{"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:00279153","national_id":"00279153","name":"Libecina","currency_code":"CZK","history_path":"/data/municipal-history/00279153.json"},"series":[{"year":2010,"revenue_approved":1210000.0,"revenue_adjusted":2129770.0,"revenue_actual":2157240.0,"expense_approved":1210000.0,"expense_adjusted":1487920.0,"expense_actual":1336870.0,"tax_revenue":1573570.0,"nontax_revenue":300350.0,"capital_revenue":5400.0,"transfer_revenue":277920.0,"current_expense":1151450.0,"capital_expense":185420.0,"budget_balance":820370.0,"cash_current":3651900.0,"cash_previous":2839550.0,"population_mid_year":165,"expense_per_capita":8102.24,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1500000.0,"revenue_adjusted":1886891.0,"revenue_actual":1885540.85,"expense_approved":1500000.0,"expense_adjusted":1886891.0,"expense_actual":1450821.08,"tax_revenue":1557546.01,"nontax_revenue":238363.84,"capital_revenue":18640.0,"transfer_revenue":70991.0,"current_expense":1325727.08,"capital_expense":125094.0,"budget_balance":434719.77,"cash_current":4078565.2,"cash_previous":3651895.43,"population_mid_year":169,"expense_per_capita":8584.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1630000.0,"revenue_adjusted":2094000.0,"revenue_actual":2028068.48,"expense_approved":1630000.0,"expense_adjusted":2094000.0,"expense_actual":1506116.52,"tax_revenue":1622911.18,"nontax_revenue":222057.3,"capital_revenue":0.0,"transfer_revenue":183100.0,"current_expense":1506116.52,"capital_expense":0.0,"budget_balance":521951.96,"cash_current":4592467.16,"cash_previous":4078565.2,"population_mid_year":164,"expense_per_capita":9183.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1630000.0,"revenue_adjusted":2923300.0,"revenue_actual":2933975.79,"expense_approved":1630000.0,"expense_adjusted":2923300.0,"expense_actual":2204217.86,"tax_revenue":1869878.0,"nontax_revenue":395713.79,"capital_revenue":15600.0,"transfer_revenue":652784.0,"current_expense":1476372.36,"capital_expense":727845.5,"budget_balance":729757.93,"cash_current":5314175.09,"cash_previous":4592467.16,"population_mid_year":173,"expense_per_capita":12741.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1600000.0,"revenue_adjusted":2092800.0,"revenue_actual":2339586.12,"expense_approved":1600000.0,"expense_adjusted":2092800.0,"expense_actual":1426255.21,"tax_revenue":1969783.37,"nontax_revenue":171522.75,"capital_revenue":53080.0,"transfer_revenue":145200.0,"current_expense":1279050.97,"capital_expense":147204.24,"budget_balance":913330.91,"cash_current":6219456.0,"cash_previous":5314175.09,"population_mid_year":175,"expense_per_capita":8150.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1700000.0,"revenue_adjusted":2282100.0,"revenue_actual":2452170.91,"expense_approved":1700000.0,"expense_adjusted":2484500.0,"expense_actual":2069393.01,"tax_revenue":2056010.42,"nontax_revenue":199700.49,"capital_revenue":22060.0,"transfer_revenue":174400.0,"current_expense":1687095.81,"capital_expense":382297.2,"budget_balance":382777.9,"cash_current":6594183.9,"cash_previous":6219456.0,"population_mid_year":181,"expense_per_capita":11433.11,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2293000.0,"revenue_adjusted":2756910.0,"revenue_actual":3015795.23,"expense_approved":2293000.0,"expense_adjusted":2756910.0,"expense_actual":2339569.27,"tax_revenue":2335307.61,"nontax_revenue":471067.62,"capital_revenue":2520.0,"transfer_revenue":206900.0,"current_expense":2276711.67,"capital_expense":62857.6,"budget_balance":676225.96,"cash_current":7262359.86,"cash_previous":6594183.9,"population_mid_year":185,"expense_per_capita":12646.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2787000.0,"revenue_adjusted":2908469.0,"revenue_actual":3130834.23,"expense_approved":2787000.0,"expense_adjusted":2908469.0,"expense_actual":2322974.64,"tax_revenue":2530255.19,"nontax_revenue":487270.04,"capital_revenue":0.0,"transfer_revenue":113309.0,"current_expense":1704745.64,"capital_expense":618229.0,"budget_balance":807859.59,"cash_current":8062169.45,"cash_previous":7262359.86,"population_mid_year":179,"expense_per_capita":12977.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":3000000.0,"revenue_adjusted":3783106.0,"revenue_actual":3732540.38,"expense_approved":3000000.0,"expense_adjusted":3783106.0,"expense_actual":3520318.45,"tax_revenue":2665740.84,"nontax_revenue":946753.54,"capital_revenue":1200.0,"transfer_revenue":118846.0,"current_expense":3204540.45,"capital_expense":315778.0,"budget_balance":212221.93,"cash_current":8266341.38,"cash_previous":8062169.45,"population_mid_year":173,"expense_per_capita":20348.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":3420000.0,"revenue_adjusted":4138420.0,"revenue_actual":4131687.06,"expense_approved":4420000.0,"expense_adjusted":4568420.0,"expense_actual":3659902.87,"tax_revenue":2754643.6,"nontax_revenue":827846.46,"capital_revenue":4800.0,"transfer_revenue":544397.0,"current_expense":3458382.87,"capital_expense":201520.0,"budget_balance":471784.19,"cash_current":8730075.57,"cash_previous":8266341.38,"population_mid_year":169,"expense_per_capita":21656.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":3670000.0,"revenue_adjusted":6035000.0,"revenue_actual":5885782.92,"expense_approved":7870000.0,"expense_adjusted":8006000.0,"expense_actual":7016749.55,"tax_revenue":2600991.92,"nontax_revenue":1559004.0,"capital_revenue":5740.0,"transfer_revenue":1720047.0,"current_expense":3882379.8,"capital_expense":3134369.75,"budget_balance":-1130966.63,"cash_current":7599108.94,"cash_previous":8730075.57,"population_mid_year":168,"expense_per_capita":41766.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3250000.0,"revenue_adjusted":4069000.0,"revenue_actual":3847853.56,"expense_approved":4250000.0,"expense_adjusted":4869000.0,"expense_actual":4060526.83,"tax_revenue":2933166.07,"nontax_revenue":584262.66,"capital_revenue":1240.0,"transfer_revenue":329184.83,"current_expense":2995930.63,"capital_expense":1064596.2,"budget_balance":-212673.27,"cash_current":7386435.67,"cash_previous":7599108.94,"population_mid_year":186,"expense_per_capita":21830.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3059000.0,"revenue_adjusted":5095000.0,"revenue_actual":5972222.04,"expense_approved":3459000.0,"expense_adjusted":4395000.0,"expense_actual":3421172.88,"tax_revenue":3601132.05,"nontax_revenue":2015825.5,"capital_revenue":24040.0,"transfer_revenue":331224.49,"current_expense":3421172.88,"capital_expense":0.0,"budget_balance":2551049.16,"cash_current":9937484.83,"cash_previous":7386435.67,"population_mid_year":197,"expense_per_capita":17366.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4470000.0,"revenue_adjusted":4734000.0,"revenue_actual":4735953.91,"expense_approved":5470000.0,"expense_adjusted":7649000.0,"expense_actual":6746326.26,"tax_revenue":4256814.48,"nontax_revenue":355739.43,"capital_revenue":9900.0,"transfer_revenue":113500.0,"current_expense":4798203.26,"capital_expense":1948123.0,"budget_balance":-2010372.35,"cash_current":7927112.48,"cash_previous":9937484.83,"population_mid_year":203,"expense_per_capita":33233.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4600000.0,"revenue_adjusted":5558000.0,"revenue_actual":5485379.65,"expense_approved":5600000.0,"expense_adjusted":5895000.0,"expense_actual":3944521.92,"tax_revenue":4455011.82,"nontax_revenue":644684.83,"capital_revenue":1160.0,"transfer_revenue":384523.0,"current_expense":3884292.92,"capital_expense":60229.0,"budget_balance":1540857.73,"cash_current":9467970.21,"cash_previous":7927112.48,"population_mid_year":203,"expense_per_capita":19431.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4940000.0,"revenue_adjusted":5215000.0,"revenue_actual":5206280.32,"expense_approved":7240000.0,"expense_adjusted":8460000.0,"expense_actual":6747154.35,"tax_revenue":4670200.92,"nontax_revenue":431779.4,"capital_revenue":0.0,"transfer_revenue":104300.0,"current_expense":6266666.93,"capital_expense":480487.42,"budget_balance":-1540874.03,"cash_current":7927096.18,"cash_previous":9467970.21,"population_mid_year":203,"expense_per_capita":33237.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}