{"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:00654094","national_id":"00654094","name":"LIBCHYNĚ","currency_code":"CZK","history_path":"/data/municipal-history/00654094.json"},"series":[{"year":2010,"revenue_approved":473290.0,"revenue_adjusted":963000.0,"revenue_actual":963260.0,"expense_approved":473290.0,"expense_adjusted":1292600.0,"expense_actual":1275260.0,"tax_revenue":504940.0,"nontax_revenue":111000.0,"capital_revenue":0.0,"transfer_revenue":347320.0,"current_expense":812190.0,"capital_expense":463070.0,"budget_balance":-312000.0,"cash_current":347970.0,"cash_previous":659940.0,"population_mid_year":71,"expense_per_capita":17961.41,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":637180.0,"revenue_adjusted":655657.0,"revenue_actual":598221.0,"expense_approved":637180.0,"expense_adjusted":655657.0,"expense_actual":463751.4,"tax_revenue":499555.71,"nontax_revenue":38178.29,"capital_revenue":0.0,"transfer_revenue":60487.0,"current_expense":463751.4,"capital_expense":0.0,"budget_balance":134469.6,"cash_current":482441.92,"cash_previous":347972.32,"population_mid_year":72,"expense_per_capita":6440.99,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":607100.0,"revenue_adjusted":659928.0,"revenue_actual":601919.0,"expense_approved":607100.0,"expense_adjusted":659928.0,"expense_actual":609653.4,"tax_revenue":494498.78,"nontax_revenue":15320.22,"capital_revenue":0.0,"transfer_revenue":92100.0,"current_expense":470937.4,"capital_expense":138716.0,"budget_balance":-7734.4,"cash_current":474707.52,"cash_previous":482441.92,"population_mid_year":75,"expense_per_capita":8128.71,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":536000.0,"revenue_adjusted":740610.0,"revenue_actual":736271.29,"expense_approved":536000.0,"expense_adjusted":740610.0,"expense_actual":476176.4,"tax_revenue":632378.84,"nontax_revenue":16774.45,"capital_revenue":0.0,"transfer_revenue":87118.0,"current_expense":476176.4,"capital_expense":0.0,"budget_balance":260094.89,"cash_current":734802.41,"cash_previous":474707.52,"population_mid_year":74,"expense_per_capita":6434.82,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":725000.0,"revenue_adjusted":871391.0,"revenue_actual":859958.68,"expense_approved":725000.0,"expense_adjusted":871391.0,"expense_actual":590890.0,"tax_revenue":675496.01,"nontax_revenue":95562.67,"capital_revenue":0.0,"transfer_revenue":88900.0,"current_expense":590890.0,"capital_expense":0.0,"budget_balance":269068.68,"cash_current":1003871.09,"cash_previous":734802.41,"population_mid_year":74,"expense_per_capita":7985.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":820000.0,"revenue_adjusted":886416.0,"revenue_actual":839911.07,"expense_approved":820000.0,"expense_adjusted":886416.0,"expense_actual":492948.58,"tax_revenue":707308.83,"nontax_revenue":78202.24,"capital_revenue":0.0,"transfer_revenue":54400.0,"current_expense":492948.58,"capital_expense":0.0,"budget_balance":346962.49,"cash_current":1350833.58,"cash_previous":1003871.09,"population_mid_year":69,"expense_per_capita":7144.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":805500.0,"revenue_adjusted":889802.0,"revenue_actual":878035.17,"expense_approved":805500.0,"expense_adjusted":889802.0,"expense_actual":494506.48,"tax_revenue":706750.66,"nontax_revenue":95284.51,"capital_revenue":0.0,"transfer_revenue":76000.0,"current_expense":494506.48,"capital_expense":0.0,"budget_balance":383528.69,"cash_current":1734362.27,"cash_previous":1350833.58,"population_mid_year":68,"expense_per_capita":7272.15,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":850880.0,"revenue_adjusted":962928.0,"revenue_actual":921370.21,"expense_approved":850880.0,"expense_adjusted":962928.0,"expense_actual":577609.68,"tax_revenue":789428.88,"nontax_revenue":55674.33,"capital_revenue":0.0,"transfer_revenue":76267.0,"current_expense":577609.68,"capital_expense":0.0,"budget_balance":343760.53,"cash_current":2078122.8,"cash_previous":1734362.27,"population_mid_year":68,"expense_per_capita":8494.26,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":840880.0,"revenue_adjusted":1074329.0,"revenue_actual":1031894.03,"expense_approved":840880.0,"expense_adjusted":1074329.0,"expense_actual":712106.92,"tax_revenue":833959.09,"nontax_revenue":69053.94,"capital_revenue":0.0,"transfer_revenue":128881.0,"current_expense":701458.92,"capital_expense":10648.0,"budget_balance":319787.11,"cash_current":2397909.91,"cash_previous":2078122.8,"population_mid_year":72,"expense_per_capita":9890.37,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":881520.0,"revenue_adjusted":1152743.0,"revenue_actual":1135179.15,"expense_approved":881520.0,"expense_adjusted":1152743.0,"expense_actual":687674.11,"tax_revenue":971311.15,"nontax_revenue":67657.0,"capital_revenue":1811.0,"transfer_revenue":94400.0,"current_expense":687674.11,"capital_expense":0.0,"budget_balance":447505.04,"cash_current":2845414.95,"cash_previous":2397909.91,"population_mid_year":72,"expense_per_capita":9551.03,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":971400.0,"revenue_adjusted":1593030.28,"revenue_actual":1561511.17,"expense_approved":971400.0,"expense_adjusted":1593030.28,"expense_actual":827185.27,"tax_revenue":927571.39,"nontax_revenue":149304.5,"capital_revenue":265703.28,"transfer_revenue":218932.0,"current_expense":816046.22,"capital_expense":11139.05,"budget_balance":734325.9,"cash_current":3579740.85,"cash_previous":2845414.95,"population_mid_year":74,"expense_per_capita":11178.18,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":981251.0,"revenue_adjusted":1741551.76,"revenue_actual":1715631.11,"expense_approved":981251.0,"expense_adjusted":1741551.76,"expense_actual":1089303.0,"tax_revenue":1091000.15,"nontax_revenue":469856.2,"capital_revenue":27412.0,"transfer_revenue":127362.76,"current_expense":1089303.0,"capital_expense":0.0,"budget_balance":626328.11,"cash_current":4206068.96,"cash_previous":3579740.85,"population_mid_year":74,"expense_per_capita":14720.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1467989.0,"revenue_adjusted":1528388.0,"revenue_actual":1679432.63,"expense_approved":1467989.0,"expense_adjusted":1813172.0,"expense_actual":1730162.0,"tax_revenue":1312381.16,"nontax_revenue":251388.25,"capital_revenue":0.0,"transfer_revenue":115663.22,"current_expense":1721519.0,"capital_expense":8643.0,"budget_balance":-50729.37,"cash_current":4155339.59,"cash_previous":4206068.96,"population_mid_year":75,"expense_per_capita":23068.83,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1550000.0,"revenue_adjusted":1612210.0,"revenue_actual":1570809.57,"expense_approved":1550000.0,"expense_adjusted":1912210.0,"expense_actual":1535420.4,"tax_revenue":1367916.57,"nontax_revenue":89393.0,"capital_revenue":0.0,"transfer_revenue":113500.0,"current_expense":1535420.4,"capital_expense":0.0,"budget_balance":35389.17,"cash_current":4190926.76,"cash_previous":4155537.59,"population_mid_year":71,"expense_per_capita":21625.64,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1576000.0,"revenue_adjusted":1687800.0,"revenue_actual":1763952.18,"expense_approved":1576000.0,"expense_adjusted":1687800.0,"expense_actual":1237694.6,"tax_revenue":1346239.18,"nontax_revenue":178883.0,"capital_revenue":0.0,"transfer_revenue":238830.0,"current_expense":1116199.27,"capital_expense":121495.33,"budget_balance":526257.58,"cash_current":931382.79,"cash_previous":4190926.76,"population_mid_year":69,"expense_per_capita":17937.6,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":1700000.0,"revenue_adjusted":2059500.0,"revenue_actual":1888557.47,"expense_approved":1700000.0,"expense_adjusted":2059500.0,"expense_actual":1910648.56,"tax_revenue":1343274.47,"nontax_revenue":18483.0,"capital_revenue":0.0,"transfer_revenue":526800.0,"current_expense":1322346.56,"capital_expense":588302.0,"budget_balance":-22091.09,"cash_current":1310233.81,"cash_previous":931382.79,"population_mid_year":73,"expense_per_capita":26173.27,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
