{"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:00256889","national_id":"00256889","name":"Louňová","currency_code":"CZK","history_path":"/data/municipal-history/00256889.json"},"series":[{"year":2010,"revenue_approved":1048000.0,"revenue_adjusted":3840000.0,"revenue_actual":3468840.0,"expense_approved":1045900.0,"expense_adjusted":4546700.0,"expense_actual":4268010.0,"tax_revenue":735650.0,"nontax_revenue":63330.0,"capital_revenue":0.0,"transfer_revenue":2669860.0,"current_expense":4119590.0,"capital_expense":148420.0,"budget_balance":-799170.0,"cash_current":982560.0,"cash_previous":1781740.0,"population_mid_year":60,"expense_per_capita":71133.5,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1094800.0,"revenue_adjusted":1127900.0,"revenue_actual":941902.99,"expense_approved":1094800.0,"expense_adjusted":1144100.0,"expense_actual":659827.68,"tax_revenue":797543.22,"nontax_revenue":73204.77,"capital_revenue":10760.0,"transfer_revenue":60395.0,"current_expense":659827.68,"capital_expense":0.0,"budget_balance":282075.31,"cash_current":1264632.8,"cash_previous":982557.49,"population_mid_year":63,"expense_per_capita":10473.46,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1016800.0,"revenue_adjusted":1465400.0,"revenue_actual":1324703.37,"expense_approved":1016800.0,"expense_adjusted":1763800.0,"expense_actual":1467415.42,"tax_revenue":808576.4,"nontax_revenue":115081.97,"capital_revenue":13945.0,"transfer_revenue":387100.0,"current_expense":849962.42,"capital_expense":617453.0,"budget_balance":-142712.05,"cash_current":1121947.75,"cash_previous":1264659.8,"population_mid_year":72,"expense_per_capita":20380.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1026500.0,"revenue_adjusted":1745500.0,"revenue_actual":1687065.06,"expense_approved":1026500.0,"expense_adjusted":1424500.0,"expense_actual":1084595.45,"tax_revenue":1029948.86,"nontax_revenue":488296.2,"capital_revenue":0.0,"transfer_revenue":168820.0,"current_expense":891425.45,"capital_expense":193170.0,"budget_balance":602469.61,"cash_current":1724417.36,"cash_previous":1121947.75,"population_mid_year":76,"expense_per_capita":14270.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1072000.0,"revenue_adjusted":2039920.0,"revenue_actual":1910195.69,"expense_approved":1072000.0,"expense_adjusted":1853920.0,"expense_actual":1432882.33,"tax_revenue":1224534.24,"nontax_revenue":290978.45,"capital_revenue":0.0,"transfer_revenue":394683.0,"current_expense":1344787.33,"capital_expense":88095.0,"budget_balance":477313.36,"cash_current":2201730.72,"cash_previous":1724417.36,"population_mid_year":85,"expense_per_capita":16857.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1066000.0,"revenue_adjusted":1865400.0,"revenue_actual":1775002.66,"expense_approved":1066000.0,"expense_adjusted":1566000.0,"expense_actual":980318.02,"tax_revenue":1296603.28,"nontax_revenue":144450.38,"capital_revenue":0.0,"transfer_revenue":333949.0,"current_expense":871665.02,"capital_expense":108653.0,"budget_balance":794684.64,"cash_current":2996415.36,"cash_previous":2201730.72,"population_mid_year":90,"expense_per_capita":10892.42,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1351000.0,"revenue_adjusted":2431500.0,"revenue_actual":2316819.26,"expense_approved":1351000.0,"expense_adjusted":2724000.0,"expense_actual":1706738.98,"tax_revenue":1373542.28,"nontax_revenue":139991.98,"capital_revenue":0.0,"transfer_revenue":803285.0,"current_expense":1311835.98,"capital_expense":394903.0,"budget_balance":610080.28,"cash_current":3606495.64,"cash_previous":2996415.36,"population_mid_year":91,"expense_per_capita":18755.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1568000.0,"revenue_adjusted":2018300.0,"revenue_actual":1886999.53,"expense_approved":1568000.0,"expense_adjusted":2752000.0,"expense_actual":2353312.1,"tax_revenue":1530985.53,"nontax_revenue":152231.0,"capital_revenue":0.0,"transfer_revenue":203783.0,"current_expense":1282642.1,"capital_expense":1070670.0,"budget_balance":-466312.57,"cash_current":3140183.07,"cash_previous":3606495.64,"population_mid_year":97,"expense_per_capita":24260.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1598500.0,"revenue_adjusted":2755600.0,"revenue_actual":2638162.14,"expense_approved":1598500.0,"expense_adjusted":2152000.0,"expense_actual":1509716.62,"tax_revenue":1744571.89,"nontax_revenue":262464.25,"capital_revenue":265600.0,"transfer_revenue":365526.0,"current_expense":1194475.62,"capital_expense":315241.0,"budget_balance":1128445.52,"cash_current":4268628.59,"cash_previous":3140183.07,"population_mid_year":101,"expense_per_capita":14947.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1801500.0,"revenue_adjusted":2463000.0,"revenue_actual":2397429.76,"expense_approved":1801500.0,"expense_adjusted":2127500.0,"expense_actual":1517582.64,"tax_revenue":1977063.86,"nontax_revenue":180965.9,"capital_revenue":25000.0,"transfer_revenue":214400.0,"current_expense":1310494.64,"capital_expense":207088.0,"budget_balance":879847.12,"cash_current":5148475.71,"cash_previous":4268628.59,"population_mid_year":99,"expense_per_capita":15329.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1919000.0,"revenue_adjusted":2918700.0,"revenue_actual":2783733.98,"expense_approved":1919000.0,"expense_adjusted":3167000.0,"expense_actual":2219964.73,"tax_revenue":1788133.48,"nontax_revenue":173000.5,"capital_revenue":1000.0,"transfer_revenue":821600.0,"current_expense":2158309.18,"capital_expense":61655.55,"budget_balance":563769.25,"cash_current":5712244.96,"cash_previous":5148475.71,"population_mid_year":97,"expense_per_capita":22886.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1773500.0,"revenue_adjusted":3167570.0,"revenue_actual":3015825.19,"expense_approved":1773500.0,"expense_adjusted":2903500.0,"expense_actual":2122819.31,"tax_revenue":1942808.3,"nontax_revenue":510997.0,"capital_revenue":5000.0,"transfer_revenue":557019.89,"current_expense":1347476.91,"capital_expense":775342.4,"budget_balance":893005.88,"cash_current":6605250.84,"cash_previous":5712244.96,"population_mid_year":100,"expense_per_capita":21228.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2157500.0,"revenue_adjusted":2982912.0,"revenue_actual":2867241.84,"expense_approved":2157500.0,"expense_adjusted":4134000.0,"expense_actual":2672995.49,"tax_revenue":2392763.38,"nontax_revenue":212120.4,"capital_revenue":0.0,"transfer_revenue":262358.06,"current_expense":1823743.49,"capital_expense":849252.0,"budget_balance":194246.35,"cash_current":6799497.19,"cash_previous":6605250.84,"population_mid_year":108,"expense_per_capita":24749.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2376500.0,"revenue_adjusted":4975355.0,"revenue_actual":4859677.11,"expense_approved":2376500.0,"expense_adjusted":3774174.0,"expense_actual":2836405.53,"tax_revenue":2744874.17,"nontax_revenue":1446748.94,"capital_revenue":1200.0,"transfer_revenue":666854.0,"current_expense":2467405.53,"capital_expense":369000.0,"budget_balance":2023271.58,"cash_current":8822768.77,"cash_previous":6799497.19,"population_mid_year":113,"expense_per_capita":25100.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2958500.0,"revenue_adjusted":3885600.0,"revenue_actual":3768044.95,"expense_approved":2958500.0,"expense_adjusted":3684300.0,"expense_actual":2200167.57,"tax_revenue":3106329.24,"nontax_revenue":438215.71,"capital_revenue":0.0,"transfer_revenue":223500.0,"current_expense":1963384.57,"capital_expense":236783.0,"budget_balance":1567877.38,"cash_current":10390646.15,"cash_previous":8822768.77,"population_mid_year":115,"expense_per_capita":19131.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3335500.0,"revenue_adjusted":23019041.0,"revenue_actual":22634574.8,"expense_approved":3335500.0,"expense_adjusted":31372000.0,"expense_actual":27836766.75,"tax_revenue":3099549.54,"nontax_revenue":367511.76,"capital_revenue":596928.19,"transfer_revenue":18570585.31,"current_expense":1641902.43,"capital_expense":26194864.32,"budget_balance":-5202191.95,"cash_current":9623527.15,"cash_previous":10390646.15,"population_mid_year":115,"expense_per_capita":242058.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
