{"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:00038113","national_id":"00038113","name":"Libchavy","currency_code":"CZK","history_path":"/data/municipal-history/00038113.json"},"series":[{"year":2010,"revenue_approved":14957200.0,"revenue_adjusted":18299670.0,"revenue_actual":19310790.0,"expense_approved":16760300.0,"expense_adjusted":18241670.0,"expense_actual":14426980.0,"tax_revenue":14528210.0,"nontax_revenue":1644130.0,"capital_revenue":1260390.0,"transfer_revenue":1878060.0,"current_expense":10419520.0,"capital_expense":4007460.0,"budget_balance":4883810.0,"cash_current":11707940.0,"cash_previous":6824100.0,"population_mid_year":1715,"expense_per_capita":8412.23,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":16152000.0,"revenue_adjusted":55116216.75,"revenue_actual":55398870.84,"expense_approved":24295920.0,"expense_adjusted":61301396.19,"expense_actual":61017469.82,"tax_revenue":14474217.85,"nontax_revenue":2059674.02,"capital_revenue":116090.0,"transfer_revenue":38748888.97,"current_expense":9501188.62,"capital_expense":51516281.2,"budget_balance":-5618598.98,"cash_current":6089343.59,"cash_previous":11707942.57,"population_mid_year":1698,"expense_per_capita":35934.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":83041700.0,"revenue_adjusted":85186576.0,"revenue_actual":85577128.41,"expense_approved":106174600.0,"expense_adjusted":105517133.0,"expense_actual":102301154.14,"tax_revenue":15237372.51,"nontax_revenue":2398816.3,"capital_revenue":10470.0,"transfer_revenue":67930469.6,"current_expense":-2850878.32,"capital_expense":105152032.46,"budget_balance":-16724025.73,"cash_current":14054079.46,"cash_previous":6089343.59,"population_mid_year":1709,"expense_per_capita":59860.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":20064600.0,"revenue_adjusted":21579250.0,"revenue_actual":22353070.74,"expense_approved":22836200.0,"expense_adjusted":19417670.0,"expense_actual":16916516.85,"tax_revenue":18764031.94,"nontax_revenue":1752789.6,"capital_revenue":522790.0,"transfer_revenue":1313459.2,"current_expense":13847579.85,"capital_expense":3068937.0,"budget_balance":5436553.89,"cash_current":16990613.35,"cash_previous":14054079.46,"population_mid_year":1714,"expense_per_capita":9869.61,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":22248450.0,"revenue_adjusted":24586990.0,"revenue_actual":25346323.28,"expense_approved":24682600.0,"expense_adjusted":29331900.0,"expense_actual":19975885.61,"tax_revenue":20407923.88,"nontax_revenue":3544624.4,"capital_revenue":260240.0,"transfer_revenue":1133535.0,"current_expense":15536233.23,"capital_expense":4439652.38,"budget_balance":5370437.67,"cash_current":19878357.6,"cash_previous":16990613.35,"population_mid_year":1714,"expense_per_capita":11654.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":23421950.0,"revenue_adjusted":33433170.0,"revenue_actual":30803519.81,"expense_approved":26873300.0,"expense_adjusted":34483200.0,"expense_actual":25611669.74,"tax_revenue":20699808.73,"nontax_revenue":3786091.78,"capital_revenue":94445.0,"transfer_revenue":6223174.3,"current_expense":15183264.54,"capital_expense":10428405.2,"budget_balance":5191850.07,"cash_current":22570187.67,"cash_previous":19878357.6,"population_mid_year":1706,"expense_per_capita":15012.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":28249050.0,"revenue_adjusted":31465550.0,"revenue_actual":31050750.26,"expense_approved":25420700.0,"expense_adjusted":25478420.0,"expense_actual":19691106.96,"tax_revenue":22725597.12,"nontax_revenue":4033932.14,"capital_revenue":544321.0,"transfer_revenue":3746900.0,"current_expense":14059766.02,"capital_expense":5631340.94,"budget_balance":11359643.3,"cash_current":31443527.54,"cash_previous":22570187.67,"population_mid_year":1731,"expense_per_capita":11375.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":28459100.0,"revenue_adjusted":30996977.97,"revenue_actual":32945566.09,"expense_approved":41643900.0,"expense_adjusted":45457598.0,"expense_actual":20671805.68,"tax_revenue":24805257.53,"nontax_revenue":3870450.79,"capital_revenue":245115.0,"transfer_revenue":4024742.77,"current_expense":14657800.88,"capital_expense":6014004.8,"budget_balance":12273760.41,"cash_current":41165467.62,"cash_previous":31443527.54,"population_mid_year":1733,"expense_per_capita":11928.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":33423400.0,"revenue_adjusted":37991432.77,"revenue_actual":40562014.74,"expense_approved":40397300.0,"expense_adjusted":42808043.2,"expense_actual":35113850.31,"tax_revenue":28183207.95,"nontax_revenue":2517366.12,"capital_revenue":5523202.5,"transfer_revenue":4338238.17,"current_expense":20660631.76,"capital_expense":14453218.55,"budget_balance":5448164.43,"cash_current":44113612.05,"cash_previous":41165467.62,"population_mid_year":1753,"expense_per_capita":20030.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":28846500.0,"revenue_adjusted":36684948.96,"revenue_actual":38760965.37,"expense_approved":60732250.0,"expense_adjusted":63132572.0,"expense_actual":26634406.13,"tax_revenue":30290272.22,"nontax_revenue":2167619.99,"capital_revenue":107525.0,"transfer_revenue":6195548.16,"current_expense":17000170.15,"capital_expense":9634235.98,"budget_balance":12126559.24,"cash_current":53740151.29,"cash_previous":44113612.05,"population_mid_year":1757,"expense_per_capita":15159.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":34089000.0,"revenue_adjusted":39299490.97,"revenue_actual":40548249.82,"expense_approved":35223800.0,"expense_adjusted":36504521.2,"expense_actual":30457684.35,"tax_revenue":28464446.37,"nontax_revenue":3698170.36,"capital_revenue":202525.0,"transfer_revenue":8183108.09,"current_expense":16786952.69,"capital_expense":13670731.66,"budget_balance":10090565.47,"cash_current":61393696.76,"cash_previous":53740151.29,"population_mid_year":1767,"expense_per_capita":17236.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":28417100.0,"revenue_adjusted":34382532.51,"revenue_actual":37867737.89,"expense_approved":30290250.0,"expense_adjusted":57146430.0,"expense_actual":22498343.16,"tax_revenue":31694788.98,"nontax_revenue":2149698.4,"capital_revenue":1031868.0,"transfer_revenue":2991382.51,"current_expense":14475512.16,"capital_expense":8022831.0,"budget_balance":15369394.73,"cash_current":74294571.49,"cash_previous":61393696.76,"population_mid_year":1755,"expense_per_capita":12819.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":37251453.0,"revenue_adjusted":63732539.57,"revenue_actual":65974977.02,"expense_approved":71034650.0,"expense_adjusted":75006856.0,"expense_actual":59585856.2,"tax_revenue":37238722.38,"nontax_revenue":4311356.07,"capital_revenue":399420.0,"transfer_revenue":24025478.57,"current_expense":21634813.89,"capital_expense":37951042.31,"budget_balance":6389120.82,"cash_current":79029938.44,"cash_previous":74294571.49,"population_mid_year":1777,"expense_per_capita":33531.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":40785275.0,"revenue_adjusted":48487640.6,"revenue_actual":51328431.13,"expense_approved":59523577.0,"expense_adjusted":64089380.4,"expense_actual":37311947.28,"tax_revenue":41494895.74,"nontax_revenue":5932797.39,"capital_revenue":283176.0,"transfer_revenue":3617562.0,"current_expense":28045898.86,"capital_expense":9266048.42,"budget_balance":14016483.85,"cash_current":93883819.04,"cash_previous":79029938.44,"population_mid_year":1788,"expense_per_capita":20867.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":43584800.0,"revenue_adjusted":55381147.57,"revenue_actual":59643932.09,"expense_approved":67894450.0,"expense_adjusted":96769253.0,"expense_actual":71622463.85,"tax_revenue":43363031.21,"nontax_revenue":6414604.31,"capital_revenue":4410.0,"transfer_revenue":9861886.57,"current_expense":21624055.43,"capital_expense":49998408.42,"budget_balance":-11978531.76,"cash_current":83780565.95,"cash_previous":93883819.04,"population_mid_year":1809,"expense_per_capita":39592.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":44931600.0,"revenue_adjusted":51129503.59,"revenue_actual":56784196.7,"expense_approved":57883950.0,"expense_adjusted":68940855.59,"expense_actual":51075754.18,"tax_revenue":46024012.18,"nontax_revenue":8193352.93,"capital_revenue":77380.0,"transfer_revenue":2489451.59,"current_expense":27179719.0,"capital_expense":23896035.18,"budget_balance":5708442.52,"cash_current":88371927.83,"cash_previous":83780565.95,"population_mid_year":1818,"expense_per_capita":28094.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
