adjusted":3498760.0,"revenue_actual":3488397.39,"expense_approved":2506000.0,"expense_adjusted":3890760.0,"expense_actual":2974726.5,"tax_revenue":2691319.63,"nontax_revenue":91979.76,"capital_revenue":8800.0,"transfer_revenue":696298.0,"current_expense":1783853.5,"capital_expense":1190873.0,"budget_balance":513670.89,"cash_current":2601980.32,"cash_previous":2088309.43,"population_mid_year":206,"expense_per_capita":14440.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2586010.0,"revenue_adjusted":3734540.0,"revenue_actual":3723671.14,"expense_approved":2586010.0,"expense_adjusted":3430510.0,"expense_actual":2793735.28,"tax_revenue":2952281.05,"nontax_revenue":184976.09,"capital_revenue":7000.0,"transfer_revenue":579414.0,"current_expense":2042838.28,"capital_expense":750897.0,"budget_balance":929935.86,"cash_current":3531916.18,"cash_previous":2601980.32,"population_mid_year":209,"expense_per_capita":13367.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3068500.0,"revenue_adjusted":3825710.0,"revenue_actual":3794892.47,"expense_approved":3068500.0,"expense_adjusted":3688150.0,"expense_actual":2603520.44,"tax_revenue":3224350.01,"nontax_revenue":151637.46,"capital_revenue":43800.0,"transfer_revenue":375105.0,"current_expense":1962138.44,"capital_expense":641382.0,"budget_balance":1191372.03,"cash_current":4723288.21,"cash_previous":3531916.18,"population_mid_year":218,"expense_per_capita":11942.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3403800.0,"revenue_adjusted":4134410.0,"revenue_actual":4121367.12,"expense_approved":3403800.0,"expense_adjusted":3942760.0,"expense_actual":3000106.48,"tax_revenue":3150872.87,"nontax_revenue":204540.55,"capital_revenue":8900.0,"transfer_revenue":757053.7,"current_expense":2277998.59,"capital_expense":722107.89,"budget_balance":1121260.64,"cash_current":5844548.85,"cash_previous":4723288.21,"population_mid_year":208,"expense_per_capita":14423.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3553510.0,"revenue_adjusted":4909430.0,"revenue_actual":4878867.13,"expense_approved":3975500.0,"expense_adjusted":4905500.0,"expense_actual":3551434.84,"tax_revenue":3448642.0,"nontax_revenue":309045.36,"capital_revenue":131250.0,"transfer_revenue":989929.77,"current_expense":2115641.64,"capital_expense":1435793.2,"budget_balance":1327432.29,"cash_current":7171981.14,"cash_previous":5844548.85,"population_mid_year":217,"expense_per_capita":16366.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3733600.0,"revenue_adjusted":5404850.0,"revenue_actual":5381184.64,"expense_approved":3733600.0,"expense_adjusted":4824180.0,"expense_actual":3835076.84,"tax_revenue":3993175.05,"nontax_revenue":498171.01,"capital_revenue":502500.0,"transfer_revenue":387338.58,"current_expense":2375846.63,"capital_expense":1459230.21,"budget_balance":1546107.8,"cash_current":8718088.94,"cash_previous":7171981.14,"population_mid_year":220,"expense_per_capita":17432.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4998000.0,"revenue_adjusted":5831390.0,"revenue_actual":5872538.56,"expense_approved":5210000.0,"expense_adjusted":5672160.0,"expense_actual":3731076.75,"tax_revenue":4775615.55,"nontax_revenue":659860.01,"capital_revenue":10500.0,"transfer_revenue":426563.0,"current_expense":2730164.35,"capital_expense":1000912.4,"budget_balance":2141461.81,"cash_current":10859550.75,"cash_previous":8718088.94,"population_mid_year":225,"expense_per_capita":16582.56,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5530900.0,"revenue_adjusted":5731710.0,"revenue_actual":6577542.09,"expense_approved":5664000.0,"expense_adjusted":9709000.0,"expense_actual":2894364.19,"tax_revenue":5076433.48,"nontax_revenue":884609.95,"capital_revenue":0.0,"transfer_revenue":616498.66,"current_expense":2752099.19,"capital_expense":142265.0,"budget_balance":3683177.9,"cash_current":14542728.65,"cash_previous":10859550.75,"population_mid_year":217,"expense_per_capita":13338.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":6864000.0,"revenue_adjusted":9147000.0,"revenue_actual":9224059.76,"expense_approved":6864000.0,"expense_adjusted":7500510.0,"expense_actual":4941789.28,"tax_revenue":6126105.84,"nontax_revenue":847211.26,"capital_revenue":0.0,"transfer_revenue":2250742.66,"current_expense":1984524.08,"capital_expense":2957265.2,"budget_balance":4282270.48,"cash_current":18824999.13,"cash_previous":14542728.65,"population_mid_year":214,"expense_per_capita":23092.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
