{"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:00667650","national_id":"00667650","name":"Libětice","currency_code":"CZK","history_path":"/data/municipal-history/00667650.json"},"series":[{"year":2010,"revenue_approved":766000.0,"revenue_adjusted":1258400.0,"revenue_actual":1261720.0,"expense_approved":841000.0,"expense_adjusted":1078400.0,"expense_actual":860200.0,"tax_revenue":708860.0,"nontax_revenue":74510.0,"capital_revenue":135000.0,"transfer_revenue":343350.0,"current_expense":484780.0,"capital_expense":375420.0,"budget_balance":401520.0,"cash_current":932790.0,"cash_previous":531270.0,"population_mid_year":79,"expense_per_capita":10888.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10930000.0,"revenue_adjusted":11284400.0,"revenue_actual":11289848.18,"expense_approved":11188000.0,"expense_adjusted":11712400.0,"expense_actual":11362009.17,"tax_revenue":1808051.71,"nontax_revenue":89322.47,"capital_revenue":0.0,"transfer_revenue":9392474.0,"current_expense":-1278283.83,"capital_expense":12640293.0,"budget_balance":-72160.99,"cash_current":860643.51,"cash_previous":932804.5,"population_mid_year":79,"expense_per_capita":143822.9,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":874000.0,"revenue_adjusted":1017800.0,"revenue_actual":1041723.09,"expense_approved":674000.0,"expense_adjusted":817800.0,"expense_actual":745234.37,"tax_revenue":846668.8,"nontax_revenue":101054.29,"capital_revenue":8100.0,"transfer_revenue":85900.0,"current_expense":606334.37,"capital_expense":138900.0,"budget_balance":296488.72,"cash_current":1157132.23,"cash_previous":860643.51,"population_mid_year":82,"expense_per_capita":9088.22,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":942000.0,"revenue_adjusted":1605863.0,"revenue_actual":1760801.24,"expense_approved":694000.0,"expense_adjusted":1558800.0,"expense_actual":1339763.34,"tax_revenue":901136.88,"nontax_revenue":103161.36,"capital_revenue":1400.0,"transfer_revenue":755103.0,"current_expense":1327663.34,"capital_expense":12100.0,"budget_balance":421037.9,"cash_current":1578170.13,"cash_previous":1157132.23,"population_mid_year":81,"expense_per_capita":16540.29,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":932000.0,"revenue_adjusted":1195507.0,"revenue_actual":1355386.66,"expense_approved":797000.0,"expense_adjusted":998346.0,"expense_actual":829374.74,"tax_revenue":967568.13,"nontax_revenue":103481.53,"capital_revenue":0.0,"transfer_revenue":284337.0,"current_expense":829374.74,"capital_expense":0.0,"budget_balance":526011.92,"cash_current":2104182.05,"cash_previous":1578170.13,"population_mid_year":82,"expense_per_capita":10114.33,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":1003000.0,"revenue_adjusted":1313270.0,"revenue_actual":1438908.32,"expense_approved":738000.0,"expense_adjusted":1024920.0,"expense_actual":888670.56,"tax_revenue":1009645.62,"nontax_revenue":116511.44,"capital_revenue":0.0,"transfer_revenue":312751.26,"current_expense":850670.56,"capital_expense":38000.0,"budget_balance":550237.76,"cash_current":2707485.43,"cash_previous":2104182.05,"population_mid_year":83,"expense_per_capita":10706.87,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":1036000.0,"revenue_adjusted":1840795.0,"revenue_actual":1870240.92,"expense_approved":759000.0,"expense_adjusted":1815795.0,"expense_actual":1657810.13,"tax_revenue":1125379.03,"nontax_revenue":128306.89,"capital_revenue":0.0,"transfer_revenue":616555.0,"current_expense":1542410.13,"capital_expense":115400.0,"budget_balance":212430.79,"cash_current":2865045.22,"cash_previous":2707485.43,"population_mid_year":89,"expense_per_capita":18627.08,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":1255000.0,"revenue_adjusted":2580800.0,"revenue_actual":2569684.39,"expense_approved":1255000.0,"expense_adjusted":4790800.0,"expense_actual":4602671.0,"tax_revenue":1246048.42,"nontax_revenue":128835.97,"capital_revenue":0.0,"transfer_revenue":1194800.0,"current_expense":764625.86,"capital_expense":3838045.14,"budget_balance":-2032986.61,"cash_current":1217968.88,"cash_previous":2865045.22,"population_mid_year":85,"expense_per_capita":54149.07,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":1385500.0,"revenue_adjusted":1843840.0,"revenue_actual":1832640.9,"expense_approved":1195000.0,"expense_adjusted":1387140.0,"expense_actual":1063561.79,"tax_revenue":1358462.39,"nontax_revenue":150778.51,"capital_revenue":0.0,"transfer_revenue":323400.0,"current_expense":1058963.79,"capital_expense":4598.0,"budget_balance":769079.11,"cash_current":1982547.99,"cash_previous":1217968.88,"population_mid_year":89,"expense_per_capita":11950.13,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":1501000.0,"revenue_adjusted":2340666.0,"revenue_actual":2324100.22,"expense_approved":1501000.0,"expense_adjusted":2086921.0,"expense_actual":1370434.33,"tax_revenue":1535770.34,"nontax_revenue":148315.13,"capital_revenue":265614.75,"transfer_revenue":374400.0,"current_expense":903337.33,"capital_expense":467097.0,"budget_balance":953665.89,"cash_current":2936213.88,"cash_previous":1982547.99,"population_mid_year":87,"expense_per_capita":15752.12,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":1538000.0,"revenue_adjusted":2190850.0,"revenue_actual":2069649.76,"expense_approved":1538000.0,"expense_adjusted":4077955.0,"expense_actual":2959863.98,"tax_revenue":1440311.08,"nontax_revenue":135488.68,"capital_revenue":0.0,"transfer_revenue":493850.0,"current_expense":1640392.6,"capital_expense":1319471.38,"budget_balance":-890214.22,"cash_current":2362745.31,"cash_previous":2936213.88,"population_mid_year":86,"expense_per_capita":34417.02,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":1538000.0,"revenue_adjusted":2294661.48,"revenue_actual":2137765.98,"expense_approved":1538000.0,"expense_adjusted":2658014.08,"expense_actual":1802741.46,"tax_revenue":1533556.36,"nontax_revenue":213648.14,"capital_revenue":0.0,"transfer_revenue":390561.48,"current_expense":1637926.46,"capital_expense":164815.0,"budget_balance":335024.52,"cash_current":2697739.83,"cash_previous":2362745.31,"population_mid_year":84,"expense_per_capita":21461.21,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":1538000.0,"revenue_adjusted":2494942.81,"revenue_actual":2302912.47,"expense_approved":1538000.0,"expense_adjusted":2769742.36,"expense_actual":1900044.18,"tax_revenue":1727725.45,"nontax_revenue":192884.21,"capital_revenue":0.0,"transfer_revenue":382302.81,"current_expense":1720144.18,"capital_expense":179900.0,"budget_balance":402868.29,"cash_current":3100608.12,"cash_previous":2697739.83,"population_mid_year":81,"expense_per_capita":23457.34,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":1538000.0,"revenue_adjusted":3631401.0,"revenue_actual":3528246.64,"expense_approved":1538000.0,"expense_adjusted":4917643.0,"expense_actual":3622460.56,"tax_revenue":2001844.5,"nontax_revenue":298502.14,"capital_revenue":0.0,"transfer_revenue":1227900.0,"current_expense":3037332.39,"capital_expense":585128.17,"budget_balance":-94213.92,"cash_current":3337840.39,"cash_previous":3100608.12,"population_mid_year":83,"expense_per_capita":43644.1,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":1952000.0,"revenue_adjusted":2609997.4,"revenue_actual":2555247.55,"expense_approved":1727000.0,"expense_adjusted":2511482.0,"expense_actual":1557593.68,"tax_revenue":2031119.77,"nontax_revenue":283827.78,"capital_revenue":0.0,"transfer_revenue":240300.0,"current_expense":1346980.44,"capital_expense":210613.24,"budget_balance":997653.87,"cash_current":4432028.02,"cash_previous":3337840.39,"population_mid_year":82,"expense_per_capita":18995.04,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":2019000.0,"revenue_adjusted":2830209.0,"revenue_actual":2704040.1,"expense_approved":1700000.0,"expense_adjusted":2785739.42,"expense_actual":1790748.39,"tax_revenue":2157264.93,"nontax_revenue":422475.17,"capital_revenue":0.0,"transfer_revenue":124300.0,"current_expense":1471327.97,"capital_expense":319420.42,"budget_balance":913291.71,"cash_current":5405151.67,"cash_previous":4432028.02,"population_mid_year":87,"expense_per_capita":20583.31,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
