{"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:00637556","national_id":"00637556","name":"Litostrov","currency_code":"CZK","history_path":"/data/municipal-history/00637556.json"},"series":[{"year":2010,"revenue_approved":1429800.0,"revenue_adjusted":2161000.0,"revenue_actual":1876850.0,"expense_approved":1429800.0,"expense_adjusted":2061000.0,"expense_actual":1589470.0,"tax_revenue":1275920.0,"nontax_revenue":278520.0,"capital_revenue":0.0,"transfer_revenue":322410.0,"current_expense":1066620.0,"capital_expense":522850.0,"budget_balance":287380.0,"cash_current":531950.0,"cash_previous":344570.0,"population_mid_year":124,"expense_per_capita":12818.31,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1486600.0,"revenue_adjusted":1941900.0,"revenue_actual":1813972.4,"expense_approved":1486600.0,"expense_adjusted":1941900.0,"expense_actual":1466511.43,"tax_revenue":1267814.93,"nontax_revenue":279130.47,"capital_revenue":800.0,"transfer_revenue":266227.0,"current_expense":1311511.43,"capital_expense":155000.0,"budget_balance":347460.97,"cash_current":879410.48,"cash_previous":531949.51,"population_mid_year":124,"expense_per_capita":11826.71,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1772900.0,"revenue_adjusted":2160700.0,"revenue_actual":1953666.77,"expense_approved":1772900.0,"expense_adjusted":2253900.0,"expense_actual":2138001.89,"tax_revenue":1345405.96,"nontax_revenue":239629.81,"capital_revenue":0.0,"transfer_revenue":368631.0,"current_expense":2014164.67,"capital_expense":123837.22,"budget_balance":-184335.12,"cash_current":695075.36,"cash_previous":879410.48,"population_mid_year":125,"expense_per_capita":17104.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1439600.0,"revenue_adjusted":2168200.0,"revenue_actual":1860255.17,"expense_approved":1439600.0,"expense_adjusted":2298200.0,"expense_actual":2162413.51,"tax_revenue":1504301.57,"nontax_revenue":262532.6,"capital_revenue":0.0,"transfer_revenue":93421.0,"current_expense":1900870.73,"capital_expense":261542.78,"budget_balance":-302158.34,"cash_current":392917.02,"cash_previous":695075.36,"population_mid_year":124,"expense_per_capita":17438.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1458400.0,"revenue_adjusted":2275300.0,"revenue_actual":1936865.97,"expense_approved":1458400.0,"expense_adjusted":2275300.0,"expense_actual":1896626.21,"tax_revenue":1594995.18,"nontax_revenue":246571.79,"capital_revenue":0.0,"transfer_revenue":95299.0,"current_expense":1619214.21,"capital_expense":277412.0,"budget_balance":40239.76,"cash_current":433156.78,"cash_previous":392917.02,"population_mid_year":123,"expense_per_capita":15419.73,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1631600.0,"revenue_adjusted":1732600.0,"revenue_actual":2078980.89,"expense_approved":1631600.0,"expense_adjusted":1732600.0,"expense_actual":1293517.63,"tax_revenue":1612023.14,"nontax_revenue":336352.75,"capital_revenue":0.0,"transfer_revenue":130605.0,"current_expense":1016104.41,"capital_expense":277413.22,"budget_balance":785463.26,"cash_current":1218620.04,"cash_previous":433156.78,"population_mid_year":121,"expense_per_capita":10690.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1579200.0,"revenue_adjusted":1872700.0,"revenue_actual":2331539.59,"expense_approved":1579200.0,"expense_adjusted":1872700.0,"expense_actual":1407143.14,"tax_revenue":1824783.02,"nontax_revenue":310756.57,"capital_revenue":0.0,"transfer_revenue":196000.0,"current_expense":1104728.5,"capital_expense":302414.64,"budget_balance":924396.45,"cash_current":2143016.49,"cash_previous":1218620.04,"population_mid_year":122,"expense_per_capita":11533.96,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1652800.0,"revenue_adjusted":1948600.0,"revenue_actual":2381135.8,"expense_approved":1652800.0,"expense_adjusted":1948600.0,"expense_actual":1344115.14,"tax_revenue":1976094.06,"nontax_revenue":284150.74,"capital_revenue":0.0,"transfer_revenue":120891.0,"current_expense":969485.5,"capital_expense":374629.64,"budget_balance":1037020.66,"cash_current":3180037.15,"cash_previous":2143016.49,"population_mid_year":124,"expense_per_capita":10839.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2011900.0,"revenue_adjusted":4151400.0,"revenue_actual":4856304.69,"expense_approved":2011900.0,"expense_adjusted":4571400.0,"expense_actual":3725491.23,"tax_revenue":2190854.53,"nontax_revenue":282713.16,"capital_revenue":765600.0,"transfer_revenue":1617137.0,"current_expense":1103751.88,"capital_expense":2621739.35,"budget_balance":1130813.46,"cash_current":4310850.61,"cash_previous":3180037.15,"population_mid_year":126,"expense_per_capita":29567.39,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2081900.0,"revenue_adjusted":3262300.0,"revenue_actual":3408267.58,"expense_approved":2081900.0,"expense_adjusted":4062300.0,"expense_actual":3346473.84,"tax_revenue":2405334.49,"nontax_revenue":243825.09,"capital_revenue":500000.0,"transfer_revenue":259108.0,"current_expense":3025322.6,"capital_expense":321151.24,"budget_balance":61793.74,"cash_current":4372644.35,"cash_previous":4310850.61,"population_mid_year":129,"expense_per_capita":25941.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2196400.0,"revenue_adjusted":2453100.0,"revenue_actual":2669954.92,"expense_approved":2196400.0,"expense_adjusted":2953100.0,"expense_actual":2266468.43,"tax_revenue":2276204.48,"nontax_revenue":95439.44,"capital_revenue":0.0,"transfer_revenue":298311.0,"current_expense":1265893.79,"capital_expense":1000574.64,"budget_balance":403486.49,"cash_current":4776130.84,"cash_previous":4372644.35,"population_mid_year":135,"expense_per_capita":16788.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2089800.0,"revenue_adjusted":2932600.0,"revenue_actual":3582803.26,"expense_approved":2089800.0,"expense_adjusted":2932600.0,"expense_actual":2035260.08,"tax_revenue":2610288.99,"nontax_revenue":383759.26,"capital_revenue":7390.0,"transfer_revenue":581365.01,"current_expense":1209414.44,"capital_expense":825845.64,"budget_balance":1547543.18,"cash_current":6323674.02,"cash_previous":4776130.84,"population_mid_year":122,"expense_per_capita":16682.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2194500.0,"revenue_adjusted":4063900.0,"revenue_actual":4853851.57,"expense_approved":2194500.0,"expense_adjusted":6538600.0,"expense_actual":5778275.25,"tax_revenue":2806426.2,"nontax_revenue":252885.15,"capital_revenue":5900.0,"transfer_revenue":1788640.22,"current_expense":1430118.34,"capital_expense":4348156.91,"budget_balance":-924423.68,"cash_current":5399250.34,"cash_previous":6323674.02,"population_mid_year":130,"expense_per_capita":44448.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2579500.0,"revenue_adjusted":3311000.0,"revenue_actual":3686401.91,"expense_approved":2579500.0,"expense_adjusted":4017500.0,"expense_actual":3796583.24,"tax_revenue":3222392.06,"nontax_revenue":255946.85,"capital_revenue":0.0,"transfer_revenue":208063.0,"current_expense":2306908.2,"capital_expense":1489675.04,"budget_balance":-110181.33,"cash_current":5289069.01,"cash_previous":5399250.34,"population_mid_year":131,"expense_per_capita":28981.55,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2717700.0,"revenue_adjusted":3366000.0,"revenue_actual":3939778.9,"expense_approved":2717700.0,"expense_adjusted":3278000.0,"expense_actual":2391877.27,"tax_revenue":3406643.14,"nontax_revenue":303272.76,"capital_revenue":0.0,"transfer_revenue":229863.0,"current_expense":1839116.35,"capital_expense":552760.92,"budget_balance":1547901.63,"cash_current":6836970.64,"cash_previous":5289069.01,"population_mid_year":134,"expense_per_capita":17849.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":3343000.0,"revenue_adjusted":4230000.0,"revenue_actual":4131907.03,"expense_approved":3343000.0,"expense_adjusted":5589100.0,"expense_actual":5221712.24,"tax_revenue":3461674.59,"nontax_revenue":303832.44,"capital_revenue":12100.0,"transfer_revenue":354300.0,"current_expense":3596886.25,"capital_expense":1624825.99,"budget_balance":-1089805.21,"cash_current":5747165.43,"cash_previous":6836970.64,"population_mid_year":133,"expense_per_capita":39260.99,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}