{"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:00515957","national_id":"00515957","name":"Libkova Voda","currency_code":"CZK","history_path":"/data/municipal-history/00515957.json"},"series":[{"year":2010,"revenue_approved":2369800.0,"revenue_adjusted":2939700.0,"revenue_actual":2938850.0,"expense_approved":2202500.0,"expense_adjusted":2251400.0,"expense_actual":2248650.0,"tax_revenue":2471040.0,"nontax_revenue":249860.0,"capital_revenue":1000.0,"transfer_revenue":216950.0,"current_expense":1430060.0,"capital_expense":818590.0,"budget_balance":690200.0,"cash_current":522950.0,"cash_previous":582750.0,"population_mid_year":239,"expense_per_capita":9408.58,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3438100.0,"revenue_adjusted":3169803.0,"revenue_actual":3168921.05,"expense_approved":3211100.0,"expense_adjusted":2889408.0,"expense_actual":2887381.67,"tax_revenue":2194344.38,"nontax_revenue":476923.67,"capital_revenue":213150.0,"transfer_revenue":284503.0,"current_expense":1571264.47,"capital_expense":1316117.2,"budget_balance":281539.38,"cash_current":54511.7,"cash_previous":522972.32,"population_mid_year":227,"expense_per_capita":12719.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2644100.0,"revenue_adjusted":2655399.0,"revenue_actual":2658566.14,"expense_approved":2644100.0,"expense_adjusted":5011433.0,"expense_actual":4677125.37,"tax_revenue":2146949.73,"nontax_revenue":314217.41,"capital_revenue":9400.0,"transfer_revenue":187999.0,"current_expense":1505278.77,"capital_expense":3171846.6,"budget_balance":-2018559.23,"cash_current":391920.61,"cash_previous":54511.7,"population_mid_year":221,"expense_per_capita":21163.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":2646000.0,"revenue_adjusted":2882882.0,"revenue_actual":2939935.47,"expense_approved":3758000.0,"expense_adjusted":3993682.0,"expense_actual":3387101.07,"tax_revenue":2529308.15,"nontax_revenue":196195.32,"capital_revenue":3600.0,"transfer_revenue":210832.0,"current_expense":1463307.71,"capital_expense":1923793.36,"budget_balance":-447165.6,"cash_current":912569.71,"cash_previous":391920.61,"population_mid_year":229,"expense_per_capita":14790.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":3108000.0,"revenue_adjusted":3867462.0,"revenue_actual":3401108.91,"expense_approved":2980000.0,"expense_adjusted":2990662.0,"expense_actual":2524822.69,"tax_revenue":2657628.06,"nontax_revenue":250954.85,"capital_revenue":165550.0,"transfer_revenue":326976.0,"current_expense":1608423.67,"capital_expense":916399.02,"budget_balance":876286.22,"cash_current":1326351.93,"cash_previous":912569.71,"population_mid_year":232,"expense_per_capita":10882.86,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":3075000.0,"revenue_adjusted":3661304.39,"revenue_actual":3468768.16,"expense_approved":3085000.0,"expense_adjusted":3671304.39,"expense_actual":3526990.79,"tax_revenue":2749212.39,"nontax_revenue":513187.77,"capital_revenue":0.0,"transfer_revenue":206368.0,"current_expense":2190430.51,"capital_expense":1336560.28,"budget_balance":-58222.63,"cash_current":805625.3,"cash_previous":1326351.93,"population_mid_year":239,"expense_per_capita":14757.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":3837000.0,"revenue_adjusted":4436996.88,"revenue_actual":4309161.83,"expense_approved":3572000.0,"expense_adjusted":3928179.0,"expense_actual":3452896.96,"tax_revenue":2952299.56,"nontax_revenue":891731.27,"capital_revenue":18800.0,"transfer_revenue":446331.0,"current_expense":1679433.96,"capital_expense":1773463.0,"budget_balance":856264.87,"cash_current":1237928.17,"cash_previous":805625.3,"population_mid_year":238,"expense_per_capita":14507.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":3975000.0,"revenue_adjusted":4310357.0,"revenue_actual":4048656.07,"expense_approved":4115000.0,"expense_adjusted":4450357.0,"expense_actual":4205764.94,"tax_revenue":3281737.18,"nontax_revenue":559231.89,"capital_revenue":0.0,"transfer_revenue":207687.0,"current_expense":2068427.64,"capital_expense":2137337.3,"budget_balance":-157108.87,"cash_current":618315.3,"cash_previous":1237928.17,"population_mid_year":240,"expense_per_capita":17524.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":4092000.0,"revenue_adjusted":4316926.0,"revenue_actual":5067511.01,"expense_approved":4068000.0,"expense_adjusted":4292926.0,"expense_actual":3314161.57,"tax_revenue":3649109.53,"nontax_revenue":1155715.48,"capital_revenue":16000.0,"transfer_revenue":246686.0,"current_expense":1976665.11,"capital_expense":1337496.46,"budget_balance":1753349.44,"cash_current":1870618.74,"cash_previous":618315.3,"population_mid_year":252,"expense_per_capita":13151.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":4145000.0,"revenue_adjusted":5417553.0,"revenue_actual":6087002.43,"expense_approved":4628000.0,"expense_adjusted":5900553.0,"expense_actual":5091229.04,"tax_revenue":4149584.14,"nontax_revenue":1304665.29,"capital_revenue":0.0,"transfer_revenue":632753.0,"current_expense":4984632.04,"capital_expense":106597.0,"budget_balance":995773.39,"cash_current":2403888.13,"cash_previous":1870618.74,"population_mid_year":253,"expense_per_capita":20123.43,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":5642000.0,"revenue_adjusted":7227839.0,"revenue_actual":6619255.6,"expense_approved":5681000.0,"expense_adjusted":6948089.0,"expense_actual":4758723.05,"tax_revenue":3865142.88,"nontax_revenue":1162860.72,"capital_revenue":31920.0,"transfer_revenue":1559332.0,"current_expense":3746923.05,"capital_expense":1011800.0,"budget_balance":1860532.55,"cash_current":3801916.68,"cash_previous":2403888.13,"population_mid_year":254,"expense_per_capita":18735.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":3955000.0,"revenue_adjusted":6913797.65,"revenue_actual":8986470.96,"expense_approved":4573000.0,"expense_adjusted":7531797.65,"expense_actual":6289610.29,"tax_revenue":4426132.22,"nontax_revenue":2982119.09,"capital_revenue":391658.0,"transfer_revenue":1186561.65,"current_expense":5730149.04,"capital_expense":559461.25,"budget_balance":2696860.67,"cash_current":6267557.35,"cash_previous":3801916.68,"population_mid_year":268,"expense_per_capita":23468.7,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":4667000.0,"revenue_adjusted":6992906.48,"revenue_actual":6941421.45,"expense_approved":7165000.0,"expense_adjusted":8578906.48,"expense_actual":6418395.29,"tax_revenue":5238372.02,"nontax_revenue":478655.95,"capital_revenue":29250.0,"transfer_revenue":1195143.48,"current_expense":5223021.36,"capital_expense":1195373.93,"budget_balance":523026.16,"cash_current":6790583.51,"cash_previous":6267557.35,"population_mid_year":275,"expense_per_capita":23339.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":4830000.0,"revenue_adjusted":6729800.0,"revenue_actual":6627233.25,"expense_approved":9710000.0,"expense_adjusted":11609800.0,"expense_actual":4650468.25,"tax_revenue":5739438.18,"nontax_revenue":519165.07,"capital_revenue":0.0,"transfer_revenue":368630.0,"current_expense":4151258.25,"capital_expense":499210.0,"budget_balance":1976765.0,"cash_current":8767348.51,"cash_previous":6790583.51,"population_mid_year":274,"expense_per_capita":16972.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":5420000.0,"revenue_adjusted":7554000.0,"revenue_actual":7231549.29,"expense_approved":8599000.0,"expense_adjusted":10267000.0,"expense_actual":6650981.85,"tax_revenue":5939160.66,"nontax_revenue":625643.23,"capital_revenue":66750.0,"transfer_revenue":599995.4,"current_expense":5492329.02,"capital_expense":1158652.83,"budget_balance":580567.44,"cash_current":9347915.95,"cash_previous":8767348.51,"population_mid_year":272,"expense_per_capita":24452.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":7164100.0,"revenue_adjusted":8660803.0,"revenue_actual":8087588.59,"expense_approved":13294100.0,"expense_adjusted":14981318.6,"expense_actual":7778142.09,"tax_revenue":6249237.09,"nontax_revenue":599051.5,"capital_revenue":0.0,"transfer_revenue":1239300.0,"current_expense":5603331.38,"capital_expense":2174810.71,"budget_balance":309446.5,"cash_current":9757362.45,"cash_previous":9347915.95,"population_mid_year":271,"expense_per_capita":28701.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}