{"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:00285064","national_id":"00285064","name":"Louka","currency_code":"CZK","history_path":"/data/municipal-history/00285064.json"},"series":[{"year":2010,"revenue_approved":7787000.0,"revenue_adjusted":14317600.0,"revenue_actual":13691640.0,"expense_approved":7151000.0,"expense_adjusted":13681600.0,"expense_actual":12619150.0,"tax_revenue":7782820.0,"nontax_revenue":1663210.0,"capital_revenue":18180.0,"transfer_revenue":4227430.0,"current_expense":9671980.0,"capital_expense":2947170.0,"budget_balance":1072490.0,"cash_current":522290.0,"cash_previous":85740.0,"population_mid_year":984,"expense_per_capita":12824.34,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":8310000.0,"revenue_adjusted":13136400.0,"revenue_actual":12495167.35,"expense_approved":7674000.0,"expense_adjusted":12500400.0,"expense_actual":12290520.44,"tax_revenue":7633421.62,"nontax_revenue":587367.94,"capital_revenue":13100.0,"transfer_revenue":4261277.79,"current_expense":9847530.09,"capital_expense":2442990.35,"budget_balance":204646.91,"cash_current":90941.42,"cash_previous":522294.51,"population_mid_year":996,"expense_per_capita":12339.88,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":8562600.0,"revenue_adjusted":16481400.0,"revenue_actual":15811130.55,"expense_approved":7926600.0,"expense_adjusted":17345400.0,"expense_actual":14996962.05,"tax_revenue":7703716.78,"nontax_revenue":624179.28,"capital_revenue":0.0,"transfer_revenue":7483234.49,"current_expense":7263451.16,"capital_expense":7733510.89,"budget_balance":814168.5,"cash_current":1769109.92,"cash_previous":90941.42,"population_mid_year":992,"expense_per_capita":15117.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":9114000.0,"revenue_adjusted":12966500.0,"revenue_actual":13197209.82,"expense_approved":8178000.0,"expense_adjusted":15646500.0,"expense_actual":15033389.93,"tax_revenue":9546444.44,"nontax_revenue":844871.68,"capital_revenue":0.0,"transfer_revenue":2805893.7,"current_expense":8508886.93,"capital_expense":6524503.0,"budget_balance":-1836180.11,"cash_current":996929.81,"cash_previous":1769109.92,"population_mid_year":991,"expense_per_capita":15169.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":9445000.0,"revenue_adjusted":15751300.0,"revenue_actual":16735712.87,"expense_approved":8509000.0,"expense_adjusted":14815300.0,"expense_actual":14275997.48,"tax_revenue":10051452.79,"nontax_revenue":725516.21,"capital_revenue":0.0,"transfer_revenue":5958743.87,"current_expense":9160690.68,"capital_expense":5115306.8,"budget_balance":2459715.39,"cash_current":2520645.2,"cash_previous":996929.81,"population_mid_year":985,"expense_per_capita":14493.4,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":10527000.0,"revenue_adjusted":13072300.0,"revenue_actual":13335834.94,"expense_approved":8941000.0,"expense_adjusted":12086300.0,"expense_actual":10879840.9,"tax_revenue":10316318.81,"nontax_revenue":741201.8,"capital_revenue":13260.0,"transfer_revenue":2265054.33,"current_expense":8328790.5,"capital_expense":2551050.4,"budget_balance":2455994.04,"cash_current":3390639.24,"cash_previous":2520645.2,"population_mid_year":976,"expense_per_capita":11147.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10673000.0,"revenue_adjusted":16029100.0,"revenue_actual":17114436.51,"expense_approved":9087000.0,"expense_adjusted":16704800.0,"expense_actual":16182687.31,"tax_revenue":11182355.14,"nontax_revenue":851844.37,"capital_revenue":440.0,"transfer_revenue":5079797.0,"current_expense":11119493.68,"capital_expense":5063193.63,"budget_balance":931749.2,"cash_current":2736388.44,"cash_previous":3390639.24,"population_mid_year":965,"expense_per_capita":16769.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":11294500.0,"revenue_adjusted":16803400.0,"revenue_actual":18466411.13,"expense_approved":9658500.0,"expense_adjusted":16661400.0,"expense_actual":16005552.49,"tax_revenue":12374849.53,"nontax_revenue":822664.42,"capital_revenue":896025.0,"transfer_revenue":4372872.18,"current_expense":10625768.4,"capital_expense":5379784.09,"budget_balance":2460858.64,"cash_current":3561247.08,"cash_previous":2736388.44,"population_mid_year":968,"expense_per_capita":16534.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":12691400.0,"revenue_adjusted":18532800.0,"revenue_actual":19540801.78,"expense_approved":12415400.0,"expense_adjusted":19045800.0,"expense_actual":17649457.45,"tax_revenue":13648412.66,"nontax_revenue":1175378.52,"capital_revenue":0.0,"transfer_revenue":4717010.6,"current_expense":12794138.5,"capital_expense":4855318.95,"budget_balance":1891344.33,"cash_current":5176591.41,"cash_previous":3561247.08,"population_mid_year":961,"expense_per_capita":18365.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":14118000.0,"revenue_adjusted":20351300.0,"revenue_actual":21959777.57,"expense_approved":14118000.0,"expense_adjusted":22158100.0,"expense_actual":15333367.03,"tax_revenue":14632553.23,"nontax_revenue":921848.35,"capital_revenue":16000.0,"transfer_revenue":6389375.99,"current_expense":9628292.9,"capital_expense":5705074.13,"budget_balance":6626410.54,"cash_current":11803001.95,"cash_previous":5176591.41,"population_mid_year":954,"expense_per_capita":16072.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":14955100.0,"revenue_adjusted":15277700.0,"revenue_actual":16032298.55,"expense_approved":14955100.0,"expense_adjusted":17527700.0,"expense_actual":14661157.9,"tax_revenue":13541887.38,"nontax_revenue":922729.17,"capital_revenue":0.0,"transfer_revenue":1567682.0,"current_expense":12320329.32,"capital_expense":2340828.58,"budget_balance":1371140.65,"cash_current":13174142.6,"cash_previous":11803001.95,"population_mid_year":947,"expense_per_capita":15481.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":13858200.0,"revenue_adjusted":16824200.0,"revenue_actual":18578106.14,"expense_approved":13858200.0,"expense_adjusted":17214300.0,"expense_actual":13039215.93,"tax_revenue":14848879.64,"nontax_revenue":1187302.12,"capital_revenue":3175.0,"transfer_revenue":2538749.38,"current_expense":11027955.55,"capital_expense":2011260.38,"budget_balance":5538890.21,"cash_current":18713032.81,"cash_previous":13174142.6,"population_mid_year":929,"expense_per_capita":14035.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":15155600.0,"revenue_adjusted":16042000.0,"revenue_actual":19296027.88,"expense_approved":15155600.0,"expense_adjusted":16042000.0,"expense_actual":13418745.72,"tax_revenue":17170452.69,"nontax_revenue":1075734.34,"capital_revenue":1850.0,"transfer_revenue":1047990.85,"current_expense":11008245.78,"capital_expense":2410499.94,"budget_balance":5877282.16,"cash_current":24590314.97,"cash_previous":18713032.81,"population_mid_year":940,"expense_per_capita":14275.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":16444800.0,"revenue_adjusted":18612600.0,"revenue_actual":22282021.8,"expense_approved":16444800.0,"expense_adjusted":21112600.0,"expense_actual":16928397.05,"tax_revenue":19115931.6,"nontax_revenue":2258356.2,"capital_revenue":30900.0,"transfer_revenue":876834.0,"current_expense":14748137.05,"capital_expense":2180260.0,"budget_balance":5353624.75,"cash_current":29943939.72,"cash_previous":24590314.97,"population_mid_year":931,"expense_per_capita":18183.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":19749800.0,"revenue_adjusted":22151500.0,"revenue_actual":24615941.53,"expense_approved":27979000.0,"expense_adjusted":32080700.0,"expense_actual":22397965.63,"tax_revenue":19723272.62,"nontax_revenue":2662542.91,"capital_revenue":7745.0,"transfer_revenue":2222381.0,"current_expense":17284593.99,"capital_expense":5113371.64,"budget_balance":2217975.9,"cash_current":32161915.62,"cash_previous":29943939.72,"population_mid_year":928,"expense_per_capita":24135.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":21563600.0,"revenue_adjusted":23810000.0,"revenue_actual":24533615.66,"expense_approved":31563600.0,"expense_adjusted":33810000.0,"expense_actual":24143029.36,"tax_revenue":20425298.28,"nontax_revenue":2506770.73,"capital_revenue":59150.0,"transfer_revenue":1542396.65,"current_expense":20878411.46,"capital_expense":3264617.9,"budget_balance":390586.3,"cash_current":32552501.92,"cash_previous":32161915.62,"population_mid_year":925,"expense_per_capita":26100.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
