{"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:00510548","national_id":"00510548","name":"Liblice","currency_code":"CZK","history_path":"/data/municipal-history/00510548.json"},"series":[{"year":2010,"revenue_approved":5233500.0,"revenue_adjusted":5774630.0,"revenue_actual":5069020.0,"expense_approved":5233500.0,"expense_adjusted":5418550.0,"expense_actual":4456360.0,"tax_revenue":4430750.0,"nontax_revenue":292200.0,"capital_revenue":8800.0,"transfer_revenue":337270.0,"current_expense":3828730.0,"capital_expense":627630.0,"budget_balance":612660.0,"cash_current":1528200.0,"cash_previous":958480.0,"population_mid_year":482,"expense_per_capita":9245.56,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":5220000.0,"revenue_adjusted":5635151.47,"revenue_actual":5170483.49,"expense_approved":6960000.0,"expense_adjusted":4856000.0,"expense_actual":4326642.94,"tax_revenue":4368824.04,"nontax_revenue":552409.45,"capital_revenue":0.0,"transfer_revenue":249250.0,"current_expense":4113844.94,"capital_expense":212798.0,"budget_balance":843840.55,"cash_current":2371971.71,"cash_previous":1528131.16,"population_mid_year":483,"expense_per_capita":8957.85,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":5880000.0,"revenue_adjusted":6101253.0,"revenue_actual":5213477.14,"expense_approved":10880000.0,"expense_adjusted":11312250.0,"expense_actual":9943653.74,"tax_revenue":3965166.04,"nontax_revenue":459407.1,"capital_revenue":76460.0,"transfer_revenue":712444.0,"current_expense":4549327.06,"capital_expense":5394326.68,"budget_balance":-4730176.6,"cash_current":5641795.11,"cash_previous":2371971.71,"population_mid_year":487,"expense_per_capita":20418.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5043000.0,"revenue_adjusted":6760773.95,"revenue_actual":6491719.6,"expense_approved":10790000.0,"expense_adjusted":10746574.95,"expense_actual":9317900.38,"tax_revenue":5329409.23,"nontax_revenue":712764.42,"capital_revenue":0.0,"transfer_revenue":449545.95,"current_expense":4409125.72,"capital_expense":4908774.66,"budget_balance":-2826180.78,"cash_current":1951439.72,"cash_previous":5641795.11,"population_mid_year":489,"expense_per_capita":19055.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5062000.0,"revenue_adjusted":8553110.43,"revenue_actual":8550355.77,"expense_approved":4562000.0,"expense_adjusted":5568748.8,"expense_actual":5556596.88,"tax_revenue":6237613.73,"nontax_revenue":303651.34,"capital_revenue":0.0,"transfer_revenue":2009090.7,"current_expense":3948701.88,"capital_expense":1607895.0,"budget_balance":2993758.89,"cash_current":4588689.83,"cash_previous":1951439.72,"population_mid_year":497,"expense_per_capita":11180.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":7711556.0,"revenue_adjusted":10754262.22,"revenue_actual":11199856.43,"expense_approved":7351556.0,"expense_adjusted":10394262.22,"expense_actual":9555130.67,"tax_revenue":6553799.63,"nontax_revenue":243504.58,"capital_revenue":0.0,"transfer_revenue":4402552.22,"current_expense":4591318.46,"capital_expense":4963812.21,"budget_balance":1644725.76,"cash_current":5865650.31,"cash_previous":4588689.83,"population_mid_year":495,"expense_per_capita":19303.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5998100.0,"revenue_adjusted":7447233.0,"revenue_actual":7766371.28,"expense_approved":5638100.0,"expense_adjusted":7087233.0,"expense_actual":5842766.17,"tax_revenue":6266391.35,"nontax_revenue":281346.93,"capital_revenue":0.0,"transfer_revenue":1218633.0,"current_expense":4278055.17,"capital_expense":1564711.0,"budget_balance":1923605.11,"cash_current":7410172.4,"cash_previous":5865650.31,"population_mid_year":485,"expense_per_capita":12046.94,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":5916100.0,"revenue_adjusted":7135368.0,"revenue_actual":7745625.8,"expense_approved":5556100.0,"expense_adjusted":6744021.53,"expense_actual":5414363.64,"tax_revenue":6710979.49,"nontax_revenue":510378.31,"capital_revenue":0.0,"transfer_revenue":524268.0,"current_expense":4085190.63,"capital_expense":1329173.01,"budget_balance":2331262.16,"cash_current":9350088.09,"cash_previous":7410172.4,"population_mid_year":488,"expense_per_capita":11095.01,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6192600.0,"revenue_adjusted":8342061.48,"revenue_actual":9187339.27,"expense_approved":10332600.0,"expense_adjusted":10938358.52,"expense_actual":8496997.11,"tax_revenue":7299349.37,"nontax_revenue":423028.42,"capital_revenue":0.0,"transfer_revenue":1464961.48,"current_expense":4909889.11,"capital_expense":3587108.0,"budget_balance":690342.16,"cash_current":9636727.29,"cash_previous":9350088.09,"population_mid_year":485,"expense_per_capita":17519.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":8078864.0,"revenue_adjusted":10360869.0,"revenue_actual":10792815.02,"expense_approved":9718864.0,"expense_adjusted":9944419.0,"expense_actual":7063313.5,"tax_revenue":8046849.75,"nontax_revenue":380672.27,"capital_revenue":936254.0,"transfer_revenue":1429039.0,"current_expense":4943622.0,"capital_expense":2119691.5,"budget_balance":3729501.52,"cash_current":12949779.22,"cash_previous":9636727.29,"population_mid_year":481,"expense_per_capita":14684.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7476100.0,"revenue_adjusted":9695065.0,"revenue_actual":10145624.55,"expense_approved":8716100.0,"expense_adjusted":9265620.92,"expense_actual":7250790.64,"tax_revenue":7471541.41,"nontax_revenue":371118.14,"capital_revenue":0.0,"transfer_revenue":2302965.0,"current_expense":4828846.49,"capital_expense":2421944.15,"budget_balance":2894833.91,"cash_current":15415169.05,"cash_previous":12949779.22,"population_mid_year":497,"expense_per_capita":14589.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":7456100.0,"revenue_adjusted":7930498.5,"revenue_actual":9197356.21,"expense_approved":8236100.0,"expense_adjusted":12987340.43,"expense_actual":9025961.21,"tax_revenue":8214915.14,"nontax_revenue":458092.57,"capital_revenue":0.0,"transfer_revenue":524348.5,"current_expense":5851577.99,"capital_expense":3174383.22,"budget_balance":171395.0,"cash_current":15143405.98,"cash_previous":15415169.05,"population_mid_year":487,"expense_per_capita":18533.8,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":8679545.0,"revenue_adjusted":11477295.3,"revenue_actual":12706440.27,"expense_approved":21219545.0,"expense_adjusted":23407295.3,"expense_actual":9248802.18,"tax_revenue":9379366.81,"nontax_revenue":813878.16,"capital_revenue":0.0,"transfer_revenue":2513195.3,"current_expense":6812170.37,"capital_expense":2436631.81,"budget_balance":3457638.09,"cash_current":18143893.61,"cash_previous":15143405.98,"population_mid_year":489,"expense_per_capita":18913.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":9111100.0,"revenue_adjusted":10733575.0,"revenue_actual":13293528.2,"expense_approved":22639100.0,"expense_adjusted":23261575.0,"expense_actual":8230863.82,"tax_revenue":11034423.92,"nontax_revenue":1550277.28,"capital_revenue":0.0,"transfer_revenue":708827.0,"current_expense":6974363.8,"capital_expense":1256500.02,"budget_balance":5062664.38,"cash_current":22734876.97,"cash_previous":18143893.61,"population_mid_year":500,"expense_per_capita":16461.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10801200.0,"revenue_adjusted":16426325.74,"revenue_actual":17755815.4,"expense_approved":30801200.0,"expense_adjusted":31426325.74,"expense_actual":17966914.64,"tax_revenue":11392816.24,"nontax_revenue":1213698.42,"capital_revenue":0.0,"transfer_revenue":5149300.74,"current_expense":7750019.27,"capital_expense":10216895.37,"budget_balance":-211099.24,"cash_current":22523777.73,"cash_previous":22734876.97,"population_mid_year":494,"expense_per_capita":36370.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":23651105.0,"revenue_adjusted":21891456.52,"revenue_actual":22155504.34,"expense_approved":32651105.0,"expense_adjusted":33347840.26,"expense_actual":31128390.39,"tax_revenue":12070253.49,"nontax_revenue":1066894.33,"capital_revenue":0.0,"transfer_revenue":9018356.52,"current_expense":10836227.67,"capital_expense":20292162.72,"budget_balance":-8972886.05,"cash_current":13550891.68,"cash_previous":22523777.73,"population_mid_year":498,"expense_per_capita":62506.81,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}