{"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:00235547","national_id":"00235547","name":"Libodřice","currency_code":"CZK","history_path":"/data/municipal-history/00235547.json"},"series":[{"year":2010,"revenue_approved":2819100.0,"revenue_adjusted":3438040.0,"revenue_actual":3436890.0,"expense_approved":2812600.0,"expense_adjusted":3145230.0,"expense_actual":3142320.0,"tax_revenue":2889770.0,"nontax_revenue":301340.0,"capital_revenue":77000.0,"transfer_revenue":168780.0,"current_expense":1893020.0,"capital_expense":1249300.0,"budget_balance":294570.0,"cash_current":510190.0,"cash_previous":637020.0,"population_mid_year":287,"expense_per_capita":10948.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":2956300.0,"revenue_adjusted":3445390.0,"revenue_actual":3445023.41,"expense_approved":2186100.0,"expense_adjusted":3293873.0,"expense_actual":3292737.94,"tax_revenue":2835494.21,"nontax_revenue":442899.2,"capital_revenue":105000.0,"transfer_revenue":61630.0,"current_expense":2333872.94,"capital_expense":958865.0,"budget_balance":152285.47,"cash_current":241140.49,"cash_previous":510255.02,"population_mid_year":300,"expense_per_capita":10975.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3318000.0,"revenue_adjusted":4611116.0,"revenue_actual":4610345.63,"expense_approved":3002000.0,"expense_adjusted":4202067.0,"expense_actual":4201902.65,"tax_revenue":2838108.52,"nontax_revenue":482757.11,"capital_revenue":72100.0,"transfer_revenue":1217380.0,"current_expense":4201902.65,"capital_expense":0.0,"budget_balance":408442.98,"cash_current":443590.47,"cash_previous":241140.49,"population_mid_year":305,"expense_per_capita":13776.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2996000.0,"revenue_adjusted":3910963.0,"revenue_actual":3910958.16,"expense_approved":2996000.0,"expense_adjusted":3794978.0,"expense_actual":3797083.94,"tax_revenue":3261192.24,"nontax_revenue":426455.92,"capital_revenue":0.0,"transfer_revenue":223310.0,"current_expense":3797083.94,"capital_expense":0.0,"budget_balance":113874.22,"cash_current":546182.69,"cash_previous":443590.47,"population_mid_year":297,"expense_per_capita":12784.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":2801500.0,"revenue_adjusted":4007282.0,"revenue_actual":4007130.71,"expense_approved":3288100.0,"expense_adjusted":3929769.0,"expense_actual":3890602.0,"tax_revenue":3449608.32,"nontax_revenue":454328.39,"capital_revenue":0.0,"transfer_revenue":103194.0,"current_expense":3808102.0,"capital_expense":82500.0,"budget_balance":116528.71,"cash_current":643411.4,"cash_previous":546182.69,"population_mid_year":295,"expense_per_capita":13188.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2891500.0,"revenue_adjusted":5422053.0,"revenue_actual":5417045.78,"expense_approved":3278100.0,"expense_adjusted":5032786.0,"expense_actual":5014674.66,"tax_revenue":3557610.28,"nontax_revenue":892007.5,"capital_revenue":15700.0,"transfer_revenue":951728.0,"current_expense":4902406.17,"capital_expense":112268.49,"budget_balance":402371.12,"cash_current":1050001.52,"cash_previous":643411.4,"population_mid_year":292,"expense_per_capita":17173.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3302500.0,"revenue_adjusted":4809813.0,"revenue_actual":4809721.56,"expense_approved":3789100.0,"expense_adjusted":4517855.0,"expense_actual":4504107.58,"tax_revenue":3977353.06,"nontax_revenue":436243.5,"capital_revenue":17200.0,"transfer_revenue":378925.0,"current_expense":3233841.58,"capital_expense":1270266.0,"budget_balance":305613.98,"cash_current":1338009.5,"cash_previous":1050001.52,"population_mid_year":293,"expense_per_capita":15372.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3182500.0,"revenue_adjusted":5093609.0,"revenue_actual":5085841.85,"expense_approved":3769100.0,"expense_adjusted":4277315.0,"expense_actual":4268115.65,"tax_revenue":4313387.41,"nontax_revenue":388255.44,"capital_revenue":7000.0,"transfer_revenue":377199.0,"current_expense":3375670.65,"capital_expense":892445.0,"budget_balance":817726.2,"cash_current":2147961.7,"cash_previous":1338009.5,"population_mid_year":298,"expense_per_capita":14322.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3360500.0,"revenue_adjusted":5195673.0,"revenue_actual":5189575.94,"expense_approved":4147100.0,"expense_adjusted":5854019.0,"expense_actual":5824009.15,"tax_revenue":4633530.74,"nontax_revenue":382358.2,"capital_revenue":70000.0,"transfer_revenue":103687.0,"current_expense":5407880.15,"capital_expense":416129.0,"budget_balance":-634433.21,"cash_current":1500128.49,"cash_previous":2147961.7,"population_mid_year":300,"expense_per_capita":19413.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4138708.0,"revenue_adjusted":5458056.0,"revenue_actual":5455670.01,"expense_approved":4725308.0,"expense_adjusted":4715852.26,"expense_actual":4710942.55,"tax_revenue":4971434.83,"nontax_revenue":281318.18,"capital_revenue":109600.0,"transfer_revenue":93317.0,"current_expense":3857892.55,"capital_expense":853050.0,"budget_balance":744727.46,"cash_current":2231455.95,"cash_previous":1500128.49,"population_mid_year":298,"expense_per_capita":15808.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":4684708.0,"revenue_adjusted":33374810.0,"revenue_actual":33370739.3,"expense_approved":5684708.0,"expense_adjusted":30745331.95,"expense_actual":30710465.22,"tax_revenue":4714715.7,"nontax_revenue":823071.6,"capital_revenue":3414100.0,"transfer_revenue":24418852.0,"current_expense":4268030.24,"capital_expense":26442434.98,"budget_balance":2660274.08,"cash_current":5531730.03,"cash_previous":2231455.95,"population_mid_year":305,"expense_per_capita":100690.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":4362388.0,"revenue_adjusted":6856945.3,"revenue_actual":6853639.11,"expense_approved":6002388.0,"expense_adjusted":9653207.96,"expense_actual":9640966.67,"tax_revenue":5225060.93,"nontax_revenue":312076.32,"capital_revenue":1099200.0,"transfer_revenue":217301.86,"current_expense":4017729.47,"capital_expense":5623237.2,"budget_balance":-2787327.56,"cash_current":2744402.47,"cash_previous":5531730.03,"population_mid_year":309,"expense_per_capita":31200.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":5185700.0,"revenue_adjusted":9707336.73,"revenue_actual":9703547.3,"expense_approved":6825700.0,"expense_adjusted":10198785.4,"expense_actual":10170966.33,"tax_revenue":6088754.41,"nontax_revenue":2999539.49,"capital_revenue":500000.0,"transfer_revenue":115253.4,"current_expense":7743673.87,"capital_expense":2427292.46,"budget_balance":-467419.03,"cash_current":2276983.44,"cash_previous":2744402.47,"population_mid_year":350,"expense_per_capita":29059.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5402850.0,"revenue_adjusted":8176906.0,"revenue_actual":8171108.92,"expense_approved":7042850.0,"expense_adjusted":6800056.0,"expense_actual":6775337.3,"tax_revenue":7216020.54,"nontax_revenue":505683.38,"capital_revenue":0.0,"transfer_revenue":449405.0,"current_expense":6189336.3,"capital_expense":586001.0,"budget_balance":1395771.62,"cash_current":3592755.06,"cash_previous":2276983.44,"population_mid_year":351,"expense_per_capita":19302.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":6896950.0,"revenue_adjusted":8470746.0,"revenue_actual":8459060.46,"expense_approved":9456950.0,"expense_adjusted":7305649.0,"expense_actual":7281499.87,"tax_revenue":7633314.04,"nontax_revenue":528837.42,"capital_revenue":178500.0,"transfer_revenue":118409.0,"current_expense":4935664.89,"capital_expense":2345834.98,"budget_balance":1177560.59,"cash_current":4690315.65,"cash_previous":3592755.06,"population_mid_year":328,"expense_per_capita":22199.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7457800.0,"revenue_adjusted":8618331.0,"revenue_actual":8608314.6,"expense_approved":8937800.0,"expense_adjusted":8705384.12,"expense_actual":8670132.18,"tax_revenue":7668874.75,"nontax_revenue":635790.73,"capital_revenue":166800.0,"transfer_revenue":136849.12,"current_expense":7936022.21,"capital_expense":734109.97,"budget_balance":-61817.58,"cash_current":4548498.07,"cash_previous":4690315.65,"population_mid_year":315,"expense_per_capita":27524.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
