{"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:00640425","national_id":"00640425","name":"Loucká","currency_code":"CZK","history_path":"/data/municipal-history/00640425.json"},"series":[{"year":2010,"revenue_approved":1665200.0,"revenue_adjusted":1603740.0,"revenue_actual":1504170.0,"expense_approved":1665200.0,"expense_adjusted":1603730.0,"expense_actual":1445600.0,"tax_revenue":1241230.0,"nontax_revenue":153480.0,"capital_revenue":0.0,"transfer_revenue":109460.0,"current_expense":1322600.0,"capital_expense":123000.0,"budget_balance":58570.0,"cash_current":1742800.0,"cash_previous":1684230.0,"population_mid_year":132,"expense_per_capita":10951.52,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1736000.0,"revenue_adjusted":1993097.0,"revenue_actual":1415915.49,"expense_approved":1736000.0,"expense_adjusted":1993097.0,"expense_actual":1387601.44,"tax_revenue":1176337.68,"nontax_revenue":178779.81,"capital_revenue":0.0,"transfer_revenue":60798.0,"current_expense":1379201.44,"capital_expense":8400.0,"budget_balance":28314.05,"cash_current":1771140.82,"cash_previous":1742826.77,"population_mid_year":139,"expense_per_capita":9982.74,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":1744000.0,"revenue_adjusted":1966000.0,"revenue_actual":1410590.11,"expense_approved":1744000.0,"expense_adjusted":1966000.0,"expense_actual":1555662.22,"tax_revenue":1181982.3,"nontax_revenue":137507.81,"capital_revenue":0.0,"transfer_revenue":91100.0,"current_expense":1422462.22,"capital_expense":133200.0,"budget_balance":-145072.11,"cash_current":1626068.71,"cash_previous":1771140.82,"population_mid_year":137,"expense_per_capita":11355.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":1784000.0,"revenue_adjusted":1895026.0,"revenue_actual":1622440.8,"expense_approved":1784000.0,"expense_adjusted":1895026.0,"expense_actual":1374187.94,"tax_revenue":1356832.13,"nontax_revenue":166208.67,"capital_revenue":0.0,"transfer_revenue":99400.0,"current_expense":1343426.94,"capital_expense":30761.0,"budget_balance":248252.86,"cash_current":1874321.57,"cash_previous":1626068.71,"population_mid_year":142,"expense_per_capita":9677.38,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":1736400.0,"revenue_adjusted":1966910.0,"revenue_actual":1782071.71,"expense_approved":1736400.0,"expense_adjusted":1966910.0,"expense_actual":1569571.73,"tax_revenue":1436411.94,"nontax_revenue":254659.77,"capital_revenue":0.0,"transfer_revenue":91000.0,"current_expense":1336743.73,"capital_expense":232828.0,"budget_balance":212499.98,"cash_current":2086821.55,"cash_previous":1874321.57,"population_mid_year":139,"expense_per_capita":11291.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1745000.0,"revenue_adjusted":1891650.0,"revenue_actual":1881201.32,"expense_approved":1745000.0,"expense_adjusted":1891650.0,"expense_actual":1455984.44,"tax_revenue":1663132.22,"nontax_revenue":163669.1,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":1285246.24,"capital_expense":170738.2,"budget_balance":425216.88,"cash_current":2512038.43,"cash_previous":2086821.55,"population_mid_year":136,"expense_per_capita":10705.77,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1725000.0,"revenue_adjusted":7838850.0,"revenue_actual":7836831.68,"expense_approved":1725000.0,"expense_adjusted":10017918.98,"expense_actual":9759946.59,"tax_revenue":1844508.74,"nontax_revenue":129122.94,"capital_revenue":0.0,"transfer_revenue":5863200.0,"current_expense":1408723.03,"capital_expense":8351223.56,"budget_balance":-1923114.91,"cash_current":1874742.81,"cash_previous":2512038.43,"population_mid_year":140,"expense_per_capita":69713.9,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1922000.0,"revenue_adjusted":2051276.0,"revenue_actual":2016376.24,"expense_approved":3922000.0,"expense_adjusted":3959324.0,"expense_actual":3022389.78,"tax_revenue":1766999.46,"nontax_revenue":173350.78,"capital_revenue":0.0,"transfer_revenue":76026.0,"current_expense":1395691.84,"capital_expense":1626697.94,"budget_balance":-1006013.54,"cash_current":1490957.98,"cash_previous":1874742.81,"population_mid_year":146,"expense_per_capita":20701.3,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2026900.0,"revenue_adjusted":2530840.0,"revenue_actual":2333719.62,"expense_approved":1888972.0,"expense_adjusted":2392912.0,"expense_actual":2353683.29,"tax_revenue":1936849.01,"nontax_revenue":204546.61,"capital_revenue":65100.0,"transfer_revenue":127224.0,"current_expense":2272075.02,"capital_expense":81608.27,"budget_balance":-19963.67,"cash_current":1333066.31,"cash_previous":1490957.98,"population_mid_year":142,"expense_per_capita":16575.23,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2061200.0,"revenue_adjusted":2673452.28,"revenue_actual":2667694.73,"expense_approved":1923272.0,"expense_adjusted":2535524.28,"expense_actual":2164666.38,"tax_revenue":2020084.17,"nontax_revenue":287610.56,"capital_revenue":265600.0,"transfer_revenue":94400.0,"current_expense":2059841.38,"capital_expense":104825.0,"budget_balance":503028.35,"cash_current":1698166.66,"cash_previous":1333066.31,"population_mid_year":137,"expense_per_capita":15800.48,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":2200000.0,"revenue_adjusted":2417474.07,"revenue_actual":2415530.1,"expense_approved":2065000.0,"expense_adjusted":2292318.8,"expense_actual":2290374.83,"tax_revenue":2041230.7,"nontax_revenue":103949.4,"capital_revenue":0.0,"transfer_revenue":270350.0,"current_expense":2290374.83,"capital_expense":0.0,"budget_balance":125155.27,"cash_current":1685393.93,"cash_previous":1333066.31,"population_mid_year":139,"expense_per_capita":16477.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":2121000.0,"revenue_adjusted":3081384.02,"revenue_actual":3073454.61,"expense_approved":1983000.0,"expense_adjusted":2792349.61,"expense_actual":2678491.99,"tax_revenue":2313902.78,"nontax_revenue":260319.69,"capital_revenue":0.0,"transfer_revenue":499232.14,"current_expense":1989806.63,"capital_expense":688685.36,"budget_balance":394962.62,"cash_current":1942428.55,"cash_previous":1685393.93,"population_mid_year":140,"expense_per_capita":19132.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":2800000.0,"revenue_adjusted":3440490.4,"revenue_actual":3076299.1,"expense_approved":2662000.0,"expense_adjusted":3347976.0,"expense_actual":2414477.67,"tax_revenue":2663331.2,"nontax_revenue":293477.5,"capital_revenue":0.0,"transfer_revenue":119490.4,"current_expense":2233793.67,"capital_expense":180684.0,"budget_balance":661821.43,"cash_current":2465385.98,"cash_previous":1941492.55,"population_mid_year":150,"expense_per_capita":16096.52,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":5841472.0,"revenue_adjusted":6132700.05,"revenue_actual":5585572.0,"expense_approved":5841472.0,"expense_adjusted":6132700.05,"expense_actual":4739574.21,"tax_revenue":3056621.66,"nontax_revenue":299518.29,"capital_revenue":100000.0,"transfer_revenue":2129432.05,"current_expense":2266564.53,"capital_expense":2473009.68,"budget_balance":845997.79,"cash_current":3173455.77,"cash_previous":2465385.98,"population_mid_year":143,"expense_per_capita":33143.88,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":4250000.0,"revenue_adjusted":4530000.0,"revenue_actual":3613193.08,"expense_approved":4250000.0,"expense_adjusted":4392072.0,"expense_actual":2850156.77,"tax_revenue":3100931.08,"nontax_revenue":360462.0,"capital_revenue":0.0,"transfer_revenue":151800.0,"current_expense":2553828.57,"capital_expense":296328.2,"budget_balance":763036.31,"cash_current":3798564.08,"cash_previous":3173455.77,"population_mid_year":143,"expense_per_capita":19931.17,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":4530000.0,"revenue_adjusted":4883117.24,"revenue_actual":3956450.97,"expense_approved":4392072.0,"expense_adjusted":4744192.24,"expense_actual":2396118.98,"tax_revenue":3145955.41,"nontax_revenue":391928.5,"capital_revenue":0.0,"transfer_revenue":418567.06,"current_expense":2193513.98,"capital_expense":202605.0,"budget_balance":1560331.99,"cash_current":5220968.07,"cash_previous":3798564.08,"population_mid_year":139,"expense_per_capita":17238.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
