{"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:00831123","national_id":"00831123","name":"Loučná pod Klínovcem","currency_code":"CZK","history_path":"/data/municipal-history/00831123.json"},"series":[{"year":2010,"revenue_approved":2598000.0,"revenue_adjusted":27576400.0,"revenue_actual":21857980.0,"expense_approved":2598000.0,"expense_adjusted":26481000.0,"expense_actual":26377300.0,"tax_revenue":2958270.0,"nontax_revenue":651260.0,"capital_revenue":16928890.0,"transfer_revenue":1319560.0,"current_expense":6924250.0,"capital_expense":19453050.0,"budget_balance":-4519320.0,"cash_current":2304710.0,"cash_previous":648130.0,"population_mid_year":92,"expense_per_capita":286709.78,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2011,"revenue_approved":10272100.0,"revenue_adjusted":12434100.0,"revenue_actual":12540745.19,"expense_approved":4123100.0,"expense_adjusted":15547100.0,"expense_actual":15505723.26,"tax_revenue":4438043.25,"nontax_revenue":914229.32,"capital_revenue":201581.0,"transfer_revenue":6986891.62,"current_expense":5701122.65,"capital_expense":9804600.61,"budget_balance":-2964978.07,"cash_current":2302066.34,"cash_previous":2304707.2,"population_mid_year":89,"expense_per_capita":174221.61,"source_kind":"Monitor CSV extract","comparability":"historical_budget_cash_break_2012"},{"year":2012,"revenue_approved":13318000.0,"revenue_adjusted":15658500.0,"revenue_actual":14445682.52,"expense_approved":5597000.0,"expense_adjusted":15513000.0,"expense_actual":15471947.3,"tax_revenue":3321771.35,"nontax_revenue":608544.71,"capital_revenue":85800.0,"transfer_revenue":10429566.46,"current_expense":4645652.01,"capital_expense":10826295.29,"budget_balance":-1026264.78,"cash_current":172593.95,"cash_previous":2302066.34,"population_mid_year":87,"expense_per_capita":177838.47,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2013,"revenue_approved":15266000.0,"revenue_adjusted":14138400.0,"revenue_actual":12200465.41,"expense_approved":6349000.0,"expense_adjusted":9037300.0,"expense_actual":6802723.98,"tax_revenue":2741736.41,"nontax_revenue":1199081.76,"capital_revenue":269250.0,"transfer_revenue":7990397.24,"current_expense":4458894.98,"capital_expense":2343829.0,"budget_balance":5397741.43,"cash_current":133490.39,"cash_previous":172593.95,"population_mid_year":93,"expense_per_capita":73147.57,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2014,"revenue_approved":10706875.0,"revenue_adjusted":11188275.0,"revenue_actual":7528348.75,"expense_approved":4610000.0,"expense_adjusted":5650900.0,"expense_actual":4983311.05,"tax_revenue":3276625.01,"nontax_revenue":404992.55,"capital_revenue":1293500.0,"transfer_revenue":2553231.19,"current_expense":4983311.05,"capital_expense":0.0,"budget_balance":2545037.7,"cash_current":678528.09,"cash_previous":133490.39,"population_mid_year":107,"expense_per_capita":46573.0,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2015,"revenue_approved":9025875.0,"revenue_adjusted":10796775.0,"revenue_actual":7167192.1,"expense_approved":5382000.0,"expense_adjusted":9892500.0,"expense_actual":9222722.14,"tax_revenue":3320756.51,"nontax_revenue":401538.09,"capital_revenue":1474420.5,"transfer_revenue":1970477.0,"current_expense":8010639.62,"capital_expense":1212082.52,"budget_balance":-2055530.04,"cash_current":1622998.05,"cash_previous":678528.09,"population_mid_year":110,"expense_per_capita":83842.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2016,"revenue_approved":10778875.0,"revenue_adjusted":9604390.0,"revenue_actual":6960867.79,"expense_approved":7136000.0,"expense_adjusted":8297390.0,"expense_actual":7385124.06,"tax_revenue":4571661.46,"nontax_revenue":487696.83,"capital_revenue":917507.5,"transfer_revenue":984002.0,"current_expense":7247766.06,"capital_expense":137358.0,"budget_balance":-424256.27,"cash_current":763317.78,"cash_previous":1622998.05,"population_mid_year":111,"expense_per_capita":66532.65,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2017,"revenue_approved":7877804.0,"revenue_adjusted":10527800.0,"revenue_actual":10044984.21,"expense_approved":5727000.0,"expense_adjusted":7300000.0,"expense_actual":6263850.42,"tax_revenue":4651426.12,"nontax_revenue":539549.59,"capital_revenue":4327056.5,"transfer_revenue":526952.0,"current_expense":5940527.42,"capital_expense":323323.0,"budget_balance":3781133.79,"cash_current":3395581.57,"cash_previous":763317.78,"population_mid_year":112,"expense_per_capita":55927.24,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2018,"revenue_approved":9499000.0,"revenue_adjusted":14814500.0,"revenue_actual":12895136.74,"expense_approved":7913000.0,"expense_adjusted":9897000.0,"expense_actual":8278219.76,"tax_revenue":5478425.27,"nontax_revenue":1014399.97,"capital_revenue":5432280.5,"transfer_revenue":970031.0,"current_expense":6857770.76,"capital_expense":1420449.0,"budget_balance":4616916.98,"cash_current":6596792.55,"cash_previous":3395581.57,"population_mid_year":113,"expense_per_capita":73258.58,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2019,"revenue_approved":9990000.0,"revenue_adjusted":10301400.0,"revenue_actual":10573636.73,"expense_approved":9790000.0,"expense_adjusted":13401000.0,"expense_actual":11067017.07,"tax_revenue":6033076.35,"nontax_revenue":873153.55,"capital_revenue":3079160.0,"transfer_revenue":588246.83,"current_expense":7973644.07,"capital_expense":3093373.0,"budget_balance":-493380.34,"cash_current":9103412.21,"cash_previous":6596792.55,"population_mid_year":115,"expense_per_capita":96234.93,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2020,"revenue_approved":9851000.0,"revenue_adjusted":11123350.0,"revenue_actual":8255128.91,"expense_approved":12899000.0,"expense_adjusted":15187000.0,"expense_actual":10959036.83,"tax_revenue":6246906.27,"nontax_revenue":754525.64,"capital_revenue":52000.0,"transfer_revenue":1201697.0,"current_expense":8830192.71,"capital_expense":2128844.12,"budget_balance":-2703907.92,"cash_current":6099504.29,"cash_previous":9103412.21,"population_mid_year":117,"expense_per_capita":93666.98,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2021,"revenue_approved":11168000.0,"revenue_adjusted":12404800.0,"revenue_actual":10025573.18,"expense_approved":10868000.0,"expense_adjusted":13619000.0,"expense_actual":11060127.2,"tax_revenue":6240266.34,"nontax_revenue":1824046.12,"capital_revenue":1339000.0,"transfer_revenue":622260.72,"current_expense":9890191.77,"capital_expense":1169935.43,"budget_balance":-1034554.02,"cash_current":4264969.27,"cash_previous":6099504.29,"population_mid_year":126,"expense_per_capita":87778.79,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2022,"revenue_approved":10474000.0,"revenue_adjusted":11965500.0,"revenue_actual":12303462.27,"expense_approved":11974000.0,"expense_adjusted":14630051.0,"expense_actual":12979240.22,"tax_revenue":7635129.69,"nontax_revenue":2140866.36,"capital_revenue":2000000.0,"transfer_revenue":527466.22,"current_expense":12665850.22,"capital_expense":313390.0,"budget_balance":-675777.95,"cash_current":2696037.32,"cash_previous":4264969.27,"population_mid_year":152,"expense_per_capita":85389.74,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2023,"revenue_approved":10158500.0,"revenue_adjusted":11276500.0,"revenue_actual":12713341.26,"expense_approved":9858000.0,"expense_adjusted":11246000.0,"expense_actual":10395546.19,"tax_revenue":10605439.9,"nontax_revenue":1526799.86,"capital_revenue":0.0,"transfer_revenue":581101.5,"current_expense":9763286.19,"capital_expense":632260.0,"budget_balance":2317795.07,"cash_current":4606229.58,"cash_previous":2696037.32,"population_mid_year":188,"expense_per_capita":55295.46,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2024,"revenue_approved":12246900.0,"revenue_adjusted":15556800.0,"revenue_actual":16148482.42,"expense_approved":12246900.0,"expense_adjusted":14790900.0,"expense_actual":11446383.39,"tax_revenue":13899877.3,"nontax_revenue":1804265.12,"capital_revenue":0.0,"transfer_revenue":444340.0,"current_expense":9852359.39,"capital_expense":1594024.0,"budget_balance":4702099.03,"cash_current":8993193.61,"cash_previous":4606229.58,"population_mid_year":199,"expense_per_capita":57519.51,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"},{"year":2025,"revenue_approved":16091800.0,"revenue_adjusted":16941800.0,"revenue_actual":16299814.58,"expense_approved":15291800.0,"expense_adjusted":21249800.0,"expense_actual":13460072.82,"tax_revenue":14301407.3,"nontax_revenue":1859107.28,"capital_revenue":0.0,"transfer_revenue":139300.0,"current_expense":12265963.82,"capital_expense":1194109.0,"budget_balance":2839741.76,"cash_current":11551870.37,"cash_previous":8993193.61,"population_mid_year":206,"expense_per_capita":65340.16,"source_kind":"Monitor CSV extract","comparability":"consistent_2012_plus"}]}
