{"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:00254053","national_id":"00254053","name":"Luby","currency_code":"CZK","history_path":"/data/municipal-history/00254053.json"},"series":[{"year":2010,"revenue_approved":25097050.0,"revenue_adjusted":41023030.0,"revenue_actual":33501510.0,"expense_approved":22441800.0,"expense_adjusted":47505300.0,"expense_actual":43802380.0,"tax_revenue":19637530.0,"nontax_revenue":5667220.0,"capital_revenue":678550.0,"transfer_revenue":7518210.0,"current_expense":23504650.0,"capital_expense":20297730.0,"budget_balance":-10300870.0,"cash_current":14973580.0,"cash_previous":18260200.0,"population_mid_year":2436,"expense_per_capita":17981.27,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":27824736.0,"revenue_adjusted":48803361.0,"revenue_actual":48466418.37,"expense_approved":25739400.0,"expense_adjusted":43623140.0,"expense_actual":41616427.51,"tax_revenue":19724082.17,"nontax_revenue":3918753.25,"capital_revenue":87740.0,"transfer_revenue":24735842.95,"current_expense":23118291.6,"capital_expense":18498135.91,"budget_balance":6849990.86,"cash_current":20203566.04,"cash_previous":14973575.18,"population_mid_year":2286,"expense_per_capita":18204.91,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":45145826.0,"revenue_adjusted":46816357.0,"revenue_actual":45429502.42,"expense_approved":54531100.0,"expense_adjusted":63290531.0,"expense_actual":54898580.15,"tax_revenue":19105345.69,"nontax_revenue":4443560.29,"capital_revenue":214950.0,"transfer_revenue":21665646.44,"current_expense":26443680.47,"capital_expense":28454899.68,"budget_balance":-9469077.73,"cash_current":19296208.61,"cash_previous":24501819.65,"population_mid_year":2235,"expense_per_capita":24563.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":30025200.0,"revenue_adjusted":35230133.0,"revenue_actual":35072054.26,"expense_approved":28011300.0,"expense_adjusted":29030712.0,"expense_actual":27929417.2,"tax_revenue":23808670.06,"nontax_revenue":4192417.6,"capital_revenue":198740.0,"transfer_revenue":6872226.6,"current_expense":26321399.26,"capital_expense":1608017.94,"budget_balance":7142637.06,"cash_current":19589577.07,"cash_previous":19296208.61,"population_mid_year":2204,"expense_per_capita":12672.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":29681000.0,"revenue_adjusted":38219668.0,"revenue_actual":37785980.91,"expense_approved":27052200.0,"expense_adjusted":32585368.0,"expense_actual":29802516.48,"tax_revenue":24549866.08,"nontax_revenue":4308605.54,"capital_revenue":3297730.27,"transfer_revenue":5629779.02,"current_expense":25583959.59,"capital_expense":4218556.89,"budget_balance":7983464.43,"cash_current":26094321.86,"cash_previous":19589577.07,"population_mid_year":2175,"expense_per_capita":13702.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":30635700.0,"revenue_adjusted":38647216.0,"revenue_actual":39593232.66,"expense_approved":31392440.0,"expense_adjusted":46485960.0,"expense_actual":42643958.46,"tax_revenue":25388617.46,"nontax_revenue":3129195.44,"capital_revenue":404241.0,"transfer_revenue":10671178.76,"current_expense":27046208.12,"capital_expense":15597750.34,"budget_balance":-3050725.8,"cash_current":23263998.48,"cash_previous":26094321.86,"population_mid_year":2148,"expense_per_capita":19852.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":31167100.0,"revenue_adjusted":37738591.0,"revenue_actual":39933961.25,"expense_approved":28895000.0,"expense_adjusted":31552201.0,"expense_actual":27949713.12,"tax_revenue":27023885.73,"nontax_revenue":3464954.6,"capital_revenue":846890.0,"transfer_revenue":8598230.92,"current_expense":25435980.78,"capital_expense":2513732.34,"budget_balance":11984248.13,"cash_current":37857904.45,"cash_previous":23263998.48,"population_mid_year":2141,"expense_per_capita":13054.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":32487300.0,"revenue_adjusted":37708594.55,"revenue_actual":40282676.22,"expense_approved":30860000.0,"expense_adjusted":34752422.55,"expense_actual":32109526.04,"tax_revenue":29943635.21,"nontax_revenue":6091921.56,"capital_revenue":648692.0,"transfer_revenue":3598427.45,"current_expense":28243257.0,"capital_expense":3866269.04,"budget_balance":8173150.18,"cash_current":47535995.08,"cash_previous":37857904.45,"population_mid_year":2135,"expense_per_capita":15039.59,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":41710100.0,"revenue_adjusted":46374414.6,"revenue_actual":43791126.51,"expense_approved":45450000.0,"expense_adjusted":52200314.6,"expense_actual":50080019.08,"tax_revenue":31991708.02,"nontax_revenue":3815668.11,"capital_revenue":1139909.0,"transfer_revenue":6843841.38,"current_expense":31250873.85,"capital_expense":18829145.23,"budget_balance":-6288892.57,"cash_current":39213910.83,"cash_previous":47535995.08,"population_mid_year":2141,"expense_per_capita":23390.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":40440000.0,"revenue_adjusted":48636223.0,"revenue_actual":49910735.33,"expense_approved":46540000.0,"expense_adjusted":50504761.0,"expense_actual":48378734.59,"tax_revenue":34797675.59,"nontax_revenue":4560711.94,"capital_revenue":3518102.0,"transfer_revenue":7034245.8,"current_expense":37318818.78,"capital_expense":11059915.81,"budget_balance":1532000.74,"cash_current":40302696.97,"cash_previous":39213910.83,"population_mid_year":2142,"expense_per_capita":22585.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":57960000.0,"revenue_adjusted":60484400.0,"revenue_actual":58999659.64,"expense_approved":76780000.0,"expense_adjusted":81178431.0,"expense_actual":75247001.95,"tax_revenue":32682344.03,"nontax_revenue":4423505.72,"capital_revenue":2034470.0,"transfer_revenue":19859339.89,"current_expense":32776159.58,"capital_expense":42470842.37,"budget_balance":-16247342.31,"cash_current":23956035.2,"cash_previous":40302696.97,"population_mid_year":2126,"expense_per_capita":35393.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":57560000.0,"revenue_adjusted":70249263.0,"revenue_actual":70128891.77,"expense_approved":62370000.0,"expense_adjusted":75309263.0,"expense_actual":74024018.11,"tax_revenue":37194014.84,"nontax_revenue":8719830.27,"capital_revenue":2628246.0,"transfer_revenue":21586800.66,"current_expense":35343596.17,"capital_expense":38680421.94,"budget_balance":-3895126.34,"cash_current":17880378.97,"cash_previous":23956035.2,"population_mid_year":2096,"expense_per_capita":35316.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":46660000.0,"revenue_adjusted":62176809.0,"revenue_actual":61810487.69,"expense_approved":45940000.0,"expense_adjusted":59235409.0,"expense_actual":59115337.89,"tax_revenue":42092787.12,"nontax_revenue":5803893.5,"capital_revenue":1691025.0,"transfer_revenue":12222782.07,"current_expense":37033553.96,"capital_expense":22081783.93,"budget_balance":2695149.8,"cash_current":19717343.43,"cash_previous":17880378.97,"population_mid_year":2145,"expense_per_capita":27559.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":55800000.0,"revenue_adjusted":70631910.0,"revenue_actual":70602365.28,"expense_approved":55560000.0,"expense_adjusted":65861910.0,"expense_actual":65832690.73,"tax_revenue":49123467.27,"nontax_revenue":7590052.48,"capital_revenue":3389900.0,"transfer_revenue":10498945.53,"current_expense":42525743.58,"capital_expense":23306947.15,"budget_balance":4769674.55,"cash_current":24825246.64,"cash_previous":19717343.43,"population_mid_year":2296,"expense_per_capita":28672.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":61000000.0,"revenue_adjusted":68930090.0,"revenue_actual":67976392.16,"expense_approved":74460000.0,"expense_adjusted":109462890.0,"expense_actual":88595471.92,"tax_revenue":51563648.59,"nontax_revenue":9225898.42,"capital_revenue":869663.0,"transfer_revenue":6317182.15,"current_expense":42435200.31,"capital_expense":46160271.61,"budget_balance":-20619079.76,"cash_current":4290596.81,"cash_previous":24825246.64,"population_mid_year":2249,"expense_per_capita":39393.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":80384000.0,"revenue_adjusted":107800752.0,"revenue_actual":105955404.4,"expense_approved":99840000.0,"expense_adjusted":122377557.0,"expense_actual":120351652.24,"tax_revenue":52732327.17,"nontax_revenue":38787247.64,"capital_revenue":4136128.57,"transfer_revenue":10299701.02,"current_expense":74952262.27,"capital_expense":45399389.97,"budget_balance":-14396247.84,"cash_current":290703.12,"cash_previous":4290596.81,"population_mid_year":2184,"expense_per_capita":55106.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}