{"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:00640514","national_id":"00640514","name":"Líský","currency_code":"CZK","history_path":"/data/municipal-history/00640514.json"},"series":[{"year":2010,"revenue_approved":754200.0,"revenue_adjusted":1054620.0,"revenue_actual":1053350.0,"expense_approved":754200.0,"expense_adjusted":1691910.0,"expense_actual":1687070.0,"tax_revenue":799610.0,"nontax_revenue":150620.0,"capital_revenue":0.0,"transfer_revenue":103120.0,"current_expense":1443120.0,"capital_expense":243950.0,"budget_balance":-633720.0,"cash_current":1660100.0,"cash_previous":2293820.0,"population_mid_year":84,"expense_per_capita":20084.17,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":1018300.0,"revenue_adjusted":788363.0,"revenue_actual":784099.87,"expense_approved":588589.0,"expense_adjusted":936419.0,"expense_actual":924079.83,"tax_revenue":675912.4,"nontax_revenue":47674.47,"capital_revenue":0.0,"transfer_revenue":60513.0,"current_expense":808095.03,"capital_expense":115984.8,"budget_balance":-139979.96,"cash_current":1520124.3,"cash_previous":1660104.26,"population_mid_year":78,"expense_per_capita":11847.18,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":820000.0,"revenue_adjusted":820837.2,"revenue_actual":818373.99,"expense_approved":686000.0,"expense_adjusted":979007.2,"expense_actual":974115.85,"tax_revenue":647671.93,"nontax_revenue":70214.86,"capital_revenue":0.0,"transfer_revenue":100487.2,"current_expense":723861.85,"capital_expense":250254.0,"budget_balance":-155741.86,"cash_current":1364382.44,"cash_previous":1520124.3,"population_mid_year":86,"expense_per_capita":11326.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":781000.0,"revenue_adjusted":1212377.12,"revenue_actual":1201917.18,"expense_approved":847000.0,"expense_adjusted":736995.12,"expense_actual":693969.32,"tax_revenue":967913.33,"nontax_revenue":91346.73,"capital_revenue":61400.0,"transfer_revenue":81257.12,"current_expense":674004.32,"capital_expense":19965.0,"budget_balance":507947.86,"cash_current":1872330.3,"cash_previous":1364382.44,"population_mid_year":84,"expense_per_capita":8261.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":988801.0,"revenue_adjusted":1184699.29,"revenue_actual":1152206.38,"expense_approved":728902.0,"expense_adjusted":897200.5,"expense_actual":832016.55,"tax_revenue":961621.56,"nontax_revenue":46886.53,"capital_revenue":5500.0,"transfer_revenue":138198.29,"current_expense":739084.14,"capital_expense":92932.41,"budget_balance":320189.83,"cash_current":2192520.13,"cash_previous":1872330.3,"population_mid_year":82,"expense_per_capita":10146.54,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1019400.0,"revenue_adjusted":1366777.0,"revenue_actual":1335322.98,"expense_approved":757800.0,"expense_adjusted":791277.0,"expense_actual":729459.07,"tax_revenue":1097519.93,"nontax_revenue":51226.05,"capital_revenue":49500.0,"transfer_revenue":137077.0,"current_expense":704459.07,"capital_expense":25000.0,"budget_balance":605863.91,"cash_current":2798384.04,"cash_previous":2192520.13,"population_mid_year":83,"expense_per_capita":8788.66,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1253400.0,"revenue_adjusted":1557827.0,"revenue_actual":1552393.43,"expense_approved":930000.0,"expense_adjusted":2208871.0,"expense_actual":2195962.54,"tax_revenue":1095438.62,"nontax_revenue":55593.81,"capital_revenue":0.0,"transfer_revenue":401361.0,"current_expense":872954.54,"capital_expense":1323008.0,"budget_balance":-643569.11,"cash_current":2154814.93,"cash_previous":2798384.04,"population_mid_year":101,"expense_per_capita":21742.2,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":19518548.0,"revenue_adjusted":20355352.94,"revenue_actual":20352494.68,"expense_approved":24891000.0,"expense_adjusted":27106810.9,"expense_actual":27094377.84,"tax_revenue":1354210.17,"nontax_revenue":60231.57,"capital_revenue":1605000.0,"transfer_revenue":17333052.94,"current_expense":971999.18,"capital_expense":26122378.66,"budget_balance":-6741883.16,"cash_current":412931.77,"cash_previous":2154814.93,"population_mid_year":112,"expense_per_capita":241914.09,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":2503500.0,"revenue_adjusted":4829781.63,"revenue_actual":4714534.24,"expense_approved":2118000.0,"expense_adjusted":4877290.0,"expense_actual":4743899.93,"tax_revenue":1525621.13,"nontax_revenue":94944.36,"capital_revenue":902900.0,"transfer_revenue":2191068.75,"current_expense":1264907.93,"capital_expense":3478992.0,"budget_balance":-29365.69,"cash_current":133546.08,"cash_previous":412931.77,"population_mid_year":110,"expense_per_capita":43126.36,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":2192000.0,"revenue_adjusted":2749264.0,"revenue_actual":2717313.94,"expense_approved":2015000.0,"expense_adjusted":2893518.0,"expense_actual":2303098.36,"tax_revenue":1608122.99,"nontax_revenue":314576.95,"capital_revenue":93000.0,"transfer_revenue":701614.0,"current_expense":1555817.36,"capital_expense":747281.0,"budget_balance":414215.58,"cash_current":300095.66,"cash_previous":133546.08,"population_mid_year":103,"expense_per_capita":22360.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1929700.0,"revenue_adjusted":2609183.65,"revenue_actual":2513089.76,"expense_approved":1670000.0,"expense_adjusted":2661566.0,"expense_actual":1924721.34,"tax_revenue":1459837.13,"nontax_revenue":234419.98,"capital_revenue":83800.0,"transfer_revenue":735032.65,"current_expense":1427140.34,"capital_expense":497581.0,"budget_balance":588368.42,"cash_current":664300.08,"cash_previous":300095.66,"population_mid_year":106,"expense_per_capita":18157.75,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1719500.0,"revenue_adjusted":2583685.19,"revenue_actual":2529339.79,"expense_approved":1640000.0,"expense_adjusted":3557174.0,"expense_actual":3353179.9,"tax_revenue":1674174.09,"nontax_revenue":210880.51,"capital_revenue":7500.0,"transfer_revenue":636785.19,"current_expense":1408929.9,"capital_expense":1944250.0,"budget_balance":-823840.11,"cash_current":203989.97,"cash_previous":664300.08,"population_mid_year":105,"expense_per_capita":31935.05,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":3442332.0,"revenue_adjusted":3850364.47,"revenue_actual":3820313.89,"expense_approved":2548856.0,"expense_adjusted":2914976.0,"expense_actual":2623599.35,"tax_revenue":1998814.92,"nontax_revenue":231404.5,"capital_revenue":0.0,"transfer_revenue":1590094.47,"current_expense":1511394.6,"capital_expense":1112204.75,"budget_balance":1196714.54,"cash_current":629526.51,"cash_previous":203989.97,"population_mid_year":107,"expense_per_capita":24519.62,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":2166800.0,"revenue_adjusted":4621448.99,"revenue_actual":4531687.79,"expense_approved":1770000.0,"expense_adjusted":4312575.0,"expense_actual":4049077.07,"tax_revenue":2159178.51,"nontax_revenue":285601.29,"capital_revenue":82000.0,"transfer_revenue":2004907.99,"current_expense":1713509.12,"capital_expense":2335567.95,"budget_balance":482610.72,"cash_current":862117.23,"cash_previous":629526.51,"population_mid_year":107,"expense_per_capita":37841.84,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":2436200.0,"revenue_adjusted":2874100.0,"revenue_actual":2782570.02,"expense_approved":2150000.0,"expense_adjusted":2838027.4,"expense_actual":2676712.56,"tax_revenue":2243828.56,"nontax_revenue":286914.06,"capital_revenue":0.0,"transfer_revenue":251827.4,"current_expense":2011722.56,"capital_expense":664990.0,"budget_balance":105857.46,"cash_current":717954.69,"cash_previous":862117.23,"population_mid_year":103,"expense_per_capita":25987.5,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2522600.0,"revenue_adjusted":3403785.0,"revenue_actual":3394257.97,"expense_approved":2208680.0,"expense_adjusted":3129875.0,"expense_actual":2515210.89,"tax_revenue":2431059.62,"nontax_revenue":339408.35,"capital_revenue":25000.0,"transfer_revenue":598790.0,"current_expense":2140400.89,"capital_expense":374810.0,"budget_balance":879047.08,"cash_current":1346981.77,"cash_previous":717954.69,"population_mid_year":104,"expense_per_capita":24184.72,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
