{"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:44065515","national_id":"44065515","name":"Dolní Lažany","currency_code":"CZK","history_path":"/data/municipal-history/44065515.json"},"series":[{"year":2010,"revenue_approved":1697600.0,"revenue_adjusted":1896000.0,"revenue_actual":1894780.0,"expense_approved":1233600.0,"expense_adjusted":1427600.0,"expense_actual":1428570.0,"tax_revenue":1405620.0,"nontax_revenue":208290.0,"capital_revenue":0.0,"transfer_revenue":280870.0,"current_expense":1164040.0,"capital_expense":264530.0,"budget_balance":466210.0,"cash_current":10680.0,"cash_previous":12070.0,"population_mid_year":152,"expense_per_capita":9398.49,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1680100.0,"revenue_adjusted":1892746.0,"revenue_actual":1776233.39,"expense_approved":1412100.0,"expense_adjusted":2084546.0,"expense_actual":1964155.06,"tax_revenue":1382178.3,"nontax_revenue":148794.09,"capital_revenue":0.0,"transfer_revenue":245261.0,"current_expense":1266085.06,"capital_expense":698070.0,"budget_balance":-187921.67,"cash_current":14591.6,"cash_previous":10713.27,"population_mid_year":157,"expense_per_capita":12510.54,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1664250.0,"revenue_adjusted":1947104.0,"revenue_actual":1940500.23,"expense_approved":1324650.0,"expense_adjusted":1571504.0,"expense_actual":1518153.23,"tax_revenue":1432079.68,"nontax_revenue":269557.55,"capital_revenue":29340.0,"transfer_revenue":209523.0,"current_expense":1261946.23,"capital_expense":256207.0,"budget_balance":422347.0,"cash_current":61338.6,"cash_previous":14591.6,"population_mid_year":156,"expense_per_capita":9731.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1734690.0,"revenue_adjusted":2175883.0,"revenue_actual":2153167.6,"expense_approved":1359090.0,"expense_adjusted":1800283.0,"expense_actual":1521175.29,"tax_revenue":1701476.92,"nontax_revenue":248352.68,"capital_revenue":0.0,"transfer_revenue":203338.0,"current_expense":1086032.29,"capital_expense":435143.0,"budget_balance":631992.31,"cash_current":317730.91,"cash_previous":61338.6,"population_mid_year":157,"expense_per_capita":9689.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2042130.0,"revenue_adjusted":2467718.0,"revenue_actual":2413156.14,"expense_approved":1666530.0,"expense_adjusted":2092118.0,"expense_actual":1694760.2,"tax_revenue":1835473.02,"nontax_revenue":241954.12,"capital_revenue":0.0,"transfer_revenue":335729.0,"current_expense":1379124.2,"capital_expense":315636.0,"budget_balance":718395.94,"cash_current":660526.85,"cash_previous":317730.91,"population_mid_year":161,"expense_per_capita":10526.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2112889.0,"revenue_adjusted":3115437.79,"revenue_actual":3096844.37,"expense_approved":1737289.0,"expense_adjusted":2954687.79,"expense_actual":2382026.68,"tax_revenue":1924857.06,"nontax_revenue":230448.52,"capital_revenue":0.0,"transfer_revenue":941538.79,"current_expense":1567627.68,"capital_expense":814399.0,"budget_balance":714817.69,"cash_current":1039205.54,"cash_previous":660526.85,"population_mid_year":157,"expense_per_capita":15172.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2211020.0,"revenue_adjusted":3003497.0,"revenue_actual":2988084.45,"expense_approved":2211020.0,"expense_adjusted":3003497.0,"expense_actual":2241773.99,"tax_revenue":2073183.2,"nontax_revenue":249309.25,"capital_revenue":230000.0,"transfer_revenue":435592.0,"current_expense":1986821.99,"capital_expense":254952.0,"budget_balance":746310.46,"cash_current":1650116.0,"cash_previous":1039205.54,"population_mid_year":156,"expense_per_capita":14370.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2158000.0,"revenue_adjusted":3542229.0,"revenue_actual":3498271.3,"expense_approved":2158000.0,"expense_adjusted":3144687.9,"expense_actual":2752542.88,"tax_revenue":2210402.85,"nontax_revenue":234785.45,"capital_revenue":0.0,"transfer_revenue":1053083.0,"current_expense":2252672.88,"capital_expense":499870.0,"budget_balance":745728.42,"cash_current":2395844.42,"cash_previous":1650116.0,"population_mid_year":148,"expense_per_capita":18598.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2316330.0,"revenue_adjusted":2953399.1,"revenue_actual":2871558.87,"expense_approved":4816330.0,"expense_adjusted":5836355.0,"expense_actual":3489731.65,"tax_revenue":2356663.86,"nontax_revenue":282204.01,"capital_revenue":0.0,"transfer_revenue":232691.0,"current_expense":1954141.38,"capital_expense":1535590.27,"budget_balance":-618172.78,"cash_current":1777671.64,"cash_previous":2395844.42,"population_mid_year":148,"expense_per_capita":23579.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2316330.0,"revenue_adjusted":4622038.04,"revenue_actual":3185286.91,"expense_approved":4816330.0,"expense_adjusted":7122038.04,"expense_actual":4468571.44,"tax_revenue":2546869.84,"nontax_revenue":390136.07,"capital_revenue":160.0,"transfer_revenue":248121.0,"current_expense":2283395.73,"capital_expense":2185175.71,"budget_balance":-1283284.53,"cash_current":1294337.11,"cash_previous":1777671.64,"population_mid_year":151,"expense_per_capita":29593.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2931100.0,"revenue_adjusted":3999729.76,"revenue_actual":3195497.57,"expense_approved":2931100.0,"expense_adjusted":3999729.76,"expense_actual":2530117.08,"tax_revenue":2453957.63,"nontax_revenue":337940.94,"capital_revenue":0.0,"transfer_revenue":403599.0,"current_expense":2212931.76,"capital_expense":317185.32,"budget_balance":665380.49,"cash_current":1759677.6,"cash_previous":1294337.11,"population_mid_year":150,"expense_per_capita":16867.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5114390.0,"revenue_adjusted":9669262.73,"revenue_actual":3609136.06,"expense_approved":5114390.0,"expense_adjusted":9669262.73,"expense_actual":5299103.25,"tax_revenue":2661710.33,"nontax_revenue":319809.7,"capital_revenue":4500.0,"transfer_revenue":623116.03,"current_expense":1914431.84,"capital_expense":3384671.41,"budget_balance":-1689967.19,"cash_current":1369221.15,"cash_previous":1759677.6,"population_mid_year":157,"expense_per_capita":33752.25,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3716240.0,"revenue_adjusted":6593862.05,"revenue_actual":4293435.27,"expense_approved":3716240.0,"expense_adjusted":6593862.05,"expense_actual":3764042.38,"tax_revenue":3156338.68,"nontax_revenue":906939.66,"capital_revenue":0.0,"transfer_revenue":230156.93,"current_expense":2862349.24,"capital_expense":901693.14,"budget_balance":529392.89,"cash_current":1638574.04,"cash_previous":1369221.15,"population_mid_year":160,"expense_per_capita":23525.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3278400.0,"revenue_adjusted":6682284.0,"revenue_actual":4968545.04,"expense_approved":3278400.0,"expense_adjusted":6682284.0,"expense_actual":3546244.93,"tax_revenue":3507729.65,"nontax_revenue":398022.89,"capital_revenue":303663.0,"transfer_revenue":759129.5,"current_expense":3143619.73,"capital_expense":402625.2,"budget_balance":1422300.11,"cash_current":2807272.63,"cash_previous":1638574.04,"population_mid_year":155,"expense_per_capita":22879.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4579400.0,"revenue_adjusted":8209476.37,"revenue_actual":5663632.75,"expense_approved":4579400.0,"expense_adjusted":8209476.37,"expense_actual":3890175.42,"tax_revenue":3673147.77,"nontax_revenue":519971.98,"capital_revenue":1165032.0,"transfer_revenue":305481.0,"current_expense":3381972.63,"capital_expense":508202.79,"budget_balance":1773457.33,"cash_current":4415890.38,"cash_previous":2807272.63,"population_mid_year":159,"expense_per_capita":24466.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4779200.0,"revenue_adjusted":13534346.59,"revenue_actual":12031965.49,"expense_approved":4779200.0,"expense_adjusted":13534346.59,"expense_actual":3965273.23,"tax_revenue":3915015.9,"nontax_revenue":524887.74,"capital_revenue":390575.0,"transfer_revenue":7201486.85,"current_expense":2302384.66,"capital_expense":1662888.57,"budget_balance":8066692.26,"cash_current":12306738.69,"cash_previous":4415890.38,"population_mid_year":155,"expense_per_capita":25582.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}