{"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:00556335","national_id":"00556335","name":"Libořice","currency_code":"CZK","history_path":"/data/municipal-history/00556335.json"},"series":[{"year":2010,"revenue_approved":4355000.0,"revenue_adjusted":5023400.0,"revenue_actual":4944760.0,"expense_approved":4355000.0,"expense_adjusted":5942900.0,"expense_actual":5478310.0,"tax_revenue":3193400.0,"nontax_revenue":770920.0,"capital_revenue":117150.0,"transfer_revenue":863290.0,"current_expense":5382530.0,"capital_expense":95780.0,"budget_balance":-533550.0,"cash_current":393020.0,"cash_previous":528570.0,"population_mid_year":333,"expense_per_capita":16451.38,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":3927000.0,"revenue_adjusted":10591600.0,"revenue_actual":10490223.5,"expense_approved":4212000.0,"expense_adjusted":51752000.0,"expense_actual":51384991.71,"tax_revenue":3444148.81,"nontax_revenue":6318500.34,"capital_revenue":535204.35,"transfer_revenue":192370.0,"current_expense":4919993.51,"capital_expense":46464998.2,"budget_balance":-40894768.21,"cash_current":1712873.7,"cash_previous":393068.71,"population_mid_year":338,"expense_per_capita":152026.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":4421000.0,"revenue_adjusted":47532200.0,"revenue_actual":47314699.52,"expense_approved":4273000.0,"expense_adjusted":7659600.0,"expense_actual":7387293.81,"tax_revenue":4203306.52,"nontax_revenue":8242908.17,"capital_revenue":184545.83,"transfer_revenue":34683939.0,"current_expense":6531802.54,"capital_expense":855491.27,"budget_balance":39927405.71,"cash_current":13599.35,"cash_previous":1712873.7,"population_mid_year":338,"expense_per_capita":21855.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":5117000.0,"revenue_adjusted":6458500.0,"revenue_actual":6558012.05,"expense_approved":5302000.0,"expense_adjusted":5425400.0,"expense_actual":4703224.67,"tax_revenue":3730076.93,"nontax_revenue":722825.12,"capital_revenue":60500.0,"transfer_revenue":2044610.0,"current_expense":4586074.67,"capital_expense":117150.0,"budget_balance":1854787.38,"cash_current":1511261.59,"cash_previous":13599.35,"population_mid_year":343,"expense_per_capita":13712.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":5300600.0,"revenue_adjusted":6623900.0,"revenue_actual":6293674.46,"expense_approved":6123000.0,"expense_adjusted":7604000.0,"expense_actual":7232301.01,"tax_revenue":3893552.06,"nontax_revenue":1103440.4,"capital_revenue":93300.0,"transfer_revenue":1203382.0,"current_expense":6626349.01,"capital_expense":605952.0,"budget_balance":-938626.55,"cash_current":481215.04,"cash_previous":1511261.59,"population_mid_year":332,"expense_per_capita":21784.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":5000000.0,"revenue_adjusted":6500800.0,"revenue_actual":6582418.63,"expense_approved":4760000.0,"expense_adjusted":6160000.0,"expense_actual":5687661.28,"tax_revenue":4077622.9,"nontax_revenue":1080430.73,"capital_revenue":65681.0,"transfer_revenue":1358684.0,"current_expense":5663661.28,"capital_expense":24000.0,"budget_balance":894757.35,"cash_current":1138516.39,"cash_previous":481215.04,"population_mid_year":349,"expense_per_capita":16297.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":5622000.0,"revenue_adjusted":7531000.0,"revenue_actual":7353547.77,"expense_approved":5622000.0,"expense_adjusted":8872600.0,"expense_actual":7687221.56,"tax_revenue":4400680.12,"nontax_revenue":1144895.65,"capital_revenue":24060.0,"transfer_revenue":1783912.0,"current_expense":6209460.66,"capital_expense":1477760.9,"budget_balance":-333673.79,"cash_current":1193903.6,"cash_previous":1138516.39,"population_mid_year":347,"expense_per_capita":22153.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":6004000.0,"revenue_adjusted":7897900.0,"revenue_actual":7709108.98,"expense_approved":6283100.0,"expense_adjusted":8791900.0,"expense_actual":7359589.09,"tax_revenue":5005425.5,"nontax_revenue":1027818.69,"capital_revenue":581002.79,"transfer_revenue":1094862.0,"current_expense":6029413.5,"capital_expense":1330175.59,"budget_balance":349519.89,"cash_current":1303423.49,"cash_previous":1193903.6,"population_mid_year":351,"expense_per_capita":20967.49,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":6863000.0,"revenue_adjusted":8022800.0,"revenue_actual":7933179.54,"expense_approved":9191200.0,"expense_adjusted":10145000.0,"expense_actual":8631942.37,"tax_revenue":5593431.3,"nontax_revenue":947835.03,"capital_revenue":144968.21,"transfer_revenue":1246945.0,"current_expense":6431663.15,"capital_expense":2200279.22,"budget_balance":-698762.83,"cash_current":1980097.66,"cash_previous":1303423.49,"population_mid_year":350,"expense_per_capita":24662.69,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":6979000.0,"revenue_adjusted":8512100.0,"revenue_actual":8319072.65,"expense_approved":7655000.0,"expense_adjusted":9873500.0,"expense_actual":8045471.61,"tax_revenue":5809475.25,"nontax_revenue":998757.4,"capital_revenue":105225.0,"transfer_revenue":1405615.0,"current_expense":7390758.41,"capital_expense":654713.2,"budget_balance":273601.04,"cash_current":2019056.7,"cash_previous":1980097.66,"population_mid_year":356,"expense_per_capita":22599.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":7097100.0,"revenue_adjusted":8005800.0,"revenue_actual":8049942.66,"expense_approved":7760000.0,"expense_adjusted":8399000.0,"expense_actual":6599889.14,"tax_revenue":5574037.94,"nontax_revenue":989048.44,"capital_revenue":396094.28,"transfer_revenue":1090762.0,"current_expense":6020550.07,"capital_expense":579339.07,"budget_balance":1450053.52,"cash_current":3225822.22,"cash_previous":2019056.7,"population_mid_year":347,"expense_per_capita":19019.85,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":6768000.0,"revenue_adjusted":8396100.0,"revenue_actual":8265545.75,"expense_approved":14450000.0,"expense_adjusted":9154300.0,"expense_actual":6872691.38,"tax_revenue":6104052.47,"nontax_revenue":1125012.15,"capital_revenue":172403.0,"transfer_revenue":864078.13,"current_expense":6493961.38,"capital_expense":378730.0,"budget_balance":1392854.37,"cash_current":4469966.59,"cash_previous":3225822.22,"population_mid_year":349,"expense_per_capita":19692.53,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":7777600.0,"revenue_adjusted":9888700.0,"revenue_actual":9521151.93,"expense_approved":8842500.0,"expense_adjusted":12005200.0,"expense_actual":9180960.42,"tax_revenue":7287410.09,"nontax_revenue":905455.4,"capital_revenue":231210.0,"transfer_revenue":1097076.44,"current_expense":8040823.02,"capital_expense":1140137.4,"budget_balance":340191.51,"cash_current":4618158.1,"cash_previous":4469966.59,"population_mid_year":339,"expense_per_capita":27082.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":8216100.0,"revenue_adjusted":10406010.0,"revenue_actual":9814266.26,"expense_approved":10303200.0,"expense_adjusted":11275140.0,"expense_actual":9967033.41,"tax_revenue":7784763.3,"nontax_revenue":1394996.36,"capital_revenue":63098.0,"transfer_revenue":571408.6,"current_expense":7490248.41,"capital_expense":2476785.0,"budget_balance":-152767.15,"cash_current":4273390.95,"cash_previous":4618158.1,"population_mid_year":342,"expense_per_capita":29143.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":10016600.0,"revenue_adjusted":11087800.0,"revenue_actual":10338115.34,"expense_approved":10324600.0,"expense_adjusted":11764200.0,"expense_actual":9614112.74,"tax_revenue":8278730.82,"nontax_revenue":1701128.52,"capital_revenue":0.0,"transfer_revenue":358256.0,"current_expense":9165240.67,"capital_expense":448872.07,"budget_balance":724002.6,"cash_current":4225393.55,"cash_previous":4273390.95,"population_mid_year":351,"expense_per_capita":27390.63,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":9509500.0,"revenue_adjusted":12206200.0,"revenue_actual":12130557.3,"expense_approved":11209500.0,"expense_adjusted":14039900.0,"expense_actual":11199581.38,"tax_revenue":10014497.14,"nontax_revenue":1684560.16,"capital_revenue":0.0,"transfer_revenue":431500.0,"current_expense":10028619.73,"capital_expense":1170961.65,"budget_balance":930975.92,"cash_current":5156369.47,"cash_previous":4225393.55,"population_mid_year":371,"expense_per_capita":30187.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
