{"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:00636801","national_id":"00636801","name":"Labuty","currency_code":"CZK","history_path":"/data/municipal-history/00636801.json"},"series":[{"year":2010,"revenue_approved":5636100.0,"revenue_adjusted":6275000.0,"revenue_actual":6274860.0,"expense_approved":6830100.0,"expense_adjusted":6233000.0,"expense_actual":6022920.0,"tax_revenue":1532220.0,"nontax_revenue":754490.0,"capital_revenue":0.0,"transfer_revenue":3988150.0,"current_expense":1658510.0,"capital_expense":4364410.0,"budget_balance":251940.0,"cash_current":1476030.0,"cash_previous":1266110.0,"population_mid_year":197,"expense_per_capita":30573.2,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1435600.0,"revenue_adjusted":1782300.0,"revenue_actual":1782141.78,"expense_approved":2804500.0,"expense_adjusted":2744800.0,"expense_actual":2589434.14,"tax_revenue":1508495.14,"nontax_revenue":100504.64,"capital_revenue":0.0,"transfer_revenue":173142.0,"current_expense":1819143.14,"capital_expense":770291.0,"budget_balance":-807292.36,"cash_current":561581.84,"cash_previous":1476034.2,"population_mid_year":194,"expense_per_capita":13347.6,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":2495600.0,"revenue_adjusted":2835600.0,"revenue_actual":2830085.4,"expense_approved":2388500.0,"expense_adjusted":2728500.0,"expense_actual":1672961.37,"tax_revenue":1525410.68,"nontax_revenue":191594.72,"capital_revenue":0.0,"transfer_revenue":1113080.0,"current_expense":1390761.37,"capital_expense":282200.0,"budget_balance":1157124.03,"cash_current":1611545.87,"cash_previous":561581.84,"population_mid_year":197,"expense_per_capita":8492.19,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1896300.0,"revenue_adjusted":2279400.0,"revenue_actual":2274076.93,"expense_approved":1717700.0,"expense_adjusted":2172200.0,"expense_actual":1361224.86,"tax_revenue":1772697.41,"nontax_revenue":194461.18,"capital_revenue":0.0,"transfer_revenue":306918.34,"current_expense":1350534.86,"capital_expense":10690.0,"budget_balance":912852.07,"cash_current":2417237.94,"cash_previous":1611545.87,"population_mid_year":185,"expense_per_capita":7357.97,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1792300.0,"revenue_adjusted":2575100.0,"revenue_actual":2573808.25,"expense_approved":1817900.0,"expense_adjusted":2503700.0,"expense_actual":2172720.18,"tax_revenue":1875070.42,"nontax_revenue":353915.83,"capital_revenue":100000.0,"transfer_revenue":244822.0,"current_expense":2025615.18,"capital_expense":147105.0,"budget_balance":401088.07,"cash_current":2746966.01,"cash_previous":2417237.94,"population_mid_year":190,"expense_per_capita":11435.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":2133200.0,"revenue_adjusted":2653200.0,"revenue_actual":2648992.36,"expense_approved":3583400.0,"expense_adjusted":2888600.0,"expense_actual":2558417.15,"tax_revenue":1877088.9,"nontax_revenue":364110.46,"capital_revenue":0.0,"transfer_revenue":407793.0,"current_expense":2470963.15,"capital_expense":87454.0,"budget_balance":90575.21,"cash_current":2737541.22,"cash_previous":2746966.01,"population_mid_year":176,"expense_per_capita":14536.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":2152500.0,"revenue_adjusted":3151300.0,"revenue_actual":3197705.29,"expense_approved":3027300.0,"expense_adjusted":3151300.0,"expense_actual":2536881.85,"tax_revenue":1913443.06,"nontax_revenue":306249.23,"capital_revenue":524013.0,"transfer_revenue":454000.0,"current_expense":2292335.85,"capital_expense":244546.0,"budget_balance":660823.44,"cash_current":3398364.66,"cash_previous":2737541.22,"population_mid_year":175,"expense_per_capita":14496.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":2343600.0,"revenue_adjusted":2978700.0,"revenue_actual":2962761.77,"expense_approved":3673200.0,"expense_adjusted":3908300.0,"expense_actual":2125970.11,"tax_revenue":2364649.73,"nontax_revenue":274871.04,"capital_revenue":0.0,"transfer_revenue":323241.0,"current_expense":2069383.11,"capital_expense":56587.0,"budget_balance":836791.66,"cash_current":4335156.32,"cash_previous":3398364.66,"population_mid_year":174,"expense_per_capita":12218.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2223100.0,"revenue_adjusted":2883700.0,"revenue_actual":2872979.56,"expense_approved":4453800.0,"expense_adjusted":4736600.0,"expense_actual":2438726.69,"tax_revenue":2379989.29,"nontax_revenue":280771.27,"capital_revenue":10082.0,"transfer_revenue":202137.0,"current_expense":2397826.69,"capital_expense":40900.0,"budget_balance":434252.87,"cash_current":4769409.19,"cash_previous":4335156.32,"population_mid_year":170,"expense_per_capita":14345.45,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2965200.0,"revenue_adjusted":3449600.0,"revenue_actual":3447877.53,"expense_approved":7646000.0,"expense_adjusted":7796000.0,"expense_actual":2805775.35,"tax_revenue":2606265.63,"nontax_revenue":281540.9,"capital_revenue":299671.0,"transfer_revenue":260400.0,"current_expense":2059647.35,"capital_expense":746128.0,"budget_balance":642102.18,"cash_current":5461511.37,"cash_previous":4769409.19,"population_mid_year":175,"expense_per_capita":16033.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2748200.0,"revenue_adjusted":3392600.0,"revenue_actual":3392798.51,"expense_approved":6478200.0,"expense_adjusted":6952900.0,"expense_actual":4281007.77,"tax_revenue":2513911.7,"nontax_revenue":195736.81,"capital_revenue":336300.0,"transfer_revenue":346850.0,"current_expense":2244871.32,"capital_expense":2036136.45,"budget_balance":-888209.26,"cash_current":5193628.35,"cash_previous":5461511.37,"population_mid_year":173,"expense_per_capita":24745.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":5563000.0,"revenue_adjusted":6277300.0,"revenue_actual":6277972.56,"expense_approved":7917700.0,"expense_adjusted":8792400.0,"expense_actual":6688766.85,"tax_revenue":2722065.13,"nontax_revenue":236761.39,"capital_revenue":2584538.0,"transfer_revenue":734608.04,"current_expense":1909889.35,"capital_expense":4778877.5,"budget_balance":-410794.29,"cash_current":4512507.82,"cash_previous":5193628.35,"population_mid_year":171,"expense_per_capita":39115.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3467100.0,"revenue_adjusted":4722500.0,"revenue_actual":4710312.35,"expense_approved":5572900.0,"expense_adjusted":5789100.0,"expense_actual":2579975.4,"tax_revenue":3457714.2,"nontax_revenue":345607.71,"capital_revenue":99785.0,"transfer_revenue":807205.44,"current_expense":2521733.4,"capital_expense":58242.0,"budget_balance":2130336.95,"cash_current":6592844.77,"cash_previous":4512507.82,"population_mid_year":166,"expense_per_capita":15542.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":3297300.0,"revenue_adjusted":3647100.0,"revenue_actual":3777627.31,"expense_approved":4919800.0,"expense_adjusted":5097900.0,"expense_actual":2773379.05,"tax_revenue":3360213.3,"nontax_revenue":256314.01,"capital_revenue":17100.0,"transfer_revenue":144000.0,"current_expense":2312427.05,"capital_expense":460952.0,"budget_balance":1004248.26,"cash_current":7547093.03,"cash_previous":6592844.77,"population_mid_year":174,"expense_per_capita":15938.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":3640300.0,"revenue_adjusted":4112400.0,"revenue_actual":4181952.45,"expense_approved":7065900.0,"expense_adjusted":7282800.0,"expense_actual":3120713.38,"tax_revenue":3608467.98,"nontax_revenue":397169.47,"capital_revenue":10515.0,"transfer_revenue":165800.0,"current_expense":2663736.38,"capital_expense":456977.0,"budget_balance":1061239.07,"cash_current":8608332.1,"cash_previous":7547093.03,"population_mid_year":170,"expense_per_capita":18357.14,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3942200.0,"revenue_adjusted":5570100.0,"revenue_actual":5553876.84,"expense_approved":6685300.0,"expense_adjusted":7253300.0,"expense_actual":3984464.78,"tax_revenue":3586937.58,"nontax_revenue":423139.26,"capital_revenue":1336000.0,"transfer_revenue":207800.0,"current_expense":3692574.99,"capital_expense":291889.79,"budget_balance":1569412.06,"cash_current":10227744.16,"cash_previous":8608332.1,"population_mid_year":160,"expense_per_capita":24902.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
