{"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:00287431","national_id":"00287431","name":"Litenčice","currency_code":"CZK","history_path":"/data/municipal-history/00287431.json"},"series":[{"year":2010,"revenue_approved":4906000.0,"revenue_adjusted":5816000.0,"revenue_actual":6000420.0,"expense_approved":4606000.0,"expense_adjusted":5516000.0,"expense_actual":5667900.0,"tax_revenue":4251120.0,"nontax_revenue":313050.0,"capital_revenue":62000.0,"transfer_revenue":1374250.0,"current_expense":4354240.0,"capital_expense":1313660.0,"budget_balance":332520.0,"cash_current":280600.0,"cash_previous":300900.0,"population_mid_year":504,"expense_per_capita":11245.83,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5070000.0,"revenue_adjusted":6036120.0,"revenue_actual":5985866.07,"expense_approved":4770000.0,"expense_adjusted":5643430.0,"expense_actual":5509501.32,"tax_revenue":4264544.93,"nontax_revenue":321619.54,"capital_revenue":45390.0,"transfer_revenue":1354311.6,"current_expense":4888441.32,"capital_expense":621060.0,"budget_balance":476364.75,"cash_current":411155.72,"cash_previous":280600.09,"population_mid_year":511,"expense_per_capita":10781.8,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5340000.0,"revenue_adjusted":7209815.4,"revenue_actual":7175548.1,"expense_approved":5040000.0,"expense_adjusted":6799712.4,"expense_actual":6735122.97,"tax_revenue":4412056.79,"nontax_revenue":465945.91,"capital_revenue":22350.0,"transfer_revenue":2275195.4,"current_expense":4717502.97,"capital_expense":2017620.0,"budget_balance":440425.13,"cash_current":477023.09,"cash_previous":411155.72,"population_mid_year":520,"expense_per_capita":12952.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":6500000.0,"revenue_adjusted":7547441.0,"revenue_actual":7533353.72,"expense_approved":6200000.0,"expense_adjusted":6461522.0,"expense_actual":6399201.34,"tax_revenue":6267566.79,"nontax_revenue":376890.93,"capital_revenue":169655.0,"transfer_revenue":719241.0,"current_expense":5076648.34,"capital_expense":1322553.0,"budget_balance":1134152.38,"cash_current":1192145.19,"cash_previous":477023.09,"population_mid_year":518,"expense_per_capita":12353.67,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":6500000.0,"revenue_adjusted":8727482.19,"revenue_actual":8716175.56,"expense_approved":6200000.0,"expense_adjusted":7061978.0,"expense_actual":7016013.84,"tax_revenue":6678100.58,"nontax_revenue":445592.79,"capital_revenue":100000.0,"transfer_revenue":1492482.19,"current_expense":4917803.44,"capital_expense":2098210.4,"budget_balance":1700161.72,"cash_current":2445777.05,"cash_previous":1192145.19,"population_mid_year":511,"expense_per_capita":13729.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":6900000.0,"revenue_adjusted":8132039.0,"revenue_actual":8121600.36,"expense_approved":6600000.0,"expense_adjusted":6584988.0,"expense_actual":6527567.02,"tax_revenue":6565213.58,"nontax_revenue":432347.78,"capital_revenue":0.0,"transfer_revenue":1124039.0,"current_expense":5674122.02,"capital_expense":853445.0,"budget_balance":1594033.34,"cash_current":3611272.11,"cash_previous":2445777.05,"population_mid_year":492,"expense_per_capita":13267.41,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":7350000.0,"revenue_adjusted":8132146.0,"revenue_actual":8108771.95,"expense_approved":7050000.0,"expense_adjusted":6656870.0,"expense_actual":6573301.35,"tax_revenue":7006339.04,"nontax_revenue":575586.91,"capital_revenue":1500.0,"transfer_revenue":525346.0,"current_expense":5310863.65,"capital_expense":1262437.7,"budget_balance":1535470.6,"cash_current":4752786.12,"cash_previous":3611272.11,"population_mid_year":484,"expense_per_capita":13581.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7275000.0,"revenue_adjusted":9011354.0,"revenue_actual":8939540.62,"expense_approved":7275000.0,"expense_adjusted":8803798.0,"expense_actual":7584430.56,"tax_revenue":7809658.12,"nontax_revenue":450207.5,"capital_revenue":435.0,"transfer_revenue":679240.0,"current_expense":5723609.92,"capital_expense":1860820.64,"budget_balance":1355110.06,"cash_current":5939557.18,"cash_previous":4752786.12,"population_mid_year":476,"expense_per_capita":15933.68,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":8500000.0,"revenue_adjusted":10579446.0,"revenue_actual":10561593.56,"expense_approved":8500000.0,"expense_adjusted":9520791.0,"expense_actual":9445830.42,"tax_revenue":8581380.81,"nontax_revenue":645372.75,"capital_revenue":435280.0,"transfer_revenue":899560.0,"current_expense":7400448.45,"capital_expense":2045381.97,"budget_balance":1115763.14,"cash_current":6850730.32,"cash_previous":5939557.18,"population_mid_year":476,"expense_per_capita":19844.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9000000.0,"revenue_adjusted":11090746.0,"revenue_actual":11082880.68,"expense_approved":9000000.0,"expense_adjusted":10155250.0,"expense_actual":10078756.25,"tax_revenue":8939178.79,"nontax_revenue":522936.89,"capital_revenue":0.0,"transfer_revenue":1620765.0,"current_expense":8562205.25,"capital_expense":1516551.0,"budget_balance":1004124.43,"cash_current":7655480.75,"cash_previous":6850730.32,"population_mid_year":475,"expense_per_capita":21218.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9300000.0,"revenue_adjusted":10888890.0,"revenue_actual":10872699.95,"expense_approved":9300000.0,"expense_adjusted":11136735.0,"expense_actual":11103490.0,"tax_revenue":8328977.47,"nontax_revenue":733950.48,"capital_revenue":316940.0,"transfer_revenue":1492832.0,"current_expense":9687413.38,"capital_expense":1416076.62,"budget_balance":-230790.05,"cash_current":7211926.7,"cash_previous":7655480.75,"population_mid_year":456,"expense_per_capita":24349.76,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":9350000.0,"revenue_adjusted":11536607.55,"revenue_actual":11516421.59,"expense_approved":9350000.0,"expense_adjusted":8407656.94,"expense_actual":8308745.05,"tax_revenue":9326692.8,"nontax_revenue":674066.85,"capital_revenue":424500.0,"transfer_revenue":1091161.94,"current_expense":7489949.3,"capital_expense":818795.75,"budget_balance":3207676.54,"cash_current":10180344.24,"cash_previous":7211926.7,"population_mid_year":475,"expense_per_capita":17492.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10600000.0,"revenue_adjusted":12552343.21,"revenue_actual":12440304.31,"expense_approved":10600000.0,"expense_adjusted":8318063.0,"expense_actual":8155243.72,"tax_revenue":11067970.27,"nontax_revenue":689847.52,"capital_revenue":70000.0,"transfer_revenue":612486.52,"current_expense":7974780.5,"capital_expense":180463.22,"budget_balance":4285060.59,"cash_current":14260747.83,"cash_previous":10180344.24,"population_mid_year":476,"expense_per_capita":17132.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":12400000.0,"revenue_adjusted":16373221.49,"revenue_actual":16322909.59,"expense_approved":12400000.0,"expense_adjusted":14461274.58,"expense_actual":14205302.82,"tax_revenue":12591554.46,"nontax_revenue":1089874.13,"capital_revenue":6600.0,"transfer_revenue":2634881.0,"current_expense":13699841.55,"capital_expense":505461.27,"budget_balance":2117606.77,"cash_current":16378354.6,"cash_previous":14260747.83,"population_mid_year":484,"expense_per_capita":29349.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":14400000.0,"revenue_adjusted":21706764.0,"revenue_actual":20993714.2,"expense_approved":23900000.0,"expense_adjusted":31206764.0,"expense_actual":21191653.73,"tax_revenue":13056119.9,"nontax_revenue":993230.3,"capital_revenue":0.0,"transfer_revenue":6944364.0,"current_expense":9655993.01,"capital_expense":11535660.72,"budget_balance":-197939.53,"cash_current":16180415.07,"cash_previous":16378354.6,"population_mid_year":470,"expense_per_capita":45088.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":15600000.0,"revenue_adjusted":18979539.0,"revenue_actual":17380062.16,"expense_approved":25600000.0,"expense_adjusted":34179290.0,"expense_actual":25067323.46,"tax_revenue":13395355.16,"nontax_revenue":929913.0,"capital_revenue":1076200.0,"transfer_revenue":1978594.0,"current_expense":19808412.81,"capital_expense":5258910.65,"budget_balance":-7687261.3,"cash_current":8493153.77,"cash_previous":16180415.07,"population_mid_year":466,"expense_per_capita":53792.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
