{"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:00263940","national_id":"00263940","name":"Libotenice","currency_code":"CZK","history_path":"/data/municipal-history/00263940.json"},"series":[{"year":2010,"revenue_approved":3580000.0,"revenue_adjusted":5084040.0,"revenue_actual":5249780.0,"expense_approved":3180000.0,"expense_adjusted":4984040.0,"expense_actual":5193760.0,"tax_revenue":3229880.0,"nontax_revenue":468500.0,"capital_revenue":0.0,"transfer_revenue":1551400.0,"current_expense":5157760.0,"capital_expense":36000.0,"budget_balance":56020.0,"cash_current":1370230.0,"cash_previous":1714190.0,"population_mid_year":427,"expense_per_capita":12163.37,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":4080000.0,"revenue_adjusted":4845511.6,"revenue_actual":4735832.45,"expense_approved":4080000.0,"expense_adjusted":4845511.6,"expense_actual":4507122.44,"tax_revenue":3206763.76,"nontax_revenue":517785.09,"capital_revenue":0.0,"transfer_revenue":1011283.6,"current_expense":4507122.44,"capital_expense":0.0,"budget_balance":228710.01,"cash_current":1598940.21,"cash_previous":1370230.2,"population_mid_year":434,"expense_per_capita":10385.07,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":3912000.0,"revenue_adjusted":4263792.4,"revenue_actual":4399223.02,"expense_approved":3912000.0,"expense_adjusted":4913792.4,"expense_actual":4425559.6,"tax_revenue":3336880.84,"nontax_revenue":435039.78,"capital_revenue":0.0,"transfer_revenue":627302.4,"current_expense":4326515.94,"capital_expense":99043.66,"budget_balance":-26336.58,"cash_current":1572603.63,"cash_previous":1598940.21,"population_mid_year":435,"expense_per_capita":10173.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":4040000.0,"revenue_adjusted":5471000.0,"revenue_actual":6336362.41,"expense_approved":4040000.0,"expense_adjusted":5733000.0,"expense_actual":4968449.82,"tax_revenue":4261198.84,"nontax_revenue":340332.97,"capital_revenue":0.0,"transfer_revenue":1734830.6,"current_expense":4700264.21,"capital_expense":268185.61,"budget_balance":1367912.59,"cash_current":2940516.22,"cash_previous":1572603.63,"population_mid_year":444,"expense_per_capita":11190.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":4312000.0,"revenue_adjusted":4949600.0,"revenue_actual":5413726.41,"expense_approved":4312000.0,"expense_adjusted":5449600.0,"expense_actual":5009228.39,"tax_revenue":4483301.11,"nontax_revenue":324719.3,"capital_revenue":0.0,"transfer_revenue":605706.0,"current_expense":4565531.12,"capital_expense":443697.27,"budget_balance":404498.02,"cash_current":3345014.24,"cash_previous":2940516.22,"population_mid_year":447,"expense_per_capita":11206.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":4573000.0,"revenue_adjusted":8870842.0,"revenue_actual":8342659.09,"expense_approved":6573000.0,"expense_adjusted":9557314.0,"expense_actual":8843819.64,"tax_revenue":4570619.16,"nontax_revenue":313174.43,"capital_revenue":0.0,"transfer_revenue":3458865.5,"current_expense":4571952.79,"capital_expense":4271866.85,"budget_balance":-501160.55,"cash_current":2843853.69,"cash_previous":3345014.24,"population_mid_year":434,"expense_per_capita":20377.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":4820000.0,"revenue_adjusted":6729405.0,"revenue_actual":6449775.35,"expense_approved":5763800.0,"expense_adjusted":7690300.0,"expense_actual":5458392.84,"tax_revenue":5134009.52,"nontax_revenue":332460.83,"capital_revenue":0.0,"transfer_revenue":983305.0,"current_expense":5093907.84,"capital_expense":364485.0,"budget_balance":991382.51,"cash_current":3835236.2,"cash_previous":2843853.69,"population_mid_year":431,"expense_per_capita":12664.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5374100.0,"revenue_adjusted":6810335.4,"revenue_actual":6750319.06,"expense_approved":5811900.0,"expense_adjusted":7403867.0,"expense_actual":6570342.67,"tax_revenue":5646141.09,"nontax_revenue":341438.97,"capital_revenue":0.0,"transfer_revenue":762739.0,"current_expense":6050451.86,"capital_expense":519890.81,"budget_balance":179976.39,"cash_current":4015212.59,"cash_previous":3835236.2,"population_mid_year":432,"expense_per_capita":15209.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":5839460.0,"revenue_adjusted":8645722.37,"revenue_actual":8640266.55,"expense_approved":7687900.0,"expense_adjusted":9991704.6,"expense_actual":9051409.45,"tax_revenue":6434258.71,"nontax_revenue":326475.07,"capital_revenue":0.0,"transfer_revenue":1879532.77,"current_expense":6751055.45,"capital_expense":2300354.0,"budget_balance":-411142.9,"cash_current":3604069.69,"cash_previous":4015212.59,"population_mid_year":431,"expense_per_capita":21000.95,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6573769.0,"revenue_adjusted":8569623.88,"revenue_actual":8554269.47,"expense_approved":8081900.0,"expense_adjusted":8221509.1,"expense_actual":7299370.51,"tax_revenue":6840197.91,"nontax_revenue":322977.68,"capital_revenue":265703.28,"transfer_revenue":1125390.6,"current_expense":6134539.48,"capital_expense":1164831.03,"budget_balance":1254898.96,"cash_current":4858968.65,"cash_previous":3604069.69,"population_mid_year":431,"expense_per_capita":16935.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7190700.0,"revenue_adjusted":11313916.0,"revenue_actual":11050877.7,"expense_approved":8830930.0,"expense_adjusted":13966940.0,"expense_actual":12365030.56,"tax_revenue":8033772.15,"nontax_revenue":516070.55,"capital_revenue":105522.0,"transfer_revenue":2395513.0,"current_expense":9531876.38,"capital_expense":2833154.18,"budget_balance":-1314152.86,"cash_current":3544815.79,"cash_previous":4858968.65,"population_mid_year":438,"expense_per_capita":28230.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9246234.0,"revenue_adjusted":11099258.21,"revenue_actual":11057937.4,"expense_approved":9849250.0,"expense_adjusted":12886799.06,"expense_actual":12086953.8,"tax_revenue":7390159.66,"nontax_revenue":285793.33,"capital_revenue":157296.24,"transfer_revenue":3224688.17,"current_expense":6250138.57,"capital_expense":5836815.23,"budget_balance":-1029016.4,"cash_current":2519414.39,"cash_previous":3544815.79,"population_mid_year":441,"expense_per_capita":27408.06,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10044777.99,"revenue_adjusted":10267623.0,"revenue_actual":10189670.2,"expense_approved":10572573.0,"expense_adjusted":9207803.01,"expense_actual":8489172.68,"tax_revenue":8608279.48,"nontax_revenue":462673.37,"capital_revenue":99430.0,"transfer_revenue":1019287.35,"current_expense":7488101.78,"capital_expense":1001070.9,"budget_balance":1700497.52,"cash_current":4222185.91,"cash_previous":2519414.39,"population_mid_year":449,"expense_per_capita":18906.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10646437.99,"revenue_adjusted":14045443.89,"revenue_actual":13989028.89,"expense_approved":10646437.99,"expense_adjusted":13868981.99,"expense_actual":12593922.58,"tax_revenue":9455688.92,"nontax_revenue":462224.09,"capital_revenue":23070.0,"transfer_revenue":4048045.88,"current_expense":9099848.63,"capital_expense":3494073.95,"budget_balance":1395106.31,"cash_current":5617292.22,"cash_previous":4222185.91,"population_mid_year":437,"expense_per_capita":28819.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":9903800.0,"revenue_adjusted":11265678.0,"revenue_actual":11207444.96,"expense_approved":9903800.0,"expense_adjusted":11997596.0,"expense_actual":10895896.89,"tax_revenue":9377712.99,"nontax_revenue":544031.97,"capital_revenue":0.0,"transfer_revenue":1285700.0,"current_expense":7729939.86,"capital_expense":3165957.03,"budget_balance":311548.07,"cash_current":5928840.29,"cash_previous":5617292.22,"population_mid_year":439,"expense_per_capita":24819.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9899087.0,"revenue_adjusted":14359683.8,"revenue_actual":14366296.67,"expense_approved":9999196.0,"expense_adjusted":16986243.8,"expense_actual":16145926.45,"tax_revenue":12898171.98,"nontax_revenue":637729.89,"capital_revenue":96200.0,"transfer_revenue":734194.8,"current_expense":12812197.49,"capital_expense":3333728.96,"budget_balance":-1779629.78,"cash_current":4149210.51,"cash_previous":5928840.29,"population_mid_year":439,"expense_per_capita":36778.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
