{"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:00233498","national_id":"00233498","name":"Libomyšl","currency_code":"CZK","history_path":"/data/municipal-history/00233498.json"},"series":[{"year":2010,"revenue_approved":4235010.0,"revenue_adjusted":5125470.0,"revenue_actual":4891690.0,"expense_approved":4235010.0,"expense_adjusted":5578410.0,"expense_actual":5344700.0,"tax_revenue":4286310.0,"nontax_revenue":443880.0,"capital_revenue":0.0,"transfer_revenue":161500.0,"current_expense":3531720.0,"capital_expense":1812980.0,"budget_balance":-453010.0,"cash_current":7696010.0,"cash_previous":8149020.0,"population_mid_year":518,"expense_per_capita":10317.95,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4800590.0,"revenue_adjusted":5113911.0,"revenue_actual":4970290.71,"expense_approved":4800590.0,"expense_adjusted":5113911.0,"expense_actual":3991695.1,"tax_revenue":4397742.41,"nontax_revenue":472048.3,"capital_revenue":0.0,"transfer_revenue":100500.0,"current_expense":3481012.1,"capital_expense":510683.0,"budget_balance":978595.61,"cash_current":8674681.05,"cash_previous":7696085.44,"population_mid_year":524,"expense_per_capita":7617.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4572500.0,"revenue_adjusted":5259367.0,"revenue_actual":5209668.26,"expense_approved":4572500.0,"expense_adjusted":5259367.0,"expense_actual":4754857.48,"tax_revenue":4582426.31,"nontax_revenue":469807.95,"capital_revenue":100.0,"transfer_revenue":157334.0,"current_expense":4247511.88,"capital_expense":507345.6,"budget_balance":454810.78,"cash_current":9129491.83,"cash_previous":8674681.05,"population_mid_year":513,"expense_per_capita":9268.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5237306.0,"revenue_adjusted":5978390.0,"revenue_actual":5891679.57,"expense_approved":5237306.0,"expense_adjusted":7814260.0,"expense_actual":7066272.69,"tax_revenue":5365915.21,"nontax_revenue":352898.36,"capital_revenue":14200.0,"transfer_revenue":158666.0,"current_expense":5383573.59,"capital_expense":1682699.1,"budget_balance":-1174593.12,"cash_current":7954898.71,"cash_previous":9129491.83,"population_mid_year":535,"expense_per_capita":13207.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5564315.0,"revenue_adjusted":6843607.0,"revenue_actual":6611025.94,"expense_approved":5564315.0,"expense_adjusted":7391369.0,"expense_actual":7158788.04,"tax_revenue":5672873.84,"nontax_revenue":639208.1,"capital_revenue":34600.0,"transfer_revenue":264344.0,"current_expense":6340939.44,"capital_expense":817848.6,"budget_balance":-547762.1,"cash_current":7407136.61,"cash_previous":7954898.71,"population_mid_year":538,"expense_per_capita":13306.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5505674.0,"revenue_adjusted":7743752.0,"revenue_actual":7649166.75,"expense_approved":5505674.0,"expense_adjusted":7743752.0,"expense_actual":4765912.94,"tax_revenue":5951110.72,"nontax_revenue":407378.03,"capital_revenue":0.0,"transfer_revenue":1290678.0,"current_expense":3909336.94,"capital_expense":856576.0,"budget_balance":2883253.81,"cash_current":10290390.42,"cash_previous":7407136.61,"population_mid_year":551,"expense_per_capita":8649.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5786074.0,"revenue_adjusted":11775474.0,"revenue_actual":8914986.98,"expense_approved":5786074.0,"expense_adjusted":11775474.0,"expense_actual":8710266.43,"tax_revenue":6496381.64,"nontax_revenue":479362.34,"capital_revenue":1600.0,"transfer_revenue":1937643.0,"current_expense":4319826.57,"capital_expense":4390439.86,"budget_balance":204720.55,"cash_current":10495110.97,"cash_previous":10290390.42,"population_mid_year":557,"expense_per_capita":15637.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":37837173.0,"revenue_adjusted":38356214.0,"revenue_actual":33775262.85,"expense_approved":52837173.0,"expense_adjusted":53356214.0,"expense_actual":46823113.11,"tax_revenue":7265843.86,"nontax_revenue":464777.99,"capital_revenue":170000.0,"transfer_revenue":25874641.0,"current_expense":5073741.92,"capital_expense":41749371.19,"budget_balance":-13047850.26,"cash_current":12447260.71,"cash_previous":10495110.97,"population_mid_year":556,"expense_per_capita":84214.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9572000.0,"revenue_adjusted":10886801.0,"revenue_actual":9108755.72,"expense_approved":13635000.0,"expense_adjusted":17254801.0,"expense_actual":9614399.95,"tax_revenue":7763025.76,"nontax_revenue":500166.96,"capital_revenue":0.0,"transfer_revenue":845563.0,"current_expense":5547099.75,"capital_expense":4067300.2,"budget_balance":-505644.23,"cash_current":11005226.75,"cash_previous":12447260.71,"population_mid_year":569,"expense_per_capita":16897.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8516100.0,"revenue_adjusted":9767002.0,"revenue_actual":9459423.85,"expense_approved":12570100.0,"expense_adjusted":13086802.0,"expense_actual":8853207.19,"tax_revenue":8597706.19,"nontax_revenue":695615.66,"capital_revenue":0.0,"transfer_revenue":166102.0,"current_expense":8242810.19,"capital_expense":610397.0,"budget_balance":606216.66,"cash_current":10666815.42,"cash_previous":11005226.75,"population_mid_year":587,"expense_per_capita":15082.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9514000.0,"revenue_adjusted":11294306.0,"revenue_actual":10098275.56,"expense_approved":12568000.0,"expense_adjusted":17348306.0,"expense_actual":15240737.94,"tax_revenue":8328540.98,"nontax_revenue":834128.58,"capital_revenue":0.0,"transfer_revenue":935606.0,"current_expense":12258258.24,"capital_expense":2982479.7,"budget_balance":-5142462.38,"cash_current":4571041.71,"cash_previous":10666815.42,"population_mid_year":597,"expense_per_capita":25528.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9673200.0,"revenue_adjusted":10832813.79,"revenue_actual":10525649.76,"expense_approved":9673200.0,"expense_adjusted":10832813.79,"expense_actual":7030734.26,"tax_revenue":9089435.23,"nontax_revenue":572380.74,"capital_revenue":0.0,"transfer_revenue":863833.79,"current_expense":6878907.09,"capital_expense":151827.17,"budget_balance":3494915.5,"cash_current":7103190.05,"cash_previous":4571041.71,"population_mid_year":609,"expense_per_capita":11544.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10563370.0,"revenue_adjusted":11755743.41,"revenue_actual":11435660.73,"expense_approved":9609370.0,"expense_adjusted":10783774.8,"expense_actual":9383281.39,"tax_revenue":10641921.25,"nontax_revenue":542552.68,"capital_revenue":14200.0,"transfer_revenue":236986.8,"current_expense":8368568.47,"capital_expense":1014712.92,"budget_balance":2052379.34,"cash_current":8183600.78,"cash_previous":7103190.05,"population_mid_year":616,"expense_per_capita":15232.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":11383670.0,"revenue_adjusted":13606558.02,"revenue_actual":12943329.22,"expense_approved":10429670.0,"expense_adjusted":12625300.0,"expense_actual":10830293.92,"tax_revenue":12219403.79,"nontax_revenue":508034.43,"capital_revenue":13400.0,"transfer_revenue":202491.0,"current_expense":9319489.77,"capital_expense":1510804.15,"budget_balance":2113035.3,"cash_current":9315378.06,"cash_previous":8183600.78,"population_mid_year":629,"expense_per_capita":17218.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":11840700.0,"revenue_adjusted":14535649.87,"revenue_actual":13716850.22,"expense_approved":10849700.0,"expense_adjusted":13544043.0,"expense_actual":11407070.41,"tax_revenue":12897961.15,"nontax_revenue":588232.07,"capital_revenue":17300.0,"transfer_revenue":213357.0,"current_expense":10018019.31,"capital_expense":1389051.1,"budget_balance":2309779.81,"cash_current":10634764.74,"cash_previous":9315378.06,"population_mid_year":649,"expense_per_capita":17576.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":13580900.0,"revenue_adjusted":15955845.6,"revenue_actual":15051850.32,"expense_approved":12580900.0,"expense_adjusted":14955743.92,"expense_actual":13470871.26,"tax_revenue":13687896.75,"nontax_revenue":567955.57,"capital_revenue":0.0,"transfer_revenue":795998.0,"current_expense":13195427.56,"capital_expense":275443.7,"budget_balance":1580979.06,"cash_current":11215642.12,"cash_previous":10634764.74,"population_mid_year":652,"expense_per_capita":20660.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}