{"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:00599557","national_id":"00599557","name":"Líšná","currency_code":"CZK","history_path":"/data/municipal-history/00599557.json"},"series":[{"year":2010,"revenue_approved":987900.0,"revenue_adjusted":1190200.0,"revenue_actual":1185210.0,"expense_approved":1887900.0,"expense_adjusted":2046200.0,"expense_actual":2043510.0,"tax_revenue":758340.0,"nontax_revenue":209440.0,"capital_revenue":6580.0,"transfer_revenue":210850.0,"current_expense":746390.0,"capital_expense":1297120.0,"budget_balance":-858300.0,"cash_current":245260.0,"cash_previous":303590.0,"population_mid_year":53,"expense_per_capita":38556.79,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":818000.0,"revenue_adjusted":1182824.17,"revenue_actual":1182824.17,"expense_approved":658000.0,"expense_adjusted":1028775.65,"expense_actual":1028775.65,"tax_revenue":756664.01,"nontax_revenue":269827.16,"capital_revenue":0.0,"transfer_revenue":156333.0,"current_expense":836019.95,"capital_expense":192755.7,"budget_balance":154048.52,"cash_current":239299.14,"cash_previous":245258.62,"population_mid_year":55,"expense_per_capita":18705.01,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":929610.0,"revenue_adjusted":1545743.87,"revenue_actual":1545743.87,"expense_approved":769602.0,"expense_adjusted":1350571.54,"expense_actual":1350564.54,"tax_revenue":785177.45,"nontax_revenue":552565.42,"capital_revenue":0.0,"transfer_revenue":208001.0,"current_expense":1263964.04,"capital_expense":86600.5,"budget_balance":195179.33,"cash_current":274470.47,"cash_previous":239299.14,"population_mid_year":55,"expense_per_capita":24555.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":870481.0,"revenue_adjusted":1398697.63,"revenue_actual":1398698.03,"expense_approved":710473.0,"expense_adjusted":1226089.15,"expense_actual":1226089.15,"tax_revenue":917590.4,"nontax_revenue":225902.63,"capital_revenue":5040.0,"transfer_revenue":250165.0,"current_expense":1218479.15,"capital_expense":7610.0,"budget_balance":172608.88,"cash_current":497781.35,"cash_previous":274470.47,"population_mid_year":57,"expense_per_capita":21510.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1053852.0,"revenue_adjusted":1835236.55,"revenue_actual":1835236.55,"expense_approved":893844.0,"expense_adjusted":1621129.42,"expense_actual":1621129.42,"tax_revenue":993236.11,"nontax_revenue":149120.64,"capital_revenue":0.0,"transfer_revenue":692879.8,"current_expense":1212951.42,"capital_expense":408178.0,"budget_balance":214107.13,"cash_current":551880.48,"cash_previous":497781.35,"population_mid_year":61,"expense_per_capita":26575.89,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1029994.0,"revenue_adjusted":1466203.18,"revenue_actual":1466203.18,"expense_approved":869986.0,"expense_adjusted":1079004.86,"expense_actual":1079004.86,"tax_revenue":983601.84,"nontax_revenue":162537.34,"capital_revenue":0.0,"transfer_revenue":320064.0,"current_expense":896688.86,"capital_expense":182316.0,"budget_balance":387198.32,"cash_current":779110.8,"cash_previous":551880.48,"population_mid_year":57,"expense_per_capita":18929.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1077295.0,"revenue_adjusted":1442766.98,"revenue_actual":1442766.98,"expense_approved":1077295.0,"expense_adjusted":1352845.0,"expense_actual":1352845.0,"tax_revenue":1034700.11,"nontax_revenue":145148.87,"capital_revenue":0.0,"transfer_revenue":262918.0,"current_expense":1345045.0,"capital_expense":7800.0,"budget_balance":89921.98,"cash_current":869032.78,"cash_previous":779110.8,"population_mid_year":58,"expense_per_capita":23324.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1113355.0,"revenue_adjusted":1505823.28,"revenue_actual":1504743.28,"expense_approved":1113355.0,"expense_adjusted":1191098.0,"expense_actual":1113257.06,"tax_revenue":1175526.62,"nontax_revenue":142240.66,"capital_revenue":0.0,"transfer_revenue":186976.0,"current_expense":1113257.06,"capital_expense":0.0,"budget_balance":391486.22,"cash_current":1260519.0,"cash_previous":869032.78,"population_mid_year":60,"expense_per_capita":18554.28,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1297815.0,"revenue_adjusted":1935846.45,"revenue_actual":1935027.58,"expense_approved":1297815.0,"expense_adjusted":1392973.72,"expense_actual":1312933.65,"tax_revenue":1277053.26,"nontax_revenue":75555.04,"capital_revenue":267183.28,"transfer_revenue":315236.0,"current_expense":1312273.65,"capital_expense":660.0,"budget_balance":622093.93,"cash_current":1882612.93,"cash_previous":1260519.0,"population_mid_year":57,"expense_per_capita":23033.92,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1436015.0,"revenue_adjusted":1658051.0,"revenue_actual":1651544.73,"expense_approved":1436015.0,"expense_adjusted":1557844.0,"expense_actual":1279113.84,"tax_revenue":1381405.15,"nontax_revenue":66540.58,"capital_revenue":1120.0,"transfer_revenue":202479.0,"current_expense":1279113.84,"capital_expense":0.0,"budget_balance":372430.89,"cash_current":2255043.82,"cash_previous":1882612.93,"population_mid_year":56,"expense_per_capita":22841.32,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1454659.0,"revenue_adjusted":1655388.0,"revenue_actual":1626674.35,"expense_approved":1454659.0,"expense_adjusted":1434838.0,"expense_actual":1088409.97,"tax_revenue":1239899.23,"nontax_revenue":73976.12,"capital_revenue":0.0,"transfer_revenue":312799.0,"current_expense":1076409.97,"capital_expense":12000.0,"budget_balance":538264.38,"cash_current":2793308.2,"cash_previous":2255043.82,"population_mid_year":57,"expense_per_capita":19094.91,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1220759.0,"revenue_adjusted":1331686.0,"revenue_actual":1588132.8,"expense_approved":1220759.0,"expense_adjusted":1436935.0,"expense_actual":1124827.97,"tax_revenue":1381331.55,"nontax_revenue":61305.78,"capital_revenue":10560.0,"transfer_revenue":134935.47,"current_expense":957827.97,"capital_expense":167000.0,"budget_balance":463304.83,"cash_current":3256613.03,"cash_previous":2793308.2,"population_mid_year":54,"expense_per_capita":20830.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1300417.0,"revenue_adjusted":1450431.14,"revenue_actual":1778962.15,"expense_approved":2478123.0,"expense_adjusted":2628137.14,"expense_actual":994852.82,"tax_revenue":1542714.1,"nontax_revenue":110753.91,"capital_revenue":0.0,"transfer_revenue":125494.14,"current_expense":994852.82,"capital_expense":0.0,"budget_balance":784109.33,"cash_current":4040722.36,"cash_previous":3256613.03,"population_mid_year":52,"expense_per_capita":19131.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1786625.0,"revenue_adjusted":1844815.0,"revenue_actual":1903940.08,"expense_approved":2844403.0,"expense_adjusted":2902593.0,"expense_actual":1257038.78,"tax_revenue":1662502.22,"nontax_revenue":110969.86,"capital_revenue":0.0,"transfer_revenue":130468.0,"current_expense":1191060.78,"capital_expense":65978.0,"budget_balance":646901.3,"cash_current":4687623.66,"cash_previous":4040722.36,"population_mid_year":50,"expense_per_capita":25140.78,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1739466.0,"revenue_adjusted":2258058.0,"revenue_actual":2405046.33,"expense_approved":2980124.0,"expense_adjusted":3018596.0,"expense_actual":1900433.37,"tax_revenue":1708969.52,"nontax_revenue":601684.81,"capital_revenue":0.0,"transfer_revenue":94392.0,"current_expense":1092064.37,"capital_expense":808369.0,"budget_balance":504612.96,"cash_current":5192236.62,"cash_previous":4687623.66,"population_mid_year":49,"expense_per_capita":38784.35,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1852909.0,"revenue_adjusted":2096139.0,"revenue_actual":2251453.38,"expense_approved":3468000.0,"expense_adjusted":3711230.0,"expense_actual":1591036.5,"tax_revenue":1909841.06,"nontax_revenue":116512.32,"capital_revenue":0.0,"transfer_revenue":225100.0,"current_expense":1356713.5,"capital_expense":234323.0,"budget_balance":660416.88,"cash_current":5852653.5,"cash_previous":5192236.62,"population_mid_year":50,"expense_per_capita":31820.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}