{"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:00266043","national_id":"00266043","name":"Louka u Litvínova","currency_code":"CZK","history_path":"/data/municipal-history/00266043.json"},"series":[{"year":2010,"revenue_approved":7665000.0,"revenue_adjusted":10135570.0,"revenue_actual":10545810.0,"expense_approved":8150000.0,"expense_adjusted":10620570.0,"expense_actual":8567610.0,"tax_revenue":6464850.0,"nontax_revenue":1907850.0,"capital_revenue":1212350.0,"transfer_revenue":960760.0,"current_expense":7461790.0,"capital_expense":1105820.0,"budget_balance":1978200.0,"cash_current":17069510.0,"cash_previous":15202910.0,"population_mid_year":752,"expense_per_capita":11393.1,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":7454000.0,"revenue_adjusted":8967811.0,"revenue_actual":9422434.27,"expense_approved":15246000.0,"expense_adjusted":16759811.0,"expense_actual":11290762.23,"tax_revenue":6106833.4,"nontax_revenue":2061208.47,"capital_revenue":411888.0,"transfer_revenue":842504.4,"current_expense":7304841.43,"capital_expense":3985920.8,"budget_balance":-1868327.96,"cash_current":15163069.74,"cash_previous":17069557.9,"population_mid_year":740,"expense_per_capita":15257.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":7490000.0,"revenue_adjusted":8548400.0,"revenue_actual":8965842.13,"expense_approved":13565000.0,"expense_adjusted":17790400.0,"expense_actual":13792367.89,"tax_revenue":6193185.89,"nontax_revenue":2084173.24,"capital_revenue":51312.0,"transfer_revenue":637171.0,"current_expense":6727462.89,"capital_expense":7064905.0,"budget_balance":-4826525.76,"cash_current":13821086.14,"cash_previous":18630256.9,"population_mid_year":738,"expense_per_capita":18688.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":8442000.0,"revenue_adjusted":9763806.0,"revenue_actual":10180627.44,"expense_approved":8885000.0,"expense_adjusted":10206806.0,"expense_actual":8349582.7,"tax_revenue":7500303.25,"nontax_revenue":1872890.69,"capital_revenue":149370.0,"transfer_revenue":658063.5,"current_expense":6914569.7,"capital_expense":1435013.0,"budget_balance":1831044.74,"cash_current":15653550.88,"cash_previous":13821086.14,"population_mid_year":711,"expense_per_capita":11743.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":8407000.0,"revenue_adjusted":9615600.0,"revenue_actual":10541337.04,"expense_approved":8986000.0,"expense_adjusted":10194600.0,"expense_actual":8015070.97,"tax_revenue":8018736.86,"nontax_revenue":1855818.18,"capital_revenue":97800.0,"transfer_revenue":568982.0,"current_expense":7809082.97,"capital_expense":205988.0,"budget_balance":2526266.07,"cash_current":18214896.95,"cash_previous":15653550.88,"population_mid_year":712,"expense_per_capita":11257.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9577600.0,"revenue_adjusted":11072636.0,"revenue_actual":11245177.6,"expense_approved":10228000.0,"expense_adjusted":11723036.0,"expense_actual":8697730.98,"tax_revenue":8495465.41,"nontax_revenue":1707825.19,"capital_revenue":48520.0,"transfer_revenue":993367.0,"current_expense":8280836.08,"capital_expense":416894.9,"budget_balance":2547446.62,"cash_current":20716044.57,"cash_previous":18214896.95,"population_mid_year":710,"expense_per_capita":12250.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":9399000.0,"revenue_adjusted":10608000.0,"revenue_actual":11137975.87,"expense_approved":12534000.0,"expense_adjusted":13743000.0,"expense_actual":8946143.38,"tax_revenue":9044427.52,"nontax_revenue":1470811.35,"capital_revenue":46480.0,"transfer_revenue":576257.0,"current_expense":7614139.67,"capital_expense":1332003.71,"budget_balance":2191832.49,"cash_current":22916213.0,"cash_previous":20716044.57,"population_mid_year":712,"expense_per_capita":12564.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":9571000.0,"revenue_adjusted":14832527.8,"revenue_actual":14512301.04,"expense_approved":20728000.0,"expense_adjusted":21882797.4,"expense_actual":14135552.7,"tax_revenue":9547095.59,"nontax_revenue":1516277.65,"capital_revenue":359400.0,"transfer_revenue":3089527.8,"current_expense":9283822.38,"capital_expense":4851730.32,"budget_balance":376748.34,"cash_current":23316416.34,"cash_previous":22916213.0,"population_mid_year":711,"expense_per_capita":19881.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":10929000.0,"revenue_adjusted":14405571.6,"revenue_actual":14080711.36,"expense_approved":17667000.0,"expense_adjusted":21561965.6,"expense_actual":15893182.67,"tax_revenue":10696561.78,"nontax_revenue":1500677.98,"capital_revenue":149900.0,"transfer_revenue":1733571.6,"current_expense":13924198.19,"capital_expense":1968984.48,"budget_balance":-1812471.31,"cash_current":21502016.03,"cash_previous":23316416.34,"population_mid_year":712,"expense_per_capita":22321.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":28540000.0,"revenue_adjusted":30984771.0,"revenue_actual":26592699.33,"expense_approved":17696000.0,"expense_adjusted":19698771.0,"expense_actual":14091053.96,"tax_revenue":11653567.56,"nontax_revenue":1646455.77,"capital_revenue":12512905.0,"transfer_revenue":779771.0,"current_expense":11111076.51,"capital_expense":2979977.45,"budget_balance":12501645.37,"cash_current":33967940.4,"cash_previous":21502016.03,"population_mid_year":692,"expense_per_capita":20362.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":17688000.0,"revenue_adjusted":18048542.0,"revenue_actual":15565798.45,"expense_approved":26179000.0,"expense_adjusted":28953542.0,"expense_actual":21154773.06,"tax_revenue":10268665.37,"nontax_revenue":1602970.08,"capital_revenue":2238265.0,"transfer_revenue":1455898.0,"current_expense":10711810.63,"capital_expense":10442962.43,"budget_balance":-5588974.61,"cash_current":28386321.42,"cash_previous":33967940.4,"population_mid_year":679,"expense_per_capita":31155.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":14186000.0,"revenue_adjusted":18259611.62,"revenue_actual":18527603.33,"expense_approved":19395000.0,"expense_adjusted":23822013.62,"expense_actual":14269612.41,"tax_revenue":11401963.86,"nontax_revenue":1587856.88,"capital_revenue":2770456.0,"transfer_revenue":2767326.59,"current_expense":12780534.51,"capital_expense":1489077.9,"budget_balance":4257990.92,"cash_current":32636757.34,"cash_previous":28386321.42,"population_mid_year":696,"expense_per_capita":20502.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":12543000.0,"revenue_adjusted":13214310.0,"revenue_actual":16012670.88,"expense_approved":23676000.0,"expense_adjusted":24426875.0,"expense_actual":12371683.5,"tax_revenue":13306236.01,"nontax_revenue":1549078.21,"capital_revenue":559474.0,"transfer_revenue":597882.66,"current_expense":11683521.0,"capital_expense":688162.5,"budget_balance":3640987.38,"cash_current":36311276.72,"cash_previous":32636757.34,"population_mid_year":732,"expense_per_capita":16901.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12597000.0,"revenue_adjusted":13536914.15,"revenue_actual":18215107.46,"expense_approved":32038090.0,"expense_adjusted":32864354.0,"expense_actual":17350335.05,"tax_revenue":15344191.2,"nontax_revenue":1902107.1,"capital_revenue":540595.0,"transfer_revenue":428214.16,"current_expense":15669668.26,"capital_expense":1680666.79,"budget_balance":864772.41,"cash_current":37193667.13,"cash_previous":36311276.72,"population_mid_year":745,"expense_per_capita":23289.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":17167600.0,"revenue_adjusted":17878559.0,"revenue_actual":21719705.57,"expense_approved":33759809.0,"expense_adjusted":34470768.0,"expense_actual":22635281.88,"tax_revenue":16202344.23,"nontax_revenue":2392866.41,"capital_revenue":804014.0,"transfer_revenue":2320480.93,"current_expense":15860426.3,"capital_expense":6774855.58,"budget_balance":-915576.31,"cash_current":36300004.82,"cash_previous":37193667.13,"population_mid_year":735,"expense_per_capita":30796.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":18289349.0,"revenue_adjusted":19588206.59,"revenue_actual":21791435.16,"expense_approved":35234800.0,"expense_adjusted":40495657.59,"expense_actual":30001933.77,"tax_revenue":17282988.19,"nontax_revenue":2182239.38,"capital_revenue":619320.0,"transfer_revenue":1706887.59,"current_expense":16175965.54,"capital_expense":13825968.23,"budget_balance":-8210498.61,"cash_current":28136199.21,"cash_previous":36300004.82,"population_mid_year":741,"expense_per_capita":40488.44,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
